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 |
| 233447 |
Problem with the copy/paste when you use the Comments feature in the Windows client. |
| 233881 |
The Web client is unresponsive when workflows are enabled. |
| 234155 |
Performance issue with the Export to Excel function after you install NAV 2017 CU 25. |
| 234745 |
The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update. |
| 235100 |
"Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table. |
| 251531 |
FIELDCAPTION with Date Virtual Table fields are not translated within AL. |
| 251867 |
The Web client shows UTC time but not the Server/Instance time zone. |
| 251894 |
The Dynamics NAV client jumps when you close the Find dialog. |
| 252013 |
Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer. |
| 253785 |
Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales. |
Application hotfixes
| ID |
Title |
Functional area |
Changed objects |
| 235201 |
Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start. |
Administration |
TAB 225 |
| 251480 |
Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table. |
Administration |
TAB 9650 |
| 253574 |
"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry. |
Administration |
COD 10 COD 448 |
| 252025 |
Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment. |
Cash Management |
REP 317 |
| 203314 |
Document reports are printed inconsistently when you select a language that is not within the client languages. |
Finance |
REP 1306 REP 206 |
| 252972 |
The Comparison Period Formula field is not converted to any language. |
Finance |
COD 1318 COD 8 TAB 334 TAB 7118 |
| 234898 |
The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually. |
Jobs |
COD 90 |
| 235943 |
An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank. |
Manufacturing |
COD 7324 COD 99000772 TAB 83 |
| 235039 |
"Remaining Quantity (Base) cannot be more than 0 in Assembly Header Document Type='Order',No.='A00009'" error message when you create a sales order from a quote. |
Sales |
TAB 36 |
| 251873 |
"There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments. |
Sales |
TAB 36 TAB 38 |
| 252111 |
"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message. |
Sales |
TAB 5354 TAB 5356 |
| 235027 |
Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum. |
Warehouse |
TAB 5767 |
| 252119 |
Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum. |
Warehouse |
COD 7313 |
| 252129 |
The quantity outstanding is calculated before the quantity base when the quantity is validated in a warehouse receipt. |
Warehouse |
TAB 7317 TAB 7321 |
Local application hotfixes
BE - Belgium
| ID |
Title |
Functional area |
Changed objects |
| 251548 |
When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version. |
Finance |
REP 12 |
CH - Switzerland
| ID |
Title |
Functional area |
Changed objects |
| 235209 |
The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version. |
Cash Management |
XML 1000 |
| 235346 |
"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version. |
Cash Management |
COD 1221 |
| 235548 |
The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version. |
Cash Management |
COD 11503 COD 1223 REP 393 |
| 235559 |
If you enter the IBAN number with spaces on the Vendor Bank page and export a payment file, the spaces are not removed in the Swiss version. |
Cash Management |
TAB 1226 |
| 251600 |
The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. |
Cash Management |
XML 11501 |
| 253664 |
Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version. |
Cash Management |
COD 11503 COD 1221 |
CZ- Czech
| ID |
Title |
Functional area |
Changed objects |
| 251675 |
Several reports have a custom paper size instead of A4 in the Czech version. |
Administration |
REP 11706 REP 11709 REP 11710 REP 11711 REP 11763 REP 11765 REP 11767 REP 11771 REP 11773 REP 11774 REP 11775 REP 11777 REP 11778 REP 11779 REP 11780 REP 11781 REP 11789 REP 11796 REP 31011 REP 31030 REP 31031 REP 31039 REP 31041 REP 31042 REP 31049 REP 31059 REP 31061 REP 31063 REP 31068 REP 31070 REP 31075 REP 31076 REP 31082 REP 31101 |
| 253929 |
"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group=" error message when you try to post a general journal in the Czech version. |
Finance |
TAB 31000 TAB 31020 |
| 253934 |
The Text Constants field is missing on the Post or Correct Postponed VAT report in the Czech version. |
Finance |
REP 11790 |
DACH
| ID |
Title |
Functional area |
Changed objects |
| 235893 |
Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version. |
Purchase |
REP 407 |
ES - Spain
| ID |
Title |
Functional area |
Changed objects |
| 251314 |
The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version. |
Finance |
COD 10750 |
| 251539 |
If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version. |
Finance |
TAB 10753 |
| 251639 |
SII notifications are automatically sent to the My Notifications part in the Spanish version. |
Finance |
COD 10751 |
| 252869 |
The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version. |
Finance |
COD 10750 |
| 254037 |
Incorrect SII XML format in the Spanish version. |
Finance |
COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
| 254043 |
All documents sent through SII fail in the Spanish version. |
Finance |
COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
IT - Italy
| ID |
Title |
Functional area |
Changed objects |
| 234763 |
If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. |
Administration |
COD 12101 TAB 12113 TAB 12137 |
| 252202 |
If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. |
Finance |
COD 12183 |
| 253362 |
Incorrect hardcoded dates on the request page for a depreciation book in the Italian version. |
Fixed Assets |
REP 12119 |
| 252612 |
The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
NA - North America
| ID |
Title |
Functional area |
Changed objects |
| 234898 |
The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually. |
Jobs |
COD 90 |
| 252649 |
When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version. |
Sales |
COD 10145 TAB 37 |
| 252653 |
When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version. |
Sales |
COD 10145 TAB 37 |
| 252661 |
An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version. |
Sales |
COD 10145 TAB 37 |
| 233346 |
The sales tax rounding is different on the sales order than in the sales order statistics in the North American version. |
VAT/Sales Tax/Intrastat |
PAG 42 PAG 46 PAG 47 PAG 50 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 96 PAG 98 |
NO - Norway
| ID |
Title |
Functional area |
Changed objects |
| 235227 |
The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version. |
Finance |
REP 10618 |
UK - United Kingdom
| ID |
Title |
Functional area |
Changed objects |
| 252310 |
Incorrect calculations in the Payment Practice report in the British version. |
Finance |
COD 10525 REP 10580 |
| 252336 |
The layout of the Payment Practices report has no left margin in the British version. |
Finance |
COD 10525 REP 10580 |
| 253946 |
Partial payments lead to incorrect calculations in the Payment Practice report in the British version. |
Purchase |
COD 10525 |
RU - Russia
| ID |
Title |
Functional area |
Changed objects |
| 235166 |
The Customer (Vendor) G/L Turnover report shows and unexpected Net Change value as the period result in the Russian version. |
Finance |
REP 12450 REP 12451 |
| 251150 |
The Facture template has inflexible filling for the Tariff No cell in the Russian version. |
Finance |
COD 12401 COD 12423 COD 14931 PAG 10 QUE 12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9 |
| 251544 |
The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version. |
Finance |
REP 12460 TAB 12405 |
| 251625 |
The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version. |
Finance |
COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968 |
| 253122 |
The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version. |
Finance |
REP 12451 |
Local regulatory features
IT - Italy
Other countries
Cumulative update CU 27 for Microsoft Dynamics NAV 2016