Cumulative update 3 for Microsoft Dynamics NAV 2016 (Build 44365)

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.

Note You must convert the database if you are upgrading to this cumulative update from an earlier cumulative update. For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

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

376655

You cannot remove items from the Home menu of the navigation pane.

376740

Dynamics NAV 2016 breaks the Permission Sets list page of Dynamics NAV 2015 Permission Sets.

376817

"Metadata for Query 50000 that is published as a web service is not valid for OData" error message when you use a web service built on a query.

376828

Shortcuts are not fully localized in the German version of Dynamics NAV 2016.

376830

PasteIsValid does not work in the Windows client.

376880

You cannot open a Dynamics NAV page from Dynamics CRM if the language in Dynamics NAV is set to the local language.

376885

SOAP (+Odata) URIs should not have to specify a company name if only one exists.

376921

Authentication that uses a web services key does not work if you use AccessControlService.

376956

The Dynamics NAV development environment crashes when you compile a codeunit or report object.

376995

The GetDatabaseTableTriggerSetup trigger is executed with temporary tables.

377051

The Windows client crashes at startup if you try to open a page outside the permitted license range.

377059

The Windows client crashes when the Dynamics NAV Service Translation folder contains a Russian language UTF-8 text file.

377069

Hovering over a record variable in C/AL code indicates the wrong field as the primary key for the related table.

377077

Bitmaps 12 to 14 is not available in the Windows client.

377116

The Web client in browser does not show pages split correctly.

377134

Jumps between controls are working differently in the Web client and the Windows client.

377204

The installation of Microsoft.Dynamics.Nav.Client.WinForms.tlb conflicts with KB3072630.

377211

The Dynamics NAV client disconnects when you refresh a sub part.

377229

Bypass license check for development permissions.

377234

You cannot assign a script control add-in to a variable in C/AL.

377278

Copy and paste of a function in the IDE means you do not get the latest version of the function.

377285

The hyphen character is not handled like the space character.

377357

Update Aspose.Words to the version 15.11.0.

377360

Inconsistent behavior of F4 in the AL designer.

377370

If Window Update starts while the server is waiting to reconnect with the client, then the system can run out of memory because it stacks up the dialog request for when the client returns.

377379

OData requests hang forever.

377398

Data in not-per-company tables that are added by extensions should be archived on uninstallation.

377439

Treeview on a page crashes the Web client.

377448

The function to restore archived data automatically for Dynamics NAV extensions should not invoke insert or modify triggers.

377450

Actions in profiles that are controlled by dynamic visibility are hidden incorrectly.

377453

Asynchronous download is unstable and returns before it is completed.

377454

Visual styles must be disabled to avoid crash.

377466

The Remember My Password option does not create Windows credentials in a mixed credential type setup. For example, UserName on the ClienUserSettings.config and Windows type at the service level.

377467

The Web client may render untranslated text as undefined instead of the English (fallback) text.

Application hotfixes

ID

Title

Functional area

Changed objects

377207

Validation of a RapidStart configuration package results in duplicated contacts.

Client

COD 8611

376966

The currency factor in a general journal is not updated correctly when the line is retrieved from a standard general journal.

Finance

TAB 750

377114

"The length of the string is X, but it must be less than or equal to Y character" error message when you open the field mapping for a data exchange definition.

Finance

TAB 1225

377166

Repeated prompts to save the file when you change a budget in Excel.

Finance

REP 29

377203

The Deferral % field in the Deferral Template table shows 5 decimals even if no decimal is used.

Finance

TAB 1700

377256

The Insert G/L Account function does not work when you create a new account schedule.

Finance

PAG 104

377265

The comparison period formula is not converted to any language.

Finance

TAB 7118

377072

Slow performance in the general journal.

Finance

COD 1535

377115

Wrong G/L entries are posted if you post a recurring journal with several lines where one has zero amount, but it was filtered out in the journal after you use the Preview Posting function.

Finance

COD 231 PAG 283

377364

If you create a finance charge memo for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.

Finance

COD 42 TAB 295 TAB 302

377264

If you post the depreciation of several fixed assets in the same FA G/L journal, you get an entry for each fixed asset on the FA Registers page when it should be posted on only one FA register line.

Fixed Assets

COD 12 COD 5600 COD 5632

377132

A BOM cannot be validated when a component is an assembly BOM and you run the Assembly BOM report.

Inventory

REP 801

377175

"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field on the Item Unit of Measure page.

Inventory

TAB 5404

377224

An internal inventory movement does not populate the Whse. document type with Whse. journals instead of blank.

Inventory

COD 7307 COD 7324

377280

"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field in the Item Unit of Measure page.

Inventory

TAB 5404

377326

A blank line is inserted when you use the Select Entries function for item tracking lines.

Inventory

PAG 6510

377055

When you create a sales invoice from a job with a foreign currency code, the amount is incorrect in the sales invoice.

Jobs

COD 1002

377109

"The length of the string is X, but it must be less than or equal to Y character" error message when you create a routing version with default number series.

Manufacturing

COD 5812 COD 99000752 COD 99000753 COD 99000756 COD 99000768 COD 99000769 COD 99000771 COD 99000773 REP 99000753 REP 99000754 REP 99000756 TAB 246 TAB 5406 TAB 5870 TAB 99000764 TAB 99000772 TAB 99000775 TAB 99000776 TAB 99000779 TAB 99000786 TAB 99000790 TAB 99000802 TAB 99000803 TAB 99000805

377226

An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted.

Manufacturing

COD 7324 COD 99000772

377252

The Prod. BOM Where-Used page does not recognize item filters.

Manufacturing

COD 99000770

377385

When you re-validate a production BOM line with the Production BOM type, an unexpected validation error appears.

Manufacturing

TAB 99000772

377373

The type of an ID 80 field has an incorrect OptionCaption and OptionCaptionML.

Manufacturing

PAG 5510 PAG 99000832

377130

The item charge is posted when you validate the Qty. to Invoice value to 0 in a purchase order.

Purchase

COD 80 COD 90

377137

Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase.

Purchase

PAG 157

377292

The Vendor Invoice No. value is only shown partly on the Purchase Document - Test report.

Purchase

REP 402

377200

Purchase and sales invoice totals are not updated when you browse to the previous purchase invoice from an invoice with more than 100 lines.

Purchase

COD 57

377296

Users not selected in the Approval User setup can view approval request entries and approve.

Purchase

N/A

377305

Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase.

Purchase

PAG 157 PAG 5530 PAG 5540 REP 705

376891

"There is insufficient memory to execute this function" error message when you open item invoice lines from a posted sales shipment.

Sales

PAG 131 PAG 133 PAG 135 PAG 137 PAG 139 PAG 141 PAG 5970 PAG 5979 PAG 6628 PAG 6631 PAG 6641 PAG 6645 PAG 6651 PAG 6661 PAG 95 PAG 96 PAG 97 PAG 98 PAG 99000830 PAG 99000831 PAG 99000832 TAB 111 TAB 115 TAB 121 TAB 5993 TAB 6651 TAB 6661

377079

The salesperson code is not filled when a sales quote is created for a contact number that is not associated with a customer number.

Sales

TAB 36

377107

A drop shipment sales order is not automatically archived.

Sales

COD 80 COD 90

377276

"A transaction must be started before changes can be made to the database. Page Edit - Sales Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.

Sales

COD 80 TAB 37

377477

"Qty. to Handle (Base) in Tracking Specification for Item No. TEST, Serial No.: , Lot No.: LOT-C is currently 10. It must be 2" error message when you partially post a sales order on a 1:1 connection.

Sales

PAG 6510

377063

The Show Posted Document process on the Customer Ledger Entries page does not show any information for service documents.

Service

TAB 21

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

377302

The VAT Report Setup page cannot be opened from the menu in the Austrian version.

Finance

MEN 1020 MEN 1030

377092

The intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.

VAT/Sales Tax/Intrastat

REP 11106

AU - Australia

ID

Title

Functional area

Changed objects

377180

"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you apply multiple purchase invoices with WHT partially to a payment journal and post in the Australian version.

Cash Management

COD 28040

BE - Belgium

ID

Title

Functional area

Changed objects

377472

Codeunit 442 considers the shipment date and the responsibility center for a sales invoice line but not for a sales credit memo line in the Belgian version.

Finance

COD 442

377239

"Purch. Inv. Header: The VAT Amount Line does not exist. Identification fields and values" error message if you try to open the Purchase Invoice Statistics page from a posted purchase invoice containing one text line in the Belgian version.

Purchase

PAG 400

CZ- Czech

ID

Title

Functional area

Changed objects

377281

Export VAT statement with attachments in the Czech version.

Finance

PAG 11774 TAB 11773

377284

Purchase items with reverse charge and non-deductible VAT in the Czech version.

Finance

COD 100 COD 90 TAB 325 TAB 36 TAB 38

377353

Log interaction in reports in the Czech version.

Finance

REP 31091 REP 31093 REP 31094 REP 31096 REP 31097 REP 31098 REP 31099

377354

The new method of posting the currency exchange is not in accordance with the Czech legislation in the Czech version.

Finance

REP 595

377355

The VAT Control report and the exchange rate in the Czech version.

Finance

CU 31100

377356

Export of the VAT Control report in the Czech version.

Finance

COD 31100 PAG 31106 XML 31100

377359

Incorrect total amount and VAT amount in reports 11764 and 11775 in the Czech version.

Finance

REP 11764 REP 11775

377095

Service invoice and service credit memo Czech legislation in the Czech version.

Service

COD 2 REP 31088 REP 31089 REP 31090

DE - Germany

ID

Title

Functional area

Changed objects

377139

If you use a profit and loss account as a balance account for a payment, and have the Ajust for Payment Disc. option activated, the system creates too many VAT entries when you unapply in the German version.

Finance

COD 13

377291

Performance problems with the Sales VAT Adv. Not. Acc. Proof report in the German version.

Finance

REP 11009

ES - Spain

ID

Title

Functional area

Changed objects

377295

"The Hidden expression for the text box 'TotalCaption2' uses an aggregate function with an expression that returned a data type not valid" error message if you run the Customer Statement report with the Show Overdue Entries activated in the Spanish version.

Sales

REP 116

377324

The VAT Amount is wrongly calculated in the Archived Sales Order report if the sales order document has more than one line in the Spanish version.

VAT/Sales Tax/Intrastat

REP 216

FI - Finland

ID

Title

Functional area

Changed objects

377127

The country of origin code is missing from the Intrastat Checklist report in the Finnish version.

VAT/Sales Tax/Intrastat

REP 502

377338

The country of origin code should be visible in the layout in the Intrastat Checklist report in the Finnish version.

VAT/Sales Tax/Intrastat

REP 502

FR - France

ID

Title

Functional area

Changed objects

377245

"Unrealized VAT Type must be equal to 'Percentage'" error message if you use Delayed as the option in the Unrealized VAT Reversal field and check the Realized VAT field for a payment slip step mixing unrealized VAT and normal VAT lines in the payment slip in the French version.

Cash Management

TAB 254

NL - Netherlands

ID

Title

Functional area

Changed objects

377366

"The CBG Posting - Test report does not have a DataItem" error message when you print the Test report from a general journal batch in the Dutch version.

Finance

PAG 251 REP 11400

NO - Norway

ID

Title

Functional area

Changed objects

377271

Unit of measure upgrade missing in the upgrade tool in the Norwegian version.

Administration

Change the following line of code for all upgrade codeunits in versions:
BEFORE:

...
IF UnitOfMeasure.GET(Code,Description) THEN BEGIN
...
___
AFTER:
...
IF UnitOfMeasure.GET(Code) THEN BEGIN
...
___

377384

When you create reminders and include postings not due, the first line of the not-overdue items is suggested twice in the Norwegian version.

Finance

COD 392

377461

The Payment Type Code Abroad field is not filled when you post a purchase invoice through a purchase journal in the Norwegian version.

Finance

COD 12

377275

The EHF payment ID for the posted service invoices does not calculate the KID value in the Norwegian version.

Service

COD 10601 COD 10619 COD 10626

RU - Russia

ID

Title

Functional area

Changed objects

377184

The Item G/L Turnover page shows a negative quantity in the Credit Quantity column in the Russian version.

Finance

PAG 12449 TAB 5802

377196

The system does not have Excel templates for the Bill of Lading report in the Russian version.

Finance

REP 14951

377299

Unexpected posted sales invoice document for prepayment with 0 VAT % in the Russian version.

Finance

COD 12423

377395

The Pstd. Purch. Factura-Invoice report does not fill lines for the scenario with VAT agents and prepayments in the Russian version.

Finance

REP 14939

377402

The Outgoing Cash Order print form has some problems in the Russian version.

Finance

COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81

377404

The Ingoing Cash Order print form has some problems in the Russian version.

Finance

COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81

377406

The system does not substitute the %n in Including field to the number in the scenario with ingoing cash order and standard text code in the Russian version.

Finance

COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81

377409

The system does not show the right result in scenario with prepayment difference and purchasing items in the Russian version.

Finance

COD 80 COD 90

377419

The Cash Report CO-4 print form has some problems in the Russian version.

Finance

COD 12400 COD 14930 REP 14902

377421

The last page of the Cash Report CO-4 print form does not have any page number when using 70 lines per day in the Russian version.

Finance

COD 12400 COD 14930 REP 14902

377425

Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print an empty Cash Report CO-4 print form in the Russian version.

Finance

COD 12400 COD 14930 REP 14902

377429

Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print 85 lines of the Cash Report CO-4 print form in the Russian version.

Finance

COD 12400 COD 14930 REP 14902

377434

The system does not support the serial numbering of sheets when you print the Cash Report CO-4 print form for the same cash account card in the Russian version.

Finance

REP 14902

377460

The Factura-Invoice report shows wrong information when you use the Customs Declaration feature in the Russian version.

Finance

COD 14931 COD 6503

UK - United Kingdom

ID

Title

Functional area

Changed objects

377288

The Match Manually, Remove Match, and Suggest Lines functions do not work well together with the BACS functionality in the British version.

Cash Management

COD 1252 COD 375 REP 1496 TAB 271

Local regulatory features

AT - Austria

ID

Title

Functional area

Changed objects

158726

Update of VAT statement to accommodate for introduction of reduced VAT rates and update of U30 form for Microsoft Dynamics NAV 2016.

Tax

COD11110, PAG471, REP11110, REP11112, TAB256, TAB324

ES - Spain

ID

Title

Functional area

Changed objects

158755

Update of scheme 58 (advanced credits) as last step in adopting SEPA for Microsoft Dynamics NAV 2016.

Financial Management

MEN1030, PAG9003, PAG9004, PAG9020, TAB1207, TAB7000005, XML1010

NL - Netherlands

ID

Title

Functional area

Changed objects

158204

2016 SBR taxonomy update (NT10.0) for Microsoft Dynamics NAV 2016.

Tax

REP11403, REP11404

Resolution

How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 03 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 ATKB3130298 package

AU - Australia

Download the AUKB3130298 package

BE - Belgium

Download the BEKB3130298 package

CH - Switzerland

Download the CHKB3130298 package

CZ- Czech

Download the CZKB3130298 package

DE - Germany

Download the DEKB3130298 package

DK - Denmark

Download the DKKB3130298 package

ES - Spain

Download the ESKB3130298 package

FI - Finland

Download the FIKB3130298 package

FR - France

Download the FRKB3130298 package

IS - Iceland

Download the ISKB3130298 package

IT - Italy

Download the ITKB3130298 package

NA - North America

Download the NAKB3130298 package

NL - Netherlands

Download the NLKB3130298 package

NO - Norway

Download the NOKB3130298 package

NZ - New Zealand

Download the NZKB3130298 package

RU - Russia

Download the RUKB3130298 package

SE - Sweden

Download the SEKB3130298 package

UK - United Kingdom

Download the GBKB3130298 package

All other countries

Download the W1KB3130298 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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