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 |
|---|---|
|
376172 |
Ways to split Sync-NAVTenant into multiple transactions |
|
376886 |
The Dynamics NAV client crashes after you scroll with mouse wheel outside the window and then scroll in a drop-down. |
|
376947 |
With the NAV 2016 Management Portal, the Alternate ID field is cleared when a move tenant fails and results in the tenant no longer being able to connect. |
|
377003 |
Data encryption cannot be enabled in German Windows. |
|
377110 |
You cannot copy a company to another tenant. |
|
377259 |
An error occurs when you use the back button in the Phone client. |
|
377342 |
The Store App cannot open a specific page when using O365 SSO although it works with Windows authentication. |
|
377367 |
EU Server crashes. |
|
377400 |
The Dynamics NAV client crashes if you filter on @*. |
|
377407 |
The Dynamics NAV client crashes when you add a column on a modal page. |
|
377415 |
Error 2 in module 11 when an option is too long. |
|
377470 |
Removal of Menusuite items in a Dynamics NAV extension should be prevented. |
|
377529 |
When NAVAPP.RESTOREARCHIVEDATA is run with RunTrigger set to FALSE, field validate triggers should be suppressed. |
|
377548 |
Error occurs when you compile a table with a field set to SQL Timestamp Yes and assigned as the Key field. |
|
377556 |
"Filter could not be applied. Could not apply filter to column no. because the field is missing or unavailable" error message when you look up from a field handling a codeunit. |
|
377561 |
You notice that you cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant. |
|
377565 |
RESTOREARCHIVEDATA does not restore blobs. |
|
377566 |
RapidStart uses the YYYY-MM-DD format rather than the local date format when exporting to Excel. |
|
377576 |
Cannot export to Excel from the web client if the relevant page has the SourceTableTemporary property set to Yes. |
|
377758 |
Invoke-NAVCodeunit always runs in the Dynamics NAV client time zone. |
|
377776 |
The Windows client crashes when no printer is selected within a report. |
|
377800 |
The Dynamics NAV client crashes when a report contains multiple references. |
|
377819 |
The Print Preview window opens in the background. |
|
377821 |
The borders are missing when reports are printed as PDF files from the Windows 10 environment. |
|
377834 |
A primary key that includes the DateFormula field creates duplicate records. |
|
377870 |
Incorrect displaying of '&' in an advanced filter on list pages. |
|
377884 |
If you customize some fields for a FactBox on a card page, the changes are not immediately propagated. |
|
377916 |
The Dynamics NAV client crashes during menu scrolling. |
|
377931 |
Extending MenuSuite Add-Ons from 10 to 20. |
|
377963 |
Space character at end of the Replace With value is trimmed. |
|
377985 |
Difficult to enter GLEntry.SETFILTER (G/L Entry No,0). |
|
378022 |
The layout of the Customer Summary Aging report shows white and grey background incorrectly. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377783 |
Not able to type a user name in the User Setup table. |
Administration |
TAB 91 |
|
377308 |
The Post and Email option on sales orders only behaves as expected with the default report is configured in the Report Selection window. |
Client |
COD 82 |
|
377457 |
"A call to System.Data.DataRow.Item failed with this message: Input string was not in a correct format" error message when you import data from Excel with RapidStart. |
Client |
COD 8618 |
|
377828 |
The earliest start date in the job queue is calculated incorrectly. |
Client |
TAB 472 |
|
377836 |
"ControlList Name 'Page Posted Sales Invoice' already exists." error message on Item List page. |
DEV Environment (C/SIDE) |
PAG 1124 PAG 22 PAG 31 PAG 43 PAG 432 PAG 44 PAG 50 PAG 5612 PAG 5613 PAG 570 PAG 5700 PAG 583 PAG 584 PAG 5903 PAG 5906 PAG 5986 PAG 5988 PAG 6 PAG 6510 PAG 6550 PAG 9000 PAG 9001 PAG 9002 PAG 9003 PAG 9004 PAG 9005 PAG 9006 PAG 9007 PAG 9008 PAG 9009 PAG 9010 PAG 9011 PAG 9012 PAG 9013 PAG 9014 PAG 9015 PAG 9016 PAG 9017 PAG 9018 PAG 9020 PAG 9021 PAG 9022 PAG 9305 PAG 9307 PAG 950 PAG 952 PAG 959 PAG 961 |
|
377113 |
The VAT base amount is wrong on VAT entries posted from a sales order with line discount and deferrals. |
Finance |
COD 80 COD 90 |
|
377297 |
Reports in SE language contain header texts that are not aligned with Swedish hyphenation rules. |
Finance |
REP 120 |
|
377416 |
A selected column layout is not used when you print the Account Schedule report. |
Finance |
REP 25 |
|
377427 |
"You must select a work-hour template" error message when you try to add capacity with a template with 0 hour. |
Finance |
PAG 6013 |
|
377483 |
"Amount must be positive in Gen. Journal Line Journal Template Name" error message if you post an invoice with 100% prepayment and at least two different VAT product posting groups involved in the lines. |
Finance |
COD 80 COD 90 |
|
377501 |
The dimension set entry is not deleted after you remove a dimension value from the G/L budget entry. |
Finance |
TAB 96 |
|
377511 |
If a bank account is used as the account in the G/L journal and a customer is used as the balance account, the bank account number is displayed as customer number in the Apply Customer Entries window. |
Finance |
PAG 232 PAG 233 |
|
377512 |
"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview matrix. |
Finance |
PAG 490 |
|
377513 |
It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function. |
Finance |
PAG 5850 PAG 5852 PAG 5855 PAG 5857 |
|
377725 |
When you use the Preview Posting function from a general journal with insufficient settings, G/L ledger entries are created but no G/L register and the posted general journal lines are not deleted. |
Finance |
COD 226 COD 227 COD 231 COD 5636 COD 5980 COD 5981 COD 81 COD 90 COD 91 COD 980 |
|
377802 |
The Amount (LCY) and Remaining Amount (LCY) fields get different values after the Adjust Exch Rate process because of the new way we calculate the Amount (LCY) field on the Custer Ledger Entries and Vendor Ledger Entries pages. |
Finance |
REP 595 |
|
377822 |
The Totaling field on the Account Schedule Line table is displayed as a Text Type field of 250 characters but the Printing function of the Account Schedule report does not support the length and generates an error if it exceeds 80 characters. |
Finance |
COD 8 |
|
377534 |
The system is slow when all entries are selected on the Applied Entries page to remove application. |
Inventory |
PAG 522 |
|
377952 |
"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used. |
Inventory |
COD 21 |
|
377381 |
The Job Currency Factor field on the purchase invoice lines should be equal to the Currency Factor field on the purchase header. |
Jobs |
TAB 38 |
|
377532 |
The Copy Job function incorrectly fills values to the WIP-Total and WIP Method fields that are different from the original values in the copied job. |
Jobs |
COD 1006 |
|
377533 |
An incorrect applied sales entry on the Job WIP G/L Entries page is created if the WIP method is POC and cost completion % is greater than Invoiced %. |
Jobs |
COD 1000 |
|
377474 |
"Reorder Quantity must not be 0 in Stockkeeping Unit XX when Reordering Policy is Lot-for-Lot" error message when you run the Calc. Regenerative Plan function on the Planning Worksheet page. |
Manufacturing |
COD 99000854 |
|
377510 |
Component dimensions are not taken from the assembly header when you set the Copy Components Dimensions From field to Order on the Assembly Setup page and the assembly order is carrier out from the Planning Worksheet page. |
Manufacturing |
TAB 99000829 COD 99000813 |
|
377770 |
"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1. |
Manufacturing |
COD 99000854 |
|
377486 |
Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking. |
Purchase |
COD 99000809 |
|
377812 |
"A transaction must be started before changes can be made to the database. Page Edit - Purchase Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo. |
Purchase |
COD 90 TAB 39 |
|
377825 |
The Capacity Cost fields are being populated when purchase items are suggested by the standard cost worksheet. |
Purchase |
TAB 5841 |
|
377895 |
When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened. |
Purchase |
PAG 160 PAG 161 PAG 6030 |
|
376900 |
The system creates incorrect entries when you partially invoice a sales order with a deferral schedule. |
Sales |
COD 80 COD 90 |
|
377094 |
The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list. |
Sales |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900 |
|
377411 |
If you select multiple issued reminders and use the Email function, only one email is sent containing all reminders in the PDF document. |
Sales |
TAB 297 |
|
377489 |
"Another user has modified the record for this customer ..." error message when you create a customer account. |
Sales |
TAB 18 TAB 23 |
|
377516 |
Different behavior on the same scenario for purchase and sales sides when you use dimensions and item charge. |
Sales |
COD 80 |
|
377524 |
Extended text lines are overwritten when you run the Explode BOM function for an assembly BOM item line in a sales order. |
Sales |
COD 378 |
|
377545 |
The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report. |
Sales |
REP 291 |
|
377886 |
Creating a sales order from a CRM sales order with bundled products causes a division by zero exception. |
Sales |
Changed Objects: COD5343 |
|
377920 |
The Customer Summary Aging report prints zero lines if you use multiple currencies. |
Sales |
REP 105 |
|
377930 |
When you change the primary contact in a customer, other changes in the customer are deleted. |
Sales |
TAB 18 TAB 23 |
|
377414 |
If you select multiple posted sales documents for different customers and use the Send function, only one email is sent for one customer containing all posted sales documents for the other customers in the PDF document. |
Sales |
COD 452 |
|
377953 |
The Reserve field is not validated in the sales header when you remove the relationship in the order number series. |
Sales |
TAB 36 |
|
377983 |
"There are unpaid prepayment invoices related to the document of type Return Order with the number XX" error message when you post a sales return order. |
Sales |
TAB 36 |
|
377774 |
Wrong amounts will be posted to the revenue for prepaid entries if you post a service invoice created from a service contract using including VAT. |
Service |
COD 5940 |
|
377462 |
Related item tracking information that is defined during the pick is not deleted when you delete the warehouse shipment. |
Warehouse |
COD 6500 |
|
377514 |
"Block Movement must not be Inbound in Bin location ..." error message when you post an inventory pick. |
Warehouse |
COD 80 COD 21 COD 7302 |
|
377523 |
"Qty. to Receive must not be changed when a Warehouse Shipment Line for this Transfer Line exists: in Transfer Line Document...." error message when you change the Qty. to Receive value on a transfer line after shipping from a warehouse location. |
Warehouse |
COD 5777 |
|
377573 |
Related item tracking information that is defined during the pick is not deleted when deleting the warehouse shipment. |
Warehouse |
COD 6500 |
|
377932 |
Locations with Directed Put-away and Pick allow for processing the item through an Item reclassification journal posting directly instead of processing through the warehouse item reclassification journal. |
Warehouse |
COD 7302 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377498 |
The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version. |
Finance |
PAG 118 |
|
377898 |
The State field in the Post Codes table is not linked to the County table in the Australian version. |
Administration |
TAB 225 |
|
377263 |
"Cannot find Buy-from Vendor based on the vendor's GLN or Exemption Certificate Number nnnnnnnnnnn on the incoming document.." error message when you create a document after receiving the file from the OCR services in the Australian version. |
Finance |
COD 1217 COD 1294 PAG 1272 PAG 189 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377347 |
"VAT Difference must not exceed Max. VAT Difference Allowed = 0.01" error message when you change the VAT amount on the Purchase Invoice Statistics page in the Belgian version. |
Finance |
TAB 290 PAG 161 |
|
377452 |
"The Sales Header does not exist." error message when you use a standard customer sales code with lines with only text in the Belgian version. |
Sales |
COD 378 TAB 172 TAB 36 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377593 |
You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version. |
Finance |
COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81 |
|
377595 |
When you post a cash document with the Currency Code value as Additional Reporting Currency, an inconsistency error message is shown in the Czech version. |
Finance |
COD 11735 |
|
377780 |
Correction printing VAT Amount (LCY) in the Czech version. |
Finance |
REP 11730 REP 11731 |
|
377782 |
New Company Officials FastTabs for the Stat Reporting setup in the Czech version. |
Finance |
PAG 31065 TAB 31065 XML 11761 XML 11762 XML 11763 XML 31100 |
|
377866 |
A new Print Including Skip Payments option is added to the Payment Order Test report in the Czech version. |
Finance |
REP 11710 |
|
377865 |
Correction Adj. maintenance by item entries in the Czech version. |
Fixed Assets |
COD 22 |
|
377867 |
"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you change customers in service orders where a credit limit warning applies in the Czech version. |
Service |
TAB 5900 |
|
377888 |
Help for the VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
none |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377046 |
All the deferral entries are shown in the Account - Official Acc. Book report irrespective of the Posting Date filter in the Spanish version. |
Finance |
REP 10706 |
|
377495 |
"You cannot reverse entries that sent invoices to Cartera." error message when you try to reverse an unapplied payment that was used to apply an invoice to Cartera, if you use the same document number for both in the Spanish version. |
Finance |
TAB 179 |
|
377918 |
"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version. |
Sales |
REP 7000096 |
|
377554 |
The VAT Amount Specification section is not localized in the Archived Sales Order report including the EC information in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 216 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377929 |
"The length of the string is 190, but it must be less than or equal to 140 characters. Value" error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version. |
Cash Management |
COD 1222 |
|
377804 |
The French translation on the Item Tracking Code Page is misleading and can cause a user to accidentally enable it in the French version. |
Client |
T6502-F6-P8629 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377851 |
The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No/Fiscal Code values of the customer to the wrong position in the Italian version. |
Cash Management |
REP 12172 REP 12173 |
|
377519 |
"L'elemento SourceExpr per il controllo del report 2" error message if you print the VAT report in the Italian version. |
Finance |
REP 740 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377488 |
"Payee must have a value in Positive Pay Detail" error message when you try to create a Positive Pay export file in the North American version. |
Cash Management |
COD 1705 |
|
377503 |
Printing an order with 28 lines using report 10122 causes header values to be out of sync in the North American version. |
Purchase |
REP 10122 |
|
377507 |
Report 10074 has an extra page when the number of lines is a multiple of 11 causing footer data to be misaligned with header data when multiple invoices are printed in the North American version. |
Sales |
REP 10074 |
|
377508 |
Report 10074 does not display the company logo when a comment and print on an invoice is selected in the North American version. |
Sales |
REP 10074 |
|
377341 |
"Sales VAT Unreal. Account must have a value in Tax Posting Setup:Tax Bus. Posting Group=, Tax Prod. Posting Group=. It cannot be zero or empty." error message when you try to unapply a customer payment in the North American version. |
VAT/Sales Tax/Intrastat |
COD 12 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377389 |
Incorrect value in the Reminder line in the Advance Statement report in the Russian version. |
Finance |
COD 14945 REP 12452 |
|
377482 |
The Cash Report CO-4 print form has a wrong title in the Russian version. |
Finance |
REP 14902 |
|
377521 |
Incorrect OKPO value in the Advance Statement report in the Russian version. |
Finance |
COD 14945 |
|
377539 |
The Cash Report CO-4 print form shows a reversed transaction in the Russian version. |
Finance |
REP 14902 |
|
377541 |
Some problems with the FA Write-off Act FA-4 reports in the Russian version. |
Finance |
REP 12494 |
|
377779 |
The Purchase Receipt M-4 reports does not use the full name in the Russian version. |
Finance |
REP 12475 REP 12483 |
|
377789 |
Some problems with the Transfer Order TORG-13 report in the Russian version. |
Finance |
COD 14935 |
|
377858 |
The system does not allow voiding checks in a scenario with an incoming cash order in the Russian version. |
Finance |
COD 367 |
|
377856 |
Some problems with the Release Act FA-1 reports in the Russian version. |
Finance |
REP 12490 REP 12492 REP 14982 REP 14983 COD 14946 |
Local regulatory features
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
159906 |
Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2016 for France. |
Tax |
REP10885 |
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 ATKB3139364 package |
|
AU - Australia |
Download the AUKB3139364 package |
|
BE - Belgium |
Download the BEKB3139364 package |
|
CH - Switzerland |
Download the CHKB3139364 package |
|
CZ- Czech |
Download the CZKB3139364 package |
|
DE - Germany |
Download the DEKB3139364 package |
|
DK - Denmark |
Download the DKKB3139364 package |
|
ES - Spain |
Download the ESKB3139364 package |
|
FI - Finland |
Download the FIKB3139364 package |
|
FR - France |
Download the FRKB3139364 package |
|
IS - Iceland |
Download the ISKB3139364 package |
|
IT - Italy |
Download the ITKB3139364 package |
|
NA - North America |
Download the NAKB3139364 package |
|
NL - Netherlands |
Download the NLKB3139364 package |
|
NO - Norway |
Download the NOKB3139364 package |
|
NZ - New Zealand |
Download the NZKB3139364 package |
|
RU - Russia |
Download the RUKB3139364 package |
|
SE - Sweden |
Download the SEKB3139364 package |
|
UK - United Kingdom |
Download the GBKB3139364 package |
|
All other countries |
Download the W1KB3139364 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.
