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 |
|---|---|
|
214119 |
Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter. |
|
215166 |
"No child adapter was present in container adapter" error message when you try to open a page in the Web client. |
|
217128 |
Event is not triggered for users who are not assigned the SUPER user permission set. |
|
220380 |
Lookup fields are not selectable in a FactBox anymore. |
|
222614 |
The client shows "." instead of ",". |
|
222930 |
The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets. |
|
224919 |
Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly. |
|
224922 |
A runtime error is displayed when you use a code such as Option datatype += or -= integer. |
|
225073 |
Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials. |
|
225297 |
If you filter on a list page, open a card page, and then apply a template, incorrect data is created. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221829 |
On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign. |
Administration |
PAG 9807 |
|
224078 |
If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page displays “No”. |
Administration |
COD 1535 |
|
220826 |
Slow performance when you post a large number of G/L transactions through a recurring journal. |
Cash Management |
COD 13 |
|
221094 |
If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page's dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes. |
Finance |
TAB 36 TAB 37 TAB 38 TAB 39 TAB 5900 TAB 5901 TAB 5902 TAB 81 |
|
223277 |
Missing VAT entries after you unapply for credit memos and invoices when using the Adjust for Paym. Discount function. |
Finance |
COD 12 |
|
223792 |
On the Adjust Exchange Rates report, the description in general journal lines is truncated. |
Finance |
REP 595 |
|
224720 |
The Request page of the Trial Balance report displays an unwanted Integer tab. |
Finance |
REP 6 |
|
222394 |
The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure. |
Inventory |
TAB 753 TAB 83 |
|
218918 |
If you delete a job card, there is no check whether there are unposted time sheets. |
Jobs |
COD 361 |
|
221002 |
You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency. |
Jobs |
PAG 88 TAB 167 |
|
224282 |
The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page. |
Jobs |
PAG 1029 TAB 1003 |
|
224897 |
It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected. |
Jobs |
TAB 950 TAB 951 |
|
222383 |
The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked. |
Purchase |
REP 405 |
|
223035 |
The Vendor Item No. field from Stockkeeping Unit Card page is not validated on the Requisition Worksheet page. |
Purchase |
TAB 246 |
|
220433 |
Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone. |
Sales |
COD 5301 COD 5302 |
|
221756 |
"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you validate the blanket order number on the Sales Order page. |
Sales |
TAB 37 |
|
222527 |
Some reports are printed with the Letter format when they should use the A4 format. |
Sales |
REP 205 |
|
222537 |
The Order Confirmation report uses the Letter format by default. |
Sales |
REP 205 |
|
223281 |
Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments. |
Sales |
COD 80 COD 90 |
|
223517 |
"Type must not be in Sales Line: Document Type=Return Order, Document No.=DocumentNumber, Line No.=LineNumber" error message when you change the bill-to customer in a sales return order. |
Sales |
TAB 37 TAB 39 |
|
218658 |
Created picks only partially recognize available units while there are more units available with another lot number and expiration date. |
Warehouse |
COD 7312 |
|
222722 |
"The filter "|WHITE" is not valid for the Location Code field on the Warehouse Request table. The left side of '|' operators cannot be empty" error message when you create warehouse shipments for a sales order where an item with a service type exists. |
Warehouse |
COD 5751 COD 5752 |
|
223761 |
Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements. |
Warehouse |
COD 7312 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
223738 |
Base amount and GST amounts are incorrect in GST entries when you post a sales CR/Adj note in the APAC version. |
Finance |
TAB 254 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221286 |
GST sales entry is not created when a sales order or invoice is posted with a deferral code in the Australian version. |
Finance |
COD 80 COD 90 TAB 49 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
223096 |
The dimension in GL entries record differs from the G/L entry dimension record in the Czech version. |
Finance |
TAB 31051 |
|
224526 |
You cannot batch send unsent EET items in the Czech version. |
Finance |
COD 31122 |
|
224531 |
Adjustment of application for payment reconciliation journals in the Czech version. |
Finance |
COD 1255 |
|
224535 |
Due date according to the lines of purchase advance letters in the Czech version. |
Finance |
TAB 31020 |
|
224538 |
You cannot post amounts that include VAT in the Czech version. |
Finance |
COD 12 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
222243 |
110015003 error code when you submit the Elster XML-File to the German tax authorities if the ApplicationVersion field is extended to more than 50 characters in the DACH version. |
Finance |
COD 11001 REP 11016 TAB 11012 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221573 |
"F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. |
Finance |
TAB 36 |
|
223707 |
A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. |
Finance |
COD 10750 |
|
223810 |
If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version. |
Finance |
COD 10750 |
|
223983 |
SII ISP values are not assigned correctly in the Spanish version. |
Finance |
COD 10750 |
|
224051 |
The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. |
Finance |
TAB 5994 |
|
224146 |
If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. |
Finance |
COD 10750 |
|
224301 |
Nontaxable scenarios in SII in the Spanish version. |
Finance |
COD 10750 |
|
224636 |
"Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version. |
Finance |
COD 10750 |
|
224641 |
"La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version. |
Finance |
COD 10750 |
|
224700 |
The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version. |
Finance |
COD 10750 |
|
224887 |
ISP values are not assigned correctly for intracommunity invoices in the Spanish version. |
Finance |
COD 10750 |
|
223004 |
Auto invoices are not generated correctly from purchase orders if the Archive Purchase Orders option is enabled in the Spanish version. |
Purchase |
COD 90 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220291 |
"The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version. |
Administration |
PAG 9307 |
|
223234 |
The Sales Reverse Charge Base Amount Total field related to the Purchase Reverse Charge VAT Invoices field should not be included in the Sales Base Amount Total field of the periodic VAT settlement communication in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12151 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
224288 |
OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version. |
Finance |
TAB 26563 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
223756 |
The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version. |
Sales |
PAG 151 PAG 152 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221169 |
Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy |
Financial Management |
COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195 |
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 23 NAV 2016 AT package |
|
AU - Australia |
Download the CU 23 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 23 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 23 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 23 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 23 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 23 NAV 2016 DK package |
|
ES - Spain |
Download the CU 23 NAV 2016 ES package |
|
FI - Finland |
Download the CU 23 NAV 2016 FI package |
|
FR - France |
Download the CU 23 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 23 NAV 2016 IS package |
|
IT - Italy |
Download the CU 23 NAV 2016 IT package |
|
IN - India |
Download the CU 23 NAV 2016 IN package |
|
NA - North America |
Download the CU 23 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 23 NAV 2016 NL package |
|
NO - Norway |
Download the CU 23 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 23 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 23 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 23 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 23 NAV 2016 UK package |
|
All other countries |
Download the CU 23 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.
