This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.

Overview

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features that were released in previous cumulative updates.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

Note Implementing this cumulative update will require a database upgrade.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2016, see released cumulative updates for Microsoft Dynamics NAV 2016. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID

Title

223909

The progress indicator does not close, and the page is not updated.

225573

Inserting lines causes the client to crash with AutoKeyException.

225597

Menu items are lost when you add them to a user with specific permissions.

226271

CaptionClass makes a page be drawn twice.

226919

Problems with saved views when filters are defined for filter group 2.

228229

Multiple concurrent calls when you run a progress indicator.

228828

The Windows client replaces backslashes with forward slashes when you import a control add-in that includes JavaScript in a manifest.xml.

229289

CRM integration with OAuth (AD + Claim Based authentication) fails in connection string parsing and cannot connect to the CRM instance.

229690

Add a missing index to the Active Session table.

229804

The Request page that saves a GUID variable crashes the client.

230970

Excel Add-In Manifest deployment is broken since September CU for Localized versions.

Application hotfixes

ID

Title

Functional area

Changed objects

226319

Default Dimensions are not copied in a sales order created from intercompany transactions.

Finance

COD 427

229860

If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the Drill Down page is incorrectly set if you use an asterisk (*).

Finance

PAG 490 REP 25

230565

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

231118

Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY.

Finance

COD 226 COD 227 COD 426

230443

"The Stockkeeping Unit already exists" error message when you run the Calculate Inventory Value action on the Revaluation Journal page.

Inventory

REP 5899

229727

"The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=TemplateName, Job Journal Batch Name=BatchName, Line No.=LineNumber. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job.

Jobs

COD 1012

229617

The Planning Worksheet function does not create a production order with the bin specified on the Work Center page.

Manufacturing

COD 99000773 COD 99000854

230435

Replanning a firm planned production order after you add a make to order subassembly unexpectedly generates a new firm planned production order instead of adding the line to the existing firm planned production order.

Manufacturing

COD 99000787 TAB 5407

230817

Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 5431 REP 99001017

228839

The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is set with data from table 120 Business Unit field 1 Code (Code 20).

Marketing

PAG 120

229419

Error message "Amount must be positive in Gen. Journal Line Journal Template Name..." shows when you post a sales order with prepayments and sales tax.

Sales

COD 60 COD 70

230823

Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document.

Sales

COD 80 TAB 37

227780

Error message "Quantity available to pick is not enough to fill in all the lines." shows when you autofill pick worksheet and the available units in stock are reserved for the sales order.

Warehouse

TAB 7326

229182

An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines.

Warehouse

PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767

230836

Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank.

Warehouse

COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767

231618

You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

229093

Error message "The Document Type must be Invoice" shows if you post a payment journal with the Reference No. field filled in the Swiss version.

Cash Management

COD 3010541

229464

Error message "Unknown swiss SEPA CT export payment type" shows if you try to use the Export Payments to File function for a foreign payment on the Payment Journal page in the Swiss version.

Cash Management

COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000

229466

If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version.

Cash Management

COD 1240 COD 1248 TAB 1220

CZ- Czech

ID

Title

Functional area

Changed objects

228760

You can post a cash document with the resulting minus amount in the Czech version.

Cash Management

COD 11731

231740

When you delete a cash document, unlink payment to advance letter is not done in the Czech version.

Cash Management

TAB 11730

228290

Error message "You cannot create this type of Document when customer is blocked with type invoice" shows when you post a payment reconciliation journal in the Czech version.

Finance

COD 370

229344

The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version.

Finance

COD 11 COD 12 COD 31052 TAB 81

229230

VAT amount cannot be negative for purchase order statistics in the Czech version.

Purchase

TAB 39

229232

Incorrect VAT date in the VAT entry on the Payment Discount page in the Czech version.

Purchase

COD 12 COD 227

229345

Incorrect vendor VAT Reg. ID is displayed on the Advance Letter page in the Czech version.

Sales

REP 31000 REP 31001 REP 31002

228721

Advance credit memo is printed incorrectly in the Czech version.

Sales

REP 31002

229362

Convert uppercase letters to lowercase for the Export VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100

229366

VAT statement is exported incorrectly when you export total fields in the Czech version.

VAT/Sales Tax/Intrastat

XML 11762

DACH

ID

Title

Functional area

Changed objects

229889

"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message does not appear mistakenly in a certain scenario in the DACH version.

Finance

COD 13

231036

The Order Confirmation report lines are overlapping with VAT lines section in the DACH version.

Sales

REP 205

DE - Germany

ID

Title

Functional area

Changed objects

228430

The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version.

Finance

PAG 1

ES - Spain

ID

Title

Functional area

Changed objects

228995

The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version.

Finance

COD 10750

229399

If you set the EU Service field in the Vat Posting Setup page and export a sales invoice or credit memo with the SII interface, lines with type "No Sujeto" are in the wrong section in the Spanish version.

Finance

COD 10750

229912

If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version.

Finance

COD 10750

230518

If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty the BaseImponible amount is positive in the Spanish version.

Finance

COD 10750 COD 10755

230523

Some fields in the initial upload of invoices are not filled correctly in the Spanish version.

Finance

COD 10750 COD 10755

230147

If you print the Sales Invoice Book Report, the External Document number field is always empty in the Spanish version.

Sales

REP 10704

FI - Finland

ID

Title

Functional area

Changed objects

228753

Auto Acc. Group is not considered correctly when Deferrals are used in the Finish version.

Finance

COD 12

FR - France

ID

Title

Functional area

Changed objects

230009

At an attempt to create a SEPA vendor payment file using the Payment Slip feature in the FR database an error appears if the vendor invoice number has more than 20 characters in the French version.

Cash Management

TAB 10866

230513

SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version.

Cash Management

XML 1000

IT - Italy

ID

Title

Functional area

Changed objects

228117

The Reverse Charge VAT sale invoice entry have not to be included in the VAT Report in the Italian version.

Finance

COD 12182 REP 12195

228469

If you try to Release a VAT Report, you get the error message "Developer Message: The error message record is not temporary. Insert of error message aborted" in the Italian version.

Finance

COD 12182 REP 12195

228587

If you post non-deductible VAT Purchase Invoices, the Vat Report proposes only the deductible Base and Amount part of the transaction in the Italian version.

Finance

COD 12182 REP 12195

229011

The Dati Fattura communcation must be splitted in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version.

Finance

COD 12182 REP 12195

229211

If you try to upload the DatiFattura exported file, the tool of Agenzia delle Entrate returns back teh error message: "00200 - Cannot find the declaration of element 'DatiFattura'. Line  2 - Column 31." in the Italian version.

Finance

COD 12182 REP 12195

229564

The Dati Fattura communication file name format does not comply with the requirements in the Italian version.

Finance

COD 12182 REP 12195

229880

The DatiFattura communication file must not contain more than 1000 occurrences. The system must create as many files as are the total occurrences to be reported with the same file name in the Italian version.

Finance

COD 12182 REP 12195

229942

The Split Payment Sale Invoices are not correctly declared in the DatiFattura communication in the Italian version.

Finance

COD 12182 REP 12195

230053

The Customers or Vendors entries posted without VAT registration no. or/and Fiscal Code suggested in the VAT report,  are exported without any problem, the system does not gets any error message in the Italian version.

Finance

COD 12182

230083

The system gets an error message that is not correct when you  insert the VAT Registration no. of a Customer or Vendor in the Italian version.

Finance

COD 12104

231228

The Dati Fattura communication files the tags  DTE (sales invoices/credit memos) or  DTR (Purchase invoices credit memos) are missing  in the Italian version.

Finance

COD 12182

231592

The DatiFattura File must report the CededentePerstatore Node in the DTE File and The CessionarioCommittente Node in the DTR file only once per file exported in the Italian version.

Finance

COD 12182

NA - North America

ID

Title

Functional area

Changed objects

231225

The posting of a purchase invoice with provincial tax in Canada generates an inconsistency error when a mix of expense/capitalize and recoverable tax is used in tax details in the North American version.

VAT/Sales Tax/Intrastat

COD 90

NL - Netherlands

ID

Title

Functional area

Changed objects

229823

REP 11000000 does not consider the currency amount rounding precision in the Dutch version.

Cash Management

REP 11000000

230169

The calculated amount of VAT in the Doc. Amount VAT field of the Purchase invoice header is not correct if the VAT calculation and one of the invoice line is set to NO VAT in the Dutch version.

Purchase

COD 57 TAB 38

230434

If you post the vendor ledger entries with the same foreign currency code, they are not combined in the telebanking proposal in the Dutch version.

Cash Management

REP 11000000

NO - Norway

ID

Title

Functional area

Changed objects

229235

The About Remittance information should be removed for SEPA NO payment journals in the Norwegian version.

Cash Management

COD 15000002 PAG 256

232139

The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version.

Cash Management

COD 10635 COD 10637

232150

An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version.

Cash Management

COD 10636

230530

If you setup the Proportional Deduction VAT field on the VAT Posting Setup page and you post a purchase invoice with deferrals, the amounts posted are incorrect in the Norwegian version.

Finance

TAB 39

RU - Russia

ID

Title

Functional area

Changed objects

226078

The Resp. Employees, Buy-from Vendor History FactBox, and Pstd. Invoices page displays incorrect result of drilldown in the Russian version.

Finance

PAG 9095

226360

The Customer (Vendor) G/L Turnover report shows unexpected total result in the Russian version.

Finance

REP 12450 REP 12451

229456

System use un-existing page as LookupPageID for the CD Tracking Setup table in the Russian version.

Inventory

TAB 12410

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

232510

New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report

Financial Management

COD12151 PAG472 PAG473 TAB325

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 25 for Microsoft Dynamics NAV 2016

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2016 database:

Country

Hotfix package

AT - Austria

Download the CU 25 NAV 2016 AT package

AU - Australia

Download the CU 25 NAV 2016 AU package

BE - Belgium

Download the CU 25 NAV 2016 BE package

CH - Switzerland

Download the CU 25 NAV 2016 CH package

CZ- Czech

Download the CU 25 NAV 2016 CZ package

DE - Germany

Download the CU 25 NAV 2016 DE package

DK - Denmark

Download the CU 25 NAV 2016 DK package

ES - Spain

Download the CU 25 NAV 2016 ES package

FI - Finland

Download the CU 25 NAV 2016 FI package

FR - France

Download the CU 25 NAV 2016 FR package

IS - Iceland

Download the CU 25 NAV 2016 IS package

IT - Italy

Download the CU 25 NAV 2016 IT package

IN - India

Download the CU 25 NAV 2016 IN package

NA - North America

Download the CU 25 NAV 2016 NA package

NL - Netherlands

Download the CU 25 NAV 2016 NL package

NO - Norway

Download the CU 25 NAV 2016 NO package

NZ - New Zealand

Download the CU 25 NAV 2016 NZ package

RU - Russia

Download the CU 25 NAV 2016 RU package

SE - Sweden

Download the CU 25 NAV 2016 SE package

UK - United Kingdom

Download the CU 25 NAV 2016 UK package

All other countries

Download the CU 25 NAV 2016 W1 package

How to install a Microsoft Dynamics NAV 2016 cumulative update

See How to install a Microsoft Dynamics NAV 2016 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2016 installed to apply this hotfix.

More Information

See more information about software update terminology and Microsoft Dynamics NAV 2016.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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