Cumulative Update 13 for Microsoft Dynamics NAV 2016 (Build 47256)

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

IDTitle
380517OnQueryClosePage with a message box cannot call the Add-in event.
380561You cannot edit or post existing purchase orders in the mobile app when one or more purchase orders are in the approval process.
380670When you use ReadMultiple with a SOAP, the web service returns an unfiltered record set if you specify a filter with a field name that does not exist.
380700The OnValidate trigger is not executed if a subscriber executes an error but no error is displayed.
380708Changes made in the Windows client that use the Customize Ribbon feature are not being saved.
380720Nested grid layout on a subpage breaks Excel or Word export.
380778Quick entry does not work on a subpage in a certain scenario.
380821A profile group cannot be added again.
380878"The type BLOB is not supported" error message is shown by a web service.
380880"Invalid data encountered in stream, unable to read text" error message and debugger crashes when you try to debug a large codeunit.
380890Lookup FlowFields are incorrectly calculated when you refresh or filter them.
380917The source table is incorrect when you look up from the Source No. Filter field in the Limit Totals function on the Inventory Analysis Matrix page.
380994Notes are truncated when they are created from code.
380996F3 translation is incorrect in the Australian version.
380999When the NST service that runs a job queue is stopped, the rollback of the In Progress transaction occurs but the job queue entry remains the In Progress transaction.
381044Collate becomes uncollated when you print a Word document.
381106Multiple script tags reference the same add-in on an html page for iFrame.
381134Documentation mentions that -DateTimeProperty Clear is the default, which does not seem to be what you get.
381173Sign out logic fails sporadically for iPhone.
381206The client crashes when you edit a page type part that is placed in a group.
381261The OnValidate trigger is not called when you revalidate with a same value.

Application hotfixes

IDTitleFunctional areaChanged objects
381001The length of the Table Name field is limited to 80 characters.AdministrationTAB 9701
380920The Payment Discount Tolerance Warning window does not appear in the payment reconciliation journal even if you apply entries with a possible remaining payment discount.Cash ManagementCOD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
380951The Payment Discount Tolerance entries are not created if you post from the payment reconciliation journal and an operation with possible remaining payment discount is applicable for a certain period.Cash ManagementCOD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
380975The Amount Incl. Tolerance Matched field in the Payment-to-Entry Match FactBox does not work as expected.Cash ManagementPAG 1288
380959The Remaining Amount After Posting field in the payment reconciliation journal does not provide the right results.Cash ManagementPAG 1290 TAB 274
381084When you export a positive pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file.Cash ManagementTAB 1222 XML 1231
381097The entries suggested in the Within Amount Tolerance field in the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the Match Tolerance type.Cash ManagementTAB 274
380985False synchs could show up if CRM synch take longer, which does happen in real-life scenarios.ClientCOD 5335
381268ADCS supports 20 characters only if the length of the string is XY, but it must be less than or equal to 20 characters.ClientCOD 7701
381081CRM tables have same the captions as normal Dynamics NAV tables.ClientTAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370
381147When you implement standard cost changes in the standard cost worksheet, the automatically generated revaluation journal line, now rounded to 3 decimals, provides an incorrect inventory value (revalued) amount.CostingREP 5855
381166Debit and credit differs between G/L and the customer or vendor ledger.FinanceCOD 12
380888"Line 10000 of the receipt NNNNN, which you are attempting to invoice, has already been invoiced." error message.FinanceCOD 427
381014The amount and the total are wrong in the Customer - Order Summary report.FinanceREP 107
381089An error occurs when you import a data exchange definition with a parent code.FinanceTAB 1227 XML 1225
381074The Reverse Transaction function picks an entry unexpectedly and creates too many new entries.FinanceTAB 179
381007You must assign a serial number for item X when you post a transfer order receipt with item tracking and order-to-order binding.InventoryCOD 6500 COD 99000830
381039"The length of the string is X, but it must be less than or equal to 30 characters" error message when you run the Show Matrix function in the Inventory Analysis report.InventoryCOD 7110
381088The Item Tracking Specification report cuts off characters.InventoryREP 6520
381095"You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item" error message when you configure a master template for the Item table having purchase order lines with blank item number at the same time.InventoryTAB 27
381273"1,123 is not an accepted value. The field can only have 2 decimals" error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase Price page.InventoryTAB 7002 TAB 7012
381031If you post non-chargeable usage in the time sheets, the usage is not visible on the Resource Statistic page.JobsCOD 212
380898Inconsistent behavior with the inventory put-away creation when a location is set as default in warehouse employee setup.ManufacturingCOD 7321 PAG 7375 TAB 5766
381217When you post a sales order that gives a campaign discount, campaign ledger entries are not created.MarketingCOD 5051 COD 80 REP 205 REP 206
380990When you print special orders from the Carry Out Action Message function on requisition worksheets, only one purchase order out of two for the same vendor is printed.PurchaseCOD 333 REP 493
381104When a purchase order is created for drop shipments directly, the description is not taken from the sales line but from the item card.PurchaseCOD 76
381149The unit cost on archived sales quotes is not restored to quote, but is replaced by the unit cost from the item card.SalesCOD 5063
381139If you change the Sell to Customer No. value of a sale order and the payment method code of the new customer is not set as the direct debit method, the payment method of the sale order is revalidated but the direct debit mandate ID is not overwritten.SalesTAB 36
381194Slow performance when the Dynamics NAV database contains a lot of workflow information.ServerQUE 1501 QUE 1502
381126"A transaction must be started before changes can be done to the database" error message when you open the Service Order Statistics page in the Swedish database.ServiceCOD 5986 TAB 5902
381010The user interaction to save as XML file is unexpected when you run a test codeunit.UpgradeCOD 1230
381231“Forecast date must have a value in the production forecast entry and the Entry No.=X. It cannot be zero or empty.” error message when you apply configuration package (Rapidstart) to import forecast entries.UpgradeCOD 8611 COD 8613
381067"File contains corrupted data when you export to Excel." error message when the call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose fails.UpgradeCOD 8614 COD 8618
381065"There are multiple expiration dates registered for lot X" error message when you register a warehouse shipment with both serial number and lot number tracking.WarehouseCOD 6500
381018The creation of a pick is allowed for a location with the Require Pick option disabled but not for production.WarehouseREP 7305
381015A sales invoice posted in Dynamics NAV becomes coupled to a non-existing CRM invoice if synchronization has failed.COD 5340 COD 5341

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
381032Invalid characters are generated in BAS XML files after export in the Australian version.FinanceCOD 6224 COD 11601
381137BAS Adjustment is true for GST accounts in the Australian version.FinanceCOD 12
BE - Belgium
IDTitleFunctional areaChanged objects
381042Purchase invoices with non-deductible VAT leads to wrong statistics in the Belgian version.PurchasePAG 161
381271Purchase invoices with non-deductible VAT leads to wrong statistics even after bug fix 381042 in the Belgian version.PurchasePAG 161 PAG 400
CH - Switzerland
IDTitleFunctional areaChanged objects
380986"Applies-to Entry must have a value ..." error message when you post orders with items that are not a stockkeeping unit and has assigned item charge in the Swiss version.PurchaseCOD 80 COD 90
CZ- Czech
IDTitleFunctional areaChanged objects
380895The Related-Party Name field on a payment reconciliation journal should get the value from the Name field on the bank statement lines if you issue and create a payment reconciliation journal in the Czech version.Cash ManagementREP 11701
381026The Within Amt Tolerance and Outside Amt Tolerance fields on the Payment-to-Entry Match FactBox do not include payments and refunds for their calculation in the Czech version.Cash ManagementTAB274
381223The checking of the Bank Account format is incorrect in the Czech version.Cash ManagementCOD 11706
381170The Global Dim. No. field is not filled for dimension 3-8 when you use automatic generation of dimensions in the Czech version.FinanceCOD 408
381204The Item Journal field for the Entry type is missing when you use the Whse. Net Change template in the Czech version.InventoryTAB 83
380842"VAT Base (LCY) must have a value in VAT Amount Line" error message when you change a VAT amount (LCY) on the VAT Amount Lines page from a subcontracting purchase order in the Czech version.ManufacturingTAB 39
380998You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version.PrepaymentsPAG 31001 PAG 31021
381191If you have an invoice with a prepayment and you change the vendor or customer posting group on the invoice, then you get more G/L entries than necessary in the Czech version.PrepaymentsCOD 31000 COD 31020
381242The VAT Recap contains the prepayment although it does not exist on the advance invoice in the Czech version..PrepaymentsCOD 31000 TAB 113
380973The VAT Control Report - Test report shows unnecessary extra pages if you print it in the Czech version.VAT/Sales Tax/IntrastatREP 31101
381027The VAT date changes in a purchase document in the Czech version.VAT/Sales Tax/IntrastatTAB 38
381221If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled, then the Comodity Code is not filled in the VAT Control Report Line field in the Czech version.VAT/Sales Tax/IntrastatCOD 31100
381250EET - Electronic evidence of turnover functionality in the Czech version.VAT/Sales Tax/IntrastatTAB 1261 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 11740 TAB 11741 TAB 31120 TAB 31121 TAB 31122 TAB 31123 TAB 31124 TAB 31130 TAB 31131 REP 11732 REP 11733 REP 31130 COD 80 COD 90 COD 1290 COD 11730 COD 11731 COD 11735 COD 31120 COD 31121 COD 31122 COD 31130 COD 31131 COD 31132 PAG 11730 PAG 11731 PAG 11735 PAG 11736 PAG 11740 PAG 11742 PAG 31120 PAG 31121 PAG 31122 PAG 31123 PAG 31124 PAG 31125 PAG 31130 PAG 31131 MEN 1030
DE - Germany
IDTitleFunctional areaChanged objects
381002"The Item Journal Batch does not exist. Identification fields and values: Journal Template Name='ARTIKEL',Name='GU00000421" error message when you run SCM Warehouse - Shipping Codeunit in the German version.UpgradeN/A
381003"Document No. must be equal to 'GL00000076' in Item Journal Line: Journal Template Name=ARTIKEL, Journal Batch Name=GU00000706, Line No.=10000. Current value is 'GL00000075'." error message when you run SCM Warehouse IV in the German version.UpgradeN/A
ES - Spain
IDTitleFunctional areaChanged objects
380970The Vendor Bank Acc. Code field is not respected and the Recipient Bank Account field is therefore wrong in the Spanish version.PurchaseCOD 442 COD 444 REP 393
381011Open payments in the Vendor - Overdue Payments report in the Spanish version.PurchaseREP 10748
FR - France
IDTitleFunctional areaChanged objects
381150If you suggest vendor payments from the Payment Slip card, and if the vendor ledger entries are posted with different dimension codes, then all suggested payment slip lines are assigned the same dimension code in the French version.Cash ManagementREP 10862 REP 10864
IT - Italy
IDTitleFunctional areaChanged objects
381157If you post a vendor bill list, the Vendor Bill No. field of the posted bill list takes the number of the posted vendor bill list header and the Vendor Bill No. field of the Vendor Ledger Entry table is missing in the Italian version.FinanceCOD 12173 TAB 12182
381186Blacklist entries are declared even if the total of the posted invoices do not exceed the blacklist threshold amount in the Italian version.VAT/Sales Tax/IntrastatCOD 12130
381187The purchase amounts of the blacklist communication are declared twicein the Italian version.VAT/Sales Tax/IntrastatCOD 12130
NA - North America
IDTitleFunctional areaChanged objects
381127In the G/L Register table, the SourceName variable is too short causing vendors with more than 30 characters in the name to error in the North American version.FinanceREP 10019
381151When a manual payment is applied to an invoice, the incorrect realized VAT amounts are generated when the Mexico Cash Basis Unrealized VAT type is used in the North American version.VAT/Sales Tax/IntrastatCOD 12
RU - Russia
IDTitleFunctional areaChanged objects
381008The VAT Sales Ledger, VAT Sales Ledger (Additional Sheet), VAT Purchase Ledger, and VAT Purchase Ledger (Additional Sheet) reports wrongly fill СвПрод, СвПокуп attributes in .xml file in the Russian version.FinanceREP 12461
381057The Outgoing Cash Order print form does not show the job title for directors in the Russian version.FinanceCOD 14936 REP 12402

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the cumulative update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

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:
CountryHotfix package
AT - AustriaDownload the ATKB3202891 package
AU - AustraliaDownload the AUKB3202891 package
BE - BelgiumDownload the BEKB3202891 package
CH - SwitzerlandDownload the CHKB3202891 package
CZ- CzechDownload the CZKB3202891 package
DE - Germany Download the DEKB3202891 package
DK - DenmarkDownload the DKKB3202891 package
ES - SpainDownload the ESKB3202891 package
FI - FinlandDownload the FIKB3202891 package
FR - FranceDownload the FRKB3202891 package
IS - IcelandDownload the ISKB3202891 package
IT - ItalyDownload the ITKB3202891 package
IN - IndiaDownload the INKB3202891 package
NA - North AmericaDownload the NAKB3202891 package
NL - NetherlandsDownload the NLKB3202891 package
NO - NorwayDownload the NOKB3202891 package
NZ - New ZealandDownload the NZKB3202891 package
RU - RussiaDownload the RUKB3202891 package
SE - SwedenDownload the SEKB3202891 package
UK - United KingdomDownload the GBKB3202891 package
All other countriesDownload the W1KB3202891 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

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Svojstva

ID članka: 3202891 - posljednja izmjena: 20. sij 2017. - verzija: 2

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