Cumulative Update 24 for Microsoft Dynamics NAV 2016 (Build 49326)

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.

Note Implementing this cumulative update will require a database upgrade.

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

207786

Upgrade routine fails because of duplicate keys.

224110

Address labels do not print correctly after you upgrade from CU 4 to CU 32.

224280

Notes are not displayed on a page when a date field is blank in the related table.

224732

Debugger cannot handle automation variables with dimensions.

225215

The JavaScript add-in that is used with a dialog progress bar window disconnects the client if the operation is canceled.

225538

Check box moves when you try to choose it.

225642

A column that is not supposed to be visible is displayed in the web client and Windows client.

226689

You cannot open workflow template records by using a keyboard.

228722

Many records are accumulated in the SESSION EVENT table with Client Type 2 (Web Service).

Application hotfixes

ID

Title

Functional area

Changed objects

224078

If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page shows No.

Administration

COD 1535

226257

Some workflow events are not available in the When Event field on the Workflow Steps page.

Administration

TAB 1507

224784

If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the drill down page is incorrectly set if you use the “*” criteria.

Finance

COD 408 PAG 490

225135

An error message displays when you filter G/L budget entries.

Finance

TAB 96

226689

You cannot open workflow template records by using a keyboard.

Finance

PAG 1505

227986

A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled.

Finance

COD 12

228341

A Country/Region is not specified for VAT entries that are created from reminder fees.

Finance

COD 393

227233

An image is missing in an action item on the FA Depreciation Books Subform page.

Fixed Assets

PAG 5666

228303

The Transferred Date and Invoiced Date fields are blank on the Job Invoices page.

Jobs

COD 1002

226946

The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.

Manufacturing

COD 7302 COD 99000854 TAB 246

227210

The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines.

Manufacturing

REP 99000788

228566

The Team Name (Text 30) field on the To-do table has a lookup to the Name (Text 50) field on the Team table.

Marketing

TAB 5080

223887

"The total item tracking quantity 2 exceeds the line quantity 1. The changes cannot be saved to the database" error message when you get bin contents from the transfer header.

Purchase

REP 7391

225456

Last Submitted to Back Office (lastbackofficesubmit) is not populated when you submit a sales order from CRM to NAV.

Sales

COD 5343

227460

For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.

Sales

COD 80 COD 90

228107

When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT.

Sales

COD 6620

224091

The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock.

Warehouse

COD 5780

227198

When an item is picked for a service order and partially shipped, all items are removed from ship bin.

Warehouse

COD 5980 COD 5988 COD 6500

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

226487

"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.

Cash Management

REP 393

226489

"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version.

Cash Management

TAB 288

CZ- Czech

ID

Title

Functional area

Changed objects

226070

The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version.

Finance

TAB 1294 TAB 274

DACH

ID

Title

Functional area

Changed objects

225396

If you use the Make Diskette action on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version.

Finance

REP 11014

ES - Spain

ID

Title

Functional area

Changed objects

225560

Sales credit memos marked as EU Service are not considered in the XML file in the Spanish version.

Finance

COD 10750

226302

Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.

Finance

COD 10750

226307

Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.

Finance

COD 10750

226447

F5 Imports (DUA) is not a valid option in the Invoice type field on the sales document headers in the Spanish version.

Finance

COD 10752 TAB 10752 TAB 112 TAB 36

226463

ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.

Finance

COD 10750

226496

The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version.

Finance

COD 10750

227662

"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version.

Finance

COD 10750

227666

"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version.

Finance

COD 10750

227850

When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version.

Finance

COD 10750

227860

When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version.

Finance

COD 10750

227873

"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version.

Finance

COD 10750

228195

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version.

Finance

COD 10750

228207

When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version.

Finance

COD 10750

228333

The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version.

Finance

COD 10750

225555

"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT - Italy

ID

Title

Functional area

Changed objects

227750

The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version.

Finance

COD 12182 REP 12195

227755

If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version.

Finance

COD 12182 REP 12195

227760

The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version.

Finance

COD 12182 REP 12195

226243

When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version.

VAT/Sales Tax/Intrastat

COD 12151

NA - North America

ID

Title

Functional area

Changed objects

227053

There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.

Finance

PAG 291

225140

The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version.

Inventory

REP 10139

225502

An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version.

Inventory

REP 10137

228125

Sales tax is rounded differently on the Sales Order Subform and the Sales Order Statistics pages in the North American version.

VAT/Sales Tax/Intrastat

COD 398

NL - Netherlands

ID

Title

Functional area

Changed objects

225647

When you use the Set Applies-to ID action on the Apply General Ledger Entries page multiple times, the Balance field is calculated incorrectly in the Dutch version.

Finance

PAG 11309

RU - Russia

ID

Title

Functional area

Changed objects

224288

The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version.

Finance

TAB 26563

Local regulatory features

NO - Norway

ID

Title

Functional area

Changed objects

217087

Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway

Financial Management

TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608

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 CU 24 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 24 NAV 2016 AT package

AU - Australia

Download the CU 24 NAV 2016 AU package

BE - Belgium

Download the CU 24 NAV 2016 BE package

CH - Switzerland

Download the CU 24 NAV 2016 CH package

CZ- Czech

Download the CU 24 NAV 2016 CZ package

DE - Germany

Download the CU 24 NAV 2016 DE package

DK - Denmark

Download the CU 24 NAV 2016 DK package

ES - Spain

Download the CU 24 NAV 2016 ES package

FI - Finland

Download the CU 24 NAV 2016 FI package

FR - France

Download the CU 24 NAV 2016 FR package

IS - Iceland

Download the CU 24 NAV 2016 IS package

IT - Italy

Download the CU 24 NAV 2016 IT package

IN - India

Download the CU 24 NAV 2016 IN package

NA - North America

Download the CU 24 NAV 2016 NA package

NL - Netherlands

Download the CU 24 NAV 2016 NL package

NO - Norway

Download the CU 24 NAV 2016 NO package

NZ - New Zealand

Download the CU 24 NAV 2016 NZ package

RU - Russia

Download the CU 24 NAV 2016 RU package

SE - Sweden

Download the CU 24 NAV 2016 SE package

UK - United Kingdom

Download the CU 24 NAV 2016 UK package

All other countries

Download the CU 24 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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