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 |
|---|---|
|
200729 |
Date picker on a list page in the Tablet client does not work as expected. |
|
202731 |
Cached SQL commands can be reused after you install or uninstall extensions, which leads to errors. |
|
207141 |
Calling OData from Excel to refresh the data from a query causes ASYNC_NETWORK_IO to consume too many SQL work threads, which leads to SQL Server instability. |
|
208181 |
System.InvalidCastException when you export data. |
|
209205 |
"The metadata object Page xxx was not found" error message with XMLPort when you use SQL tracing. |
|
210316 |
InputFile.OPEN using TEXTENCODING::UTF8 only seems to handle 1,000,000 characters. |
|
211423 |
Word report design cannot be maintained, and it overwrites cell alignment of repeatable lines in a Word table. |
|
211787 |
A mapped user in Dynamics NAV can be synchronized with CRM after the related CRM user has been deleted. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
209770 |
"There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal. |
Inventory |
COD 23 |
|
208686 |
A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page. |
Manufacturing |
COD 99000815 |
|
210594 |
Defined zero discount for the item variant on a purchase line is not respected. |
Purchase |
COD 7000 COD 7010 |
|
212224 |
The DROP SHIP option can be selected in the Purchasing Code field on a purchase order line without entering a sell-to customer. |
Purchase |
TAB 39 |
|
209237 |
"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page. |
Warehouse |
COD 6500 |
|
210001 |
The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order page. |
Warehouse |
COD 5760 |
|
209177 |
Product to Item table CRM mapping integration issues. |
Administration |
COD 5334 |
|
210374 |
The "Select Dimension Value Code XX for the Dimension Code XX for SalesPerson/Purchaser XX" message displays when you post a payment reconciliation journal. |
Cash Management |
TAB 274 |
|
210865 |
There are differences between general journals and payment reconciliation journals when postings have a payment tolerance. |
Cash Management |
TAB 1294 |
|
208380 |
Customer Overdue entries do not tally with the aging summary in the Customer Statement report. |
Finance |
REP 116 REP 1316 |
|
210417 |
Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function. |
Finance |
COD 427 COD 6500 |
|
211359 |
In the My Customers or My Vendors view in the Role Center, the balance is calculated based on the Amount value instead of Amount (LCY). |
Finance |
PAG 9150 PAG 9151 |
|
209093 |
The Quantity in transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received. |
Inventory |
COD 353 |
|
209449 |
The calculate counting period in the phys. inventory journal does not show items that have a past due counting period, or when work date is after the ending date of the counting period. |
Inventory |
COD 7380 |
|
209488 |
"The length of the string is 12, but it must be less than or equal to 10 characters." message displays when you select a location filter that contains 10 characters on the Application Worksheet page. |
Inventory |
COD 46 |
|
211455 |
The calculate counting period in physical inventory journals do not show a SKU that has a past due counting period, or when the work date is after the end date of the counting period. |
Inventory |
COD 7380 |
|
208102 |
Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period. |
Manufacturing |
COD 99000854 |
|
210317 |
The standard cost worksheet batch name causes an error when you select different companies in the same database but use different batch names for each company. |
Manufacturing |
PAG 5840 PAG 5841 |
|
210474 |
Show document from an interaction log entry leads to the Save dialog, which displays an error message if you close it. |
Marketing |
COD 5054 |
|
211376 |
If you change a Word template in a segment for a specific contact, the changes are not saved. |
Marketing |
TAB 5062 TAB 5065 TAB 5077 |
|
211723 |
The Create Account in Dynamics CRM function duplicates records in CRM without confirming that records are already coupled. |
Marketing |
PAG 22 |
|
209105 |
The "Expiration Date is before the posting date. in Item Ledger Entry Entry No.=X" message displays when you return a purchase order. |
Purchase |
COD 22 |
|
208627 |
Some reports print with the Letter format when they should use the A4 format in the Czech localization. |
Sales |
REP 114 REP 205 |
|
209211 |
G/L inconsistency error when you post a preview of a sales order with items that have the Assembly Policy value set to Assemble-to-Order. |
Sales |
COD 900 |
|
210397 |
"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." message displays when you validate the blanket order number on the Sales Order page. |
Sales |
TAB 37 |
|
210845 |
If you export documents with the PEPPOL 2.1 format, warnings display when validate the documents. |
Sales |
COD 1605 XML 1600 COD 1620 |
|
210863 |
The Show Matrix page does not show values when you use the Next Set option in the Sales Analysis by Dimensions page. |
Sales |
PAG 7158 PAG 9227 |
|
210924 |
The Unit Price field is negative in the resource ledger entry when it is created from a sales credit memo. |
Sales |
COD 80 |
|
208295 |
The "The Bin Content does not exist. Identification fields and values: Location Code='WHITE',Bin Code='A-11-0001',Item No.='LS-150',Variant Code='',Unit of Measure Code='PCS'" message displays when you run the Create Pick function. |
Warehouse |
COD 7312 |
|
209278 |
"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" message displays when you create a put-away from the Posted. Whse. Receipt page. |
Warehouse |
COD 5760 REP 7305 |
|
209800 |
Warehouse reclassification journals cause a negative quantity in the Available Qty. to Take field on the Bin Contents page. |
Warehouse |
TAB 7302 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210497 |
"Attempted to divide by zero" error message when you create an Intrastat file in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11106 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
207864 |
The Payment Discount Possible field on customer ledger entries is not correct if you post a sales invoice with 100% of prepayment and payment discount in the Belgian localization. |
Sales |
COD 442 COD 444 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210748 |
The User Checks Allowed functionality does not work in Role Center menus in the Czech version. |
Cash Management |
COD 1020 COD 11795 COD 230 COD 240 COD 270 COD 330 COD 340 COD 350 COD 5638 COD 5646 COD 5656 TAB 7311 TAB 7326 |
|
210851 |
The Amount Exempted from VAT field on the EET Entry Card does not contain the sales invoice amount when the calculation is made with reverse charge VAT, even if the VAT Rate field on the VAT Posting Setup page is set to Base in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31121 |
|
210859 |
The VAT Base and VAT Amount fields on the EET Entry Card page are not filled in if you post a credit memo using postponed VAT in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31121 |
|
211396 |
CZ localized report logos need to be set to FitProportional instead of Fit or Original to avoid image stretch or overlap in the Czech version. |
Sales |
REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 |
|
212258 |
If you create a new purchase advance letter and fill in VAT date, the original datum VAT date is inserted although the default Orig. Doc. VAT Date value is blank in the Czech version. |
Purchase |
COD 12 COD 408 REP 83 TAB 112 TAB 11740 TAB 11741 TAB 31020 TAB 352 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210322 |
Total weight is zero in the intrastat journals in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 263 |
|
210613 |
The No Taxable VAT operations are incorrect in the 340 VAT Declaration in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
|
210690 |
In the Spanish version of the VAT Declaration report, the value in the Previous Declared Amount field is not correct if the previous period includes a corrective invoice. |
VAT/Sales Tax/Intrastat |
PAG 10736 TAB 254 |
|
211658 |
If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, two VAT entries are created when you fully pay it, but they’re split in the Declaration report if they should be summarized in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
205519 |
Cannot post an EU purchase invoice from the payment journal in the Italian version. |
Finance |
COD 13 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210835 |
The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. field is filled, even if the Part of Fiscal Entity field is set to FALSE in the Dutch version. |
Finance |
REP 11404 |
|
211177 |
The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version. |
Finance |
REP 11412 |
|
209402 |
The Payment in Process field is incorrect for all the lines processed except the first one if you post a payment from the Telebank - Bank Overview page and apply more than one entry in the Dutch version. |
Cash Management |
COD 11000001 |
|
210410 |
If the second decimal place of the invoice total amount is 0, the amount is truncated in the SEPA DD xml file in the Dutch version. |
Cash Management |
COD 11400 REP 11000012 REP 11000013 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
211602 |
"Posting Date is in a settled and closed VAT period (xxxx period 6) in Gen. Journal Line Journal Template Name='XXXX',Journal Batch Name='XXXX',Line No.='XXXX'." Error message when you try to post a journal for end-of-year-closing entries in the Norwegian version. |
Finance |
COD 11 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210430 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L table. Check where and how the CONSISTANT function...." message displays for purchase orders with Canada tax, dimensions, and negative lines in the North American version. |
VAT/Sales Tax/Intrastat |
COD 80 COD 90 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
206671 |
2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2016 - Italy |
Financial Management |
REP12194, COD12134, TAB12186, PAG12100, PAG12161 |
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 19 NAV 2016 AT package |
|
AU - Australia |
Download the CU 19 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 19 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 19 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 19 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 19 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 19 NAV 2016 DK package |
|
ES - Spain |
Download the CU 19 NAV 2016 ES package |
|
FI - Finland |
Download the CU 19 NAV 2016 FI package |
|
FR - France |
Download the CU 19 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 19 NAV 2016 IS package |
|
IT - Italy |
Download the CU 19 NAV 2016 IT package |
|
IN - India |
Download the CU 19 NAV 2016 IN package |
|
NA - North America |
Download the CU 19 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 19 NAV 2016 NL package |
|
NO - Norway |
Download the CU 19 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 19 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 19 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 19 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 19 NAV 2016 UK package |
|
All other countries |
Download the CU 19 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.
