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 you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)
For a list of cumulative updates that were 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 that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together 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
|
335430
|
The C/AL function User
Security returns an incorrect value when you use a NAV Scheduled Task to run
it in a codeunit.
|
345725
|
NAV Service Tier stops
responding.
|
346813
|
Web client sessions are
in a suspended state when the server is under a heavy load.
|
347053
|
The Show as Chart
action displays masked fields in plain text.
|
349580
|
The Pending status will
not be documented.
|
Application hotfixes
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
342193
|
The Payment Terms code is blank
when you use the Copy Document function.
|
Finance
|
COD 6620
|
344459
|
Allocated costs are assigned to a
blocked cost center.
|
Finance
|
REP 1131
|
Local application
hotfixes
AT - Austria
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
342967
|
An error message displays when you
run the VAT Statement report in the Austrian version.
|
Finance
|
REP 11110
|
CZ - Czech
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
349726
|
Call of stock in the VIES report in
the Czech version.
|
VAT/Sales Tax/Intrastat
|
PAG 31067 REP 31060 REP 31068 TAB
31067 XML 31060
|
FR - France
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
344438
|
"The value can't be evaluated
into type Integer" error message displays when you run the Export G/L
Entries - Tax Audit report and the Registration No. field is blank in the
company information in the French version.
|
Finance
|
REP 10885
|
IT - Italy
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
348067
|
The advanced amount in the Periodic
VAT Settlement table is not inserted correctly in the Calc. and Post VAT
Settlement report in the Italian version.
|
Finance
|
REP 20
|
340809
|
Withholding tax is not updated
after you post the payment because the withholding tax is zero in the Italian
version.
|
Finance
|
PAG 12111
|
344615
|
The Reason field is not available
in the Vendor Bill Withholding Tax table in the Italian version.
|
Purchase
|
PAG 12198 TAB 12185
|
Local regulatory features
IT - Italy
ID
|
Title
|
Functional Area
|
Changed Objects
|
345385
|
A new value of Non-Taxable Income Type is added to the
withholding tax in the Italian version.
|
Financial Management
|
PAG 12112 TAB 12116
|
UK - United Kingdom
ID
|
Title
|
Functional Area
|
Changed Objects
|
349880
|
Make headers update for the Tax Digital FP in the British
version.
|
Financial Management
|
COD 10541
|