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 |
|---|---|
|
275275 |
"The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
275658 |
When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field. |
Administration |
COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270 |
|
275503 |
The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page. |
Finance |
COD 226 COD 227 |
|
277849 |
The VAT Registration No. field is missing in VAT entries that are created at issuing reminders. |
Finance |
COD 393 |
|
278887 |
The Show, Bold, Italics, and Underline options on the Line and Column setup page are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports |
Finance |
PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113 |
|
277341 |
The Creditor No. field on the Vendor page does not accept values with characters. |
Purchase |
COD 402 PAG 233 TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81 |
|
277840 |
The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. |
Purchase |
TAB 38 |
|
278111 |
The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake. |
Sales |
COD 363 COD 364 |
|
279485 |
Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. |
Sales |
COD 398 COD 442 COD 80 TAB 37 |
|
277610 |
Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt. You get two posted warehouse receipts for the same item with 2 different lot numbers with inverse quantities that are already put away. |
Warehouse |
COD 6500 |
|
279021 |
"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option. |
Warehouse |
COD 7307 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277896 |
The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgium version. |
Finance |
REP 11308 REP 11309 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277559 |
"A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version. |
Cash Management |
COD 1240 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
280926 |
The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version. |
Finance |
REP 88 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279795 |
If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version. |
Finance |
COD 10750 |
|
280462 |
The Acc. Period at Date value is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version. |
Finance |
REP 6 |
|
278491 |
The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 10736 REP 10710 TAB 254 |
|
278916 |
The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 TAB 325 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277725 |
The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version. |
Finance |
REP 10806 REP 10808 |
|
280377 |
Payment period is not working as expected in the Payment Practices Reporting report in the French version. |
Finance |
COD 10880 |
|
281055 |
The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version. |
Finance |
COD 10880 TAB 10881 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277050 |
If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. |
Finance |
COD 12 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279485 |
Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. |
Sales |
COD 398 COD 442 COD 80 TAB 37 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277947 |
"You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to prepayment in the Russian version. |
Finance |
COD 6620 COD 80 COD 99000832 |
Local regulatory features
IN - India
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
271872 278464 278713 277710 272835 |
GST |
TAB14 TAB18 TAB23 TAB36 TAB37 TAB38 TAB39 TAB79 TAB81 TAB222 TAB224 TAB232 TAB270 TAB291 TAB302 TAB5741 TAB5900 TAB5902 TAB13730 TAB16400 REP16410 COD11 COD12 COD80 COD90 COD103 COD395 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279149 |
Electronic invoices for private companies in the Italian version. |
Financial Management |
COD12179 COD12180 COD12181 PAG459 PAG5919 TAB18 TAB311 TAB5911 TAB61 COD5980 |
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 35 NAV 2016 AT package |
|
AU - Australia |
Download the CU 35 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 35 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 35 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 35 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 35 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 35 NAV 2016 DK package |
|
ES - Spain |
Download the CU 35 NAV 2016 ES package |
|
FI - Finland |
Download the CU 35 NAV 2016 FI package |
|
FR - France |
Download the CU 35 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 35 NAV 2016 IS package |
|
IT - Italy |
Download the CU 35 NAV 2016 IT package |
|
NA - North America |
Download the CU 35 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 35 NAV 2016 NL package |
|
NO - Norway |
Download the CU 35 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 35 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 35 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 35 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 35 NAV 2016 UK package |
|
All other countries |
Download the CU 35 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.
