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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.
The Filter to This Value feature causes the client to show "." instead of ",".
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 214086 | Moved OpenSource\Library\Aspose.Words for .NET to the nuget package |
| 215497 | JavaScript add-in events stop working when they are used with a progress bar window. |
| 217765 | Sessions are not removed from the Active Sessions table. |
| 219226 | Option fields as primary key has a wrong behavior with request pages in the Web client. |
| 221292 | The Object Options table is locked when you run a scheduled report. |
| 222207 | The Filter to This Value feature (ALT+F3) does not update the Quick Filter field accordingly. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220472 | The notification email is sent to an incorrect recipient when a document is rejected. | Administration | COD 1535 |
| 217765 | Sessions are not removed from the Active Sessions table. | Administration | N/A |
| 220835 | The Analysis View Budget Entries page is not updated if records on the G/L Budget Entries page are changed. | Finance | PAG 120 PAG 9203 |
| 221128 | Performance issue when you reverse transactions with a high number of connected entries. | Finance | COD 12 COD 17 COD 5600 |
| 221481 | "The length of the string is StringLength but it must be less than or equal to 10" error message when you change the Show as Columns field to Business Unit on the Analysis by Dimension page. | Finance | COD 410 COD 424 COD 763 REP 96 TAB 15 TAB 17 TAB 220 TAB 365 TAB 366 TAB 374 TAB 376 TAB 386 TAB 395 TAB 751 TAB 81 TAB 85 TAB 96 TAB 11307 TAB 10721 TAB 10722 TAB 10725 TAB 10801 TAB 15000004 TAB 12400 TAB 12401 TAB 12403 TAB 14942 TAB 17418 |
| 222592 | G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. | Finance | COD 12 |
| 222767 | If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date. | Finance | COD 424 |
| 222893 | "Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page. | Finance | PAG 490 |
| 216810 | Misleading error messages if you change the Qty. per Unit of Measure field on the Item Unit of Measure page. | Inventory | TAB 5404 |
| 217878 | "The change creates a date conflict with existing reservations" warning when there are no reservations but item tracking entries exist. | Inventory | TAB 39 |
| 219593 | "Location Code must be equal to 'LocationCode' in Prod. Order Component: Status=Released,......Current Value is 'Value'" error message when you run the Order Planning function. | Manufacturing | COD 99000787 |
| 220868 | "The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan. | Manufacturing | COD 7600 |
| 221034 | The Scrap % field on the Production BOM Lines page is not copied from the Scrap % field of the component’s Item Card page. | Manufacturing | TAB 99000772 |
| 221561 | Performance issue when you certify a routing. | Manufacturing | COD 99000752 |
| 222193 | The Calculate Net Change Plan report generates inconsistent results depending on whether the item card has planning parameters or whether the stockkeeping unit is only set up with the Location Mandatory option. | Manufacturing | N/A |
| 220637 | The item translation is missing when you get special orders on the Requisition Worksheet page. | Purchase | COD 5702 |
| 218532 | The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field on the Customer Statistics FactBox. | Sales | PAG 343 PAG 9082 TAB 18 |
| 218835 | If you create a new sales order from the Blanket Sales Order page, the Document Date field is filled with the document date of the blanket sales order. | Sales | COD 87 COD 97 |
| 218977 | "The posted sales invoice Invoice covers more than one shipment of linked assembly orders that potentially have different assembly components" error message when you try to credit memo an earlier posted invoice. | Sales | COD 6620 |
| 221934 | The Create Corrective Credit Memo function ignores negative lines if many numbers are used. | Sales | COD 6620 |
| 218549 | "Quantity (Base) available must not be less than Quantity in Bin Content Location Code='WHITE'" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page. | Warehouse | TAB 7302 |
| 218639 | The Quantity (Base) field on item tracking lines from warehouse shipments shows lower quantity than what was actually picked. | Warehouse | COD 99000830 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221116 | For all G/L Journal lines created from an EB payment journal, the Bal. Account No. field is populated although an extra balancing line is created in the Belgian version. | Cash Management | REP 2000004 |
| 221119 | In G/L journal lines created from the EB payment journal, a payment for a vendor and a refund to a customer is combined as one refund for the customer only in the Belgian version. | Cash Management | REP 2000004 |
| 219115 | If you post a reverse charge purchase invoice whose posting G/L account is set as non-deductible, the non-deductible VAT amount of the purchase VAT entry is reported also in the additional reporting currency in the Belgian version. | Finance | COD 12 REP 12 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221058 | Slow performance for cash desk statistics in the Czech version. | Cash Management | TAB 11731 TAB 270 |
| 221071 | The Amount field is not transferred from the statement to the Statement Ending Balance field in the Create Payment Recon. Journal report in the Czech version. | Cash Management | REP 11701 |
| 221029 | The filter on dimensions does not work correctly on vendor templates in the Czech version. | Purchase | PAG 11794 PAG 11795 REP 11779 |
| 221052 | The base is printed incorrectly for advance letters on the Calc. And Post VAT Settlement report in the Czech version. | VAT/Sales Tax/Intrastat | REP 20 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220443 | If you create a credit memo with non-taxable VAT, the entry is included in the 349 declaration file in the Spanish version. | Finance | REP 10710 |
| 221068 | The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221252 | SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221466 | SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221476 | SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221488 | SII: Credit memos are missing the corrective invoice number in the Spanish version. | Finance | COD 10750 |
| 221493 | SII: Purchase credit memos are missing the corrective invoice number in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221519 | SII: ISP values are not assigned correctly in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221551 | The Operation Description field only allows 250 characters but the interface allows 500 in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221592 | SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221619 | SII: Non-taxable scenarios in SII in the Spanish version. | Finance | COD 10750 TAB 10752 |
| 221908 | SII: An incorrect operation date is assigned to SII invoices in the Spanish version. | Finance | COD 10750 TAB 10752 |
| 221931 | "The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 222446 | SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. | Finance | COD 10750 TAB 10752 |
| 222451 | The posting date is used as export date for purchase invoices instead of the document date in the Spanish version. | Finance | COD 10750 TAB 10752 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221526 | If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. | Cash Management | TAB 36 TAB 38 TAB 5900 |
| 219573 | The ZO reason code is missing in the Withholding Tax table in the Italian version. | Finance | TAB 12113 TAB 12116 |
| 221136 | The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of the previous year in the Italian version. | Inventory | REP 12135 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220258 | An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version. | Administration | PAG 9030 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220866 | Storno is not imported correctly with the CAMT import in the Dutch version. | Cash Management | N/A |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 219560 | The <Cd> element is missing under the <SchmeNm> element although it is mandatory in the ISO20022 Credit Transfer file in the Norwegian version. | Cash Management | XML 1000 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220665 | Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version. | Financial Management | COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000 |
| 220666 | Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version. | Financial Management | REP1200, COD1233, COD11503, COD11530, XML11503 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU22 for Microsoft Dynamics NAV 2016
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 22 NAV 2016 AT package |
| AU - Australia | Download the CU 22 NAV 2016 AU package |
| BE - Belgium | Download the CU 22 NAV 2016 BE package |
| CH - Switzerland | Download the CU 22 NAV 2016 CH package |
| CZ- Czech | Download the CU 22 NAV 2016 CZ package |
| DE - Germany | Download the CU 22 NAV 2016 DE package |
| DK - Denmark | Download the CU 22 NAV 2016 DK package |
| ES - Spain | Download the CU 22 NAV 2016 ES package |
| FI - Finland | Download the CU 22 NAV 2016 FI package |
| FR - France | Download the CU 22 NAV 2016 FR package |
| IS - Iceland | Download the CU 22 NAV 2016 IS package |
| IT - Italy | Download the CU 22 NAV 2016 IT package |
| IN - India | Download the CU 22 NAV 2016 IN package |
| NA - North America | Download the CU 22 NAV 2016 NA package |
| NL - Netherlands | Download the CU 22 NAV 2016 NL package |
| NO - Norway | Download the CU 22 NAV 2016 NO package |
| NZ - New Zealand | Download the CU 22 NAV 2016 NZ package |
| RU - Russia | Download the CU 22 NAV 2016 RU package |
| SE - Sweden | Download the CU 22 NAV 2016 SE package |
| UK - United Kingdom | Download the CU 22 NAV 2016 UK package |
| All other countries | Download the CU 22 NAV 2016 W1 package |
See How to install a Microsoft Dynamics NAV 2016 cumulative update .
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.
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