Cumulative Update 31 for Microsoft Dynamics NAV 2016 (Build 50293)

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.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
225675	Quick select on a sales line is inconsistent. New EnableQuickSelectStrictFiltering server setting is added and it should manually be set to true.
257085	Copy and paste results from a multiline text box in the Dynamics NAV Web client will not include new line characters if the field is not editable.
259221	"Authentication failed because the remote party has closed the transport stream" error message when you use the Test Connection function on the Document Exchange Service Setup page. New SecurityProtocol server setting added and it should be manually set to Tls12.
260180	Some .NET components fail with .Net System.NullReferenceException errors since the upgrade.
263261	Web client users can get incorrect decimal separators in some regions.
263720	GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters.
265460	URL link for payment service is corrupted in PDF files.

Application hotfixes

ID	Title	Functional area	Changed objects
259641	Incorrect behavior in the Incoming Doc. Attach. FactBox.	Administration	PAG 193
261955	Permission object name is still refreshed too late.	Administration	PAG 9803
263138	When you send an email message through SMTP, there is an error that the system cannot find the email address in AD.	Administration	COD 397
264151	The Auto-Approvals should go through an approval request that is approved event with Pending Approvals: > 0 on condition and the respective responses.	Administration	COD 1501 COD 1535
265039	Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check.	Administration	COD 10
265943	Logging time does not work with the Dynamics NAV Web client.	Administration	COD 40
266221	The SenderID should be included in the email notification templates for workflow.	Administration	COD 1510 TAB 1510
267763	Direct Debit files that are created with the Belgium local functionality cannot be successfully created.	Cash Management	XML 1010 REP 2000005 REP 2000006
258120	Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job.	Finance	REP 6032
262711	Incoming document files cannot be attached on the Gen. Journal Lines page.	Finance	COD 134
263359	It is possible to create a cost center and a cost object with a blank code.	Finance	TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113
264172	The Dimension set ID is not updated as expected when you update an existing G/L budget entry.	Finance	TAB 96
264601	"The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget.	Finance	REP 96
264606	"Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to the related payment.	Finance	PAG 233 PAG 25 PAG 29
264642	Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice.	Finance	TAB 254 COD 12
264853	Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch job.	Finance	REP 6032
263791	Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant.	Inventory	COD 5895
264209	The purchased items for jobs should be consumed with Fixed Application.	Jobs	COD 90
263452	Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item.	Manufacturing	COD 21
265979	The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled.	Manufacturing	COD 99000854
264513	The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal.	Purchase	TAB 81
266106	Special order appears multiple times on the Requisition Worksheet page.	Purchase	TAB 39
263607	A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario.	Sales	COD 22 COD 80 COD 90 COD 99000832 COD 99000834
264976	The VAT is wrongly calculated in the Archived Sales Quote report if the archived sales quote has more than one line.	Sales	REP 215
264375	"The Qty. Outstanding X exceeds the quantity available to pick Y of the Bin Content" error message when you change the bin code on the Warehouse Pick page.	Warehouse	TAB 5767
264499	Created pick has lost serial numbers of reserved items and suggest to pick from a default bin while items has been cross-docked and is available in the cross-docking bin.	Warehouse	COD 7312

Local application hotfixes

BE - Belgium

ID	Title	Functional area	Changed objects
259025	"Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version.	Finance	REP 2000019 TAB 2000001
265134	The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version.	Finance	REP 11308

CH - Switzerland

ID	Title	Functional area	Changed objects
264840	An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version.	Cash Management	COD 11503
265491	The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version.	Cash Management	REP 393
266664	The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version.	Cash Management	TAB 1252
264537	Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version.	Finance	REP 595
264665	The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version.	Finance	REP 595

CZ- Czech

ID	Title	Functional area	Changed objects
264059	Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version.	Cash Management	COD 1255 TAB 1294 TAB 274
266465	Error is consistent when you post a sales order in the Czech version.	Finance	COD 80
266518	The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version.	Purchase	TAB 123 TAB 125

DACH

ID	Title	Functional area	Changed objects
264933	Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version.	Finance	PAG 118
265769	"Inheritance security rules violated while overriding member" error message is displayed in the DACH version.	Finance	COD 11001
267480	Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version.	Finance	PAG 11020

ES - Spain

ID	Title	Functional area	Changed objects
259159	"Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version.	Finance	COD 10750 COD 10753 COD 10756 TAB 10752
267741	If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version.	Sales	TAB 36
264301	The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.	VAT/Sales Tax/Intrastat	TAB 10751
264652	"Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10707
264657	The invoice discount is not taken into account in the 349 Declaration report in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710 TAB 123
264742	If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750
266468	The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
266705	The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.	VAT/Sales Tax/Intrastat	TAB 10751
267007	"The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version.	VAT/Sales Tax/Intrastat	TAB 254

FI - Finland

ID	Title	Functional area	Changed objects
263666	If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version.	Finance	REP 502

IT - Italy

ID	Title	Functional area	Changed objects
264343	If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version.	VAT/Sales Tax/Intrastat	COD 12182
264736	The and optional tags in the DatiFattura communication file are incorrect in the Italian version.	VAT/Sales Tax/Intrastat	COD 12182

NL - Netherlands

ID	Title	Functional area	Changed objects
263275	Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version.	Finance	TAB 11401

UK - United Kingdom

ID	Title	Functional area	Changed objects
265421	The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version.	Finance	COD 7110 COD 8

Local regulatory features

FR - France

ID	Title	Functional area	Changed objects
259950	Reporting on payment deadlines for customer and vendor invoices in the French version.	Financial Management	COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881

IT - Italy

ID	Title	Functional area	Changed objects
266436	Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version.	Financial Management	COD 12150 COD 12151 REP 12150

IN - India

ID	Title	Functional area	Changed objects
226057	Different GST group and HSN/SAC CODes in advance payments and invoices in the Indian version.	Financial Management	TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624
257810	Calculating GST with ARN in the Indian version.	Financial Management	TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU 31 for Microsoft Dynamics NAV 2016

Which hotfix package to download

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 31 NAV 2016 AT package
AU - Australia	Download the CU 31 NAV 2016 AU package
BE - Belgium	Download the CU 31 NAV 2016 BE package
CH - Switzerland	Download the CU 31 NAV 2016 CH package
CZ- Czech	Download the CU 31 NAV 2016 CZ package
DE - Germany	Download the CU 31 NAV 2016 DE package
DK - Denmark	Download the CU 31 NAV 2016 DK package
ES - Spain	Download the CU 31 NAV 2016 ES package
FI - Finland	Download the CU 31 NAV 2016 FI package
FR - France	Download the CU 31 NAV 2016 FR package
IS - Iceland	Download the CU 31 NAV 2016 IS package
IT - Italy	Download the CU 31 NAV 2016 IT package
IN - India	Download the CU 31 NAV 2016 IN package
NA - North America	Download the CU 31 NAV 2016 NA package
NL - Netherlands	Download the CU 31 NAV 2016 NL package
NO - Norway	Download the CU 31 NAV 2016 NO package
NZ - New Zealand	Download the CU 31 NAV 2016 NZ package
RU - Russia	Download the CU 31 NAV 2016 RU package
SE - Sweden	Download the CU 31 NAV 2016 SE package
UK - United Kingdom	Download the CU 31 NAV 2016 UK package
All other countries	Download the CU 31 NAV 2016 W1 package

How to install a Microsoft Dynamics NAV 2016 cumulative update

See How to install a Microsoft Dynamics NAV 2016 cumulative update.

Prerequisites

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.