Tuesday, January 17, 2023

Cumulative Update 7 for Microsoft Dynamics NAV 2016 (Build 45834) - Microsoft Support [MS]

This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.

Overview

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.

Note You must convert the database if you are upgrading to this cumulative update from an earlier cumulative update. For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

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

378244

"There is insufficient memory to execute this function" error message when you use the Reverse Register function.

378383

Merge cmdlet indicate conflicts but no conflicts are shown.

378437

The Details function always opens the first line of a list.

378547

The Copy Cell function adds double quotes to strings.

378548

Grid layout makes page customization wrong.

378670

Dynamics NAV cannot validate date formats in the Czech version.

378713

Copying a text constant into a parameter fails.

378799

Calculation inside a decimal field shows divided by 0 if statement 1/0.00001 is used.

378801

The filter-as-you-type search cannot find strings that contain character ']'.

378802

Caption is corrupted after you customize the ribbon.

378821

Crash occurs in the development environment when you look up the Add-in method.

378845

Accessing the Table Information virtual table is too slow if you have a lot of companies in the database.

378854

Inconsistent rollback behavior when failures occur during installation of an extension

378867

Possible data inconsistencies after a failed extension installation due to cache behavior

378940

The Restore Defaults option that is used when you customize the Role Center page also resets the navigation pane.

379046

Add-in cannot open page if the called page is modal.

379062

Data export can lead to deadlock.

378751

"Unable to get property 'get_ribbon' of undefined or null reference" error message when you use a StandardDialog type page that has a subform in the Web client.

376933

Unlimited users can log in and active session records exist when the deleted record does not remove a user from Dynamics NAV.

377528

Converting creates a real table for event subscription instead of a virtual one.

378088

C\Side opens new sessions and new instances of the Windows client.

378101

The Debugger stops when it is triggered after CurrReport.SKIP.

378166

The FlowField Count function does not work if the SQL Data Type field is set to Variant.

378251

An add-in does not load when it is called from an Add-in event.

378361

You cannot cancel a report with an invalid filter when ProcessingOnly is enabled.

378484

Memory spike using PS cmdlet

378532

Reports are slow in connection with ClickOnce.

378899

The system makes a wrong selection although you select a different record.

378916

Add Retry logic to the Dynamics NAV application when connection to Azure SQL becomes unavailable.

378955

ListPart pages are not shown on the Role Center when the UI Elements Removal option in the administration console is set to LicenseFileAndUserPermissions or LicenseFile.

378979

Javascrip add-in(s) make the client or server crash.

379005

Exporting contact cards to Excel produces incomplete results.

379026

You cannot set a language in upgrade.

379035

[WCF Optimization] Sending a control add-in from the server to the client uses excessive bandwidth.

379042

GETVIEW(FALSE) is returning a language-dependent value for boolean fields rather than "1" or "0".

379044

Date formatting is inconsistent when you export analysis by dimensions if the regional settings are set to UK English.

379056

The "&" character is not displayed on the Caption page.

379110

Converting CU4 to CU5 rewrites the Profile table.

379131

Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains whitespace or line-feed characters.

379132

Disabled menus may still be shown in the application if you disable them before installing the application.

379133

Extensions do not work if the tenant database and the application database are not synchronized.

379170

The new Activity buttons cannot be fully removed from the Navigation pane in the Windows client unless you choose the Restore Defaults button.

379194

Complex types that do not have M_AL_AutoWITH are still visible in the Intellisense global function list even though they are not compliable in CSIDE.

379195

The Number field and caption are missing on a record tooltip.

379196

Tooltip on a procedure call shows list of parameters that do not include VAR modifiers.

379216

Pages shown embedded should not control the ribbon state (expand or collapse) in the Web client.

379217

Add flexibility to ribbon-collapse rules.

379220

Add new methods to Dynamics NAV OpenXml add-in(s).

379283

The Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains line-feed characters in a date-formula evaluation.

Application hotfixes

ID

Title

Functional area

Changed objects

378898

"You do not have the following permissions on TableData Data Exch.: Insert" error message when you use the Receive from OCR Service function.

Administration

COD 1215 TAB 1220

378873

"You do not have the following permissions on TableData Data Exch.: Insert" error message when you enable the Update Exchange Rate function in the ribbon.

Administration

COD 1281 COD 1216 COD 1708

379003

The Processing Order field is ignored in Rapid Start configuration packages.

Administration

COD 8614 COD 8618 XML 8610

379087

Changes in user groups are not updated.

Administration

TAB 9003

378880

The Recipient Bank Account field should not be filled if you post a purchase invoice using a journal.

Cash Management

TAB 81

378864

No empty-element tags should be exported for SEPA according to ISO20022 rules.

Cash Management

XML 1000 XML 1010

379011

The Clear Filter option on the Get Posted Document Lines to Reverse page is not working as expected.

Client

PAG 5851

379119

The read permissions for G/L Entry and G/L Budget Entry tables are missing from the Update Analysis View codeunit.

Client

COD 410

379240

No permissions for tables in range 10700-10745 in the ES Cronus database.

Client

N/A

378750

The remaining amount in WIP in production orders contains negative outputs on later posting date than original entry and which are revalued.

Costing

TAB 339

379116

Auto transfer from G/L leads to double cost ledger entries.

Finance

COD 1105

378686

A wrong G/L account is used when you unapply a payment that has been posted with a payment discount, payment discount tolerance, or payment tolerance with a low amount.

Finance

COD 12

378789

There is a VAT entry missing after you use the Unapply functionality.

Finance

COD 12

378819

The VAT base amount is wrong on VAT entries posted from deferrals with a percentage other than 100.

Finance

COD 12 COD 5986 COD 80 COD 90 TAB 17 TAB 49

379074

The Date filter is set to a wrong value in an account schedule overview where cash flow accounts are being used.

Finance

COD 8

378831

Wrong G/L entries are created from a sales invoice with more than just one line with deferrals.

Finance

COD 80 COD 90

378986

Wrong values are calculated when you post a prepayment invoice in a foreign currency.

Finance

COD 80 COD 90

378570

If you run the VAT Calc. and Post VAT Settlement report and use a document number with a length more than 10, then the document number is split over two lines and cannot be read.

Finance

REP 20

378709

The Sales Document - Test and Purchase Document - Test reports print the wrong exchange rate in the VAT Amount Specification section if you activate the Print VAT specification in the LCY field on the G/L Setup page.

Finance

REP 202 REP 402

378774

The amount in the posting description for the adjust exchange rate is wrong.

Finance

REP 595

379245

If you drill down on a line that is set up as a formula on the Account Schedule Overview page, the formula should be shown instead of the Account Schedule Overview page.

Finance

N/A

379080

Quantity picked is not updated correctly after you undo an assembly order.

Inventory

COD 900

378642

Item tracking specification is not deleted when a new sales line is considered in the posting routine.

Inventory

COD 99000832

379053

The item tracking specification is not deleted when a new purchase or service line is considered in the posting routine.

Inventory

COD 99000832 COD 99000834 COD 99000842

378919

Calculating inventory for adding opening inventory for a new item at a specific location using the physical inventory journal fails.

Inventory

REP 790

378924

"Bin Content must be equal to '' in Requisition LIne.." error message and the Location Code field is set to blank when you use a requisition worksheet to pull in drop shipments after changing the Vendor No. field.

Inventory

TAB 246

379048

When you post an item journal for a lot-tracked item with a missing lot number assignment, there is nothing to indicate to you which lines are affected.

Inventory

COD 22

379227

"Item tracking is defined for item X in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line." error message when you delete a sales order.

Inventory

COD 6500

378825

The remaining quantity for a production order component is negative when it is consumed with no expected quantity.

Manufacturing

COD 22

378606

The Include Inventory option on an item card is used instead of the option on the SKU card when you re-plan a released production order.

Manufacturing

COD 5400 REP 99001026

379092

Subsequent time shift on make-to-order production orders are difficult to handle.

Manufacturing

PAG 99000833

378936

Assembly orders are duplicated when you change the customer in a sales order that has assembly-to-order items.

Manufacturing

TAB 36 TAB 904

378985

The Expected Capacity Need field is not properly calculated when you manually validate a production order routing line.

Manufacturing

TAB 5409

379112

"The Item Unit of Measure does not exist. Identification fields and values: Item No.='TEST',Code='PCS'." error message when you open the Item Availability by BOM page.

Manufacturing

COD 5870

379138

"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished.

Manufacturing

COD 99000813 REP 99001020

379181

"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished.

Manufacturing

COD 5407

379219

An output line shows the dimension from the item card when you assign a higher dimension priority for the dimension from a work center.

Manufacturing

TAB 83

379226

The remaining quantity on a production order component is negative when it is consumed with no expected quantity and the quantity per is revalidated.

Manufacturing

TAB 5407

379296

Excess inventory is created when you run the Calc. Regenerative Plan function and there is a production order with a quantity greater than the maximum order quantity.

Manufacturing

COD 99000854

379291

Wrong G/L entries and wrong VAT entries are created when you post a prepayment credit memo in a copy-document scenario.

Prepayments

COD 6620

379113

"Index out of bounds" error message when you try to change the Analysis Report Chart Setup page.

Purchase

PAG 776

379101

Invoices within the grace period are not suggested in reminders.

Sales

COD 392

379023

"The Item Ledger Entry table is empty." error message when you undo a shipment where unposted lines exist.

Sales

COD 5815

378926

In drop-shipment scenarios using document approval, a sales order can be approved unexpectedly.

Sales

N/A

378849

The credit limit warnings do not show for certain sales documents if you create them from the Customer List page.

Sales

PAG 21 PAG 43 PAG 44 PAG 507 PAG 6630

378895

An insufficient message is thrown on changing the header dimension on a partially shipped sales order.

Sales

PAG 46 PAG 50 PAG 54 PAG 5741 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5740 TAB 5741

379078

A purchase or sales order with a line type of Item, a blank No. field, and a description can be posted as a text line on an invoice but the posted invoice cannot be copied to another document with the Copy Document function.

Sales

TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 6651 TAB 6661 COD 90

378651

"The following C/AL functions are limited during write transactions ..." error message when you delete a sales order that was created from an opportunity.

Sales

TAB 36 TAB 5092

379322

CaptionML is missing on the Assembly Order FactBox

Sales

PAG 917

379041

All the sales quotes are sent even if you select only one sales quote to be emailed from the simplified Sales Quote and Sales Quote List pages.

Sales

PAG 1324 PAG 1326

379207

When you try to delete an archived sales order from the overview of archived sales orders, the archived sales order opens and you cannot delete the archive order.

Sales

PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 6627 PAG 6644

379289

The credit limit warning does not show the first time that you make orders from a blanket sales order document.

Sales

COD 1305 COD 312 COD 86 COD 87 TAB 36

378882

The credit limit warning does not show when you create a service order where the customer's credit limit is reached.

Service

COD 312 PAG 343 TAB 5902

378958

The credit limit warning raises multiple times when you create service lines and the credit limit is exceeded.

Service

TAB 5902

379341

The credit limit warning is not raised on service contracts.

Service

COD 312 PAG 343 TAB 5965

379111

The service order is not created when you define a valid ship-to address in the contract.

Service

REP 6036

379234

The Invoice Post Buffer table is not temporary when you post from a service order although it is temporary when you post from purchase and sales orders.

Service

COD 5988

379013

Inconsistent lot allocation when picking

Warehouse

COD 6500 TAB 5767

379085

"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement.

Warehouse

COD 7307

379139

A sales unit of measure with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure causes an incorrect allocation in a warehouse pick.

Warehouse

COD 7312

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

378889

The Invoice flag on sales order headers show a wrong value in the APAC version.

Sales

COD 80

AU - Australia

ID

Title

Functional area

Changed objects

379206

The AU/NZ Statement does not print the header in subsequent pages when the statement length is more than one page in the Australian version.

Finance

REP 17110

BE - Belgium

ID

Title

Functional area

Changed objects

378910

The unapplied invoices are ignored if you suggest domiciliations for entries that were included in previous domiciliations where the status is already posted in the Belgian version.

Cash Management

REP 2000039

379117

The amount of the Incl. Non Deductible VAT field is incorrect in the VAT Statement report in the Belgian version.

Finance

TAB 256

378797

The Purchase Ledger report shows an incorrect journal template name in the Belgian version.

Purchase

REP 11301

CH - Switzerland

ID

Title

Functional area

Changed objects

379258

"There is no Gen. Journal Batch within the filter..." error message if you manually fill the Journal Batch Name field on the request page of the Adjust Exchange Rates G/L report in the Swiss version.

Finance

REP 3010536

CZ- Czech

ID

Title

Functional area

Changed objects

379187

Modification selection of banks or cash desks in the Czech version.

Cash Management

COD 11705 COD 11709 MEN 1030 PAG 11727 PAG 11744 PAG 11745 PAG 1282 PAG 1283 PAG 370 PAG 371 REP 1200 REP 1401 TAB 110 TAB 112 TAB 11704 TAB 11705 TAB 11706 TAB 11707 TAB 11708 TAB 11709 TAB 11710 TAB 11711 TAB 11731 TAB 11736 TAB 1205 TAB 1207 TAB 1226 TAB 124 TAB 1251 TAB 1293 TAB 1294 TAB 1295 TAB 1296 TAB 1299 TAB 21 TAB 25 TAB 270 TAB 273 TAB 274 TAB 275 TAB 276 TAB 289 TAB 295 TAB 297 TAB 302 TAB 304 TAB 31000 TAB 38 TAB 5107 TAB 5109 TAB 5714 TAB 5900 TAB 5992 TAB 79 TAB 980

378948

The Total Excl. VAT (CZK) and Total VAT (CZK) fields do not show the right amounts if you select the Amounts Including VAT option on a cash document in the Czech version.

Finance

COD 57 PAG 11731 PAG 11736

378949

Some fields are incorrectly calculated on the VAT Amount Lines page if you select the Amounts Including VAT option and allow a VAT difference on a cash document in the Czech version.

Finance

PAG 11734 PAG 11739

379188

Verification VAT registration number and country code in the Czech version.

Finance

COD 248 COD 249 TAB 249 TAB 381

378856

The Sales Adv. Letter Statistic – VAT (LCY) field should be editable in the Czech version.

Prepayments

PAG 31004

379184

Incorrect message in the Advance Letters function when you use the Post Refund and Close Ad. Letter options in the Czech version.

Prepayments

COD 12 COD 31000 COD 31020 REP 11700

379186

Corrections to the Non Deduct. VAT and Charge to Item functions in the Czech version.

Purchase

REP 11774 TAB 39 TAB 49

378920

The Tax Corrective Document field on a sales credit memo or a sales return order should depend on the Credit Memo Type field and should not always be set to Yes in the Czech version.

VAT/Sales Tax/Intrastat

TAB 36

379252

In the VAT Control report, the Suggest Lines function merges VAT entries in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

DACH

ID

Title

Functional area

Changed objects

378779

Conversion ascii2ansi does not work in the DACH version.

Administration

REP 11110 COD 11501 REP 3010541 REP 3010542 TAB 11500 REP 11008

378701

If you run the Account Schedules report in the German language, the translation of the Fiscal Start Date field is split over two lines and cannot be read in the DACH version.

Finance

REP 25

379273

In the Adjust Exchange Rates report, the Letter format is used in the layout instead of A4 in the DACH version.

Finance

REP 595

DE - Germany

ID

Title

Functional area

Changed objects

378583

If you run the VAT Statements Journal report, the user (domain and user) is split over two lines and cannot be read in the German version.

Finance

REP 11005

378601

The DACH Report Selection table does not contain local reports for Intrastat in the German version.

Finance

COD 229 TAB 26100

378624

If you run the Sales VAT Adv.Not.Acc.Proof report, the user (domain and user) is split over two lines and cannot be read in the German version.

Finance

REP 11009

DK - Denmark

ID

Title

Functional area

Changed objects

378908

"Record(62) is not compatible with Codeunit.Run(Record(823))" error message when you send an electronic invoice in the Danish version.

Finance

COD 13609 COD 13610

ES - Spain

ID

Title

Functional area

Changed objects

379143

Some fields do not appear on the same page if you print the Vendor - Detail Trial Balance and Customer - Detail Trial Bal. reports in the Spanish version.

Finance

REP 104 REP 304

379199

Wrong ledger entries are created after you unapply a payment that applies both the bill and the invoice when the invoice has been posted before the bill in the Spanish version.

Finance

COD 12

379247

The Entry No. caption is missing in the layout if you run the Vendor - Detail Trial balance report in English in the Spanish version.

Finance

REP 104 REP 304

378721

"You must post more usage or credit the sale of item XX in Job YY before you can post purchase credit memo ..." error message when you post a purchase credit memo with positive and negative quantities in the Spanish version.

Jobs

COD 1001

379154

If you activate the Show Amounts in LCY option on the Vendor - Detail Trial Balance report, the credit and debit total amounts are incorrect in the Spanish version.

Purchase

REP 104 REP 304

378865

The VAT Statement report calculates an incorrect amount for rows with amount type Base and using VAT Entry Totaling calculation if you use full VAT in the Spanish version.

VAT/Sales Tax/Intrastat

REP 12

379000

The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 349 Declaration report if it already contains the country/region code in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 9

FI - Finland

ID

Title

Functional area

Changed objects

379061

On the Payment report, the lines are shown many times and the total is incorrect in the Finnish version.

Cash Management

REP 32000005

IT - Italy

ID

Title

Functional area

Changed objects

379083

No empty-element tags should be exported for SEPA according to ISO20022 rules in CBI Payment Request.00.04.00 XMLport in the Italian version.

Cash Management

XML 12100

379098

The VAT Register – Print page numbering takes the year that is based on the accounting period setup instead of the calendar year in the Italian version.

Finance

REP 12120

378746

The exported Withholding Tax file contains the Fiscal code in the DA002030 field of the legal representative of the company when it should be empty in the Italian version.

Purchase

COD 12132

378843

The exported Withholding Tax file should contain the withholding tax amounts in the AU001009 field and not in the AU001010 field in the Italian version.

Purchase

COD 12132

378939

The Total and VAT Amount Specification fields in EUR captions overlap on the Purchase - Invoice report if you print a document in a currency and the Print VAT Specification in LCY option is activated on the General Ledger Setup page in the Italian version.

Purchase

REP 406

378629

The Customer Bill List report does not show the right subtotal balance for partial payments in the Italian version.

Sales

REP 12117

378836

The Certifications report should consider the data inserted on the Free Lance Fee FastTab on the Vendors page instead of the name on the General FastTab if the vendor is classified as an individual person in the Italian version.

VAT/Sales Tax/Intrastat

REP 12106

378841

If a foreign vendor has a tax representative set and you post a purchase invoice, the VAT Registration No. field used in the VAT entry should be the one from the tax representative and not the one from the vendor in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

378927

The Communicazione Polivalente files should respect the limits established by the law of 40000 lines and 5MB in the Italian version.

VAT/Sales Tax/Intrastat

COD 12131 COD 12133

378972

The VAT Exemption Register report does not show any information in the Italian language in the Italian version.

VAT/Sales Tax/Intrastat

REP 12181

NA - North America

ID

Title

Functional area

Changed objects

378922

When you post a deposit that includes a link, the link is not copied to the posted deposit in the North American version.

Cash Management

COD 10140

378667

When you run the Preview Check function from the payment journals, the incorrect payee addresses are shown in the North American version.

Cash Management

PAG404

378983

The Bank Rec. Test Report does not show collapsed deposit lines in the North American version.

Cash Management

REP 10407

378584

The Sales Invoice report has page numbers that are negative when there are 23 lines causing header data to be misaligned when multiple invoices are printed in the North American version.

Sales

REP 10074

378585

When you print the Sales Invoice report with multiple blank types and descriptions, the descriptions are concatenated in the North American version.

Sales

REP 10074

NL - Netherlands

ID

Title

Functional area

Changed objects

379229

The Dimensions FactBox box on the General Journals page is showing the wrong list of dimension values in the Dutch version.

Client

PAG 39

378417

The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job in the Dutch version.

Costing

COD 22

NO - Norway

ID

Title

Functional area

Changed objects

378980

"It is not required to fill in Specification (Norges Bank) on line 20000 because the amount is below NOK XXXXX" error message when you try to export payments even if the line amount is not below the limit in the Norwegian version.

Cash Management

REP 15000050

378902

The Payment Type Code Abroad and the Specification (Norges Bank) fields are not filled automatically if you create an invoice from a purchase journal in the Norwegian version.

Purchase

TAB 81


RU - Russia

ID

Title

Functional area

Changed objects

378573

The Starting Balance field has no digit grouping symbols in the G/L Account Card report in the Russian version.

Finance

REP 12437

378714

The Customer - Reconciliation Act report shows an unexpected result when you apply invoices to payments in the Russian version.

Finance

COD 14955 REP 14910

378813

An unexpected result occurs in the Last Cash Report Page No. field on the Cash Account Card page when you print the Cash Report CO-4 report in Cash Report CO-4 and Cash Additional Sheet modes one by one in the Russian version.

Finance

REP 14902

378876

The VAT Purchase and Sales Ledger reports do not use a full name in the Russian version.

Finance

x TAB 12405

378933

The Ingoing Cash Order page cannot be printed from a posted record when you use a manual check payment in the Russian version.

Finance

N/A

378957

The VAT Sales Ledger report wrongly fills the 13a column in scenarios with YE (UE) and when column 12 is empty (Excel file) in the Russian version.

Finance

REP 12460

378981

The system does not block the posting process of a sales corrective credit memo when the correction does not change quantity or price in the Russian version.

Finance

COD 80

379106

The G/L Corresp. General Ledger page does not show the button for open details in the Russian version.

Finance

PAG 12403

379327

The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in the .xml file when column 14 is empty (Excel file) and the report has two lines in the Russian version.

Finance

REP 12461

379095

The Customer G/L Turnover report shows an unexpected result in the Russian version.

Finance

REP 12450

379137

An unexpected result when you print the Cash Report CO-4 report in the Russian version.

Finance

REP 14902

379161

The G/L Account Card report does not show full long values that include 10 numbers before the point and two numbers after the point in the Russian version.

Finance

REP 12437

379165

The wrong rounding results in the Assessed Tax Declaration report are exported to Excel in the Russian version.

Finance

REP 14920

379253

Write-off of items in the Value of the Fixed Asset process does not fill the Source Type and Source No. fields in the Russian version.

Finance

COD 5600

379297

The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in an .xml file when column 14 is empty (Excel file) in the Russian version.

Finance

REP 12461

379159

The Phys. Inventory Form INV-3/INV-19 report shows an unexpected value in column 11 in the Russian version.

Inventory

COD 5804 REP 12481

UK - United Kingdom

ID

Title

Functional area

Changed objects

379200

Wrong values are calculated in the deferral schedule in the United Kingdom version.

Finance

COD 1720

378851

The Statistical Value field is not updated on an Intrastat journal that includes item charges for purchase receipts in the United Kingdom version.

VAT/Sales Tax/Intrastat

REP 594



Local regulatory features

ES - Spain

ID

Title

Functional area

Changed objects

166310

Changes in reporting delayed payments of commercial transactions for Microsoft Dynamics NAV 2016 for Spain.

Financial Management

REP10748

Resolution

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 07 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 ATKB3157492 package

AU - Australia

Download the AUKB3157492 package

BE - Belgium

Download the BEKB3157492 package

CH - Switzerland

Download the CHKB3157492 package

CZ- Czech

Download the CZKB3157492 package

DE - Germany

Download the DEKB3157492 package

DK - Denmark

Download the DKKB3157492 package

ES - Spain

Download the ESKB3157492 package

FI - Finland

Download the FIKB3157492 package

FR - France

Download the FRKB3157492 package

IS - Iceland

Download the ISKB3157492 package

IT - Italy

Download the ITKB3157492 package

NA - North America

Download the NAKB3157492 package

NL - Netherlands

Download the NLKB3157492 package

NO - Norway

Download the NOKB3157492 package

NZ - New Zealand

Download the NZKB3157492 package

RU - Russia

Download the RUKB3157492 package

SE - Sweden

Download the SEKB3157492 package

UK - United Kingdom

Download the GBKB3157492 package

All other countries

Download the W1KB3157492 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.

More Information

See more information about software update terminology and Microsoft Dynamics NAV 2016.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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