Cumulative Update 35 for Microsoft Dynamics NAV 2016 (Build 50583)

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

275275

"The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator.

Application hotfixes

ID

Title

Functional area

Changed objects

275658

When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field.

Administration

COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270

275503

The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page.

Finance

COD 226 COD 227

277849

The VAT Registration No. field is missing in VAT entries that are created at issuing reminders.

Finance

COD 393

278887

The Show, Bold, Italics, and Underline options on the Line and Column setup page are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports

Finance

PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113

277341

The Creditor No. field on the Vendor page does not accept values with characters.

Purchase

COD 402 PAG 233 TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81

277840

The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor.

Purchase

TAB 38

278111

The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake.

Sales

COD 363 COD 364

279485

Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.

Sales

COD 398 COD 442 COD 80 TAB 37

277610

Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt. You get two posted warehouse receipts for the same item with 2 different lot numbers with inverse quantities that are already put away.

Warehouse

COD 6500

279021

"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option.

Warehouse

COD 7307

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

277896

The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgium version.

Finance

REP 11308 REP 11309

CH - Switzerland

ID

Title

Functional area

Changed objects

277559

"A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version.

Cash Management

COD 1240

DE - Germany

ID

Title

Functional area

Changed objects

280926

The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version.

Finance

REP 88

ES - Spain

ID

Title

Functional area

Changed objects

279795

If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version.

Finance

COD 10750

280462

The Acc. Period at Date value is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version.

Finance

REP 6

278491

The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10736 REP 10710 TAB 254

278916

The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 TAB 325

FR - France

ID

Title

Functional area

Changed objects

277725

The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version.

Finance

REP 10806 REP 10808

280377

Payment period is not working as expected in the Payment Practices Reporting report in the French version.

Finance

COD 10880

281055

The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version.

Finance

COD 10880 TAB 10881

IT - Italy

ID

Title

Functional area

Changed objects

277050

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version.

Finance

COD 12

NA - North America

ID

Title

Functional area

Changed objects

279485

Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.

Sales

COD 398 COD 442 COD 80 TAB 37

RU - Russia

ID

Title

Functional area

Changed objects

277947

"You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to prepayment in the Russian version.

Finance

COD 6620 COD 80 COD 99000832

 

Local regulatory features

IN - India

ID

Title

Functional area

Changed objects

271872 278464 278713 277710 272835

GST (Goods and Service Tax) in the Indian version

GST

TAB14 TAB18 TAB23 TAB36 TAB37 TAB38 TAB39 TAB79 TAB81 TAB222 TAB224 TAB232 TAB270 TAB291 TAB302 TAB5741 TAB5900 TAB5902 TAB13730 TAB16400 REP16410 COD11 COD12 COD80 COD90 COD103 COD395

IT - Italy

ID

Title

Functional area

Changed objects

279149

Electronic invoices for private companies in the Italian version.

Financial Management

COD12179  COD12180  COD12181  PAG459  PAG5919  TAB18  TAB311  TAB5911  TAB61  COD5980

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 35 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 35 NAV 2016 AT package

AU - Australia

Download the CU 35 NAV 2016 AU package

BE - Belgium

Download the CU 35 NAV 2016 BE package

CH - Switzerland

Download the CU 35 NAV 2016 CH package

CZ- Czech

Download the CU 35 NAV 2016 CZ package

DE - Germany

Download the CU 35 NAV 2016 DE package

DK - Denmark

Download the CU 35 NAV 2016 DK package

ES - Spain

Download the CU 35 NAV 2016 ES package

FI - Finland

Download the CU 35 NAV 2016 FI package

FR - France

Download the CU 35 NAV 2016 FR package

IS - Iceland

Download the CU 35 NAV 2016 IS package

IT - Italy

Download the CU 35 NAV 2016 IT package

NA - North America

Download the CU 35 NAV 2016 NA package

NL - Netherlands

Download the CU 35 NAV 2016 NL package

NO - Norway

Download the CU 35 NAV 2016 NO package

NZ - New Zealand

Download the CU 35 NAV 2016 NZ package

RU - Russia

Download the CU 35 NAV 2016 RU package

SE - Sweden

Download the CU 35 NAV 2016 SE package

UK - United Kingdom

Download the CU 35 NAV 2016 UK package

All other countries

Download the CU 35 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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