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

377345

Error occurs when you create Treeview structures.

377577

A security filter does not allow you to create new records.

377849

Extended text lines are not deleted when you delete the related sales line on the Sales Order page.

377874

Table column width is incorrect after the Word to PDF conversion.

377911

There are no permissions in the Cronus database for objects in the 12xxx range.

377949

Debugger crashes when more than one NST is running.

377950

User personalization stops saving data.

377964

Pressing the Arrow key deletes a whole line.

377989

"Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page.

377992

The Web client crashes.

378012

TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse).

378030

MaxNoOfXMLRecords-Setting is ignored by the Dynamics NAV client.

378033

Error occurs when you try to evaluate a record ID.

378036

OnValidate subscriptions are not called if there is no code on the OnValidate trigger.

378040

The Intellisense menu only displays the record’s fields for the FromValue when SETRANGE is used.

378059

REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text.

378068

iOS 9.2.1 has rendering issues in Dynamics NAV comparing to other OS and versions.

378074

Option strings are not displayed by using Intellisencse unless the field name is fully qualified through the Rec global variable.

378103

Error occurs when you send pages to Word and then save it.

378110

PerrsonalizationStore.xml file is purged after an unsuccessful connection.

378144

The client crashes when you create a note on a page that is opened through page.runmodal.

378152

Configuration-defined actions on the ribbon loose their caption when you customize them.

378154

SaveFilter throws an error when an object is saved.

378161

CU 3 and later CUs break custom Control Add-In functionality in the Web client.

378189

Normal user personalization could not be overridden if super user configuration changes.

378205

You cannot uninstall an extension with data archival if the primary key has sum index fields defined.

378210

The first parameter of the GET method is treated as a field instead of a record.

378288

Table field structure still has the AltSearchField property.

Application hotfixes

ID

Title

Functional area

Changed objects

377329

Indirect permissions error with Change Log activated.

Administration

COD 423

377860

The Purchase Order Approval workflow with the Approver Limit type set to First Qualified Approver does not create the expected approval request entries.

Administration

COD 1535

378153

You can convert purchase/sales quotes to purchase/sales order with a workflow enabled for purchase/sales quote and status set as Pending Approval when you select the Make Order button.

Administration

COD 86 COD 96 PAG 9300

377811

The Preferred Bank Account value is not deleted when the customer/vendor bank account which is used as preferred bank account is deleted

Cash Management

TAB 287 TAB 288

378073

If you print a check from the payment journal for more than one vendor, the address of the last vendor is shown incorrectly on all the pages.

Cash Management

REP 1401

378126

The Start balance (LCY) field is not shown in the Bank Acc. - Detail Trial Balance report.

Cash Management

REP 1404

377791

"User SID must have a value in User Personalization: User SID=XX. It cannot be zero or empty" error message when you create a new user personalization.

Client

PAG 9172

377912

Reimporting an Excel template with dimensions results in unpredicted behavior.

Client

COD 8611 COD 8618

378187

There is a remaining amount in WIP for finished and adjusted production orders.

Costing

TAB 5896

378321

When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted.

Costing

COD 5407

378004

By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document or Get Posted Documents Lines to Reverse functions.

Finance

PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 COD 6620 PAG 42 PAG 50 REP 292 REP 492

378025

Performance issues when you post a filtered journal batch.

Finance

COD 13 TAB 232

378026

The client freezes if you post a recurring journal from the General Journal Batches page.

Finance

COD 233

378043

General journal template is not filtered correctly in the General Journal – Test report.

Finance

REP 2

378077

"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked.

Finance

COD 233 PAG 251

378099

The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.

Finance

REP 2

378111

By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions.

Finance

COD 6620 PAG 42 PAG 50 PAG 5850 PAG 5854 PAG 5855 PAG 5859 REP 292 REP 492

378137

A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT.

Finance

COD 12

378204

"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards.

Finance

PAG 9241

378219

Permission issues when you delete customers.

Finance

TAB 18

378065

Depreciation ending date is not printed on the Fixed Assets - List report when the Fiscal Year 365 Days value is set to True on the Depreciation Book Setup page.

Fixed Assets

REP 5601

378078

Description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description.

Inventory

COD 5702

378112

"You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order.

Inventory

COD 64 COD 74

378089

The inventory valuation and unit costs printed on the Status report are incorrect.

Inventory

REP 706

377907

"The capacity change was unsuccessful" error message if you try to update capacity for a resource being the day we need to update a holiday.

Jobs

PAG 6013

378304

"Do you want to rename the record?" error message when you change the name of a job journal batch.

Jobs

PAG 201

377925

Bad performance when you calculate a planning worksheet.

Manufacturing

COD 99000810

377956

Global dimension is not populated on the Planning Component page.

Manufacturing

TAB 99000829 COD 99000813

377972

If the BOM Cost Share page is run without filters, it shows inaccurate rolled-up material and total cost amounts.

Manufacturing

COD 5870

378094

You cannot make a scrap posting for subcontracting routing lines.

Manufacturing

COD 5406 COD 5407 COD 5510 TAB 83

378095

The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with wrong decimal value when the work center scheduling has unit of measure code in hours, and the routing line is in minutes.

Manufacturing

COD 5836

378048

"The Unit of Measure Code XX for item YYY does not exist. Identification fields and values" error message when you open the BOM Cost Shares page including a phantom BOM with a different unit of measure than on the parent item.

Manufacturing

COD 5870

378057

When you view the BOM Cost Shares page of the top item it does not consider the scrap % of the phantom BOM components.

Manufacturing

COD 5870

378100

Bad performance when you calculate a planning worksheet.

Manufacturing

COD 99000810 COD 99000774

378000

The Vendor Item No. field on an item card is not considered when no cross reference is defined.

Purchase

TAB 27 TAB 39

378141

If you validate the Posting Date field in a Purchase Invoice document which has a connected entry on the Incoming Document page, the imported dates are overwritten.

Purchase

TAB 36 TAB 38

378302

The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings.

Purchase

COD 80 TAB 39

377455

"Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false.

Sales

TAB 279

378027

"The Line Number Buffer already exists. Identification fields and values: Old Line Number='10000'" error message when you copy document in sales credit memo applying the Exact Cost Reversal Mandatory setup.

Sales

COD 6620

378182

The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not informed.

Sales

TAB 5050

378183

"The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document which is not posted yet if you use the same serial number for the invoices and posted invoices.

Sales

TAB 36 TAB 38 TAB 5900

378280

The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values.

Sales

COD 5836

378284

When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use.

Sales

TAB 900

378157

If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.

VAT/Sales Tax/Intrastat

REP 594

377903

"One or more reservation entries exist for the item X which may be disrupted if you post this negative adjustment. Do you want to continue?" error message when we you post a warehouse item journal.

Warehouse

COD 7304

378067

A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins.

Warehouse

COD 7312

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

377991

An inventory pick is posted when you reserve the related sales order to a purchase that has not been received yet in the Austrian version.

Warehouse

COD 7302 COD 7322

AU - Australia

ID

Title

Functional area

Changed objects

378130

"You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version.

Finance

COD 13

CH - Switzerland

ID

Title

Functional area

Changed objects

378188

When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version.

Finance

COD 3010531 COD 3010831 REP 3010541 REP 3010542

CZ- Czech

ID

Title

Functional area

Changed objects

378217

Purchase Advance Letter and External Document No. in the Czech version.

Finance

COD 31020

378224

Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.

Finance

PAG 11747

378230

Deleting the 31052, 31053, and 31054 reports in the Czech version.

Finance

PAG 256 REP 31051 REP 31052 REP 31053 REP 31054

378240

The Incorrect Sum VAT Statement report in the Czech version.

Finance

REP 12

378250

VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version.

Finance

COD 11 COD 13 COD 31100 COD 370 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81

378254

Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version.

Finance

TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 1296 TAB 274

378276

Demo data correction in the Czech version.

Finance

N/A

378241

The PostResourceConsumption adjustment function: Filling the Gen. Business Posting Group field from assembly lines in the Czech version.

Manufacturing

COD 900

378168

The Variable Symbol field is not correctly calculated from the Vendor Invoice No. or Vendor Cr. Memo No. fields in the posted purchase documents in the Czech version.

Purchase

COD 11711 COD 90

378232

Fixed the Printing VAT function in the Czech version.

Sales

TAB 113 TAB 115

DE - Germany

ID

Title

Functional area

Changed objects

378198

The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version.

Warehouse

PAG 5005373

DK - Denmark

ID

Title

Functional area

Changed objects

378120

The line discount should be reflected at line level on the OIOUBL report in the Danish version.

Sales

COD 13609

378054

"The length of the string is X, but it must be less than or equal to X characters" error message if you try to create an electronic invoice (OIOUBL) and the Country/Region Code field is longer than two characters in the Danish version.

Sales

COD 13609 COD 13611 COD 13612 COD 13616 TAB 79

ES - Spain

ID

Title

Functional area

Changed objects

378044

The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

378269

The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

FR - France

ID

Title

Functional area

Changed objects

377994

The ReceivablesAccount and PayablesAccount local variables on the PostCust and PostVend functions in codeunit 12 are empty for the Deferrals functionality in the French version.

Finance

COD 12

IT - Italy

ID

Title

Functional area

Changed objects

378061

The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version.

Finance

TAB 12187

378199

Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version.

Purchase

COD 12101

378267

"The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version.

Sales

TAB 12170

NO - Norway

ID

Title

Functional area

Changed objects

377938

The Finance Charge Memo report calculates wrong totals when you use the Show MIR Detail parameter in the Norwegian version.

Finance

REP 118

RU - Russia

ID

Title

Functional area

Changed objects

378064

The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version.

Finance

COD 12422

377995

Wrong information on the VAT Sales Ledger page for specific scenarios in the Russian version.

Finance

REP 12456

378113

The G/L Account Card report shows unexpected result in the Russian version.

Finance

REP 12437 REP 12441

378116

The Customer Accounting Card report shows unexpected result in the Russian version.

Finance

REP 12437 REP 12441

378139

The Ingoing Cash Order page could not be printed from the posted record when you use the Manual Check Payments option in the Russian version.

Finance

COD 12

378258

The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version.

Finance

REP 12460

SE - Sweden

ID

Title

Functional area

Changed objects

378311

The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.

Finance

REP 11207

378051

The Transport Method field should not be mandatory on the Intrastat - Checklist report in the Swedish version.

VAT/Sales Tax/Intrastat

REP 502

378231

If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version.

VAT/Sales Tax/Intrastat

REP 19

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 05 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 ATKB3145855 package

AU - Australia

Download the AUKB3145855 package

BE - Belgium

Download the BEKB3145855 package

CH - Switzerland

Download the CHKB3145855 package

CZ- Czech

Download the CZKB3145855 package

DE - Germany

Download the DEKB3145855 package

DK - Denmark

Download the DKKB3145855 package

ES - Spain

Download the ESKB3145855 package

FI - Finland

Download the FIKB3145855 package

FR - France

Download the FRKB3145855 package

IS - Iceland

Download the ISKB3145855 package

IT - Italy

Download the ITKB3145855 package

NA - North America

Download the NAKB3145855 package

NL - Netherlands

Download the NLKB3145855 package

NO - Norway

Download the NOKB3145855 package

NZ - New Zealand

Download the NZKB3145855 package

RU - Russia

Download the RUKB3145855 package

SE - Sweden

Download the SEKB3145855 package

UK - United Kingdom

Download the GBKB3145855 package

All other countries

Download the W1KB3145855 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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