Microsoft Knowledge Base Archive

This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.

Overview

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
291243	The client stops working when you view the timeline from the Item Availability page.
296704	Introduce the server-side parameter RetainNonInteractiveSession to reduce entries in the Session Event table.

Application hotfixes

ID	Title	Functional Area	Changed Objects
294954	The operation was deadlocked by another user who was modifying the Workflow Step Argument table.	Administration	COD 1501 COD 1531
295572	An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function.	Cash Management	TAB 1224
293573	The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.	Finance	COD 12
294327	The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table.	Finance	COD 249
295793	We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page.	Finance	PAG 317
296015	"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to set up HMRC VAT.	Finance	TAB 1140
294967	The Item Application Worksheet page can prevent application of entries after users close the page. The item cannot be processed on transactions because the Application Wksh. User ID field does not clear when the page is closed.	Inventory	PAG 521
295383	The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.	Inventory	COD 5895
291534	The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines.	Sales	REP 121 REP 321
294975	"The Sales Line does not exist. Identification fields and values: Document Type='Order',Document No.='abc',Line No.='10000'" error message is displayed when you post a purchase order line from a drop shipment.	Sales	REP 299 REP 499
292815	A warehouse shipment is not created after you undo a shipment.	Warehouse	COD 7320

Local application hotfixes

CH – Switzerland

ID	Title	Functional Area	Changed Objects
297473	The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.	Finance	COD 12

CZ-Czech

ID	Title	Functional Area	Changed Objects
294339	Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version.	Cash Management	COD 12
294371	When you use a payment tolerance amount, an unexpected credit memo is created in the Czech version.	Cash Management	COD 12
296428	If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version.	Finance	REP 11700
293434	The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version.	Sales	REP 31050
296459	Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version.	Sales	REP 299 REP 499 TAB 37 TAB 39

DACH

ID	Title	Functional Area	Changed Objects
295770	Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version.	Finance	REP 11106

ES-Spain

ID	Title	Functional Area	Changed Objects
294111	The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81
294158	"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

IT-Italy

ID	Title	Functional Area	Changed Objects
294599	The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994
294912	If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994
295042	If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.	Finance	COD 12179
295766	If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version.	Finance	COD 12179
295874	Empty tags are exported in the E-invoicing .XML file in the Italian version.	Finance	COD 12179

NO-Norway

ID	Title	Functional Area	Changed Objects
294043	A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version.	Finance	REP 10618
295015	Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version.	VAT/Sales Tax/Intrastat	REP 20

Local regulatory features

ES-Spain

ID	Title	Functional Area	Changed Objects
295711	Use the same External Doc. Number field across the fiscal years in the Spanish version.	Financial Management	COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312

FR-France

ID	Title	Functional Area	Changed Objects
294201	The tax audit should be enhanced to fit the administration demands in the French version.	Finance	TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
294357	There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.	Financial Management	COD 10530 COD 10532 COD 10537 TAB 10535

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Resolution

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

Cumulative update CU 40 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 40 NAV 2016 AT package
AU - Australia	Download the CU 40 NAV 2016 AU package
BE - Belgium	Download the CU 40 NAV 2016 BE package
CH - Switzerland	Download the CU 40 NAV 2016 CH package
CZ- Czech	Download the CU 40 NAV 2016 CZ package
DE - Germany	Download the CU 40 NAV 2016 DE package
DK - Denmark	Download the CU 40 NAV 2016 DK package
ES - Spain	Download the CU 40 NAV 2016 ES package
FI - Finland	Download the CU 40 NAV 2016 FI package
FR - France	Download the CU 40 NAV 2016 FR package
IS - Iceland	Download the CU 40 NAV 2016 IS package
IT - Italy	Download the CU 40 NAV 2016 IT package
IN - India	Download the CU 40 NAV 2016 IN package
NA - North America	Download the CU 40 NAV 2016 NA package
NL - Netherlands	Download the CU 40 NAV 2016 NL package
NO - Norway	Download the CU 40 NAV 2016 NO package
NZ - New Zealand	Download the CU 40 NAV 2016 NZ package
RU - Russia	Download the CU 40 NAV 2016 RU package
SE - Sweden	Download the CU 40 NAV 2016 SE package
UK - United Kingdom	Download the CU 40 NAV 2016 UK package
All other countries	Download the CU 40 NAV 2016 W1 package