Cumulative Update 18 for Microsoft Dynamics NAV 2016 (Build 48316)

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
200769	OData filters using the StartsWith() method fail to return qualifying records if the EnableODataStrictFiltering value is set to TRUE.
200814	Page opened modally only shows the first 20 rows.
201039	The Sana Commerce extension cannot be installed due to platform query issues.
201799	User permission error in the Web client displays a server error message and causes two unnecessary and confusing errors in the event viewer.
202752	Cannot include menu suites across dependencies in extensions V1.
204108	Multiple rows from Excel are not copied on the General Journal page without validation errors or warnings.
204910	The Post & Print to PDF function from the request window does not allow you to save PDF files.
205080	Compilation of assembly error is displayed when you assign return value of a Try function to a Table field.
205090	UNBINDSUBCRIPTION in the OnBeforeCompanyOpen function crashes the client.
205184	Error when logging in as a O365 user where the full name contains Hebrew characters.
205337	The Excel Add-In does not correctly identify shown data as temporary and open to a data export leak.
205756	The color of the Subordinate Style property is too light compared with NAV 2013 R2 or earlier versions and cannot be easily read in lists and FactBboxes.
208597	The FORMAT function incorrectly returns 0 rather than 7 as weekday for Sunday.

Application hotfixes

ID	Title	Functional area	Changed objects
203345	When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.	Finance	COD 12 COD 80 COD 90
204189	The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.	Finance	COD 427
204655	"You may not enter numbers manually. If you want to enter numbers manually please activate Manual Nos. in No. Series XXX." error message if you manually try to change a number series value that has a relationship with another number series value with manual and automatic numbering.	Finance	TAB 18 TAB 23
205312	"The Assembly Header does not exist" error message on the Pick Worksheet page after you process a partial pick of a component of an assembly item by using a basic-warehouse location with the Require Shipment, Pick, and Bin Mandatory settings.	Finance	COD 900
206826	G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.	Finance	COD 80 COD 90
207185	"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.	Finance	REP 94
207621	The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.	Finance	COD 432
208624	Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.	Finance	COD 7150
208919	Analysis View Budget entries are not deleted after you delete budget lines.	Finance	TAB 96
210417	The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.	Finance	COD 427
202033	Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run.	Manufacturing	COD 99000854 REP 699
202772	Absent registration is not considered when you use constrained capacity.	Manufacturing	COD 99000810
204345	"The length of the string is 11, but it must be less than or equal to 10 characters. Value: '200.000'' error message when you delete a line on the Planning Worksheet page.	Manufacturing	COD 99000778
205175	The Calc. Regenerative plan suggests a line based on the Components at Location option when the item is an assembly item and not a component.	Manufacturing	COD 99000854
205829	Dampener quantity is not considered when you run the Calc. Regenerative Planning report in the Planning Worksheet page with lot-for-lot reordering.	Manufacturing	COD 99000854
208091	A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.	Manufacturing	COD 99000810
205305	The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option.	Marketing	COD 5054
208170	The Payment Total field on the Vendor - Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.	Purchase	REP 411
209761	The Buy-from Vendor No. field is deleted after you post the receipt and re-open a drop shipment purchase order.	Purchase	TAB 38
205055	"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges that has been partially shipped and invoiced.	Sales	TAB 37 TAB 39
205847	When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup.	Sales	COD 80 COD 90
210213	The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown.	Sales	PAG 46 PAG 54
210399	"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices incl. VAT.	Sales	COD 80 COD 90
202716	When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger.	Service	COD 5819
204621	"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order that creates some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory.	Service	COD 5986 COD 5987
211138	The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date.	Service	COD 5819
201925	"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment.	Warehouse	COD 7307
204343	For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary.	Warehouse	COD 5804 COD 5895

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
210194	Although 1000 lines with 0,16 kg exist in the Intrastat journal, the total weight in the file appears with 0,00 when the authorities expect 160 kg in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106

BE - Belgium

ID	Title	Functional area	Changed objects
203940	"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message when you try to select a file name on the EB Payment Journal page by using the Web client in the Belgian version.	Finance	REP 2000005
208891	VAT settlement creates wrong entries in case of non-deductible reverse charge VAT in the Belgian version.	VAT/Sales Tax/Intrastat	REP 20

CH - Switzerland

ID	Title	Functional area	Changed objects
208075	The Import Post Code report cannot be used anymore after a format change in the Swiss version.	Administration	REP 11502

DACH

ID	Title	Functional area	Changed objects
208580	The SetGLAccountNoInVATEntries function slows down the posting routine significantly in the DACH version.	Finance	COD 12 PAG 315 TAB 254

DE - Germany

ID	Title	Functional area	Changed objects
204365	Test report does not check the missing Intratstat Code value on the Country/Region Code page in the German version.	Finance	COD

ES - Spain

ID	Title	Functional area	Changed objects
206339	The New Page field does not have any effect in the VAT Statement report preview and print if the VAT Statement Name value is set up with the two-column report template in the Spanish version.	Finance	REP 12
204097	The Base field is incorrect in the VAT Entries page and in the Sales and Purchase Invoice Books page if you post an invoice with a payment discount in the Spanish version.	Purchase	COD 80 COD 90
203848	The Bills Account value is used incorrectly if you unapply a payment and a refund for a customer which uses the payment method that creates bills in the Spanish version.	Sales	COD 12
206544	The Make 347 Declaration report takes a long time to export the file in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10707
210613	No Taxable VAT operations should be included in the 340 VAT Declaration page in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

FR - France

ID	Title	Functional area	Changed objects
206421	The conditions in a workflow are not kept if you switch to another language in the French version.	Finance	COD 1530
207156	The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version.	Finance	REP 10804
208539	The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version.	Finance	REP 10804
208794	The general ledger entries with zero amount should be excluded from the Export G/L Entries - Tax Audit report in the French version.	Finance	REP 10885
209011	When you group entries in the Intrastat journal, the result is not correct in the French version.	VAT/Sales Tax/Intrastat	REP 594

IT - Italy

ID	Title	Functional area	Changed objects
206930	The Certification Utica 2017 declaration file structure has been modified and the file is no longer accepted in the Italian version.	Finance	COD 12132

NA - North America

ID	Title	Functional area	Changed objects
205957	The beginning balance line is listed twice on the Trial Balance Detail/Summary page in the American version.	Administration	REP 10021
205876	The description from the Cross Reference No. field does not populate correctly on the purchase order when it is created from the Planning Worksheet page in the American version.	Inventory	COD 76 TAB 246 TAB 5717
206359	A negative lead time calculation is allowed (for example, 6W-8W) and it causes the planning system to hang and not respond in the American version.	Inventory	COD 5404 TAB 23 TAB 27 TAB 38 TAB 39 TAB 5700 TAB 99
208265	"There are multiple expiration dates registered for Lot ....." error message when you post a reclassification journal to change the expiration date in the American version.	Inventory	COD 6500 COD 6501

NO - Norway

ID	Title	Functional area	Changed objects
204943	If you export the SEPA CT file for a vendor whose payment is set to Remittance, and the Remittance Account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page are not exported to the file in the Norwegian version.	Cash Management	COD 1221

RU - Russia

ID	Title	Functional area	Changed objects
207729	The system does not allow consecutive filling of fields in the general journal for vendors or customers who use agreements in the Russian version.	Finance	TAB 81
209178	The system blocks the Sales Corrective Credit Memo and Get Corr. Doc. Lines process when the Enable Red Storno value is set to Yes and you use the Customs Declaration feature in the Russian version.	Inventory	COD 12422

Local regulatory features

RU - Russia

ID	Title	Functional area	Changed objects
202215	Changes in VAT Declaration (2017)	Financial Management	TAB12405, TAB12411, REP12455, REP12456, REP12461, REP14962, REP14963, COD12423, PAG12413, PAG12443