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 |
|---|---|
|
231828 |
Problems with auto-scrolling up in the Web client when you enter lines in document orders, purchase order lines, or sales order lines. |
|
251402 |
Menu items are lost when you add them to a user with specific permissions. |
|
253226 |
The client crashes if you change a copied permission set. |
|
254589 |
Dynamics 365 (CRM) SDK in the cmdlets requires TLS 1.2 to be set. |
|
254647 |
"Cannot assign a scope id. The maximum number of methods for 8" error message is displayed. |
|
255511 |
NAV APP for Android-based tablet and phone blanks out all fields when you edit a record. |
|
255726 |
It is not possible to remove an added element from the navigation pane. |
|
256166 |
Upgrade does not set permissions on System Tables, which blocks synchronization. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
235046 |
If you print a check with the One Check per Vendor per Document No. option set to True, the general journal batch workflow causes an additional restriction when posting. |
Administration |
REP 1401 |
|
251569 |
Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it's on a saved document like a sales invoice. |
Sales |
TAB 18 TAB 23 |
|
253383 |
The No. of Records field on the Copy Company Data page is always 0. |
Administration |
PAG 8639 |
|
254321 |
If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used. |
Finance |
REP 595 |
|
254728 |
The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits. |
Finance |
REP 3 |
|
255469 |
The Additional Fee and Interest Amount fields are displayed oddly in a printed Reminder report. |
Finance |
REP 117 |
|
253531 |
Update of dialog stops when you run an Adjust Cost - Item Entries batch job over midnight. |
Inventory |
COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94 |
|
254339 |
Availability check warning is not raised when you change a shipment date related to an assembly item to an earlier date than the date when a stock is available. |
Inventory |
COD 311 COD 5790 TAB 901 |
|
252306 |
Items of type service may be purchased for jobs but then the update job item cost will update the actual invoiced cost amount to zero because the service item cost resides in the cost amount (Non-Inventoriable) instead of cost amount (Actual). |
Jobs |
COD 90 REP 1095 |
|
252705 |
Pick document does not contain all components when a production order is created through planning and this is a make-to-order production. |
Manufacturing |
COD 5431 |
|
252197 |
"The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when you resume an interaction if a salesperson code has more than 7 characters. |
Marketing |
COD 5051 COD 5054 COD 5055 COD 5057 COD 5058 COD 5064 COD 5940 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 13 TAB 18 TAB 21 TAB 23 TAB 25 TAB 270 TAB 271 TAB 281 TAB 36 TAB 38 TAB 382 TAB 454 TAB 5050 TAB 5065 TAB 5071 TAB 5072 TAB 5076 TAB 5077 TAB 5079 TAB 5080 TAB 5083 TAB 5084 TAB 5092 TAB 5093 TAB 5096 TAB 5102 TAB 5107 TAB 5109 TAB 5200 TAB 5802 TAB 5900 TAB 5965 TAB 5970 TAB 5990 TAB 5992 TAB 5994 TAB 6650 TAB 6660 TAB 751 TAB 753 TAB 81 TAB 83 TAB 91 TAB 28071 TAB 28073 TAB 28075 TAB 28077 TAB 2000001 TAB 32 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 31000 TAB 31020 TAB 31050 TAB 31057 TAB 16587 TAB 11000000 TAB 11401 TAB 15000004 TAB 12403 TAB 12450 TAB 12451 TAB 12452 TAB 12453 TAB 12454 TAB 12455 TAB 12470 TAB 12471 TAB 14901 TAB 14902 TAB 14927 TAB 11200 |
|
253087 |
"There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page. |
Marketing |
PAG 5124 TAB 5092 |
|
254152 |
"The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items. |
Sales |
COD 5815 COD 7320 COD 900 |
|
253142 |
"Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items. |
Warehouse |
COD 5704 COD 99000836 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
254295 |
The Reference No. field is not used for matching when you import the CAMT 054 file in the Swiss version. |
Cash Management |
COD 11503 COD 1255 |
|
254501 |
Vendor payment file of Payment Type = 5 cannot be created because of a missing SWIFT code even though the SWIFT code seems not needed for the file creation and validation in the Swiss version. |
Cash Management |
COD 1223 |
|
254630 |
Incorrect caption in the Suggested Swiss SEPA payment export type field on the Vendor Bank Account Card page in the Swiss version. |
Cash Management |
PAG 425 |
|
254674 |
Vendor Payment file of Payment Type = 1 cannot be validated correctly if, instead of the ESR Account No. field, only the IBAN without the BIC is used in the Swiss version. |
Cash Management |
TAB 288 |
|
255829 |
Only one of the SWIFT Code or BIC (Bank Identifier Code) fields should appear on the Vendor Bank Account page in the Swiss version. |
Cash Management |
PAG 425 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
256322 |
Differences in the application behavior in a general journal and in the cash documents in the Czech version. |
Finance |
TAB 81 TAB 11731 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
255063 |
"Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version. |
Finance |
REP 11014 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251156 |
If you post a purchase document with a Buy-from Vendor no. field that is different than the Pay-to Vendor field, the document is rejected by the SII interface in the Spanish version. |
Finance |
COD 10750 |
|
253771 |
Sales documents do not have the correct values on the initial upload in the Spanish version. |
Finance |
COD 10750 COD 10752 COD 10756 PAG 10751 PAG 10752 REP 10707 TAB 10750 TAB 10751 TAB 10752 |
|
254497 |
"You do not have the following permissions on TableData Closed Payment Order: Modify" error message if you try to delete a new bank account without any entry associated except posted payment orders in Cartera in the Spanish version. |
Finance |
COD 7000004 |
|
254614 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message if you post an international sales document in the Spanish version. |
Finance |
COD 10750 |
|
255490 |
The FechaRegContable field is incorrect for purchase documents if the posting date is different than the system date in the Spanish version. |
Finance |
COD 10750 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
252252 |
If you apply and unapply G/L entries multiple times, the Letter field only shows ZZZ in the French version. |
Finance |
COD 10842 REP 10842 TAB 17 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
252593 |
If the vendor card reports the fiscal code and the VAT Registration No. field, the DatiFAttura file always reports the Fiscal code field content instead of the VAT Registration No. field content in the <IDCodice> field in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
|
252600 |
If the sales or purchase credit memos are posted by using their own VAT posting setup, the posted VAT settlement entry is included in the wrong total of the VAT settlement communication in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12151 TAB 325 |
|
253534 |
The un-deductible part of purchase invoices and the credit memo base amount should be included in the <TotaleOperazioniPAssive> of the period VAT settlement communication in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12151 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
254460 |
If check stub reports 10401 or 10411 are printed with the One Check per Vendor per Document No. option set to True, the general journal batch workflow causes an additional restriction when posting in the North American version. |
Administration |
REP 10401 REP 10411 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
255477 |
You notice that captions on the Sales Shipment report are badly formatted causing overlapping and misplaced fields in the Norwegian version. |
Finance |
REP 208 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
254499 |
The Day Book Vendor Ledger Entry report shows an incorrect Total Actual Amounts field when the Payment Discount Rcd. Field is filled in the British version. |
Purchase |
REP 10535 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
252751 |
Incorrect print form is used for the FA Phys. Inventory INV-1 report in the Russian version. |
Finance |
REP 12486 |
|
253908 |
The detailed by account area is not filtered by the Source Type Filter and Source No. Filter fields in the G/L Account Entries Analysis report in the Russian version. |
Finance |
COD 12403 PAG 12405 TAB 12400 |
|
253909 |
The G/L Account page is turned over after re-opening and the lines are not filtered by the Source Type Filter and Source No. Filter fields in the Russian version. |
Finance |
PAG 12405 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 28 NAV 2016 AT package |
|
AU - Australia |
Download the CU 28 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 28 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 28 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 28 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 28 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 28 NAV 2016 DK package |
|
ES - Spain |
Download the CU 28 NAV 2016 ES package |
|
FI - Finland |
Download the CU 28 NAV 2016 FI package |
|
FR - France |
Download the CU 28 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 28 NAV 2016 IS package |
|
IT - Italy |
Download the CU 28 NAV 2016 IT package |
|
IN - India |
Download the CU 28 NAV 2016 IN package |
|
NA - North America |
Download the CU 28 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 28 NAV 2016 NL package |
|
NO - Norway |
Download the CU 28 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 28 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 28 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 28 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 28 NAV 2016 UK package |
|
All other countries |
Download the CU 28 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.
