Cumulative Update 20 for Microsoft Dynamics NAV 2016 (Build 48628)

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.

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
200814	Pages that are opened modally show only the first 20 rows.
208392	The Web client crashes after report preview is closed.
210803	Client add-in events do not work in the Windows client.
211411	The DateTime range filter does not consider the appropriate time range.
211725	The client crashes on reading the first array element letter.
212696	Some reports always default to landscape orientation after you upgrade from CU4 to CU16.
213398	The TestRunner codeunit throws an unexpected CLR exception with System.NullReferenceException.
213428	New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.
213478	When you define and use Timestamp columns in an extension, the upgrade management fails.
213501	QuickEntry stops working after you customize a page.
213822	The OK&New action does not show UI validation errors.
214012	The client crashes when you use CTRL+C on a TreeView page after you select few records.
214119	Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.
214125	Intellisense does not show tables with the DATABASE data type.
214351	It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed.
214861	"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.

Application hotfixes

ID	Title	Functional area	Changed objects
207389	When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.	Purchase	PAG 7002 PAG 7012 TAB 7002 TAB 7012
209711	The location code is empty when you create a bin code.	Warehouse	TAB 7354
211143	A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).	Sales	TAB 37
211153	The Calc. Regenerative Planning function on the Planning Worksheet page is not completed.	Manufacturing	TAB 337
211455	The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.	Inventory	COD 7380
211553	Standard report logos must be set to FitProportional instead of Fit or Original to avoid image stretch or overlap.	Sales	REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 11730 REP 11731 REP 11732 REP 11733 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 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474
211599	The Balance to Date report sometimes shows entries that are closed.	Finance	REP 121 REP 321
211722	The quantity of an underlying component is incorrect when the item has multiple units of measure.	Inventory	COD 905
211975	Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.	Inventory	REP 5899 TAB 5802
212144	"Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service.	Purchase	COD 22 COD 5817
212149	Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.	Sales	COD 22 COD 5817
212353	The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts.	Purchase	TAB 23
212422	The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.	Jobs	COD 7000
212515	"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.	Marketing	COD 5051
212591	The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.	Inventory	COD 7380 TAB 27 TAB 5700
212724	The Copy Document function does not copy the shipping address from the source document.	Purchase	COD 6620
212926	When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.	Jobs	COD 22 COD 5813 COD 5817 TAB 5802
212982	When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.	Sales	COD 6620
213047	The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.	Inventory	COD 7380 TAB 27 TAB 5700
213099	Minor issues are fixed for the payment reconciliation journals when you work together with payment tolerance.	Cash Management	COD 426 PAG 591 PAG 599
213204	"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.	Sales	COD 6501
213428	New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.	Administration	N/A
213673	Aging summary is incorrect on the Customer Statement report when you run by posting date.	Sales	REP 116 REP 1316
213795	The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.	Finance	PAG 232 PAG 233
214157	The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.	Inventory	TAB 5530
214356	"Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values.	Finance	REP 82
214775	Issue with naming of menu items for analysis views.	Finance	MEN 1010
214892	The Copy Document function does not copy the shipping address from the source document.	Purchase	COD 6620
215351	A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.	Marketing	TAB 5084

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
214451	The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entries window in the APAC version.	Sales	COD 12

BE - Belgium

ID	Title	Functional area	Changed objects
212652	If you post a sales prepayment invoice with a prepayment cash discount, the Base Before Pmt. Discount field in the VAT Entries window is not filled in the Belgian version.	VAT/Sales Tax/Intrastat	COD 12

CZ- Czech

ID	Title	Functional area	Changed objects
211701	The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version.	VAT/Sales Tax/Intrastat	REP 11764
214208	In the payment reconciliation journal, the Applied Amount (LCY) field does not equal to 0 after you remove applications in the Czech version.	Cash Management	TAB 1293 TAB 1294 TAB 274

DACH

ID	Title	Functional area	Changed objects
210882	When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version.	Finance	REP 595
212911	"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version.	Finance	N/A
214351	It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version.	VAT/Sales Tax/Intrastat	N/A
214445	The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled in the DACH version.	Administration	COD 365
215410	The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version.	VAT/Sales Tax/Intrastat	TAB 254
215473	The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version.	Finance	COD 12
215594	Inconsistent behavior in the FactBox in cash receipt journals in the DACH version.	Finance	PAG 35516 PAG 35517

ES - Spain

ID	Title	Functional area	Changed objects
213095	The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version.	VAT/Sales Tax/Intrastat	COD 12
213188	The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
213537	The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743
213765	The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version.	VAT/Sales Tax/Intrastat	PAG 10736
216259	If you post an invoice that creates bills using unrealized VAT and different dimensions on the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

IT - Italy

ID	Title	Functional area	Changed objects
215658	If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.	Administration	TAB 12113

NA - North America

ID	Title	Functional area	Changed objects
213194	The PasteIsValid property is set to No in the Gen. Journal Line table in the North American version.	Finance	TAB 81

NL - Netherlands

ID	Title	Functional area	Changed objects
214861	"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.	Finance	N/A

RU - Russia

ID	Title	Functional area	Changed objects
214349	The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version.	Finance	COD 17387

Local regulatory features

IT - Italy

ID	Title	Functional area	Changed objects
214923	Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2016 - Italy	Financial Management	COD 12150, COD 12151, REP 12150, PAG 320, TAB 743, MEN 1030

CH - Switzerland

ID	Title	Functional area	Changed objects
196533	Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2016 - Switzerland	Financial Management	TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU20 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 20 NAV 2016 AT package
AU - Australia	Download the CU 20 NAV 2016 AU package
BE - Belgium	Download the CU 20 NAV 2016 BE package
CH - Switzerland	Download the CU 20 NAV 2016 CH package
CZ- Czech	Download the CU 20 NAV 2016 CZ package
DE - Germany	Download the CU 20 NAV 2016 DE package
DK - Denmark	Download the CU 20 NAV 2016 DK package
ES - Spain	Download the CU 20 NAV 2016 ES package
FI - Finland	Download the CU 20 NAV 2016 FI package
FR - France	Download the CU 20 NAV 2016 FR package
IS - Iceland	Download the CU 20 NAV 2016 IS package
IT - Italy	Download the CU 20 NAV 2016 IT package
IN - India	Download the CU 20 NAV 2016 IN package
NA - North America	Download the CU 20 NAV 2016 NA package
NL - Netherlands	Download the CU 20 NAV 2016 NL package
NO - Norway	Download the CU 20 NAV 2016 NO package
NZ - New Zealand	Download the CU 20 NAV 2016 NZ package
RU - Russia	Download the CU 20 NAV 2016 RU package
SE - Sweden	Download the CU 20 NAV 2016 SE package
UK - United Kingdom	Download the CU 20 NAV 2016 UK package
All other countries	Download the CU 20 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.

See more information about software update terminology and Microsoft Dynamics NAV 2016.

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.