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
308799	The fields for sums are available on sales orders.
310918	Characters for Asian languages do not render in Microsoft Word.
312461	"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field.

Application hotfixes

ID	Title	Functional Area	Changed Objects
306220	You can post an invoice without specifying a Gen. Product Posting Group table.	Finance	COD 11
311089	Incorrect cost when you undo a purchase receipt and item that is set with an average costing method.	Inventory	COD 22
311075	The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page.	Jobs	TAB 1003
309230	"Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble.	Sales	COD 900
312143	The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.	Sales	COD 6620 TAB 37 TAB 39
312542	"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order with an assembly item, which creates an assembly order.	Sales	COD 6620 TAB 901
309231	"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.	Warehouse	COD 6501

Local application hotfixes

CZ-Czech

ID	Title	Functional Area	Changed Objects
308702	"Blocked must be equal to '' in Vendor No=XXX. Current value is 'Payment'" error message displays if you have a vendor which is blocked for payments and you try to suggest payments in a payment order in the Czech version.	Cash Management	REP 11700
312235	The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version.	Finance	COD 31100
310273	Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.	Sales	TAB 37

DACH

ID	Title	Functional Area	Changed Objects
305235	"You do not have the following on TableData Vat Entry: Modify in DACH / DECH release" error message displays when you post a purchase order in the DACH version.	Purchase	TAB 254

ES-Spain

ID	Title	Functional Area	Changed Objects
310148	"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

IT-Italy

ID	Title	Functional Area	Changed Objects
310188	If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
308843	The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
308852	The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version.	Finance	COD 12184
305851	The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
305065	If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
307164	The tax representative for a customer must be used when you generate an electronic invoice in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203

NL-Netherlands

ID	Title	Functional Area	Changed Objects
311510	A possible issue with WorldPay payment transactions in the Dutch version.	Finance	REP 11000012

NO-Norway

ID	Title	Functional Area	Changed Objects
303042	If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version.	Cash Management	XML 1000
309197	If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version.	Cash Management	XML 1000
308835	When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version.	Sales	COD 10628

RU-Russia

ID	Title	Functional Area	Changed Objects
311069	Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version.	Finance	COD 8
310115	"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version.	Finance	REP 12469

SE-Sweden

ID	Title	Functional Area	Changed Objects
309597	If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version.	Finance	REP 11208
309688	The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version.	Finance	REP 116

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
311812	The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field in the British version.	VAT/Sales Tax/Intrastat	REP 10515

Local regulatory features

ID	Title	Functional Area	Changed Objects
311883	Add support of additional reporting currency for the VAT return.	PAG 740 REP 742 TAB 740	Financial Management

IT-Italy

ID	Title	Functional Area	Changed Objects
303502	The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version.	COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205	Financial Management

MX-Mexico

ID	Title	Functional Area	Changed Objects
306255	Complete the CFDI feature should be given the feedback of a partner in the Mexican version.	COD 10145 COD 27031 COD 27032 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017	Financial Management

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Resolution

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 44 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 44 NAV 2016 AT package
AU - Australia	Download the CU 44 NAV 2016 AU package
BE - Belgium	Download the CU 44 NAV 2016 BE package
CH - Switzerland	Download the CU 44 NAV 2016 CH package
CZ- Czech	Download the CU 44 NAV 2016 CZ package
DE - Germany	Download the CU 44 NAV 2016 DE package
DK - Denmark	Download the CU 44 NAV 2016 DK package
ES - Spain	Download the CU 44 NAV 2016 ES package
FI - Finland	Download the CU 44 NAV 2016 FI package
FR - France	Download the CU 44 NAV 2016 FR package
IS - Iceland	Download the CU 44 NAV 2016 IS package
IT - Italy	Download the CU 44 NAV 2016 IT package
IN - India	Download the CU 44 NAV 2016 IN package
NA - North America	Download the CU 44 NAV 2016 NA package
NL - Netherlands	Download the CU 44 NAV 2016 NL package
NO - Norway	Download the CU 44 NAV 2016 NO package
NZ - New Zealand	Download the CU 44 NAV 2016 NZ package
RU - Russia	Download the CU 44 NAV 2016 RU package
SE - Sweden	Download the CU 44 NAV 2016 SE package
UK - United Kingdom	Download the CU 44 NAV 2016 UK package
All other countries	Download the CU 44 NAV 2016 W1 package