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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:
|
ID |
Title |
|
324517 |
Cannot start OneNote from the Contacts page. |
|
329263 |
Could not find prepared statement with handle 12345" error message is displayed that requires you to restart the relevant NAV service. |
|
330788 |
The Web client hangs on the Previewing reports if there is no printer defined. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
324479 |
If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code. |
Cash Management |
COD 1206 COD 1207 COD 1273 |
|
328755 |
The Posting Preview function does not display the correct information if a customer ledger entry/vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled. |
Finance |
COD 12 COD 19 TAB 21 TAB 25 |
|
327489 |
You can change the payment discount possible amount or the Max. Payment tolerance amount on customer and vendor ledger entries to an amount that is not 0,00, although the Adjust for Paym. Discount field is used. The open entry is applied in the sales/purchase invoice/credit memo. |
Finance |
COD 11 |
|
330249 |
The drill-down on book value is incorrect after a disposal in fixed assets statistics. |
Fixed Assets |
TAB 5612 |
|
328253 |
The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity. |
Inventory |
TAB 27 |
|
327985 |
"Qty. Assigned must be equal to '5' in Purchase Line: Document Type=Order, Document No.=106024, Line No.=20000. Current value is '0'. " error message is displayed when you delete an invoiced purchase order with an item charge line. |
Purchase |
COD 90 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
325983 |
The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a selected EFT file in the APAC version. |
Cash Management |
REP 393 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
327737 |
Non-global dimensions do not display in the cash document unless the page is refreshed in the Czech version. |
Finance |
PAG 11731 |
|
327906 |
Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
|
329471 |
The sum is incorrect in section C in the Export VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 31100 |
|
330154 |
Not all entries are suggested in the VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 REP 31101 |
|
330155 |
An error is displayed in the VAT Document List report when a payment discount occurs in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 11775 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
330222 |
Cannot submit invoices to the SII system in the Spanish version. |
Finance |
COD 10750 COD 10756 |
|
327251 |
"Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10756 |
|
327259 |
The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10756 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
329089 |
The transport method code is not mandatory in the Intrastat journal when you export the service in the Italian version. |
Finance |
REP 593 |
|
323465 |
The transport method code is not mandatory in the purchase invoices in the Italian version. |
Finance |
COD 80 COD 90 |
Local regulatory features
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
328211 |
The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version. |
Financial Management |
COD 10 PAG 367 TAB 225 COD 10145 TAB 10002 |
|
329154 |
An incorrect log is generated before you request a stamp in the Mexican version. |
Financial Management |
COD 10145 |
|
317175 |
The third-party declaration for DIOT in the Mexican version. |
Financial Management |
COD 12 COD 27020 COD 27021 COD 27022 COD 90 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAG 472 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 MEN 1020 PAG 254 PAG 256 PAG 26 PAG 315 PAG 39 PAG 460 PAG 51 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
299797 |
The Standard Audit File for Tax (SAF-T) in the Norwegian version. |
Financial Management |
COD 10 COD 1235 COD 419 COD 6224 PAG 472 PAG 473 PAG 5 TAB 1235 TAB 325 TAB 4 TAB 751 TAB 81 TAB 28090 TAB 32000002 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 MEN 1030 PAG 1 PAG 10602 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 536 REP 10671 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 348 TAB 79 |
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 49 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 49 NAV 2016 AT package |
|
AU - Australia |
Download the CU 49 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 49 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 49 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 49 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 49 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 49 NAV 2016 DK package |
|
ES - Spain |
Download the CU 49 NAV 2016 ES package |
|
FI - Finland |
Download the CU 49 NAV 2016 FI package |
|
FR - France |
Download the CU 49 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 49 NAV 2016 IS package |
|
IT - Italy |
Download the CU 49 NAV 2016 IT package |
|
IN - India |
Download the CU 49 NAV 2016 IN package |
|
NA - North America |
Download the CU 49 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 49 NAV 2016 NL package |
|
NO - Norway |
Download the CU 49 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 49 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 49 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 49 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 49 NAV 2016 UK package |
|
All other countries |
Download the CU 49 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
Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI110026