Cumulative Update 22 for Microsoft Dynamics NAV 2016 (Build 48992)

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.

Known issue

The Filter to This Value feature causes the client to show "." instead of ",".

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID

Title

214086

Moved OpenSource\Library\Aspose.Words for .NET to the nuget package

215497

JavaScript add-in events stop working when they are used with a progress bar window.

217765

Sessions are not removed from the Active Sessions table.

219226

Option fields as primary key has a wrong behavior with request pages in the Web client.

221292

The Object Options table is locked when you run a scheduled report.

222207

The Filter to This Value feature (ALT+F3) does not update the Quick Filter field accordingly.

Application hotfixes

ID

Title

Functional area

Changed objects

220472

The notification email is sent to an incorrect recipient when a document is rejected.

Administration

COD 1535

217765

Sessions are not removed from the Active Sessions table.

Administration

N/A

220835

The Analysis View Budget Entries page is not updated if records on the G/L Budget Entries page are changed.

Finance

PAG 120 PAG 9203

221128

Performance issue when you reverse transactions with a high number of connected entries.

Finance

COD 12 COD 17 COD 5600

221481

"The length of the string is StringLength but it must be less than or equal to 10" error message when you change the Show as Columns field to Business Unit on the Analysis by Dimension page.

Finance

COD 410 COD 424 COD 763 REP 96 TAB 15 TAB 17 TAB 220 TAB 365 TAB 366 TAB 374 TAB 376 TAB 386 TAB 395 TAB 751 TAB 81 TAB 85 TAB 96 TAB 11307 TAB 10721 TAB 10722 TAB 10725 TAB 10801 TAB 15000004 TAB 12400 TAB 12401 TAB 12403 TAB 14942 TAB 17418

222592

G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function.

Finance

COD 12

222767

If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date.

Finance

COD 424

222893

"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page.

Finance

PAG 490

216810

Misleading error messages if you change the Qty. per Unit of Measure field on the Item Unit of Measure page.

Inventory

TAB 5404

217878

"The change creates a date conflict with existing reservations" warning when there are no reservations but item tracking entries exist.

Inventory

TAB 39

219593

"Location Code must be equal to 'LocationCode' in Prod. Order Component: Status=Released,......Current Value is 'Value'" error message when you run the Order Planning function.

Manufacturing

COD 99000787

220868

"The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan.

Manufacturing

COD 7600

221034

The Scrap % field on the Production BOM Lines page is not copied from the Scrap % field of the component’s Item Card page.

Manufacturing

TAB 99000772

221561

Performance issue when you certify a routing.

Manufacturing

COD 99000752

222193

The Calculate Net Change Plan report generates inconsistent results depending on whether the item card has planning parameters or whether the stockkeeping unit is only set up with the Location Mandatory option.

Manufacturing

N/A

220637

The item translation is missing when you get special orders on the Requisition Worksheet page.

Purchase

COD 5702

218532

The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field on the Customer Statistics FactBox.

Sales

PAG 343 PAG 9082 TAB 18

218835

If you create a new sales order from the Blanket Sales Order page, the Document Date field is filled with the document date of the blanket sales order.

Sales

COD 87 COD 97

218977

"The posted sales invoice Invoice covers more than one shipment of linked assembly orders that potentially have different assembly components" error message when you try to credit memo an earlier posted invoice.

Sales

COD 6620

221934

The Create Corrective Credit Memo function ignores negative lines if many numbers are used.

Sales

COD 6620

218549

"Quantity (Base) available must not be less than Quantity in Bin Content Location Code='WHITE'" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page.

Warehouse

TAB 7302

218639

The Quantity (Base) field on item tracking lines from warehouse shipments shows lower quantity than what was actually picked.

Warehouse

COD 99000830

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

221116

For all G/L Journal lines created from an EB payment journal, the Bal. Account No. field is populated although an extra balancing line is created in the Belgian version.

Cash Management

REP 2000004

221119

In G/L journal lines created from the EB payment journal, a payment for a vendor and a refund to a customer is combined as one refund for the customer only in the Belgian version.

Cash Management

REP 2000004

219115

If you post a reverse charge purchase invoice whose posting G/L account is set as non-deductible, the non-deductible VAT amount of the purchase VAT entry is reported also in the additional reporting currency in the Belgian version.

Finance

COD 12 REP 12

CZ- Czech

ID

Title

Functional area

Changed objects

221058

Slow performance for cash desk statistics in the Czech version.

Cash Management

TAB 11731 TAB 270

221071

The Amount field is not transferred from the statement to the Statement Ending Balance field in the Create Payment Recon. Journal report in the Czech version.

Cash Management

REP 11701

221029

The filter on dimensions does not work correctly on vendor templates in the Czech version.

Purchase

PAG 11794 PAG 11795 REP 11779

221052

The base is printed incorrectly for advance letters on the Calc. And Post VAT Settlement report in the Czech version.

VAT/Sales Tax/Intrastat

REP 20

ES - Spain

ID

Title

Functional area

Changed objects

220443

If you create a credit memo with non-taxable VAT, the entry is included in the 349 declaration file in the Spanish version.

Finance

REP 10710

221068

The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221252

SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221466

SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221476

SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221488

SII: Credit memos are missing the corrective invoice number in the Spanish version.

Finance

COD 10750

221493

SII: Purchase credit memos are missing the corrective invoice number in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221519

SII: ISP values are not assigned correctly in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221551

The Operation Description field only allows 250 characters but the interface allows 500 in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221592

SII: 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 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

221619

SII: Non-taxable scenarios in SII in the Spanish version.

Finance

COD 10750 TAB 10752

221908

SII: An incorrect operation date is assigned to SII invoices in the Spanish version.

Finance

COD 10750 TAB 10752

221931

"The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version.

Finance

COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994

222446

SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version.

Finance

COD 10750 TAB 10752

222451

The posting date is used as export date for purchase invoices instead of the document date in the Spanish version.

Finance

COD 10750 TAB 10752

IT - Italy

ID

Title

Functional area

Changed objects

221526

If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version.

Cash Management

TAB 36 TAB 38 TAB 5900

219573

The ZO reason code is missing in the Withholding Tax table in the Italian version.

Finance

TAB 12113 TAB 12116

221136

The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of the previous year in the Italian version.

Inventory

REP 12135

NA - North America

ID

Title

Functional area

Changed objects

220258

An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version.

Administration

PAG 9030

NL - Netherlands

ID

Title

Functional area

Changed objects

220866

Storno is not imported correctly with the CAMT import in the Dutch version.

Cash Management

N/A

NO - Norway

ID

Title

Functional area

Changed objects

219560

The <Cd> element is missing under the <SchmeNm> element although it is mandatory in the ISO20022 Credit Transfer file in the Norwegian version.

Cash Management

XML 1000

Local regulatory features

CH - Switzerland

ID

Title

Functional area

Changed objects

220665

Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version.

Financial Management

COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000

220666

Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version.

Financial Management

REP1200, COD1233, COD11503, COD11530, XML11503

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU22 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 22 NAV 2016 AT package

AU - Australia

Download the CU 22 NAV 2016 AU package

BE - Belgium

Download the CU 22 NAV 2016 BE package

CH - Switzerland

Download the CU 22 NAV 2016 CH package

CZ- Czech

Download the CU 22 NAV 2016 CZ package

DE - Germany

Download the CU 22 NAV 2016 DE package

DK - Denmark

Download the CU 22 NAV 2016 DK package

ES - Spain

Download the CU 22 NAV 2016 ES package

FI - Finland

Download the CU 22 NAV 2016 FI package

FR - France

Download the CU 22 NAV 2016 FR package

IS - Iceland

Download the CU 22 NAV 2016 IS package

IT - Italy

Download the CU 22 NAV 2016 IT package

IN - India

Download the CU 22 NAV 2016 IN package

NA - North America

Download the CU 22 NAV 2016 NA package

NL - Netherlands

Download the CU 22 NAV 2016 NL package

NO - Norway

Download the CU 22 NAV 2016 NO package

NZ - New Zealand

Download the CU 22 NAV 2016 NZ package

RU - Russia

Download the CU 22 NAV 2016 RU package

SE - Sweden

Download the CU 22 NAV 2016 SE package

UK - United Kingdom

Download the CU 22 NAV 2016 UK package

All other countries

Download the CU 22 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.

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