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 |
|---|---|
|
380517 |
OnQueryClosePage with a message box cannot call the Add-in event. |
|
380561 |
You cannot edit or post existing purchase orders in the mobile app when one or more purchase orders are in the approval process. |
|
380670 |
When 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. |
|
380700 |
The OnValidate trigger is not executed if a subscriber executes an error but no error is displayed. |
|
380708 |
Changes made in the Windows client that use the Customize Ribbon feature are not being saved. |
|
380720 |
Nested grid layout on a subpage breaks Excel or Word export. |
|
380778 |
Quick entry does not work on a subpage in a certain scenario. |
|
380821 |
A 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. |
|
380890 |
Lookup FlowFields are incorrectly calculated when you refresh or filter them. |
|
380917 |
The 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. |
|
380994 |
Notes are truncated when they are created from code. |
|
380996 |
F3 translation is incorrect in the Australian version. |
|
380999 |
When 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. |
|
381044 |
Collate becomes uncollated when you print a Word document. |
|
381106 |
Multiple script tags reference the same add-in on an html page for iFrame. |
|
381134 |
Documentation mentions that -DateTimeProperty Clear is the default, which does not seem to be what you get. |
|
381173 |
Sign out logic fails sporadically for iPhone. |
|
381206 |
The client crashes when you edit a page type part that is placed in a group. |
|
381261 |
The OnValidate trigger is not called when you revalidate with a same value. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381001 |
The length of the Table Name field is limited to 80 characters. |
Administration |
TAB 9701 |
|
380920 |
The 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 Management |
COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274 |
|
380951 |
The 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 Management |
COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274 |
|
380975 |
The Amount Incl. Tolerance Matched field in the Payment-to-Entry Match FactBox does not work as expected. |
Cash Management |
PAG 1288 |
|
380959 |
The Remaining Amount After Posting field in the payment reconciliation journal does not provide the right results. |
Cash Management |
PAG 1290 TAB 274 |
|
381084 |
When 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 Management |
TAB 1222 XML 1231 |
|
381097 |
The 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 Management |
TAB 274 |
|
380985 |
False synchs could show up if CRM synch take longer, which does happen in real-life scenarios. |
Client |
COD 5335 |
|
381268 |
ADCS supports 20 characters only if the length of the string is XY, but it must be less than or equal to 20 characters. |
Client |
COD 7701 |
|
381081 |
CRM tables have same the captions as normal Dynamics NAV tables. |
Client |
TAB 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 |
|
381147 |
When 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. |
Costing |
REP 5855 |
|
381166 |
Debit and credit differs between G/L and the customer or vendor ledger. |
Finance |
COD 12 |
|
380888 |
"Line 10000 of the receipt NNNNN, which you are attempting to invoice, has already been invoiced." error message. |
Finance |
COD 427 |
|
381014 |
The amount and the total are wrong in the Customer - Order Summary report. |
Finance |
REP 107 |
|
381089 |
An error occurs when you import a data exchange definition with a parent code. |
Finance |
TAB 1227 XML 1225 |
|
381074 |
The Reverse Transaction function picks an entry unexpectedly and creates too many new entries. |
Finance |
TAB 179 |
|
381007 |
You must assign a serial number for item X when you post a transfer order receipt with item tracking and order-to-order binding. |
Inventory |
COD 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. |
Inventory |
COD 7110 |
|
381088 |
The Item Tracking Specification report cuts off characters. |
Inventory |
REP 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. |
Inventory |
TAB 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. |
Inventory |
TAB 7002 TAB 7012 |
|
381031 |
If you post non-chargeable usage in the time sheets, the usage is not visible on the Resource Statistic page. |
Jobs |
COD 212 |
|
380898 |
Inconsistent behavior with the inventory put-away creation when a location is set as default in warehouse employee setup. |
Manufacturing |
COD 7321 PAG 7375 TAB 5766 |
|
381217 |
When you post a sales order that gives a campaign discount, campaign ledger entries are not created. |
Marketing |
COD 5051 COD 80 REP 205 REP 206 |
|
380990 |
When 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. |
Purchase |
COD 333 REP 493 |
|
381104 |
When a purchase order is created for drop shipments directly, the description is not taken from the sales line but from the item card. |
Purchase |
COD 76 |
|
381149 |
The unit cost on archived sales quotes is not restored to quote, but is replaced by the unit cost from the item card. |
Sales |
COD 5063 |
|
381139 |
If 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. |
Sales |
TAB 36 |
|
381194 |
Slow performance when the Dynamics NAV database contains a lot of workflow information. |
Server |
QUE 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. |
Service |
COD 5986 TAB 5902 |
|
381010 |
The user interaction to save as XML file is unexpected when you run a test codeunit. |
Upgrade |
COD 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. |
Upgrade |
COD 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. |
Upgrade |
COD 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. |
Warehouse |
COD 6500 |
|
381018 |
The creation of a pick is allowed for a location with the Require Pick option disabled but not for production. |
Warehouse |
REP 7305 |
|
381015 |
A 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
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381032 |
Invalid characters are generated in BAS XML files after export in the Australian version. |
Finance |
COD 6224 COD 11601 |
|
381137 |
BAS Adjustment is true for GST accounts in the Australian version. |
Finance |
COD 12 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381042 |
Purchase invoices with non-deductible VAT leads to wrong statistics in the Belgian version. |
Purchase |
PAG 161 |
|
381271 |
Purchase invoices with non-deductible VAT leads to wrong statistics even after bug fix 381042 in the Belgian version. |
Purchase |
PAG 161 PAG 400 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed 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. |
Purchase |
COD 80 COD 90 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380895 |
The 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 Management |
REP 11701 |
|
381026 |
The 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 Management |
TAB274 |
|
381223 |
The checking of the Bank Account format is incorrect in the Czech version. |
Cash Management |
COD 11706 |
|
381170 |
The Global Dim. No. field is not filled for dimension 3-8 when you use automatic generation of dimensions in the Czech version. |
Finance |
COD 408 |
|
381204 |
The Item Journal field for the Entry type is missing when you use the Whse. Net Change template in the Czech version. |
Inventory |
TAB 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. |
Manufacturing |
TAB 39 |
|
380998 |
You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version. |
Prepayments |
PAG 31001 PAG 31021 |
|
381191 |
If 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. |
Prepayments |
COD 31000 COD 31020 |
|
381242 |
The VAT Recap contains the prepayment although it does not exist on the advance invoice in the Czech version.. |
Prepayments |
COD 31000 TAB 113 |
|
380973 |
The VAT Control Report - Test report shows unnecessary extra pages if you print it in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 31101 |
|
381027 |
The VAT date changes in a purchase document in the Czech version. |
VAT/Sales Tax/Intrastat |
TAB 38 |
|
381221 |
If 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/Intrastat |
COD 31100 |
|
381250 |
EET - Electronic evidence of turnover functionality in the Czech version. |
VAT/Sales Tax/Intrastat |
TAB 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
|
ID |
Title |
Functional area |
Changed 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. |
Upgrade |
N/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. |
Upgrade |
N/A |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380970 |
The Vendor Bank Acc. Code field is not respected and the Recipient Bank Account field is therefore wrong in the Spanish version. |
Purchase |
COD 442 COD 444 REP 393 |
|
381011 |
Open payments in the Vendor - Overdue Payments report in the Spanish version. |
Purchase |
REP 10748 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381150 |
If 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 Management |
REP 10862 REP 10864 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381157 |
If 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. |
Finance |
COD 12173 TAB 12182 |
|
381186 |
Blacklist 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/Intrastat |
COD 12130 |
|
381187 |
The purchase amounts of the blacklist communication are declared twicein the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12130 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381127 |
In 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. |
Finance |
REP 10019 |
|
381151 |
When 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/Intrastat |
COD 12 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381008 |
The 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. |
Finance |
REP 12461 |
|
381057 |
The Outgoing Cash Order print form does not show the job title for directors in the Russian version. |
Finance |
COD 14936 REP 12402 |
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 ATKB3202891 package |
|
AU - Australia |
Download the AUKB3202891 package |
|
BE - Belgium |
Download the BEKB3202891 package |
|
CH - Switzerland |
Download the CHKB3202891 package |
|
CZ- Czech |
Download the CZKB3202891 package |
|
DE - Germany |
Download the DEKB3202891 package |
|
DK - Denmark |
Download the DKKB3202891 package |
|
ES - Spain |
Download the ESKB3202891 package |
|
FI - Finland |
Download the FIKB3202891 package |
|
FR - France |
Download the FRKB3202891 package |
|
IS - Iceland |
Download the ISKB3202891 package |
|
IT - Italy |
Download the ITKB3202891 package |
|
IN - India |
Download the INKB3202891 package |
|
NA - North America |
Download the NAKB3202891 package |
|
NL - Netherlands |
Download the NLKB3202891 package |
|
NO - Norway |
Download the NOKB3202891 package |
|
NZ - New Zealand |
Download the NZKB3202891 package |
|
RU - Russia |
Download the RUKB3202891 package |
|
SE - Sweden |
Download the SEKB3202891 package |
|
UK - United Kingdom |
Download the GBKB3202891 package |
|
All other countries |
Download 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
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.
