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 update resolves a cross site scripting vulnerability in Microsoft Dynamics NAV 2016. To learn more about the vulnerability, see CVE-2018-8651.
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 |
|
283346 |
Data is not saved when you change the page filter. |
|
283867 |
Error in the Export to Excel function. |
|
289982 |
Introducing a server-side parameter to fall back default printer settings if the report does not match standard paper sizes. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
252236 |
If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. |
Finance |
COD 17 COD 5600 |
|
277755 |
"The application was successfully posted." error message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option. |
Finance |
COD 226 COD 227 PAG 232 PAG 233 |
|
286103 |
Value corrections are not suggested correctly on Intrastat journal lines. |
Finance |
REP 594 |
|
286353 |
The status of an order will be changed from Pending Prepayment to Released when the prepayment invoice is paid and the job queue is used to check for payments. |
Finance |
COD 383 COD 384 COD 441 PAG 459 PAG 460 TAB 311 TAB 312 TAB 472 |
|
286577 |
"The length of the string" error message when you post a purchase invoice by using long descriptions on the Deferral Schedule Lines page. |
Finance |
TAB 1703 |
|
287495 |
The External Doc. No. field does not populate on a customer ledger entry when you post from a service document. |
Finance |
COD 5988 |
|
288422 |
The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions report to Excel and the digit grouping symbol is to blank in the regional settings. |
Finance |
COD 424 |
|
283472 |
An assembly output does not update the Last Direct Cost field on the item card, but a production output does. |
Inventory |
COD 900 |
|
267022 |
Amount discrepancies if you work with jobs in foreign currencies. |
Jobs |
TAB 210 |
|
288249 |
A sales invoice that is linked to a job cannot be posted when the currency is used. |
Jobs |
TAB 167 |
|
289323 |
It is possible to set a dimension code with a dimension value code from a totally different dimension code on the Job Default Dimensions page. |
Jobs |
TAB 352 |
|
286095 |
The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity. |
Manufacturing |
COD 99000854 |
|
286334 |
The item tracking is deleted when you run the Calc. Regenerative Plan function on the Planning Worksheet page. |
Manufacturing |
COD 99000854 TAB 246 |
|
287668 |
The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula. |
Manufacturing |
TAB 5870 |
|
287738 |
The Qty. per Parent field has incorrect values in a cost share. |
Manufacturing |
PAG 99000754 TAB 99000754 |
|
287777 |
When the Unit of Measure field is changed on the production order line, the manufacturing overhead causes incorrectly indirect cost. |
Manufacturing |
PAG 99000816 TAB 5406 |
|
283507 |
"You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice. |
Purchase |
TAB 36 TAB 38 |
|
286698 |
Purchase and sales prices defined as zero are not respected. |
Purchase |
COD 7000 COD 7010 |
|
286524 |
The Customer - Balance to Date report and Vendor - Balance to Date report do not display the correct sum for an invoice that is closed on a later date. |
Sales |
REP 121 REP 321 |
|
286863 |
The Customer - Order Summary report does not split the customer information by currency. |
Sales |
REP 107 REP 307 |
Local application hotfixes
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
290246 |
The CODA statements are not applied correctly in the Belgian version. |
Cash Management |
COD 2000041 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
290500 |
When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version. |
Finance |
COD 90 |
|
290505 |
Error message when you post a sales order in the Czech version. |
Finance |
COD 5610 COD 5986 COD 80 COD 90 TAB 113 TAB 115 TAB 123 TAB 125 TAB 37 TAB 39 TAB 5902 TAB 5993 TAB 5995 |
|
287158 |
Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version. |
Fixed Assets |
COD 5611 |
|
290532 |
The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version. |
Purchase |
TAB 121 |
|
288978 |
The original advance invoice number is not printed in the Sales - Advance Credit Memo report in the Czech version. |
Sales |
REP 31002 |
|
290522 |
Error in the BalanceCredits function on the Credit Management page in the Czech version. |
Sales |
COD 31050 |
|
287156 |
Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660 |
|
289057 |
Incorrect grouping in the VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
|
290613 |
Incorrect text constants are in the VAT Document List report in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 11775 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
284081 |
"Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version. |
Finance |
COD 11002 |
|
292041 |
The created XML file for the Sales VAT Advance notification is called 2% in the DACH version. |
Finance |
PAG 11019 TAB 11011 |
|
292046 |
Issue with the Certificates action on the Electronic VAT Decl. Setup page in the DACH version. |
Finance |
PAG 11019 TAB 11011 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
283605 |
The IDType node is editable on the SII History page for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10752 |
|
288406 |
The IDType field should be added on the documents for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81 |
|
289794 |
The replacement corrective invoices are incorrectly reported in SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
286704 |
The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version. |
Finance |
COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
|
286709 |
If you post a split-VAT sales invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version. |
Finance |
COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
|
287240 |
The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version. |
Finance |
COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
|
287248 |
The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version. |
Finance |
COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
|
287424 |
The PecDestinatario field is added on the customer card in the Italian version. |
Finance |
COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
|
287453 |
The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version. |
Finance |
COD 12179 |
|
288973 |
If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version. |
Finance |
COD 12179 |
Local regulatory features
BE – Belgium
|
ID |
Title |
Functional Area |
Changed objects |
|
290310 |
Update of the Intrastat format for 2019 in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 11301 REP 593 REP 594 PAG 311 TAB 263 TAB 9 |
DE – Germany
|
ID |
Title |
Functional Area |
Changed objects |
|
290324 |
ELSTER communication interface changes in the German version. |
VAT/Sales Tax/Intrastat |
PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014 |
IN – India
|
ID |
Title |
Functional Area |
Changed objects |
|
281118 278582 |
GST |
TAB 14 TAB 21 TAB 25 TAB 36 TAB 38 TAB 45 TAB 79 TAB 81 TAB 179 TAB 5900 TAB 16406 TAB 16408 TAB 16409 TAB 16412 TAB 16419 TAB 16422 TAB 16424 TAB 16436 TAB 16437 TAB 16468 TAB 16469 TAB 17 TAB 37 TAB 39 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5902 TAB 5992 TAB 5994 TAB 16465 PAG 1 PAG 232 PAG 233 PAG 255 PAG 256 PAG 344 PAG 5703 PAG 16406 PAG 16414 PAG 16419 PAG 16434 PAG 16569 PAG 16576 PAG 16577 PAG 16579 PAG 16627 PAG 16628 PAG 16629 PAG 16631 PAG 16632 PAG 16633 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 132 PAG 138 PAG 140 PAG 253 PAG 254 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6510 PAG 16408 PAG 16514 PAG 16624 COD 11 COD 12 COD 17 COD 19 COD 80 COD 90 COD 5986 COD 16401 COD 16403 COD 16405 COD 5704 COD 5705 COD 6620 COD 99000830 REP 16401 REP 16418 MEN 1030 |
NA - North America
|
ID |
Title |
Functional Area |
Changed objects |
|
290351 |
1099-DIV and electronic filing changes in the North American version. |
Financial Management |
|
NO – Norway
|
ID |
Title |
Functional Area |
Changed objects |
|
292831 |
EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version. |
Finance |
COD 1600 COD 1601 COD 1602 COD 1603 COD 1604 COD 1605 COD 1606 COD 1608 COD 1609 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 XML 1600 XML 1601 XML 1602 XML 1603 XML 1610 XML 1611 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed objects |
|
290329 |
Making tax digital in the British version. |
Financial Management |
COD 10 COD 1140 COD 1297 COD 448 COD 453 COD 456 COD 5459 COD 737 COD 740 COD 741 COD 744 COD 745 PAG 1140 PAG 736 PAG 737 PAG 738 PAG 740 PAG 742 PAG 743 PAG 744 PAG 746 PAG 749 REP 742 TAB 1140 TAB 256 TAB 700 TAB 737 TAB 740 TAB 742 TAB 743 TAB 746 TAB 747 TAB 749 TAB 823 TAB 99008535 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 10530 PAG 10531 PAG 10532 REP 10530 TAB 10533 TAB 10534 TAB 10535 |
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 38 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 38 NAV 2016 AT package |
|
AU - Australia |
Download the CU 38 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 38 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 38 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 38 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 38 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 38 NAV 2016 DK package |
|
ES - Spain |
Download the CU 38 NAV 2016 ES package |
|
FI - Finland |
Download the CU 38 NAV 2016 FI package |
|
FR - France |
Download the CU 38 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 38 NAV 2016 IS package |
|
IT - Italy |
Download the CU 38 NAV 2016 IT package |
|
IN - India |
Download the CU 38 NAV 2016 IN package |
|
NA - North America |
Download the CU 38 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 38 NAV 2016 NL package |
|
NO - Norway |
Download the CU 38 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 38 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 38 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 38 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 38 NAV 2016 UK package |
|
All other countries |
Download the CU 38 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.
