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:
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292173 | "The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request. | Administration | COD 1501 COD 1535 |
| 291426 | The Customer Detail Trial Balance report displays adjectives of the Opening Balance. | Finance | REP 104 REP 304 |
| 292595 | The currency exchange rate service does not work with the currency of national bank of Poland. | Finance | COD 1281 |
| 292638 | The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page. | Inventory | COD 99000832 COD 99000834 |
| 291614 | Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed. | Manufacturing | COD 99000773 COD 99000787 TAB 5405 |
| 293249 | A service discount can be changed when the service contract is locked and signed. | Manufacturing | TAB 5972 |
| 291232 | "You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned. | Purchase | COD 90 |
| 292770 | Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table. | Purchase | COD 5702 TAB 99 |
| 290604 | An invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice. | Sales | COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 |
Local application hotfixes
CZ-Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 293017 | The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version. | Finance | PAG 31059 |
| 293071 | Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version. | Finance | COD 12 COD 31000 COD 31020 |
| 293127 | The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version. | Finance | TAB 274 TAB 98 |
| 289557 | When the remaining amount is negative, the Credit Agreement report is printed incorrectly in the Czech version. | Sales | REP 31050 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 290791 | A Copy Item action from the Item Card replaces the source item with the target item instead of creating a new item card for the target item in the DACH version. | Inventory | PAG 31 |
DE-Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 290791 | A Copy Item action from the Item Card replaces the source item with the target item instead of creating a new item card for the target item in the German version. | Inventory | PAG 31 |
FR-France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292246 | The CompAuxNum and CompAuxLib fields are not compiled even if they should be when you export a G/L entries - Tax audit file in some cases in the French version. | Finance | REP 10885 |
NO-Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 293442 | The invoice cannot be posted with a reverse charge VAT and 0 % proportional deductible VAT in the Norwegian version. | Finance | COD 12 |
Local regulatory features
BE-Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294067 | The CODA import supports IBAN instead of a bank account in the Belgian version. | Cash Management | COD2000042 |
NL-Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294263 | New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version. | Financial Management | REP 11403 REP 11404 COD 11409 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 293822 | The VAT rate is changed in the Russian version. | Financial Management | COD 12423 REP 12455 REP 12456 REP 14962 REP 14963 |
UK-United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294357 | Additional work is for manifest and test automation for a MTD app in the British version. | Financial Management | PAG 737 PAG 743 |
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 39 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 39 NAV 2016 AT package |
| AU - Australia | Download the CU 39 NAV 2016 AU package |
| BE - Belgium | Download the CU 39 NAV 2016 BE package |
| CH - Switzerland | Download the CU 39 NAV 2016 CH package |
| CZ- Czech | Download the CU 39 NAV 2016 CZ package |
| DE - Germany | Download the CU 39 NAV 2016 DE package |
| DK - Denmark | Download the CU 39 NAV 2016 DK package |
| ES - Spain | Download the CU 39 NAV 2016 ES package |
| FI - Finland | Download the CU 39 NAV 2016 FI package |
| FR - France | Download the CU 39 NAV 2016 FR package |
| IS - Iceland | Download the CU 39 NAV 2016 IS package |
| IT - Italy | Download the CU 39 NAV 2016 IT package |
| IN - India | Download the CU 39 NAV 2016 IN package |
| NA - North America | Download the CU 39 NAV 2016 NA package |
| NL - Netherlands | Download the CU 39 NAV 2016 NL package |
| NO - Norway | Download the CU 39 NAV 2016 NO package |
| NZ - New Zealand | Download the CU 39 NAV 2016 NZ package |
| RU - Russia | Download the CU 39 NAV 2016 RU package |
| SE - Sweden | Download the CU 39 NAV 2016 SE package |
| UK - United Kingdom | Download the CU 39 NAV 2016 UK package |
| All other countries | Download the CU 39 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.