This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.
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.ImportantWe 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 |
|---|---|
|
200748 |
Document reports are inconsistent when you select languages and the language code is not within the client languages. |
|
200757 |
Meeting invites are logged and placed in the store folder but the interaction cannot be opened. |
|
200764 |
The Web client does not respect year validated when the region is set to Thai. |
|
200780 |
The Web client cannot open a dynamic lookup from the ReqFilterFields property from the request page, such as in the Suggest Sales Price on Wksh. report. |
|
200794 |
FlowField filtering does not work. |
|
200815 |
Local month names do not revert to ENU anymore. |
|
200828 |
Export-NAVAppPermissionSet exports wrong similar permissions. |
|
201502 |
"The User Setup does not exists. Identification fields and values" error message if you try to rename a user that has user setup in multiple companies. |
|
202529 |
Reading through a large set of records is very slow in when you use treeview. |
|
202625 |
CRM Integration does not work with Dynamics CRM 2016 (8.1) and Dynamics CRM 2016 SP1 (8.2) On Premise. |
|
202734 |
Extensions fail to publish if there are duplicate type/ID records in the Object table. |
|
202910 |
Error that the Control List page already exists when looking up EventPublisherElement |
|
204472 |
"Could not find prepared statement with handle -1" error message after SQL Server cluster failover. |
|
204969 |
Multiple lines of text do not work properly with Word templates. |
|
205986 |
Table views are stored using invariant culture. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201536 |
A notification is not created and sent by the workflow engine if the approval request is rejected by the approver. |
Administration |
COD 1535 |
|
201784 |
User groups are not exported correctly if permission sets are missing. |
Administration |
XML 9000 |
|
201538 |
The journal is created with an incorrect sign if you use the Transfer to General Journal function on the Bank Acc. Reconciliation page by using a batch with the Bal. Account No. field different from blank. |
Cash Management |
REP 1497 |
|
204344 |
"Open must have a value in Cust. Ledger Entry: Entry No. = XXXX. It cannot be zero or empty" error message if you try to post a payment reconciliation journal with multiple payments for the same customer or vendor on a specific order. |
Cash Management |
COD 1255 COD 370 COD 426 TAB 1293 TAB 274 |
|
201781 |
If you filter the Detail Trial Balance report by ">31/12/16", the entries posted on the 31st of December are not included in the starting balance. |
Finance |
REP 4 |
|
201796 |
"The hidden expression used in tablix "Vatentry" returned a data type that is not valid" error message if you run the EC Sales List report for a period where there are no entries in the system. |
Finance |
REP 130 |
|
202298 |
The amount in the FX Gain/Loss account is not reversed on reversal of a payment. |
Finance |
TAB 179 |
|
202748 |
Posting an IC general journal to an IC partner with no currency code will create an outbox transaction that pulls the source company's LCY code in the G/L setup. |
Finance |
COD 427 |
|
202767 |
Different error messages in the Aged Account Receivable and Aged Account Payable reports. |
Finance |
REP 120 REP 322 |
|
202804 |
Performance issues when you run the Change Global Dimensions report. |
Finance |
REP 83 |
|
203076 |
GLSetup.GET is missing in the InitializeRequest function in the Change Global Dimensions report. |
Finance |
REP 83 |
|
203467 |
The bin code for actions of type Take is repeated on the Warehouse Pick page. |
Finance |
COD 7312 |
|
205312 |
"Require Shipment, Pick, and Bin Mandatory - ' The Assembly Header' does not exist" error message on the Pick Worksheet page after processing a partial pick of a component on an assembly item at a location set up for basic warehousing. |
Finance |
COD 900 |
|
205465 |
For a set of G/L entries with the same transaction number, the balance is not zero. |
Finance |
COD 12 |
|
201704 |
The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations. |
Finance |
TAB 179 |
|
204281 |
Under certain circumstances, VAT entries are not created as expected in the Fixed Asset Disposal report. |
Fixed Assets |
COD 12 |
|
204505 |
Under certain circumstances, fixed asset ledger entries are not created as expected. |
Fixed Assets |
COD 90 |
|
200674 |
Special characters, such as '=', '>', in an item variant code causes the Calculate Inventory Value batch job to not recognize any values. |
Inventory |
REP 5899 |
|
201724 |
When you save item journal lines as standard journals, it is possible to create incorrect item ledger entries and influence inventory values. |
Inventory |
REP 751 |
|
202372 |
The unit amount is reset to 0 while the unit cost remains on old value when you change the quantity on an item journal line. |
Inventory |
TAB 753 TAB 83 |
|
202642 |
The Next Counting Start Date value and the Next Counting End Date value is not consistent when you use a period greater than 12 for the count frequency. |
Inventory |
COD 7380 |
|
203164 |
When you undo a shipment or a receipt, the user ID of the original shipment or receipt is recorded on the value entry, but not the User ID for the user who posted posted the undo shipment or receipt. |
Inventory |
COD 22 |
|
203393 |
The Item No. field spans to multiple lines after 7/8 characters in the Post Inventory Cost to G/L report. |
Inventory |
REP 1002 |
|
203762 |
Unreadable amounts span multiple lines unless there is wasted free space in the Post Inventory Cost to G/L report. |
Inventory |
REP 5752 |
|
201467 |
"Overflow under conversion of System.Int64 value Y to System.Int32" error message when you refresh a production order. |
Manufacturing |
COD 99000774 |
|
201524 |
"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value Y to System.Int32" error message when you navigate to the Structure page on item card. |
Manufacturing |
COD 5870 |
|
204021 |
"You must set a location filter" error message when you enter a forecast without a location defined. |
Manufacturing |
PAG 9245 |
|
201851 |
"Interaction Template does not exist. Identification fields and values code='' error message when posting a sale that is connected to a campaign. |
Marketing |
COD 5051 |
|
202205 |
"Document No. ... cannot be zero or empty" error message on posting preview in a purchase order. |
Purchase |
COD 90 |
|
200401 |
Sales quotes and sales orders are not automatically archived when you invoice or delete the quote or order. |
Sales |
COD 5063 COD 80 COD 90 TAB 36 TAB 38 |
|
201329 |
The Document Sending Profiles page does not work as expected if you select posted sales documents for two different customers at the same time. |
Sales |
PAG 364 TAB 112 TAB 114 TAB 60 |
|
203396 |
Extended text is not pulled into the document as expected if there are more than one extended text for an item. |
Sales |
COD 378 PAG 95 |
|
203950 |
Inconsistent availability warnings for sales order lines. |
Sales |
COD 311 COD 5790 |
|
201242 |
"The Troubleshooting Setup already exists..." error message when you set up troubleshooting for an item. |
Service |
PAG 5993 |
|
201773 |
The Create Credit Memo action on the Service Contract page should be named Create Service Credit Memo. |
Service |
PAG 6050 |
|
201881 |
The Item Availability by Period page does not use the Firm Planned status in the filter for the Prod. Order Comp. Line List page. |
Warehouse |
PAG 99000902 |
|
202744 |
"An attempt was made to change an old version of a Warehouse Activity Line record. The record should first be reread from the database. This is a programming error" error message when you change the unit of measure on a warehouse pick. |
Warehouse |
REP 7314 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201704 |
The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Austrian version. |
Finance |
TAB 179 |
|
201717 |
The item tracking that has been picked is not updated on item tracking lines after you update the Quantity Per field on the Prod. Order Component List page in the Austrian version. |
Warehouse |
COD 6500 |
|
201721 |
The tracking entries in the Reservation Entry table do not consider the already picked quantity that causes duplicate info in the Austrian version. |
Inventory |
COD 6500 COD 99000831 PAG 6510 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203414 |
The Cost Amount (Expected) field is not updated and the expected cost is not posted to G/L for subcontracting production orders in the Australian version. |
Manufacturing |
COD 22 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201771 |
"The field Applies-to Entry No. of table Direct Debit Collection Entry contains a value (nnn) that cannot be found in the related table (Cust. Ledger Entry)." error message when you create a file on the Domiciliation Journal page in the Belgian version. |
Cash Management |
REP 2000039 |
|
203487 |
The Column No. field is optional but if it is not defined, the Purchase Analysis by Dimension page does not show any columns in the Belgian version. |
Administration |
PAG 7118 |
|
204525 |
The calculation of the row total is incorrect in the VAT Statement Preview page if you enter a VAT correction on a row where the Calculate With value is an opposite sign in the Belgian version. |
VAT/Sales Tax/Intrastat |
PAG 475 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201704 |
The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Swiss version. |
Finance |
TAB 179 |
|
201773 |
The Create Credit Memo action on the Service Contract page should be named Create Service Credit Memo in the Swiss version. |
Service |
PAG 6050 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
204331 |
When you replenish the Open Shop Floor Bin Code value for the first time through the Movement page, the Max. Qty. field on the Bin Content page is set to equal the quantity of the movement in the Czech version. |
Warehouse |
COD 7301 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201704 |
The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the DACH version. |
Finance |
TAB 179 |
|
202340 |
"Item XXX cannot be shipped because inventory at location "", bin "", variant "" is only 0." error message when you post a sales order with an item of type Service and the Block Ship. and Neg. Invent. Fields are set to Yes on the Sales & Receivables Setup page in the DACH version. |
Sales |
COD 21 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201784 |
User groups are not exported correctly if permission sets are missing in the German version. |
Administration |
XML 9000 |
|
201704 |
The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the German version. |
Finance |
TAB 179 |
|
202340 |
"Item XXX cannot be shipped because inventory at location "", bin "", variant "" is only 0." error message when you post a sales order with an item of type Service and the Block Ship. and Neg. Invent. Fields are set to Yes on the Sales & Receivables Setup page in the German version. |
Sales |
COD 21 |
|
201605 |
An order-to-order link is not created when you create a released production order with source type Sales Header in the German version. |
Manufacturing |
COD 99000787 |
|
202405 |
"You cannot revalue individual item ledger entries for items that use the average costing method" error message when there are deleted items in the database in the German version. |
Cash Management |
TAB 83 |
|
202799 |
If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value in the German version. |
Finance |
TAB 370 |
|
204361 |
It is possible to create the Intrastat file although the mandatory weight information is missing in the German version. |
Finance |
COD 350 REP 11000 REP 11014 |
|
205450 |
If you use the Beginning Date option on the Account Schedule Line page, the calculated values are without closing entries in the German version. |
Finance |
COD 8 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201236 |
Unpaid sales invoices sent to Dynamics CRM via Dynamics CRM Integration are showing as Paid in Dynamics CRM in the Spanish version. |
Administration |
COD 5342 |
|
201930 |
When you post an item charge with a discount from a purchase invoice, the value entry is recorded in the Cost Amount (Actual) field in the Spanish version. |
Administration |
COD 22 |
|
203876 |
The E-mail and VAT Registration No. fields overlap in the Statement report if the email address on the Company Information page is very long in the Spanish version. |
Sales |
REP 116 |
|
204137 |
Possible overflow in the SplitPurchInv function in the Spanish version. |
Administration |
COD 7000005 REP 10743 |
|
204917 |
"There is nothing to Void" error message if you try to void customer refunds from the Payment Journal page in the Spanish version. |
Purchase |
REP 10722 |
|
205296 |
"In order to use electronic payments one of the bank accounts for the vendor must have the field Use For Electronic Payments selected" error message if you enter a customer line with the Electronic Payments Bank Payment type on the Payment Journal page in Spanish version. |
Purchase |
TAB 81 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
202185 |
If you have open invoices and credit memos and the total is zero, it is possible to create a bank file but not to suggest the payment in the Finish version. |
Cash Management |
REP 393 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201283 |
The Export G/L Entries - Tax Audit report does not show the correct applied entry numbers in the EscritureLet field if you apply several invoices with different values in the Apply-to ID field on the same payment slip in the French version. |
Finance |
REP 10885 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201734 |
A production order line is not removed when you delete a given production order line with dependent (make-to-order) lines in the Italian version. |
Manufacturing |
TAB 5407 |
|
202125 |
It is possible to set a closing date as working date in the Italian version. |
Administration |
COD 12 |
|
203294 |
The Replace Document Date field does not work in the Batch Post function in the Italian version |
Finance |
REP 297 REP 497 COD 80 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
204378 |
You cannot switch between List and Chart on the Deposit List page in the North American version. |
Cash Management |
PAG 10146 |
|
201769 |
Incorrect G/L deferral entries are created when sales tax is included on a sales document in the North American version. |
Sales |
TAB 37 |
|
202933 |
Inconsistency error when the sales tax rate calculation results in a difference in the tax amount between the sales lines and what is shown on the Statistics page in the North American version. |
Sales |
COD 398 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203462 |
The Receive Response Messages report fails with a permission error in the Dutch version. |
Finance |
REP 11408 |
|
204063 |
If you reverse a G/l entry after applying it, the remaining amount of the entries do not balance with the total amount of the posted entries in the Dutch version. |
Finance |
PAG 11309 TAB 11307 TAB 179 |
|
205119 |
VATIdentificationNumberNLFiscalEntityDivision in ICP Declaration is filled unexpectedly even if ElecTaxDeclarationSetup. Part of Fiscal Entity is FALSE in the Dutch version. |
Finance |
REP 11404 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201525 |
The Posted Cr. M. Factura-Invoice report shows the data in columns in the wrong order in the Russian version. |
Finance |
COD 12401 REP 12484 |
|
203745 |
Strange difference in initial and reverse sides of G/L Corresp. Entries records for the Debit/Credit Дохрасх Код columns in the Russian version. |
Finance |
COD 12404 |
|
204133 |
You cannot depreciate a fixed asset after it has been part of a reverse transaction in the Russian version. |
Finance |
COD 5616 |
|
204218 |
"The length of the string is 20, but it must be less than or equal to 10" error message when you run the Purchase Receipt M-4 report in the Russian version. |
Finance |
REP 12475 REP 12483 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
202409 |
The Carry Out Action Message function moves the due date to a later due date instead of to an earlier due date when the original due date is a non-working day in the British version. |
Manufacturing |
COD 99000854 |
Local regulatory features
IN - India
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
102227 |
GST - Goods and Service Tax Implementation in India. |
VAT/Sales Tax/Intrastat |
REP 88 TAB14 TAB15 TAB17 TAB18 TAB21 TAB23 TAB25 TAB27 TAB32 TAB36 TAB37 TAB38 TAB39 TAB45 TAB79 TAB81 TAB83 TAB98 TAB110 TAB111 TAB112 TAB113 TAB114 TAB115 TAB120 TAB121 TAB122 TAB123 TAB124 TAB125 TAB156 TAB179 TAB222 TAB242 TAB311 TAB312 TAB313 TAB5107 TAB5108 TAB5109 TAB5110 TAB5600 TAB5741 TAB5745 TAB5747 TAB5800 TAB5900 TAB5902 TAB5905 TAB5911 TAB5990 TAB5991 TAB5992 TAB5993 TAB5994 TAB5995 TAB6650 TAB6651 TAB6660 TAB6661 TAB13715 TAB13717 TAB13758 TAB13760 TAB13762 TAB13793 TAB13794 TAB13795 TAB13798 TAB13799 TAB16321 TAB16323 TAB16324 TAB16400 TAB16401 TAB16402 TAB16403 TAB16404 TAB16405 TAB16406 TAB16407 TAB16408 TAB16411 TAB16412 TAB16418 TAB16419 TAB16420 TAB16421 TAB16422 TAB16423 TAB16424 TAB16425 TAB16426 TAB16429 TAB16430 TAB16431 TAB16432 TAB16433 TAB16434 TAB16435 TAB16436 REP2 REP202 REP204 REP205 REP206 REP207 REP210 REP215 REP216 REP292 REP402 REP404 REP405 REP406 REP407 REP410 REP415 REP416 REP417 REP418 REP5900 REP5902 REP5911 REP5915 REP6631 REP6641 REP16400 REP16401 REP16402 REP16403 COD11 COD12 COD17 COD19 COD22 COD42 COD64 COD80 COD90 COD101 COD103 COD111 COD113 COD225 COD226 COD227 COD333 COD5704 COD5705 COD5805 COD5807 COD5986 COD5987 COD5988 COD6620 COD6638 COD16360 COD16401 COD16402 COD16403 COD16404 COD16405 XML Port16401 Menu Suite1010 Menu Suite1030 PAG1 PAG17 PAG20 PAG21 PAG25 PAG26 PAG29 PAG30 PAG39 PAG41 PAG42 PAG43 PAG44 PAG46 PAG47 PAG49 PAG50 PAG51 PAG52 PAG54 PAG55 PAG76 PAG95 PAG96 PAG97 PAG98 PAG116 PAG118 PAG130 PAG132 PAG134 PAG135 PAG136 PAG137 PAG138 PAG139 PAG140 PAG141 PAG143 PAG144 PAG160 PAG161 PAG232 PAG233 PAG253 PAG254 PAG256 PAG279 PAG300 PAG344 PAG397 PAG398 PAG400 PAG401 PAG402 PAG403 PAG459 PAG460 PAG461 PAG507 PAG508 PAG509 PAG510 PAG1305 PAG1308 PAG1320 PAG1323 PAG1325 PAG1355 PAG1358 PAG1370 PAG1373 PAG5165 PAG5167 PAG5168 PAG5600 PAG5703 PAG5741 PAG5744 PAG5746 PAG5800 PAG5805 PAG5814 PAG5900 PAG5905 PAG5910 PAG5914 PAG5919 PAG5933 PAG5934 PAG5935 PAG5936 PAG5964 PAG5966 PAG5971 PAG5972 PAG5973 PAG5975 PAG5977 PAG5978 PAG5979 PAG6030 PAG6033 PAG6034 PAG6630 PAG6631 PAG6640 PAG6641 PAG6645 PAG6650 PAG6651 PAG6660 PAG13789 PAG16303 PAG16305 PAG16306 PAG16308 PAG16309 PAG16321 PAG16325 PAG16326 PAG16327 PAG16340 PAG16400 PAG16401 PAG16402 PAG16403 PAG16404 PAG16405 PAG16406 PAG16407 PAG16408 PAG16411 PAG16412 PAG16413 PAG16414 PAG16415 PAG16418 PAG16419 PAG16420 PAG16421 PAG16422 PAG16423 PAG16426 PAG16427 PAG16428 PAG16429 PAG16430 PAG16431 PAG16432 PAG16433 PAG16434 PAG16435 PAG16436 PAG16442 PAG16569 PAG16570 PAG16571 PAG16576 PAG16577 PAG16579 |
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 17 NAV 2016 AT package |
|
AU - Australia |
Download the CU 17 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 17 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 17 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 17 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 17 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 17 NAV 2016 DK package |
|
ES - Spain |
Download the CU 17 NAV 2016 ES package |
|
FI - Finland |
Download the CU 17 NAV 2016 FI package |
|
FR - France |
Download the CU 17 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 17 NAV 2016 IS package |
|
IT - Italy |
Download the CU 17 NAV 2016 IT package |
|
IN - India |
Download the CU 17 NAV 2016 IN package |
|
NA - North America |
Download the CU 17 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 17 NAV 2016 NL package |
|
NO - Norway |
Download the CU 17 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 17 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 17 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 17 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 17 NAV 2016 UK package |
|
All other countries |
Download the CU 17 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.
