Cumulative Update 1 for Microsoft Dynamics NAV 2016 has been released (Build 43402)

Cumulative Update 1 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:

•   AU – Australia
•   AT – Austria
•   BE – Belgium
•   CH – Switzerland
•   CZ – Czech Republic
•   DE – Germany
•   DK – Denmark
•   ES – Spain
•   FI  – Finland
•   FR – France
•   IS – Iceland
•   IT – Italy
•   NA – North America
•   NL – Netherlands
•   NO – Norway
•   NZ – New Zealand
•   RU – Russia
•   SE – Sweden
•   UK – United Kingdom

Where to find Cumulative Update 1

You can download the cumulative update from KB 3106089 – Cumulative Update 1 for Microsoft Dynamics NAV 2016 (Build 43402).

Warning

Before you install a cumulative update in a production environment, take the following precautions:

1.     Test the cumulative update in a non-production environment.

2.     Make a backup of the system or computer where the cumulative update is to be installed.

Platform hotfixes

ID	Title
375957	Dynamics NAV 2016 overwrites Dynamics NAV 2015 MMC controls.
375971	SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
375978	The Dynamics NAV event channel does not register any operational ETW events.
376021	The number of copies defaults to 1 in the Printer Selection dialog box.
376067	The Dynamics NAV service crashes when the next Odata page is called.
376085	A + sign in the company name gives issues in the Web client.
376098	Newline characters from a multiline text box in the Web client are not displayed in a multiline text box in the Windows client.
376100	The service tier crashes when the Web service encounters a System.Xml.XmlException error.
376105	You cannot use toolbar in report preview.
376114	Server stability has been improved for scenarios where multiple extension cmdlets are run against multiple NSTs concurrently.
376134	GLOBALLANGUAGE causes messages to appear in mixed languages.
376151	Notes and links do not work on new pages that reference tables added through extensions.
376152	FlowFields added by extensions prevent extensions from uninstalling when you preserve data.
376178	The company is not updated on the status bar when you change a company by using the keyboard.
376179	REPORT.RUNREQUESTPAGE runs report code.
376189	The client crashes randomly.
376204	The Windows client hides new functionality areas.
376207	The Windows client stops responding when an add-in opens a page.
376209	The business chart add-in crashes when you refresh data.
376212	The first column of the last or third visible record gets the style of the previously selected record when you select a record while the previously selected record is out of view in the Windows client.
376218	Auto-increment keys added by extensions prevent extensions from uninstalling when you preserve data.
376237	The Order By function does not work as expected.
376251	The CRM session shows an error in the IT Manager Role Center if the user is not mapped.
376262	Unhandled exception in the Web client.
376265	The "Creating from Camera" message overwrites the current record in UI (NO DATA LOSS).
376267	Numeric fields are incorrectly aligned on prominent pages in the Web and Tablet client.
376271	The password on the Setup page can be edited in view mode.
376272	G/L budgets do not export and import as in Dynamics NAV 2015.
376273	PublicWebUrl generates a wrong URL.
376275	When you close the Designer page without closing the C/AL editor first, the page is closed without an opportunity to save your changes.
376277	Scrolling up (page up) causes internal errors.
376278	The Uncomment selection in the C/AL editor does not work correctly.
376279	ALStream.READTEXT(Text,[Length]) makes a 1 Mb buffer if no optional length is specified, which result in bad performance.
376280	After you install Dynamics NAV with the Click Once installer, the chart on the Role Center cannot be loaded.
376282	Setting the language and regional format in the Web client setup is no longer supported.
376283	The server is unresponsive when you clean out excessive numbers of records in the Session Event table.
376284	You cannot use the Replace All function to replace, for example, function names and parameter names in function signatures.
376291	The AltSearchField field property does not work as documented.
376308	Page action tooltips are now displayed in the Web client.
376314	"The process cannot access the file XXX because it is being used by another process" error message for start-up reports.
376360	The C5 license does not include access to CRM setup defaults.
376369	If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376371	Privacy violation: BREACH.
376374	Visual Studio 2015 is not supported for RDLC reports.
376380	Collation conflict during technical update.
376395	A synchronization error occurs when you adds a table field by using an extension.
376409	Support has been added for BEGIN/END and open/close brace matching.
376416	Errors in extension management tools.
376504	Events added by extensions are not automatically bound after restarting the server.
376509	The browser can incorrectly trigger a second initial request to the IIS.
376513	Aspose.Words had been updated to the current version.
376515	If you invoke management module cmdlets that reference the NCL, the host process on unhandled exceptions will stop.
376537	The development environment freezes.
376538	If you use CLEAR() with a text constant, finsql.exe crashes when you compile the object.
376554	NavModelTools.ps1 imports the Extensions .dlls instead of the .psd1s, which include output formatting.
376586	GETURL does not work correctly when you use a hostname-based tenant resolution.
376587	The NAS session for the NST does not start when you restarting one NST on a multi-tenant environment.
376590	Boolean on grid rows require two taps or clicks in Chrome and android tablets.
376591	Using the Enter key for data entry does not work smoothly on a phone.
376592	Adjustable y-axis for business charts in the Windows client and the Web client
376602	Throttling of threads.

Application hotfixes

ID	Title	Functional area	Changed objects
375858	After you export a payment file, you are still able to print a check from the payment journal.	Cash Management	REP 1401 TAB 81
375906	When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.	Costing	COD 5895
376158	The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.	Costing	REP 5802
376182	If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.	Costing	COD 22 PAG 521 PAG 522 TAB 32
375854	If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing.	Finance	COD 12
375905	In some scenarios, the Order Date function of the number series does not work.	Finance	COD 6620
375932	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts.	Finance	COD 442 COD 444
375935	When you set up a different amount rounding precision for a currency, the amount is shown correctly on the purchase lines, but not on the subpages.	Finance	PAG 1308
375953	After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes.	Finance	PAG 554 PAG 9249
376055	The Registration No. field on the Company Information page is never printed in Word layouts.	Finance	TAB 79
375855	When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.	Inventory	REP 5807
375937	"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values.	Inventory	PAG 38
375946	You are allowed to delete an item unit of measure even though the item unit of measure is used on a document.	Inventory	TAB 5404
375986	The Selection report is missing for assembly documents.	Inventory	PAG 5754
375999	The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report.	Inventory	REP 5701
376037	"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number.	Inventory	TAB 5740 TAB 5741
376058	A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.	Inventory	COD 5814 COD 5895
376411	Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.	Inventory	COD 7302
376002	Assembly order resource time does not show as allocated time on the Resource Availability page.	Jobs	PAG 361
376007	After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.	Jobs
376045	"Attempted to divide by zero" error message when you post a job journal line.	Jobs	COD 1012
376357	If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.	Jobs	TAB 210
375860	"Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job.	Manufacturing	COD 7312 COD 99000854
375897	You are allowed to save a routing line to a production order without a routing number.	Manufacturing	TAB 5409
376153	The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.	Manufacturing	COD 99000854
376195	The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.	Manufacturing	COD 99000774
376281	"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.	Manufacturing	N/A
376296	The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.	Manufacturing	COD 99000774
376435	The bin code of the production order line is incorrectly changed when you open and close the Prod. order Routing page for a multi-level production order.	Manufacturing	COD 99000773
375853	More meaningful information is added to the Contact Business Relation page.	Marketing	PAG 5061 PAG 5062
376249	"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.	Prepayments	COD 442 COD 444 COD 80 COD 90
375888	The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page.	Purchase	COD 57 PAG 402 PAG 403 TAB 290
375901	The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.	Purchase	TAB 246
375981	The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries.	Purchase	COD 12
376196	The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.	Purchase	TAB 37 TAB 39
375865	"There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page.	Sales	PAG 5824
375873	If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.	Sales	COD 392
375930	The External Document No. field is missing on the Blanket Sales Order page.	Sales	PAG 507
375975	The line discount amount shows an incorrect amount on sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.	Sales	COD 6620 TAB 37 TAB 39
376041	"Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order.	Sales	COD 6620 COD 80 COD 90
376046	The Grace Period field is not used as expected when you use the Create Reminders function.	Sales	COD 392
376064	A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry.	Sales	TAB 39 TAB 37
376092	A security filter set based on a responsibility center does not work when you archive documents.	Sales	PAG 9347 PAG 9349 TAB 5107 TAB 5109
376117	When you run the Move Negative Lines function on a sales order that has item lines with extended text, extended text lines that are not related to the negative item line are moved to the return document.	Sales	COD 6620 PAG 42 PAG 50
376211	The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.	Sales	TAB 37
376214	When you run the Copy Document function in a sales quote and copy a sales invoice document, the item tracking information is unexpectedly included.	Sales	COD 6620
376223	The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.	Sales	COD 6620
376264	The Dimension Mandatory setting for a sales order is not checked when you post a purchase order with the Drop Shipment option.	Sales	N/A
376095	The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.	Service	COD 5940 COD 5944
376096	The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.	Service	COD 5940 COD 5944
376097	The Amount per Period value is not validated on the service contract header when you insert a new service contract line.	Service	COD 5940 COD 5944
376118	"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount.	Service	TAB 5964
376235	When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.	Service	REP 5915
376402	"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.	Service	COD 361 COD 5920 TAB 5940
375859	"The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options.	Warehouse	COD 7312 COD 99000854
375996	In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.	Warehouse	COD 7702
376036	An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.	Warehouse	PAG 7316
376119	"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment.	Warehouse	COD 99000830
376155	You can register a warehouse item journal with blank item code.	Warehouse	COD 7301
376246	The deferral schedule is not updated when the posting date is changed.		TAB 36 TAB 38
376247	The simplified item card does not contain the Default Deferral Template field.		PAG 1302 PAG 1303
376300	Performance issues when you enter quantity on sales lines.	Warehouse	COD 7312
376456	If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.	Purchase	COD 12
376493	If the application worksheet closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and it causes the consumption entry to remain open.	Costing	COD 22 PAG 521 PAG 522 TAB 32
376500	You experience slow performance in warehouse operations by using the Item Tracking function.	Warehouse	TAB 6550

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
375881	When you enter a return reason code with the Inventory Value Zero option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version.	Sales	TAB 37
375899	When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version.	Sales	COD 22

AU - Australia

ID	Title	Functional area	Changed objects
375889	"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version.	Finance	PAG 11600 PAG 11609
375933	The base amounts are incorrect in the GST entries when you invoice a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.	Finance	COD80 COD 80
376125	"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.	Purchase	COD 28040
376133	The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.	Purchase	REP 407

BE - Belgium

ID	Title	Functional area	Changed objects
376042	Errors when you use the payment journal and separate lines for certain rows in the Belgian version.	Cash Management	COD 2000001
375864	Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version.	VAT/Sales Tax/Intrastat	COD 90 TAB 39 TAB 5995
376224	The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.	VAT/Sales Tax/Intrastat	REP 20

CH - Switzerland

ID	Title	Functional area	Changed objects
376044	The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version.	Cash Management	REP 11561
376039	The G/L Account Sheet with the Foreign Currency report is not saved correctly as a .pdf file in the Swiss version.	Finance	REP 11564

DE - Germany

ID	Title	Functional area	Changed objects
376020	The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version.	Finance	REP 16
376091	The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version.	Finance	REP 16
375914	The Replan function on a production order does not consider a queue time defined for a work center in the German version.	Manufacturing	COD 99000774
376169	When you use the Quantity field to register values in Whse. Physically Inventory journals, no adjustment entry is created in the German version.	Warehouse	COD 7302 TAB 7311

DK - Denmark

ID	Title	Functional area	Changed objects
375863	Misleading warning if a license has a limitation on the number of entries in the Danish version.	Administration	COD 40

ES - Spain

ID	Title	Functional area	Changed objects
376233	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.	Purchase	COD 7000006 REP 595
376307	"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.	Purchase	COD 60 COD 70
376205	"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.	VAT/Sales Tax/Intrastat	REP 593
376375	The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

FI - Finland

ID	Title	Functional area	Changed objects
375857	When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version.	Inventory	REP 5809

FR - France

ID	Title	Functional area	Changed objects
375915	After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version.	Cash Management	REP 10862 REP 10864
376094	The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.	Cash Management	TAB 10865
376202	The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.	Cash Management	TAB 10866
376306	The Acceptation Code field is not available on the Payment Status page in the French version.	Cash Management	PAG 10865
376404	The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.	Finance	COD 10861

IT - Italy

ID	Title	Functional area	Changed objects
376286	"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.	Finance	COD 12132
376289	"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.	Sales	TAB 18 TAB 23
376365	The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.	Sales	REP 202 REP 206 REP 207
376415	The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.	Sales	REP 5911 REP 5912 REP 5915 TAB 5900
375934	In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120
375936	If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.	VAT/Sales Tax/Intrastat	TAB 12186
376387	The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.	VAT/Sales Tax/Intrastat	REP 593 REP 594
376463	The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.	VAT/Sales Tax/Intrastat	COD 12

NA - North America

ID	Title	Functional area	Changed objects
375896	North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.	Cash Management	REP 10401 REP 10411
375969	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.	Purchase	COD 398
376536	When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.	Cash Management	REP 10403

NL - Netherlands

ID	Title	Functional area	Changed objects
375931	If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version.	Cash Management	COD 11000006
376356	When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.	Cash Management	TAB 11400

NO - Norway

ID	Title	Functional area	Changed objects
375991	"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version.	Finance	COD 10610 COD 10628
376108	The new EHF 2.05 format should not export empty elements in the Norwegian version.	Finance	COD 10615 COD 10628

RU - Russia

ID	Title	Functional area	Changed objects
376505	"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.	Finance	COD 12

UK - United Kingdom

ID	Title	Functional area	Changed objects
375867	If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version.	Administration	COD 8616
375856	"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version.	Purchase	COD 365

Local regulatory features

CH - Switzerland

ID	Title	Functional area	Changed objects
145482	Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2016	NA	COD419, TAB1234, REP11502

IT - Italy

ID	Title	Functional area	Changed objects
132091	Support for Fattura PA for Microsoft Dynamics NAV 2016	ERM	COD452, COD1216, COD1217, COD1218, COD1224, COD1235, COD1236, COD1237, COD1238, COD1239, COD1521, COD12179, COD12180, COD12181, PAG1, PAG4, PAG21, PAG43, PAG44, PAG190, PAG427, PAG459, PAG700, PAG1265, PAG1266, PAG1651, PAG5933, PAG5935, PAG12200, PAG12201, TAB3, TAB18, TAB36, TAB61, TAB62, TAB79, TAB112, TAB114, TAB130, TAB289, TAB311, TAB700, TAB1235, TAB1265, TAB1650, TAB5900, TAB5992, TAB5994, TAB12198, TAB12199

NA - North America

ID	Title	Functional area	Changed objects
145444	1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2016	ERM	COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010