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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 following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 254032 | An error during login causes incorrect data to display. |
| 256207 | You cannot delete a line. |
| 256229 | Data classification for table or field metadata. |
| 258077 | "Cannot access a disposed object" error when the service tier crashes. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 230094 | Cannot send email notifications from a workflow when using the Czech language. The notification shows the "Invalid data encountered in stream, unable to read text" error message. | Administration | COD 1509 |
| 257178 | Permission object name is refreshed too late. | Administration | PAG 9803 |
| 251252 | When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. | Finance | COD 80 COD 90 TAB 1703 COD 12 |
| 256566 | "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. | Finance | COD 5702 TAB 37 TAB 39 |
| 256784 | Remove Yahoo currency exchange rate service from earlier versions. | Finance | COD 1242 |
| 258121 | When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. | Finance | COD 12 COD 80 COD 90 TAB 17 TAB 1703 |
| 258871 | The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship. | Finance | COD 550 PAG 550 TAB 550 |
| 259719 | "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. | Finance | COD 5702 |
| 257570 | The country or region code in a job journal is taken from the customer account instead of the job. | Jobs | TAB 210 |
| 230272 | An unexpected service charge G/L sales line is created on the first sales line but not at the end of the document when the sales order is released. | Sales | COD 56 COD 57 COD 60 COD 66 COD 70 |
| 255815 | VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page. | Sales | TAB 290 |
| 256996 | Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero. | Sales | COD 80 COD 90 |
| 257284 | The System produces imbalance between the Item Ledger Entry and Warehouse Entry tables in scenario with service orders and warehouse shipments. | Warehouse | COD 5763 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 258161 | Due date is not printed in AU/NZ statement in the APAC version. | Sales | REP 17110 |
| 254511 | The line for the interest amount is not printed on the Reminder report in the APAC version. | Finance | REP 117 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 254511 | The line for the interest amount is not printed on the Reminder report in the Belgian version. | Finance | REP 117 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 259013 | If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version. | Finance | REP 26100 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 259470 | Absolute values when you export a VAT statement in the Czech version. | Finance | CU 5704 TransferOrder-Post Shipment XMLP 11762 VAT Statement 2011 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 254511 | The line for the interest amount is not printed on the Reminder report in the DACH version. | Finance | REP 117 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 256246 | Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version. | Finance | COD 10750 |
| 256253 | "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version. | Finance | COD 10750 |
| 258876 | The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and a different VAT % in the Spanish version. | Finance | COD 10750 |
| 259152 | The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version. | Finance | COD 10750 |
| 259508 | "You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries pages in the Spanish version. | Finance | TAB 7000002 |
| 259546 | The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries pages in the Spanish version. | Finance | TAB 7000002 |
| 259532 | "Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10715 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 255417 | The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version. | Inventory | REP 12115 |
| 257170 | The amounts reported in the Periodic VAT settlement comm. as <TotaleOperazioniAttive> and <TotaleOperazioniPassive> for the second and third months of the declared quarter sum the previous month’s base amounts of the VAT entries in the Italian version. | VAT/Sales Tax/Intrastat | COD 12151 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 256737 | Form 1099 reports 10401 or 10411 include commas in amounts over one thousand, which causes year-end tax filing reports to be rejected in the North American version. | Purchase | REP 10109 REP 10111 REP 10112 |
| 257242 | "The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print the Vendor Purchases by Item report in the North American version. | Purchase | REP 10163 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 257079 | Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version. | Cash Management | REP 15000006 |
| 257144 | The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version. | Cash Management | COD 10635 TAB 15000004 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 29 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 29 NAV 2016 AT package |
| AU - Australia | Download the CU 29 NAV 2016 AU package |
| BE - Belgium | Download the CU 29 NAV 2016 BE package |
| CH - Switzerland | Download the CU 29 NAV 2016 CH package |
| CZ- Czech | Download the CU 29 NAV 2016 CZ package |
| DE - Germany | Download the CU 29 NAV 2016 DE package |
| DK - Denmark | Download the CU 29 NAV 2016 DK package |
| ES - Spain | Download the CU 29 NAV 2016 ES package |
| FI - Finland | Download the CU 29 NAV 2016 FI package |
| FR - France | Download the CU 29 NAV 2016 FR package |
| IS - Iceland | Download the CU 29 NAV 2016 IS package |
| IT - Italy | Download the CU 29 NAV 2016 IT package |
| IN - India | Download the CU 29 NAV 2016 IN package |
| NA - North America | Download the CU 29 NAV 2016 NA package |
| NL - Netherlands | Download the CU 29 NAV 2016 NL package |
| NO - Norway | Download the CU 29 NAV 2016 NO package |
| NZ - New Zealand | Download the CU 29 NAV 2016 NZ package |
| RU - Russia | Download the CU 29 NAV 2016 RU package |
| SE - Sweden | Download the CU 29 NAV 2016 SE package |
| UK - United Kingdom | Download the CU 29 NAV 2016 UK package |
| All other countries | Download the CU 29 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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