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 |
256612 |
"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program. |
258573 |
The SQLIndex property is not updated for the Primary Key when using Dynamics NAV 2016. |
259725 |
Create new table to classify customer's data sensitivity. |
259945 |
System tables are incorrectly classified as CustomerContent. |
260959 |
The Client Type field option string in the Active Session table is converted in the local language if C/SIDE is opened in the English language when converting a database. |
261017 |
Customize a ribbon does not respect added action positions if there are promoted actions in a group. |
261124 |
Masked and extended data type does not work when you export to an Excel file. |
262492 |
Unexpected behavior from missing GET in OnModify triggers between different record types. |
262705 |
The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)). |
262997 |
System.ObjectDisposedException exception is displayed and the client crashes when you print reports. |
263111 |
Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working |
263268 |
"The remote server returned an error: (429)" error message during the SharePoint Server integration. |
263550 |
Silently error or not working when you create companies by using several Web clients at the same time. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
258158 |
When you use the Post or Print function on the Recurring G/L Journals page, the report selected on the General Journal Template page is not printed. |
Finance |
COD 13 REP 2 TAB 81 |
258171 |
The Test Report function doesn't show any warning or error, but there is an error during the posting. |
Finance |
COD 13 REP 2 TAB 81 |
258761 |
The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. |
Finance |
COD 5600 TAB 179 |
260484 |
TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. |
Finance |
COD 7152 |
261657 |
Some fields in customer and vendor ledger entries appear editable. |
Finance |
PAG 25 PAG 29 |
262730 |
Reminders are suggested with an incorrect reminder level in header and lines. |
Finance |
COD 392 |
262993 |
The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page. |
Inventory |
PAG 522 |
261778 |
The Unit Cost field is not available on the Recurring Job Journal page. |
Jobs |
PAG 289 |
257194 |
Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. |
Manufacturing |
COD 99000809 |
259107 |
"The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. |
Manufacturing |
COD 99000854 |
262720 |
Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different. |
Manufacturing |
COD 90 |
252775 |
The Navigate pane in the Dynamics NAV client 9.0.49575.0 shows different results for the same set of data that is compared with the Dynamics NAV client 9.0.46621. |
Purchase |
COD 41 |
253897 |
Unexpected lines are suggested when you use the GetReceipt Lines function. |
Purchase |
TAB 121 |
262052 |
Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. |
Purchase |
COD 80 COD 90 |
259055 |
When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. |
Sales |
TAB 5108 |
260239 |
An existing line for a service charge is deleted unexpectedly when you open a Sales Order page. |
Sales |
COD 56 COD 60 COD 66 COD 70 |
264553 |
The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice and credit memo with payment discount. |
Sales |
PAG 232 |
261760 |
The posting date of posted purchase receipts and posted warehouse receipts are not in sync. |
Warehouse |
COD 5760 |
Local application hotfixes
CZ- Czech
ID |
Title |
Functional area |
Changed objects |
259484 |
The VAT Amount (LCY) and Ext. VAT Amount (LCY) fields are different in the Czech version. |
Finance |
COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 |
259499 |
Translations are missing for test tariff numbers in the Czech version. |
Finance |
REP 11771 REP 11775 REP 31063 |
263838 |
Advance payments are missing for VIES declaration lines in the Czech version. |
Finance |
REP 31067 TAB 31067 |
DACH
ID |
Title |
Functional area |
Changed objects |
260626 |
The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. |
Finance |
COD 11002 REP 11012 REP 11013 |
257226 |
"Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. |
Warehouse |
COD 5005359 TAB 5005353 |
ES - Spain
ID |
Title |
Functional area |
Changed objects |
261092 |
"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. |
Finance |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
261468 |
The Purchase Invoice Book report should be filtered by a document date in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10705 |
262747 |
The TipoFactura node is not filled in for service orders in SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
263013 |
"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
263405 |
"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR - France
ID |
Title |
Functional area |
Changed objects |
261902 |
The Bank Acc. Detail Trial Balance report still shows incorrect figures in the French version. |
Finance |
REP 10810 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
260331 |
If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. |
Finance |
REP 593 |
261414 |
"The XML Buffer does not exist" error message when you try to create an electronic invoice in the Italian version. |
Finance |
TAB 1235 |
261859 |
The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. |
Finance |
TAB 12113 TAB 12116 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
260210 |
"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. |
Purchase |
REP 10088 |
NL - Netherlands
ID |
Title |
Functional area |
Changed objects |
260661 |
The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. |
Cash Management |
REP 11000000 |
261083 |
Report 11403 inserts a line with NT11 by mistake in the Dutch version. |
Finance |
REP 11403 |
261566 |
The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. |
Finance |
COD 11400 |
NO - Norway
ID |
Title |
Functional area |
Changed objects |
261937 |
The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. |
Cash Management |
REP 15000063 |
RU - Russia
ID |
Title |
Functional area |
Changed objects |
257967 |
The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. |
Finance |
COD 5616 |
Local regulatory features
DE - Germany
IN - India
ID |
Title |
Functional area |
Changed objects |
225136 251533 |
GST (Goods and Service Tax) for the Indian version of Microsoft Dynamics NAV 2016 |
Dynamics SMB\Regulatory Features |
TAB17 TAB14 TAB21 TAB23 TAB25 TAB36 TAB37 TAB38 TAB39 TAB49 TAB80 TAB81 TAB83 TAB110 TAB112 TAB114 TAB120 TAB121 TAB122 TAB123 TAB124 TAB125 TAB179 TAB221 TAB224 TAB232 TAB242 TAB312 TAB5107 TAB5109 TAB5110 TAB5900 TAB5902 TAB5990 TAB5992 TAB5994 TAB6650 TAB6651 TAB6660 TAB13730 TAB16324 TAB16412 TAB16418 TAB16419 TAB16422 TAB16457 TAB16458 TAB16459 TAB16462 TAB16463 TAB16464 TAB16465 TAB16466 TAB16467 REP16410 REP16416 REP16417 COD11 COD12 COD13 COD17 COD22 COD74 COD80 COD90 COD101 COD103 COD111 COD113 COD227 COD230 COD5705 COD5986 COD5987 COD16401 COD16403 COD16405 COD16508 MENU1030 PAG26 PAG39 PAG41 PAG42 PAG43 PAG44 PAG49 PAG50 PAG51 PAG52 PAG54 PAG55 PAG138 PAG140 PAG160 PAG161 PAG232 PAG233 PAG253 PAG254 PAG256 PAG279 PAG283 PAG284 PAG344 PAG368 PAG397 PAG400 PAG402 PAG403 PAG460 PAG5703 PAG5900 PAG5933 PAG5935 PAG6630 PAG6640 PAG13735 PAG16396 PAG16414 PAG16419 PAG16569 PAG16570 PAG16571 PAG16576 PAG16577 PAG16579 PAG16618 PAG16619 PAG16620 PAG16621 PAG16622 PAG16623 PAG16624 PAG16625 PAG16626 |