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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:
|
ID |
Title |
Functional Area |
Changed Objects |
|
364174 |
When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice. |
Finance |
COD 550 |
|
364364 |
After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table. |
Finance |
TAB 37 TAB 39 |
|
364390 |
After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect. |
Finance |
COD 550 |
|
364274 |
When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation. |
Inventory |
COD 926 COD 99000813 COD 99000842 |
|
364632 |
"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled. |
Purchase |
COD 90 |
Local application hotfixes
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
363796 |
The index.xml file created from the Business Data Export cannot be validated if German special characters are included in Export Table Name, Export File Name and/or Export Field Name in the DACH version. |
Finance |
COD 11000 |
IT - Italy
|
Title |
Functional Area |
Changed Objects |
|
|
365062 |
If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version. |
Finance |
COD 12179 |
|
364557 |
An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version. |
Sales |
COD 12179 |
Local regulatory features
IN - India
|
ID |
Title |
Functional Area |
|
The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. |
Finance |
|
|
The TDS base amount is incorrect when using the Per Contract value. |
VAT/Sales Tax/Intrastat |
|
|
TDS base amount, TDS amount and TDS % are incorrect. |
VAT/Sales Tax/Intrastat |
|
|
The TDS rule for Per Contract value and threshold amount are in the same invoice. |
VAT/Sales Tax/Intrastat |
|
|
A UID validation issue in the GST (Goods and Service Tax) in the Indian version. |
VAT/Sales Tax/Intrastat |
|
|
GST (Goods and Service Tax) posted for 0 price invoice. |
VAT/Sales Tax/Intrastat |
|
|
GST (Goods and Service Tax) is being posted even when there is no structure. |
VAT/Sales Tax/Intrastat |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
367110 |
It is possible to see the XML request of the ICP declaration before submission in the Dutch version. |
Financial Management |
PAG 11411 REP 11405 TAB 11409 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
361293 |
Improve the SAF-T performance in the Norwegian version. |
Financial Management |
COD 10673 COD 10675 COD 10678 PAG 10687 PAG 10691 TAB 10629 TAB 10632 |
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 59 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 59 NAV 2016 AT package |
AU - Australia | Download the CU 59 NAV 2016 AU package |
BE - Belgium | Download the CU 59 NAV 2016 BE package |
CH - Switzerland | Download the CU 59 NAV 2016 CH package |
CZ- Czech | Download the CU 59 NAV 2016 CZ package |
DE - Germany | Download the CU 59 NAV 2016 DE package |
DK - Denmark | Download the CU 59 NAV 2016 DK package |
ES - Spain | Download the CU 59 NAV 2016 ES package |
FI - Finland | Download the CU 59 NAV 2016 FI package |
FR - France | Download the CU 59 NAV 2016 FR package |
IS - Iceland | Download the CU 59 NAV 2016 IS package |
IT - Italy | Download the CU 59 NAV 2016 IT package |
IN - India | Download the CU 59 NAV 2016 IN package |
NA - North America | Download the CU 59 NAV 2016 NA package |
NL - Netherlands | Download the CU 59 NAV 2016 NL package |
NO - Norway | Download the CU 59 NAV 2016 NO package |
NZ - New Zealand | Download the CU 59 NAV 2016 NZ package |
RU - Russia | Download the CU 59 NAV 2016 RU package |
SE - Sweden | Download the CU 59 NAV 2016 SE package |
UK - United Kingdom | Download the CU 59 NAV 2016 UK package |
All other countries | Download the CU 59 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
You must have Microsoft Dynamics NAV 2016 installed to apply this hotfix.Keywords: CI123000, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner