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:
Application hotfixes
ID
|
Title
|
Functional Area
|
Changed Objects
|
292173
|
"The operation could not complete because a record in the X
table was locked by another user. Please retry the activity." error
message is displayed if you have a message still open for one user and
another one tries to send an approval request.
|
Administration
|
COD 1501 COD 1535
|
291426
|
The Customer Detail Trial Balance report displays adjectives of the
Opening Balance.
|
Finance
|
REP 104 REP 304
|
292595
|
The currency exchange rate service does not work with the currency of
national bank of Poland.
|
Finance
|
COD 1281
|
292638
|
The Sales Return is incorrectly posted without a fixed application
and the Exact Cost Reversing field is set to be true on the Sales and
Receivables Setup page.
|
Inventory
|
COD 99000832 COD 99000834
|
291614
|
Delay in released or planned production orders for the processing of
10,000 skus with multi-BOM levels; takes more than 60 minutes to get
completed.
|
Manufacturing
|
COD 99000773 COD 99000787 TAB 5405
|
293249
|
A service discount can be changed when the service contract is locked
and signed.
|
Manufacturing
|
TAB 5972
|
291232
|
"You cannot assign more than X units in Document Type = Order,
Document No. = A, Line No. = B" error message is displayed when you
partially invoice a purchase order with item charge assigned.
|
Purchase
|
COD 90
|
292770
|
Description on the Item Cross Reference page is deleted when you
modify the Lead Time field in the Item Vendor Catalog table.
|
Purchase
|
COD 5702 TAB 99
|
290604
|
An invoice discount disappears when the currency exchange rate has
been changed in a purchase or sales invoice.
|
Sales
|
COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51
PAG 52 PAG 6630 PAG 6640
|
Local application hotfixes
CZ-Czech
ID
|
Title
|
Functional Area
|
Changed Objects
|
293017
|
The Print action on the Posted Credit List page does not respect the
Report Selection - Credit path in the Czech version.
|
Finance
|
PAG 31059
|
293071
|
Error in the Post Refund and Close Adv. Letter fields if the exchange
rate is very low in the Czech version.
|
Finance
|
COD 12 COD 31000 COD 31020
|
293127
|
The Use VAT Date field cannot be selected on the General Ledger Setup
page in the Czech version.
|
Finance
|
TAB 274 TAB 98
|
289557
|
When the remaining amount is negative, the Credit Agreement report is
printed incorrectly in the Czech version.
|
Sales
|
REP 31050
|
DACH
ID
|
Title
|
Functional Area
|
Changed Objects
|
290791
|
A Copy Item action from the Item Card replaces the source item with
the target item instead of creating a new item card for the target item in
the DACH version.
|
Inventory
|
PAG 31
|
DE-Germany
ID
|
Title
|
Functional Area
|
Changed Objects
|
290791
|
A Copy Item action from the Item Card replaces the source item with
the target item instead of creating a new item card for the target item in
the German version.
|
Inventory
|
PAG 31
|
FR-France
ID
|
Title
|
Functional Area
|
Changed Objects
|
292246
|
The CompAuxNum and CompAuxLib fields are not compiled even if they
should be when you export a G/L entries - Tax audit file in some cases in the
French version.
|
Finance
|
REP 10885
|
NO-Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
293442
|
The invoice cannot be posted with a reverse charge VAT and 0 %
proportional deductible VAT in the Norwegian version.
|
Finance
|
COD 12
|
Local regulatory features
BE-Belgium
ID
|
Title
|
Functional Area
|
Changed Objects
|
294067
|
The CODA import supports IBAN instead of a bank account in the
Belgian version.
|
Cash Management
|
COD2000042
|
NL-Netherlands
ID
|
Title
|
Functional Area
|
Changed Objects
|
294263
|
New taxonomy for 2019 of VAT via the use of Digipoort in
the Dutch version.
|
Financial Management
|
REP 11403 REP 11404 COD 11409
|
RU-Russia
ID
|
Title
|
Functional Area
|
Changed Objects
|
293822
|
The VAT rate is changed in the Russian version.
|
Financial Management
|
COD 12423 REP 12455 REP 12456 REP 14962 REP 14963
|
UK-United Kingdom
ID
|
Title
|
Functional Area
|
Changed Objects
|
294357
|
Additional work is for manifest and test automation for a MTD app in
the British version.
|
Financial Management
|
PAG 737 PAG 743
|