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:
Application hotfixes
ID
|
Title
|
Functional Area
|
Changed Objects
|
348340
|
Allocated costs are posting on a blocked cost center.
|
Finance
|
REP 1131
|
349056
|
When you print Customer - Detailed Aging report, the line break
is incorrect in, for example, the German language.
|
Finance
|
REP 106
|
350088
|
You can see cost entries and set filters on the request form for
the Adjust Additional Currency report.
|
Finance
|
REP 86
|
351763
|
An electronic invoice in EHF 3.0 format contains the customer
company name instead of the contact name in the Contact node.
|
Finance
|
COD 1605
|
Local application hotfixes
CZ - Czech
ID
|
Title
|
Functional Area
|
Changed Objects
|
352852
|
Error message displays if the exchange rate is missing and a
bank statement is created in the Czech version.
|
Cash Management
|
PAG 11706 PAG 11716 TAB 270
|
348042
|
Translation is missing on the Fixed Assets page in the Czech
version.
|
Fixed Assets
|
PAG 5666
|
351680
|
The Adj. Maintenance field is in the item entries in the Czech
version.
|
Fixed Assets
|
COD 21
|
352341
|
If the EU 3-Party Trade field is Yes, then the Intrastat
Transaction field is No in the Czech version.
|
Purchase
|
TAB 36 TAB 38
|
351874
|
Select a dimension value code for the dimension code XXXX for
item charge XXXX using "use ledger entry dimension" with the
database in the Czech version.
|
Purchase
|
COD 408 COD 80 COD 90 TAB 83
|
ES - Spain
ID
|
Title
|
Functional Area
|
Changed Objects
|
352173
|
The Special Scheme Code field is not updated correctly in case
the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the
sales / purchase documents in the Spanish version.
|
Finance
|
COD 10756 TAB 36 TAB 38 TAB 5900
|
351991
|
The value for the <sii:BaseImponible> tag is displayed
with a incorrect decimal sign if you create a purchase credit memo and you
have lines/values which are not taxable in the Spanish version.
|
Finance
|
COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB
112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994
|
NL - Netherlands
ID
|
Title
|
Functional Area
|
Changed Objects
|
344647
|
The audit file for the tax authority in the report allows only
15 characters in the Document No. field, although Business Central can handle
more characters and the file format allows up to 999 characters in the Dutch
version.
|
Finance
|
REP 11412 TAB 11404
|
NO - Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
350269
|
The tax information in the SAF-T file is missing for purchase
documents in the Norwegian version.
|
Finance
|
TAB 17 COD 10672 COD 10673 COD 10674
|
351442
|
The Document No. field for the SAF-T export should be used
instead of the Transaction No. field in the N1:TransactionID node in the
Norwegian version.
|
Finance
|
COD 10673
|
Local regulatory features
BE – Belgium
ID
|
Title
|
Functional Area
|
Changed Objects
|
349376
|
The PEPPOL implementation is fixed
according to partner feedback in the Belgian version.
|
Financial Management
|
COD 1605 COD 1610 COD 1611 COD 1612
COD 1613 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610
XML 1611
|
CH - Switzerland
ID
|
Title
|
Functional Area
|
Changed Objects
|
342680
|
The payment slip with the QR codes
is in the Swiss version.
|
Financial Management
|
COD 1231 COD 1255 COD 90 PAG 306
PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992
TAB 8 TAB 99008535 COD 11502 COD 11503 COD 11512 COD 11513 COD 11514 COD
11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 2 MEN 1030 PAG 1 PAG 11502
PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517
PAG 11518 PAG 189 PAG 190 PAG 254 PAG 425 PAG 427 PAG 50 PAG 51 REP 11510 TAB
11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 289 TAB 38 TAB 79
TAB 81 XML 1000
|
IT - Italy
ID
|
Title
|
Functional Area
|
Changed Objects
|
351431
|
Changes are in the format of electronic
invoices in the Italian version.
|
Financial Management
|
COD 12179
|
NO - Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
351740
|
Change the way how the SAF-T Dimension code assigns in the
Norwegian version.
|
Financial Management
|
COD 10670 COD 10672 COD 10673 TAB 10620 TAB 348
|
349376
|
The PEPPOL implementation is fixed according to partner feedback
in the Norwegian version.
|
Financial Management
|
COD 1605 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 COD 452 COD
5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610 XML 1611
|