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.
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 |
| 223909 |
The progress indicator does not close, and the page is not updated. |
| 225573 |
Inserting lines causes the client to crash with AutoKeyException. |
| 225597 |
Menu items are lost when you add them to a user with specific permissions. |
| 226271 |
CaptionClass makes a page be drawn twice. |
| 226919 |
Problems with saved views when filters are defined for filter group 2. |
| 228229 |
Multiple concurrent calls when you run a progress indicator. |
| 228828 |
The Windows client replaces backslashes with forward slashes when you import a control add-in that includes JavaScript in a manifest.xml. |
| 229289 |
CRM integration with OAuth (AD + Claim Based authentication) fails in connection string parsing and cannot connect to the CRM instance. |
| 229690 |
Add a missing index to the Active Session table. |
| 229804 |
The Request page that saves a GUID variable crashes the client. |
| 230970 |
Excel Add-In Manifest deployment is broken since September CU for Localized versions. |
Application hotfixes
| ID |
Title |
Functional area |
Changed objects |
| 226319 |
Default Dimensions are not copied in a sales order created from intercompany transactions. |
Finance |
COD 427 |
| 229860 |
If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the Drill Down page is incorrectly set if you use an asterisk (*). |
Finance |
PAG 490 REP 25 |
| 230565 |
IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field. |
Finance |
TAB 413 |
| 231118 |
Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY. |
Finance |
COD 226 COD 227 COD 426 |
| 230443 |
"The Stockkeeping Unit already exists" error message when you run the Calculate Inventory Value action on the Revaluation Journal page. |
Inventory |
REP 5899 |
| 229727 |
"The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=TemplateName, Job Journal Batch Name=BatchName, Line No.=LineNumber. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job. |
Jobs |
COD 1012 |
| 229617 |
The Planning Worksheet function does not create a production order with the bin specified on the Work Center page. |
Manufacturing |
COD 99000773 COD 99000854 |
| 230435 |
Replanning a firm planned production order after you add a make to order subassembly unexpectedly generates a new firm planned production order instead of adding the line to the existing firm planned production order. |
Manufacturing |
COD 99000787 TAB 5407 |
| 230817 |
Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page. |
Manufacturing |
COD 5431 REP 99001017 |
| 228839 |
The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is set with data from table 120 Business Unit field 1 Code (Code 20). |
Marketing |
PAG 120 |
| 229419 |
Error message "Amount must be positive in Gen. Journal Line Journal Template Name..." shows when you post a sales order with prepayments and sales tax. |
Sales |
COD 60 COD 70 |
| 230823 |
Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document. |
Sales |
COD 80 TAB 37 |
| 227780 |
Error message "Quantity available to pick is not enough to fill in all the lines." shows when you autofill pick worksheet and the available units in stock are reserved for the sales order. |
Warehouse |
TAB 7326 |
| 229182 |
An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines. |
Warehouse |
PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767 |
| 230836 |
Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank. |
Warehouse |
COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767 |
| 231618 |
You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function. |
Warehouse |
TAB 7311 |
Local application hotfixes
CH - Switzerland
| ID |
Title |
Functional area |
Changed objects |
| 229093 |
Error message "The Document Type must be Invoice" shows if you post a payment journal with the Reference No. field filled in the Swiss version. |
Cash Management |
COD 3010541 |
| 229464 |
Error message "Unknown swiss SEPA CT export payment type" shows if you try to use the Export Payments to File function for a foreign payment on the Payment Journal page in the Swiss version. |
Cash Management |
COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000 |
| 229466 |
If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version. |
Cash Management |
COD 1240 COD 1248 TAB 1220 |
CZ- Czech
| ID |
Title |
Functional area |
Changed objects |
| 228760 |
You can post a cash document with the resulting minus amount in the Czech version. |
Cash Management |
COD 11731 |
| 231740 |
When you delete a cash document, unlink payment to advance letter is not done in the Czech version. |
Cash Management |
TAB 11730 |
| 228290 |
Error message "You cannot create this type of Document when customer is blocked with type invoice" shows when you post a payment reconciliation journal in the Czech version. |
Finance |
COD 370 |
| 229344 |
The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. |
Finance |
COD 11 COD 12 COD 31052 TAB 81 |
| 229230 |
VAT amount cannot be negative for purchase order statistics in the Czech version. |
Purchase |
TAB 39 |
| 229232 |
Incorrect VAT date in the VAT entry on the Payment Discount page in the Czech version. |
Purchase |
COD 12 COD 227 |
| 229345 |
Incorrect vendor VAT Reg. ID is displayed on the Advance Letter page in the Czech version. |
Sales |
REP 31000 REP 31001 REP 31002 |
| 228721 |
Advance credit memo is printed incorrectly in the Czech version. |
Sales |
REP 31002 |
| 229362 |
Convert uppercase letters to lowercase for the Export VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 31100 |
| 229366 |
VAT statement is exported incorrectly when you export total fields in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 11762 |
DACH
| ID |
Title |
Functional area |
Changed objects |
| 229889 |
"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message does not appear mistakenly in a certain scenario in the DACH version. |
Finance |
COD 13 |
| 231036 |
The Order Confirmation report lines are overlapping with VAT lines section in the DACH version. |
Sales |
REP 205 |
DE - Germany
| ID |
Title |
Functional area |
Changed objects |
| 228430 |
The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version. |
Finance |
PAG 1 |
ES - Spain
| ID |
Title |
Functional area |
Changed objects |
| 228995 |
The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version. |
Finance |
COD 10750 |
| 229399 |
If you set the EU Service field in the Vat Posting Setup page and export a sales invoice or credit memo with the SII interface, lines with type "No Sujeto" are in the wrong section in the Spanish version. |
Finance |
COD 10750 |
| 229912 |
If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version. |
Finance |
COD 10750 |
| 230518 |
If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty the BaseImponible amount is positive in the Spanish version. |
Finance |
COD 10750 COD 10755 |
| 230523 |
Some fields in the initial upload of invoices are not filled correctly in the Spanish version. |
Finance |
COD 10750 COD 10755 |
| 230147 |
If you print the Sales Invoice Book Report, the External Document number field is always empty in the Spanish version. |
Sales |
REP 10704 |
FI - Finland
| ID |
Title |
Functional area |
Changed objects |
| 228753 |
Auto Acc. Group is not considered correctly when Deferrals are used in the Finish version. |
Finance |
COD 12 |
FR - France
| ID |
Title |
Functional area |
Changed objects |
| 230009 |
At an attempt to create a SEPA vendor payment file using the Payment Slip feature in the FR database an error appears if the vendor invoice number has more than 20 characters in the French version. |
Cash Management |
TAB 10866 |
| 230513 |
SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version. |
Cash Management |
XML 1000 |
IT - Italy
| ID |
Title |
Functional area |
Changed objects |
| 228117 |
The Reverse Charge VAT sale invoice entry have not to be included in the VAT Report in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 228469 |
If you try to Release a VAT Report, you get the error message "Developer Message: The error message record is not temporary. Insert of error message aborted" in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 228587 |
If you post non-deductible VAT Purchase Invoices, the Vat Report proposes only the deductible Base and Amount part of the transaction in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 229011 |
The Dati Fattura communcation must be splitted in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 229211 |
If you try to upload the DatiFattura exported file, the tool of Agenzia delle Entrate returns back teh error message: "00200 - Cannot find the declaration of element 'DatiFattura'. Line 2 - Column 31." in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 229564 |
The Dati Fattura communication file name format does not comply with the requirements in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 229880 |
The DatiFattura communication file must not contain more than 1000 occurrences. The system must create as many files as are the total occurrences to be reported with the same file name in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 229942 |
The Split Payment Sale Invoices are not correctly declared in the DatiFattura communication in the Italian version. |
Finance |
COD 12182 REP 12195 |
| 230053 |
The Customers or Vendors entries posted without VAT registration no. or/and Fiscal Code suggested in the VAT report, are exported without any problem, the system does not gets any error message in the Italian version. |
Finance |
COD 12182 |
| 230083 |
The system gets an error message that is not correct when you insert the VAT Registration no. of a Customer or Vendor in the Italian version. |
Finance |
COD 12104 |
| 231228 |
The Dati Fattura communication files the tags DTE (sales invoices/credit memos) or DTR (Purchase invoices credit memos) are missing in the Italian version. |
Finance |
COD 12182 |
| 231592 |
The DatiFattura File must report the CededentePerstatore Node in the DTE File and The CessionarioCommittente Node in the DTR file only once per file exported in the Italian version. |
Finance |
COD 12182 |
NA - North America
| ID |
Title |
Functional area |
Changed objects |
| 231225 |
The posting of a purchase invoice with provincial tax in Canada generates an inconsistency error when a mix of expense/capitalize and recoverable tax is used in tax details in the North American version. |
VAT/Sales Tax/Intrastat |
COD 90 |
NL - Netherlands
| ID |
Title |
Functional area |
Changed objects |
| 229823 |
REP 11000000 does not consider the currency amount rounding precision in the Dutch version. |
Cash Management |
REP 11000000 |
| 230169 |
The calculated amount of VAT in the Doc. Amount VAT field of the Purchase invoice header is not correct if the VAT calculation and one of the invoice line is set to NO VAT in the Dutch version. |
Purchase |
COD 57 TAB 38 |
| 230434 |
If you post the vendor ledger entries with the same foreign currency code, they are not combined in the telebanking proposal in the Dutch version. |
Cash Management |
REP 11000000 |
NO - Norway
| ID |
Title |
Functional area |
Changed objects |
| 229235 |
The About Remittance information should be removed for SEPA NO payment journals in the Norwegian version. |
Cash Management |
COD 15000002 PAG 256 |
| 232139 |
The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version. |
Cash Management |
COD 10635 COD 10637 |
| 232150 |
An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version. |
Cash Management |
COD 10636 |
| 230530 |
If you setup the Proportional Deduction VAT field on the VAT Posting Setup page and you post a purchase invoice with deferrals, the amounts posted are incorrect in the Norwegian version. |
Finance |
TAB 39 |
RU - Russia
| ID |
Title |
Functional area |
Changed objects |
| 226078 |
The Resp. Employees, Buy-from Vendor History FactBox, and Pstd. Invoices page displays incorrect result of drilldown in the Russian version. |
Finance |
PAG 9095 |
| 226360 |
The Customer (Vendor) G/L Turnover report shows unexpected total result in the Russian version. |
Finance |
REP 12450 REP 12451 |
| 229456 |
System use un-existing page as LookupPageID for the CD Tracking Setup table in the Russian version. |
Inventory |
TAB 12410 |
Local regulatory features
IT - Italy
Cumulative update CU 25 for Microsoft Dynamics NAV 2016