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
|
312431
|
Some fields display an
incorrect field name.
|
Application hotfixes
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
310076
|
The Product Group Code field can be
validated as blank initially and can be used with a blank code. However,
"The Code field on the Product Group Table cannot be renamed to
"Code"." error message is displayed when the field is changed
to a blank code.
|
Inventory
|
TAB 5723
|
315620
|
Comments are not added to the
production order when it is created through the Carry Out Action Msg.
function on the Planning Worksheet page.
|
Manufacturing
|
COD 99000773 COD 99000813 TAB 5416
|
313570
|
An RPC_E_CALL_REJECTED error is
displayed when you use interaction templates with an embedded picture that is
linked to a network share.
|
Marketing
|
COD 5054
|
315396
|
Why are purchase orders from a
requisition worksheet combined by location, not by vendor.
|
Purchase
|
COD 333
|
317199
|
The Lead Time and Item Vendor No.
fields are inherited from the previous line when they are not defined for the
vendor on the line in the Item/Vendor Catalog report.
|
Purchase
|
REP 720
|
316284
|
The first expired lot is not
suggested on the Whse. Pick page when you have a pick according to the FEFO
option after the lot was reclassified from the shipment bin.
|
Warehouse
|
COD 7312
|
316286
|
Only the first expired lot is
suggested on the Whse. Pick page when you have a pick according to the FEFO
option after the lot was reclassified from the shipment bin and units with
the same lot have been received.
|
Warehouse
|
COD 7312
|
Local application
hotfixes
CZ-Czech
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
318265
|
A new version is in the VAT Control
report in the Czech version.
|
Finance
|
COD 31100 PAG 31065 PAG 31103 PAG
31106 PAG 473 REP 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100
|
316596
|
Depreciation tax is calculated
incorrectly if you set up different accounting periods in the Czech version.
|
Fixed Assets
|
COD 5611
|
FR-France
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
316414
|
The Applies-to Doc Type field and the
Applies to Doc No. field get deleted in the payment slip in the French
version.
|
Cash Management
|
COD 10861 COD 426 REP 10862 REP
10864
|
312399
|
The information is missing in the
GrpHdr tag in the SEPA ISO20022 report in the French version.
|
Finance
|
REP 10883
|
IT-Italy
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
314513
|
The free sales invoice with the VAT
chargeable in the .XML file does not export the correct base amount of the reversed
line in the Italian version.
|
Finance
|
COD 12184
|
316473
|
An electronic invoice for a split
payment invoice exports an incorrect amount in the Imposta tag in the Italian
version.
|
Sales
|
COD 12184
|
MX-Mexico
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
317741
|
The pages do not display the CFDI
information for the posted sales documents in the Mexican version.
|
Sales
|
PAG 132 PAG 134 TAB 112 TAB 114
|
NA-North America
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
317741
|
The pages do not display the CFDI
information for the posted sales documents in the North American version.
|
Sales
|
PAG 132 PAG 134 TAB 112 TAB 114
|
NO-Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
315221
|
The deferral posting with a proportional deduction VAT is
incorrect in the general journals in the Norwegian version.
|
Finance
|
TAB 81
|
Local regulatory features
IN-India
ID
|
Title
|
Functional Area
|
Changed Objects
|
317845, 318512, 318116
|
|
GST
|
COD5705, COD6500, COD16403, COD99000836, TAB37, TAB83, Tab312
|
NO-Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
318358
|
Add structure to SEPA CT pain.001.001.03 around the KID number
in the Norwegian version.
|
Financial Management
|
COD 1221 TAB 1226 XML 1000
|
UK-United Kingdom
ID
|
Title
|
Functional Area
|
Changed Objects
|
318601
|
Changes for the Making Tax Digital feature in the British
version (fraud prevention headers).
|
Financial Management
|
COD 1140 COD 1266 PAG 1140 PAG 710 TAB 1140 TAB 710 COD 10535
COD 10538 COD 10541
|