Cumulative Update 32 for Microsoft Dynamics NAV 2016 (Build 50357)

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

262403

The Copy Company operation fails when the database is on an Azure SQL database instance.

266995

An error occurs when you use the ExternalTable cmdlet in the Web client even if the data is committed.

268254

Preview of the Custom RDLC Report layout is very slow.

268748

The client crashes when you add a filter on a matrix page.

269851

A permission error occurs when you convert a database by using a customer license.

Application hotfixes

ID

Title

Functional area

Changed objects

266725

The Bank Acc. Detail Trial Balance report displays inconsistent decimal places.

Cash Management

REP 1404

260577

The LookupPageID and DrillDownPageID values are incorrect in the No. Series Relationship table.

Finance

TAB 310

266095

If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word.

Finance

COD 1250

269261

"Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal as the serial-tracked item allows posting.

Manufacturing

COD 22 PAG 99000823

267924

Bin code is not properly set on the assembly header when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page.

Sales

COD 6620

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

268904

Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version.

Finance

REP 26100

269381

The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version.

Sales

COD 5063

CZ- Czech

ID

Title

Functional area

Changed objects

267151

The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version.

Cash Management

COD 11706

268258

Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page when you use a variable symbol in the Czech version.

Cash Management

TAB 1249 TAB 31035

267786

"The VAT Amount Line does not exist. Identification fields and values" error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version.

Sales

TAB 5902

266631

Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using the same External Document No. field but a different Original Document VAT Dates field in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

DACH

ID

Title

Functional area

Changed objects

267222

The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version.

Finance

REP 11011

ES - Spain

ID

Title

Functional area

Changed objects

267008

"DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version.

Finance

COD 10750 COD 10753 TAB 10752

267013

"El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version.

Finance

COD 10750 COD 10753 TAB 10752

267927

Partial payments should be sent through the SII individually when they are posted in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 TAB 10752

268482

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Contraparte" error message on the SII History page if you post a purchase invoice with the F6 invoice type and special schema code 13 through SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10752 TAB 10752

269100

"The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10752 TAB 10752

269106

"Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10752 TAB 10752

269741

The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

IT - Italy

ID

Title

Functional area

Changed objects

266977

In the <Data> tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version.

Finance

COD 12182

267031

The withholding tax amount that is calculated in a purchase invoice sometimes needs to be changed and the modified amount should be proposed on a payment in the Italian version.

Finance

COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137

267940

If the PA invoice is cumulative of more than one purchase order, the <DatiOrdineAcquisto> node does not report correct data in the Italian version.

Finance

COD 12179

267338

If the <ProgessivoInvio> field and the name of a PA invoice file are incorrect, then the assigned progressive number is incremented by 2 instead of 1 in the Italian version.

Sales

COD 12179

266123

The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

UK - United Kingdom

ID

Title

Functional area

Changed objects

270067

Headings are missing when you print or preview a test report from a job journal line in the British version.

Jobs

REP 1005

Local regulatory features

ES - Spain

ID

Title

Functional area

Changed objects

266480

Problem with deferrals in the Account - Official Acc. Book report in the Spanish version.

Financial Management

TAB17 REP10700 REP10706 REP10726 PAG116 PAG20

266911

SII format changes v1.1 in the Spanish version.

Financial Management

cod10750 cod10752 COD5987 COD80 COD90 pag10751 pag10752 PAG132 PAG138 PAG253 PAG254 PAG255 PAG256 PAG39 PAG42 PAG43 PAG50 PAG51 PAG52 PAG5900 PAG5933 PAG5978 PAG6630 PAG6640 tab10751 tab10752 TAB112 TAB114 TAB122 TAB124 Tab21 TAB25 TAB289 Tab36 Tab38 Tab5900 TAB5992 TAB5994 Tab81

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 32 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 32 NAV 2016 AT package

AU - Australia

Download the CU 32 NAV 2016 AU package

BE - Belgium

Download the CU 32 NAV 2016 BE package

CH - Switzerland

Download the CU 32 NAV 2016 CH package

CZ- Czech

Download the CU 32 NAV 2016 CZ package

DE - Germany

Download the CU 32 NAV 2016 DE package

DK - Denmark

Download the CU 32 NAV 2016 DK package

ES - Spain

Download the CU 32 NAV 2016 ES package

FI - Finland

Download the CU 32 NAV 2016 FI package

FR - France

Download the CU 32 NAV 2016 FR package

IS - Iceland

Download the CU 32 NAV 2016 IS package

IT - Italy

Download the CU 32 NAV 2016 IT package

IN - India

Download the CU 32 NAV 2016 IN package

NA - North America

Download the CU 32 NAV 2016 NA package

NL - Netherlands

Download the CU 32 NAV 2016 NL package

NO - Norway

Download the CU 32 NAV 2016 NO package

NZ - New Zealand

Download the CU 32 NAV 2016 NZ package

RU - Russia

Download the CU 32 NAV 2016 RU package

SE - Sweden

Download the CU 32 NAV 2016 SE package

UK - United Kingdom

Download the CU 32 NAV 2016 UK package

All other countries

Download the CU 32 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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