Cumulative Update 29 for Microsoft Dynamics NAV 2016 (Build 50087)

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.

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

254032

An error during login causes incorrect data to display.

256207

You cannot delete a line.

256229

Data classification for table or field metadata.

258077

"Cannot access a disposed object" error when the service tier crashes.

Application hotfixes

ID

Title

Functional area

Changed objects

230094

Cannot send email notifications from a workflow when using the Czech language. The notification shows the "Invalid data encountered in stream, unable to read text" error message.

Administration

COD 1509

257178

Permission object name is refreshed too late.

Administration

PAG 9803

251252

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 80 COD 90 TAB 1703 COD 12

256566

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702 TAB 37 TAB 39

256784

Remove Yahoo currency exchange rate service from earlier versions.

Finance

COD 1242

258121

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 12 COD 80 COD 90 TAB 17 TAB 1703

258871

The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship.

Finance

COD 550 PAG 550 TAB 550

259719

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702

257570

The country or region code in a job journal is taken from the customer account instead of the job.

Jobs

TAB 210

230272

An unexpected service charge G/L sales line is created on the first sales line but not at the end of the document when the sales order is released.

Sales

COD 56 COD 57 COD 60 COD 66 COD 70

255815

VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page.

Sales

TAB 290

256996

Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero.

Sales

COD 80 COD 90

257284

The System produces imbalance between the Item Ledger Entry and Warehouse Entry tables in scenario with service orders and warehouse shipments.

Warehouse

COD 5763

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

258161

Due date is not printed in AU/NZ statement in the APAC version.

Sales

REP 17110

254511

The line for the interest amount is not printed on the Reminder report in the APAC version.

Finance

REP 117

BE - Belgium

ID

Title

Functional area

Changed objects

254511

The line for the interest amount is not printed on the Reminder report in the Belgian version.

Finance

REP 117

CH - Switzerland

ID

Title

Functional area

Changed objects

259013

If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version.

Finance

REP 26100

CZ- Czech

ID

Title

Functional area

Changed objects

259470

Absolute values when you export a VAT statement in the Czech version.

Finance

CU 5704 TransferOrder-Post Shipment XMLP 11762 VAT Statement 2011

DACH

ID

Title

Functional area

Changed objects

254511

The line for the interest amount is not printed on the Reminder report in the DACH version.

Finance

REP 117

ES - Spain

ID

Title

Functional area

Changed objects

256246

Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version.

Finance

COD 10750

256253

"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version.

Finance

COD 10750

258876

The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and a different VAT % in the Spanish version.

Finance

COD 10750

259152

The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version.

Finance

COD 10750

259508

"You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries pages in the Spanish version.

Finance

TAB 7000002

259546

The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries pages in the Spanish version.

Finance

TAB 7000002

259532

"Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10715

IT - Italy

ID

Title

Functional area

Changed objects

255417

The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version.

Inventory

REP 12115

257170

The amounts reported in the Periodic VAT settlement comm. as <TotaleOperazioniAttive> and <TotaleOperazioniPassive> for the second and third months of the declared quarter sum the previous month’s base amounts of the VAT entries in the Italian version.

VAT/Sales Tax/Intrastat

COD 12151

NA - North America

ID

Title

Functional area

Changed objects

256737

Form 1099 reports 10401 or 10411 include commas in amounts over one thousand, which causes year-end tax filing reports to be rejected in the North American version.

Purchase

REP 10109 REP 10111 REP 10112

257242

"The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print the Vendor Purchases by Item report in the North American version.

Purchase

REP 10163

NO - Norway

ID

Title

Functional area

Changed objects

257079

Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version.

Cash Management

REP 15000006

257144

The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version.

Cash Management

COD 10635 TAB 15000004

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 29 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 29 NAV 2016 AT package

AU - Australia

Download the CU 29 NAV 2016 AU package

BE - Belgium

Download the CU 29 NAV 2016 BE package

CH - Switzerland

Download the CU 29 NAV 2016 CH package

CZ- Czech

Download the CU 29 NAV 2016 CZ package

DE - Germany

Download the CU 29 NAV 2016 DE package

DK - Denmark

Download the CU 29 NAV 2016 DK package

ES - Spain

Download the CU 29 NAV 2016 ES package

FI - Finland

Download the CU 29 NAV 2016 FI package

FR - France

Download the CU 29 NAV 2016 FR package

IS - Iceland

Download the CU 29 NAV 2016 IS package

IT - Italy

Download the CU 29 NAV 2016 IT package

IN - India

Download the CU 29 NAV 2016 IN package

NA - North America

Download the CU 29 NAV 2016 NA package

NL - Netherlands

Download the CU 29 NAV 2016 NL package

NO - Norway

Download the CU 29 NAV 2016 NO package

NZ - New Zealand

Download the CU 29 NAV 2016 NZ package

RU - Russia

Download the CU 29 NAV 2016 RU package

SE - Sweden

Download the CU 29 NAV 2016 SE package

UK - United Kingdom

Download the CU 29 NAV 2016 UK package

All other countries

Download the CU 29 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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