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 |
262403 |
The Copy Company operation fails when the database is on an Azure SQL database instance. |
266995 |
An error occurs when you use the ExternalTable cmdlet in the Web client even if the data is committed. |
268254 |
Preview of the Custom RDLC Report layout is very slow. |
268748 |
The client crashes when you add a filter on a matrix page. |
269851 |
A permission error occurs when you convert a database by using a customer license. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
266725 |
The Bank Acc. Detail Trial Balance report displays inconsistent decimal places. |
Cash Management |
REP 1404 |
260577 |
The LookupPageID and DrillDownPageID values are incorrect in the No. Series Relationship table. |
Finance |
TAB 310 |
266095 |
If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word. |
Finance |
COD 1250 |
269261 |
"Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal as the serial-tracked item allows posting. |
Manufacturing |
COD 22 PAG 99000823 |
267924 |
Bin code is not properly set on the assembly header when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page. |
Sales |
COD 6620 |
Local application hotfixes
CH - Switzerland
ID |
Title |
Functional area |
Changed objects |
268904 |
Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. |
Finance |
REP 26100 |
269381 |
The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. |
Sales |
COD 5063 |
CZ- Czech
ID |
Title |
Functional area |
Changed objects |
267151 |
The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version. |
Cash Management |
COD 11706 |
268258 |
Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page when you use a variable symbol in the Czech version. |
Cash Management |
TAB 1249 TAB 31035 |
267786 |
"The VAT Amount Line does not exist. Identification fields and values" error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version. |
Sales |
TAB 5902 |
266631 |
Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using the same External Document No. field but a different Original Document VAT Dates field in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
DACH
ID |
Title |
Functional area |
Changed objects |
267222 |
The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version. |
Finance |
REP 11011 |
ES - Spain
ID |
Title |
Functional area |
Changed objects |
267008 |
"DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version. |
Finance |
COD 10750 COD 10753 TAB 10752 |
267013 |
"El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version. |
Finance |
COD 10750 COD 10753 TAB 10752 |
267927 |
Partial payments should be sent through the SII individually when they are posted in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10753 TAB 10752 |
268482 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Contraparte" error message on the SII History page if you post a purchase invoice with the F6 invoice type and special schema code 13 through SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 TAB 10752 |
269100 |
"The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 TAB 10752 |
269106 |
"Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 TAB 10752 |
269741 |
The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
266977 |
In the <Data> tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version. |
Finance |
COD 12182 |
267031 |
The withholding tax amount that is calculated in a purchase invoice sometimes needs to be changed and the modified amount should be proposed on a payment in the Italian version. |
Finance |
COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137 |
267940 |
If the PA invoice is cumulative of more than one purchase order, the <DatiOrdineAcquisto> node does not report correct data in the Italian version. |
Finance |
COD 12179 |
267338 |
If the <ProgessivoInvio> field and the name of a PA invoice file are incorrect, then the assigned progressive number is incremented by 2 instead of 1 in the Italian version. |
Sales |
COD 12179 |
266123 |
The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
UK - United Kingdom
ID |
Title |
Functional area |
Changed objects |
270067 |
Headings are missing when you print or preview a test report from a job journal line in the British version. |
Jobs |
REP 1005 |
Local regulatory features
ES - Spain