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 |
| 201038 |
You will get an error message when you run the New-NAVCRMTable PS command. |
| 229234 |
The debugger crashes with System.InvalidOperationException. |
| 231048 |
If a JavaScript Add-in is used with the progress bar window, it causes a Client disconnection if the operation is cancelled. |
| 234024 |
No rollback when the XML port is called with a return value. |
| 234330 |
Handle multiple documents and rename in the Word Waiter class. |
| 235906 |
Focus is lost when you try to search in Dynamics NAV using Chrome. |
Application hotfixes
| ID |
Title |
Functional area |
Changed objects |
| 235222 |
An empty file is created and never erased inside the Windows Client TEMP directory. |
Administration |
COD 419 |
| 234227 |
Description is empty after you post a payment reconciliation journal in the Swiss version. |
Cash Management |
COD 370 TAB 274 |
| 231427 |
Posted deferral entries are not reversed on reveal of posted G/L entries. |
Finance |
COD 1720 COD 179 TAB 1704 |
| 231478 |
The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version. |
Finance |
REP 104 |
| 231833 |
The Customer Aging reports have some problems with display. |
Finance |
REP 105 REP 106 REP 109 |
| 232552 |
A payment unexpectedly shows a remaining amount after you apply an invoice and a credit memo through a payment journal. |
Finance |
COD 11 |
| 232865 |
When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field are not validated. |
Finance |
PAG 232 PAG 233 |
| 230081 |
Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields. |
Marketing |
COD 5054 |
| 234377 |
The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions. |
Purchase |
COD 21 |
| 231424 |
The "The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you send an electronic document from a posted sales invoice list. |
Sales |
COD 452 |
| 231621 |
The Balance To Date report shows entries that are posted after the selected ending date. |
Sales |
REP 121 REP 321 |
Local application hotfixes
AT - Austria
| ID |
Title |
Functional area |
Changed objects |
| 234256 |
Incorrect row number 11 is negative in the VAT Statement, and then the XML file is contains errors. The negative amount is not considered at all in the XML file in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11110 |
BE - Belgium
| ID |
Title |
Functional area |
Changed objects |
| 231643 |
If you export documents with the PEPPOL 2.1 format, the document cannot be validated without warnings in the Belgium version. |
Sales |
COD 1605 TAB 290 XML 1600 |
CH - Switzerland
| ID |
Title |
Functional area |
Changed objects |
| 231568 |
On REP 3010531 - Customer ESR Journal the number of pages remains 1 even on pages 2, 3 4 on the Customer ESR Journal report in the Swiss version. |
Cash Management |
REP 3010531 |
| 233413 |
The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. |
Cash Management |
COD 11503 REP 393 |
| 234205 |
The Suggest Vendor Payments report also suggests credit memos in the Swiss version. |
Cash Management |
REP 393 |
CZ- Czech
| ID |
Title |
Functional area |
Changed objects |
| 231473 |
The Currency Code field on the Payment Rec. Journal page is not filled in when you work with the Advance Letter functionality in the Czech version. |
Cash Management |
COD 1255 |
| 233525 |
It is possible to post a credit although the customer is blocked with the All type in the Czech version. |
Finance |
COD 11 COD 12 TAB 81 |
| 235527 |
The Interest Amount field on the Reminder Lines page is calculated incorrectly if you use the Suggest Reminder Lines function for partially paid invoices in the Czech version. |
Finance |
TAB 296 |
| 233760 |
User checks during adjustment in the Czech version. |
Inventory |
COD 21 |
| 235691 |
The Cost Posted to G/L column does not show corresponding value as the As of Ending Date column when certain filters been applied in the Inventory Valuation WIP report in the Czech version. |
Manufacturing |
REP 5802 |
| 234128 |
The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version. |
Purchase |
COD 6620 |
| 235319 |
The VAT entries have been created in the closed VAT period in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 11 |
ES - Spain
| ID |
Title |
Functional area |
Changed objects |
| 230976 |
If you post a sales or purchase document for an EU customer or a vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
| 231005 |
Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
| 231010 |
Non-taxable scenarios miss amount base on localization rules in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
| 232427 |
If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and not set the SII interface, the export only exports <Entrega> in the Spanish version. |
Finance |
COD 10750 |
| 232825 |
Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 232941 |
If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 232969 |
If you have the Post Line Discount field set on the Sales & Receivables Setup page and then post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 233506 |
Only invoice type F1, F2, and credit memo type R1 and R2 are supported in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 233940 |
The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 234059 |
If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 234065 |
The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. |
Finance |
COD 10750 |
| 234076 |
Sales and purchase documents with withholding taxes (IRPF) should not be included in SII XML files in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 232814 |
Example XML message for registration when the counter party is not registered in the Spanish version. |
Sales |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
IT - Italy
| ID |
Title |
Functional area |
Changed objects |
| 231765 |
The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. |
Finance |
COD 12182 |
| 232597 |
The <Data> format reported in the DatiFattura exported file is not correct in the Italian version. |
Finance |
COD 12182 |
| 233032 |
The <TipoDocumento> tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. |
Finance |
COD 12182 |
NL - Netherlands
| ID |
Title |
Functional area |
Changed objects |
| 232542 |
The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version. |
Purchase |
TAB 38 |
NO - Norway
| ID |
Title |
Functional area |
Changed objects |
| 231423 |
The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version. |
Cash Management |
REP 393 COD 10601 |
| 231918 |
The element code <InstrId> is missing in the ISO20022 credit transfer file in the Norwegian version. |
Cash Management |
COD 10601 COD 1221 REP 15000001 |
| 233375 |
When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version. |
Cash Management |
COD 10635 TAB 15000004 |
| 233395 |
Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. |
Cash Management |
COD 10635 |
| 234343 |
Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version. |
Cash Management |
REP 15000003 |
UK - United Kingdom
| ID |
Title |
Functional area |
Changed objects |
| 220461 |
If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version. |
Cash Management |
REP 10532 |
Local regulatory features
ES - Spain
Other countries
| ID |
Title |
Functional area |
Changed objects |
| 232212 |
CFDI new layout version 3.3 in the Mexican version. |
Financial Management |
COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017 |
RU - Russia
UK - United Kingdom
| ID |
Title |
Functional area |
Changed objects |
| 232268 |
Payment terms reporting in the British version. |
Financial Management |
COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 |
Cumulative update CU 26 for Microsoft Dynamics NAV 2016