Cumulative Update 33 for Microsoft Dynamics NAV 2016 (Build 50458)

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
268821	The ShowAsTree property does not show the toggle control to expand or collapse record if it is bounded to an invisible control.
269127	Selected company specific customizations are lost when you use the Customize Navigation Pane function.
271482	Preview of a custom RDLC report layout is very slow.
272882	Cursor gets stuck in a cell.
273010	Keyboard shortcuts F3 and Ctrl+F3 do not work when you use the Dynamics NAV Windows client in Windows 10.

 

Application hotfixes

ID	Title	Functional area	Changed objects
274203	Synchronizing an option field with the classic Outlook Add-in results in an error.	Administration	COD 5302
273653	An incorrect date format is used in the Bank Acc. - Detail Trial Bal report.	Cash Management	REP 1404
258041	Problems in audits when you delete G/L accounts.	Finance	COD 361
268410	Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line.	Finance	PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98
268571	Status is invalid if you use the Verify VAT Registration No. function on the Vat Registration Log page and the Country/Code fields contain a three letter ISO code.	Finance	TAB 249
269735	The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function.	Finance	TAB 81
271023	When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted.	Finance	TAB 232
271799	The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field.	Finance	COD 5700 TAB 91 TAB 98
271839	Poor performance when you print the Reminders report with the company logo enabled from the setup.	Finance	REP 117
272778	Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function.	Finance	COD 12
272783	The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page.	Finance	PAG 866
273539	If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report.	Finance	PAG 25 PAG 29
273880	"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files.	Finance	COD 1260 COD 1261 COD 1262 COD 1263
269128	Assembly order is not reserved when you use the Copy Document function with a sales line for a given assembly-to-order type item and an assembly order is created.	Inventory	COD 6620
271008	The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item.	Inventory	COD 5895
267949	Planning does not suggest to cancel an existing supply that makes the projected inventory to exceed the overflow level.	Manufacturing	COD 99000854
272590	When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate field causes an incorrect indirect cost on the Prod. Order Line page.	Manufacturing	COD 900 TAB 246 TAB 900 TAB 99000829
271829	The Country/Region Code field in the Contact table is empty after you create a customer and use the Apply template function on the Customer Card page.	Marketing	PAG 21 PAG 26
272850	"You must assign item charge X if you want to invoice it" error message when you post a purchase invoice of partial receipts and item charges because of the rounding issue of Qty. to assign = 0.999999999999999999.	Purchase	COD 64 COD 6638 COD 6648 COD 74
268344	A negative line discount can be set up in certain scenario.	Sales	TAB 37 TAB 39 TAB 5902
269793	A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.	Sales	TAB 37 TAB 39
271063	Error in the Sales Return Order transaction that is created through an IC.	Sales	TAB 111 TAB 121
271614	The record restriction is missing in the Sales Order Credit Limit approval workflow.	Sales	COD 1502
266759	The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments.	Warehouse	COD 5980

 

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
270858	Error message when you post the GST settlement after BAS consolidation in the APAC version.	VAT/Sales Tax/Intrastat	REP 11603

 

BE - Belgium

ID	Title	Functional area	Changed objects
269540	If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version.	Finance	TAB 39

 

CH - Switzerland

ID	Title	Functional area	Changed objects
271139	The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version.	Cash Management	XML 1000
273609	A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version.	Cash Management	COD 1223 TAB 288 XML 1000
273162	Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version.	Finance	REP 26100

 

CZ- Czech

ID	Title	Functional area	Changed objects
273155	The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version.	Finance	COD 60 COD 70
270863	The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version.	Sales	COD 11763 COD 12 COD 19 COD 31100 PAG 123 PAG 315 REP 11764 REP 11775 REP 20 TAB 254
273068	Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version.	Sales	COD 31030
273116	If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced in the Czech version.	Sales	COD 80

 

DACH

ID	Title	Functional area	Changed objects
272317	Item is shown in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the DACH version.	Inventory	REP 790

 

ES - Spain

ID	Title	Functional area	Changed objects
270642	The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version.	Finance	COD 7000006 REP 7000097
270836	The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
272853	"Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

 

FR - France

ID	Title	Functional area	Changed objects
271357	The number of invoices is missing in the report for the payment deadlines in the French version.	Finance	REP 10887

 

IT - Italy

ID	Title	Functional area	Changed objects
271813	The and tags are not reported in the PA invoice XML file in the Italian version.	Sales	COD 12179
272139	The discount or the increase amount reported in the PA invoice should be always reported as unit amount in the Italian version.	Sales	COD 12179
270900	The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150 COD 12151
270906	If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150 COD 12151
273311	The tag should report the value 0 or value 1 in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150
273490	Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version.	VAT/Sales Tax/Intrastat	REP 12150

 

NL - Netherlands

ID	Title	Functional area	Changed objects
273527	If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version.	Finance	REP 11404

 

UK - United Kingdom

ID	Title	Functional area	Changed objects
271846	If the date periods are not setup as full months, the Keep Comparison Period Scope function in the account schedules does not work as expected in the British version.	Finance	COD 359

 

Local regulatory features

IN - India

ID	Title	Functional area	Changed objects
266599	GST (Goods and Service Tax) credit memos for closed invoices in the Indian version of Microsoft Dynamics NAV 2016 CU 33	GST	TAB4 TAB36 TAB37 TAB38 TAB39 TAB81 TAB110 TAB112 TAB113 TAB114 TAB120 TAB122 TAB124 TAB5107 TAB5109 TAB5624 TAB5740 TAB5744 TAB5746 TAB5900 TAB5990 TAB5992 TAB5994 TAB6650 TAB6660 TAB16412 TAB16419 TAB16420 REP16419 COD12 COD80 COD90 COD101 COD111 COD113 COD5642 COD5704 COD5705 COD5980 COD5986 COD5987 COD16401 COD16403 PAG25 PAG29 PAG39 PAG42 PAG43 PAG44 PAG50 PAG51 PAG52 PAG130 PAG132 PAG134 PAG136 PAG138 PAG140 PAG160 PAG161 PAG232 PAG253 PAG254 PAG402 PAG403 PAG495 PAG5628 PAG5636 PAG5740 PAG5743 PAG5900 PAG5914 PAG5933 PAG5935 PAG5971 PAG5972 PAG5977 PAG5978 PAG6030 PAG6630 PAG6640 PAG6650 PAG16412 PAG16419 PAG16627 PAG16571

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 33 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 33 NAV 2016 AT package
AU - Australia	Download the CU 33 NAV 2016 AU package
BE - Belgium	Download the CU 33 NAV 2016 BE package
CH - Switzerland	Download the CU 33 NAV 2016 CH package
CZ- Czech	Download the CU 33 NAV 2016 CZ package
DE - Germany	Download the CU 33 NAV 2016 DE package
DK - Denmark	Download the CU 33 NAV 2016 DK package
ES - Spain	Download the CU 33 NAV 2016 ES package
FI - Finland	Download the CU 33 NAV 2016 FI package
FR - France	Download the CU 33 NAV 2016 FR package
IS - Iceland	Download the CU 33 NAV 2016 IS package
IT - Italy	Download the CU 33 NAV 2016 IT package
IN - India	Download the CU 33 NAV 2016 IN package
NA - North America	Download the CU 33 NAV 2016 NA package
NL - Netherlands	Download the CU 33 NAV 2016 NL package
NO - Norway	Download the CU 33 NAV 2016 NO package
NZ - New Zealand	Download the CU 33 NAV 2016 NZ package
RU - Russia	Download the CU 33 NAV 2016 RU package
SE - Sweden	Download the CU 33 NAV 2016 SE package
UK - United Kingdom	Download the CU 33 NAV 2016 UK package
All other countries	Download the CU 33 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.