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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 | KB Title |
| 272274 | The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier version of SQL Server. |
| 273425 | Field lookup issue in the Phone client. |
| 274865 | Performance issue when you run the Calc. Plan report on the Req. Worksheet page. |
| ID | KB Title | KB Functional Area | Changed Objects |
| 271968 | Security filter is not working. | Administration | COD 12 |
| 273797 | An amount is printed on the Bank Acc. - Detail Trial Bal. report without a caption. | Cash Management | REP 1404 |
| 273506 | You can post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is more than 100%. | Finance | COD 80 COD 90 |
| 274243 | The '<>' filter doesn't work as expected on the Account Schedule Overview page. | Finance | COD 408 |
| 274255 | The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page. | Finance | PAG 7138 PAG 7139 |
| 274616 | The G/L Register report does not print the journal numbers correctly if they are longer than four digits. | Finance | REP 3 |
| 275903 | The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0. | Finance | REP 121 REP 321 |
| 275986 | Deferrals are not considered same deferral codes in document lines with different G/L Accounts. | Financial Management | COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 |
| 272988 | When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing. | Manufacturing | TAB 5409 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274236 | "The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message when you run the Intrastat - Form report in the Belgian version. | Finance | REP 501 |
| 274773 | The Annual Listing report must disregard the Minimum Amount field for negative total sales amounts in the Belgian version. | Finance | REP 11308 REP 11309 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 275409 | "Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version. | Cash Management | COD 1223 TAB 1226 TAB 287 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 273461 | If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version. | VAT/Sales Tax/Intrastat | COD 90 TAB 39 TAB 49 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 277522 | "Object reference not set to an instance of an object" error message in the Elster transfer in the DACH version. | Finance | N/A |
| ID | KB Title | KB Functional Area | Changed Objects |
| 270395 | The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 |
| 274455 | The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 |
| 274463 | The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 10736 |
| 275516 | Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 10756 |
| 277439 | Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10756 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274779 | If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version. | Finance | REP 10805 REP 10807 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274815 | "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to a prepayment in the Russian version. | Finance | COD 6620 COD 80 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 272869 | Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version. | Financial Management | COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml |
| ID | KB Title | KB Functional Area | Changed Objects |
| 270539 | Feature to re-create lost SII History entries in the Spanish version. | Financial Management | COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055 |
| ID | Title | KB Functional Area | Changed Objects |
| 266187, 269257, 273320 |
IN_GST_Foreign Exchange fluctuations between Invoice and payment while payment of services for importing vendor IN_GST_GST on interest amount posted through finance charge Memo IN_GST_Enter E-way Bill Nos. in posted purchase invoices |
GST | TAB 36 TAB 37 TAB 38 TAB 39 TAB 81 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 302 TAB 303 TAB 304 TAB 305 TAB 5107 TAB 5109 TAB 6650 TAB 6660 TAB 16412 TAB 16419 TAB 16420 TAB 16423 REP16409 REP16410 COD 12 COD 80 COD 90 COD 113 COD 395 COD 16401 COD 16403 COD 16405 PAG 132 PAG 134 PAG 138 PAG 140 PAG 232 PAG 446 PAG 447 PAG 449 PAG 450 PAG 451 PAG 453 PAG 5978 PAG 16412 PAG 16414 PAG 16419 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 34 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 34 NAV 2016 AT package |
| AU - Australia | Download the CU 34 NAV 2016 AU package |
| BE - Belgium | Download the CU 34 NAV 2016 BE package |
| CH - Switzerland | Download the CU 34 NAV 2016 CH package |
| CZ- Czech | Download the CU 34 NAV 2016 CZ package |
| DE - Germany | Download the CU 34 NAV 2016 DE package |
| DK - Denmark | Download the CU 34 NAV 2016 DK package |
| ES - Spain | Download the CU 34 NAV 2016 ES package |
| FI - Finland | Download the CU 34 NAV 2016 FI package |
| FR - France | Download the CU 34 NAV 2016 FR package |
| IS - Iceland | Download the CU 34 NAV 2016 IS package |
| IT - Italy | Download the CU 34 NAV 2016 IT package |
| IN - India | Download the CU 34 NAV 2016 IN package |
| NA - North America | Download the CU 34 NAV 2016 NA package |
| NL - Netherlands | Download the CU 34 NAV 2016 NL package |
| NO - Norway | Download the CU 34 NAV 2016 NO package |
| NZ - New Zealand | Download the CU 34 NAV 2016 NZ package |
| RU - Russia | Download the CU 34 NAV 2016 RU package |
| SE - Sweden | Download the CU 34 NAV 2016 SE package |
| UK - United Kingdom | Download the CU 34 NAV 2016 UK package |
| All other countries | Download the CU 34 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.