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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.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|
298491 |
Printing more than 99 copies is not allowed using the simplified printer dialogue. |
|
300582 |
The Microsoft Dynamics NAV Web client does not work with Internet Explorer in the latest Windows update. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
294326 |
In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored. |
Sales |
COD 408 COD 80 COD 90 |
|
298051 |
The archived sales quote text lines in the report are not printed in correct order of lines. |
Sales |
REP 215 |
|
298139 |
The salesperson is not correctly updated in some circumstances if you change the Customer No. field. |
Sales |
TAB 36 TAB 38 |
Local application hotfixes
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
300518 |
A couple of issues are found in the recently released functionality for Intrastat in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP 593 |
|
300567 |
The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 11301 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
298728 |
Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Czech version. |
Finance |
COD 12 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
296346 |
If you use the Create XML-File function, there is no error message for an existing file in the DACH version. |
Finance |
TAB 11011 |
|
296351 |
It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version. |
Finance |
TAB 11011 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
297212 |
"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10753 |
|
298927 |
The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
295754 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version. |
Finance |
COD 12 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
296814 |
The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
296925 |
The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version. |
Finance |
REP 12116 REP 12117 |
|
297079 |
When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
297986 |
The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version. |
Finance |
COD 12179 |
|
298012 |
If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version. |
Finance |
COD 12179 TAB 1235 |
|
298034 |
The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version. |
Finance |
COD 12179 |
|
298046 |
If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version. |
Finance |
COD 12179 |
|
298062 |
If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
298787 |
The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version. |
Finance |
COD 12179 |
|
299238 |
If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version. |
Finance |
COD 12179 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
297100 |
The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version. |
Cash Management |
COD 11400 REP 11000012 REP 11000013 |
|
297530 |
Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version. |
Finance |
TAB 11000002 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
297128 |
Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
295754 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version. |
Finance |
COD 12 |
Local regulatory features
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
296852 |
Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. |
Financial Management |
COD 12 COD 17 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 COD 80 COD 90 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 10704 REP 10705 REP 10707 REP 10710 REP 86 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 TAB 9 |
|
295711 |
Use the same External Doc. No. across 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 |
IN-India
|
ID |
Title |
Functional Area |
Changed Objects |
|
300632 |
GST |
TAB 36 TAB 37 TAB 38 TAB 81 TAB 5740 TAB 5741 TAB 5900 TAB 16324 TAB 16470 PAG 25 PAG 29 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 132 PAG 134 PAG 138 PAG 140 PAG 160 PAG 253 PAG 254 PAG 5628 PAG 5740 PAG 5900 PAG 5933 PAG 5935 PAG 5971 PAG 5978 PAG 6630 PAG 6640 PAG 16627 PAG 16630 PAG 16634 COD 12 COD 22 COD 80 COD 90 COD 103 COD 113 COD 5705 COD 5980 COD 5986 COD 6620 COD 16360 COD 16401 COD 16403 |
|
|
295428 |
The Transfer Price field is loading in Inventory in the Indian version. |
GST |
TAB 36 TAB 37 TAB 38 TAB 81 TAB 5740 TAB 5741 TAB 5900 TAB 16324 TAB 16470 PAG 25 PAG 29 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 132 PAG 134 PAG 138 PAG 140 PAG 160 PAG 253 PAG 254 PAG 5628 PAG 5740 PAG 5900 PAG 5933 PAG 5935 PAG 5971 PAG 5978 PAG 6630 PAG 6640 PAG 16627 PAG 16630 PAG 16634 COD 12 COD 22 COD 80 COD 90 COD 103 COD 113 COD 5705 COD 5980 COD 5986 COD 6620 COD 16360 COD 16401 COD 16403 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
300103 |
Support for the generic payment format in the Dutch version. |
Financial Management |
REP 11000012 |
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 41 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 41 NAV 2016 AT package |
|
AU - Australia |
Download the CU 41 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 41 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 41 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 41 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 41 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 41 NAV 2016 DK package |
|
ES - Spain |
Download the CU 41 NAV 2016 ES package |
|
FI - Finland |
Download the CU 41 NAV 2016 FI package |
|
FR - France |
Download the CU 41 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 41 NAV 2016 IS package |
|
IT - Italy |
Download the CU 41 NAV 2016 IT package |
|
IN - India |
Download the CU 41 NAV 2016 IN package |
|
NA - North America |
Download the CU 41 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 41 NAV 2016 NL package |
|
NO - Norway |
Download the CU 41 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 41 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 41 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 41 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 41 NAV 2016 UK package |
|
All other countries |
Download the CU 41 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.
Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI98796