Cumulative
Update 2 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 2
You
can download the cumulative update from KB 3121038 –
Cumulative Update 2 for Microsoft Dynamics NAV 2016 (Build 43897).
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
|
376051
|
The Android tablet and phone clients crash when you
select an entry on a lookup page after finding the entry with the Search
function.
|
376183
|
The Visible property doesn’t work properly.
|
376270
|
Sales invoices that are created in Dynamics CRM have
status Paid even though they have just been posted.
|
376353
|
"Not enough storage is available to process
this command" error message when an NAV service tier (NST) runs out of
handles.
|
376354
|
The Order Date label displays 30/12/1899 in the
graphical representation of the purchase order lines on the Document Line
Tracking page in the Austrian version.
|
376430
|
You can send notifications to disabled users.
|
376475
|
The OnQueryClosePage trigger is not always called.
|
376476
|
The Symbol menu no longer works.
|
376494
|
"An attempt was made to change an old version
of a Customer record. The record should first be reread from the
database" error message when you try to change a customer name.
|
376543
|
You can insert or delete records when you switch
from a page to a subpage if the Editable value is set to No.
|
376553
|
Validation of an extension package allows the use of
existing control add-ins on both new and modified objects (pages).
|
376589
|
FastTab captions disappear when you expand the
FastTab.
|
376595
|
"A call to
System.Net.HttpWebRequest.GetResponse failed with this message: The remote
server returned an error: (400) Bad Request" error message when you try
to use the Send OCR Feedback action.
|
376605
|
NavEventSubscription error when you start the NAV
server if a publisher reference is missing.
|
376606
|
Performance improvements for FORMAT operations on
enums and in general
|
376607
|
Performance improvements for heavy NavDotNet
operations
|
376641
|
New-line insert works incorrectly in the phone
client.
|
376657
|
The Android 5.0.2 client does not work correctly
with Dynamics NAV apps.
|
376708
|
The Dynamics NAV client and server crash when the
code on the XML Port Request page is executed.
|
376710
|
You cannot publish an extension if it contains too
many objects.
|
376727
|
The upgrade script is not checked when DV schema
changes are detected within an extension.
|
376732
|
IntelliSense should not show obsoleted methods.
|
376741
|
NavThreads halted by external monitor locks can
deadlock the server.
|
376773
|
Tablet apps on Android 5.0 are not compatible.
|
376799
|
You cannot open the Dynamics NAV client if Microsoft
OneNote 2010 is installed.
|
376805
|
The Dynamics NAV Development client crashes when you
copy and paste.
|
376895
|
"Unexpected exceptions thrown during cmdlet
Import-NAVApplicationObject" error message when you import the new
objects and the upgrade toolkit fails.
|
376898
|
The installation of an extension should fail if
there is unhandled archive data.
|
376935
|
"Value XYZ cannot be converted to type
Text" error message when you run model tools from TFS 2015.
|
376948
|
The Release Management DEMO folder is added.
|
376964
|
MDS monitoring configuration.
|
376969
|
An extension object cannot be added when a deleted
base object had the same ID.
|
376983
|
Exporting Unicode strings and text constants to txt
or fob files depend on the Non-Unicode Code page.
|
Application hotfixes
ID
|
Title
|
Functional
area
|
Changed
objects
|
376593
|
Invalid date error when you import a config package
from Excel with date formats.
|
Administration
|
COD 8617
|
376597
|
The workflow can be enabled even if you do not fill
the mandatory Recipient User ID field on the Response Options page.
|
Administration
|
TAB 1501
|
376608
|
The Global Dimension No. field is not set in the
Dimension Value table if you enter a new dimension value manually.
|
Administration
|
TAB 349
|
376659
|
Report Selections - Prod. Order is not consistently
implemented.
|
Administration
|
PAG 9325 PAG 9326 PAG 9327
|
376789
|
"The supplied field name [fieldname] cannot be
found in the [tablename] table" error message if you work with the
Change Log functionality and there is an obsolete or removed field in the
database.
|
Administration
|
TAB 405
|
376417
|
Some options for customers and vendors are missing
from the Custom Report Selection table.
|
Administration
|
PAG 9657 TAB 9657
|
376479
|
Incorrect dates are created on the Deferral Schedule
page if you select an earlier posting date than the first accounting period
in the system.
|
Finance
|
COD 1720 TAB 1701 TAB 1702
|
376670
|
The EC Sales List report prints an incorrect value
in the Total field in the Service Supplies column.
|
Finance
|
REP 130
|
376720
|
If you filter on the Code or Name field on the
Analysis by Dimension Matrix page, the values are not shown anymore.
|
Finance
|
PAG 554 PAG 9249
|
376858
|
If you create a reminder for a customer with a
language code, the Additional Fee text is always displayed in the English
language if the client language is set to English.
|
Finance
|
TAB 295
|
376901
|
The Comparison Period Formula field is not converted
to any language.
|
Finance
|
TAB 334
|
376904
|
"Select Dimension Value Code xxx for the
Dimension Code yyy for G/L Account zzz" error message when you try to
apply open entries after posting.
|
Finance
|
COD 12
|
376756
|
There are checks against the start date in the
deferral schedule, but similar checks are missing for the number of periods.
|
Finance
|
COD 12 COD 1720 PAG 1702
|
376837
|
If you unapply a payment that has closed invoices
with payment tolerance and payment discount, there are records missing in the
VAT Entry table.
|
Finance
|
COD 12
|
376902
|
The VAT Base field contains 0,00 on VAT entries that
are posted from deferrals.
|
Finance
|
COD 12 COD 1720 PAG 1702
|
377009
|
"The Resource does not exist. Identification
fields and values: No.=***" error message when you try to invoice a
sales order that uses a deleted resource.
|
Finance
|
TAB 156
|
377016
|
The reminder level of Reminder/Fin. Charge entries
is changed to 0 if the related customer ledger entry is listed on a new
reminder as an open entry that is not due for this second reminder.
|
Finance
|
COD 393
|
376753
|
When you print a posted transfer shipment, an extra
page with only a header is printed in the PDF format.
|
Inventory
|
REP 5704
|
376814
|
"The following C/AL functions are limited
during write transactions because one or more tables will be locked ..."
error message when you update the due date on an assembly order.
|
Inventory
|
TAB 900
|
376887
|
"The following C/AL functions are limited
during write transactions because one or more tables will be locked ..."
error message when you update the shipment date on a sales line with an
assembly item.
|
Inventory
|
COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD
87 TAB 37 COD 15000300
|
376517
|
The Document Date field in the Job Ledger Entry
table is incorrect when you change the Document Date field on the Sales
Invoice page.
|
Jobs
|
COD 1004
|
376617
|
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.
|
Jobs
|
REP 1095
|
376959
|
Dimensions assigned to job tasks are not updated in
the Purchase Line table.
|
Jobs
|
TAB 39
|
376963
|
The Percentage of Completion WIP method does not
calculate WIP sales for a job.
|
Jobs
|
COD 1000
|
376525
|
The last direct cost is not updated for the item on
the first production order line while the subassemblies on the following
production order lines have a recognized last direct cost when the respective
output is invoiced.
|
Manufacturing
|
COD 22
|
376676
|
Item tracking defined for the component is wrong
when you reverse a production order output with backward flushing and routing
links.
|
Manufacturing
|
COD 22
|
376840
|
"VAT Calculation Type must be equal to 'Reverse
Charge VAT' in Gen. Journal Line:" error message when you post a
prepayment invoice after you correct a setup error.
|
Prepayments
|
COD 442 COD 444 TAB 37 TAB 39
|
376731
|
The Document No. and Line_No. fields do not exist on
the Purch. Invoice Subform page and therefore need to be added for
integration purposes.
|
Purchase
|
PAG 54 PAG 55
|
376432
|
"The transaction cannot be completed because it
will cause inconsistencies..." error message when you use the Posting
Preview function on a partially shipped sales order.
|
Sales
|
COD 80 PAG 42
|
376444
|
"The Sales Cr.Memo Header does not exist.
Identification fields and values: No.='' error message when you use the Print
function on the Posted Sales Credit Memo page.
|
Sales
|
PAG 134
|
376445
|
If you use the Issue Reminders function and select
Email as the option, you must acknowledge the confirmation dialog for each
reminder.
|
Sales
|
COD 260 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP
193 TAB 295 TAB 297 TAB 302 TAB 304
|
376583
|
The Attached to Line No. field is not validated when
you copy a shipment line with the Get Shipment Lines option.
|
Sales
|
TAB 111 TAB 6661
|
376596
|
"The document related to this incoming document
has been posted." error message when you try to invoice a previously
shipped-only sales order.
|
Sales
|
TAB 130
|
376719
|
If you use the Copy Document function and the source
document has a different VAT business posting group, and you uncheck the
Recalculate Lines field, a wrong VAT business posting group is suggested.
|
Sales
|
COD 6620
|
376807
|
"ControlList Name 'Page Posted Sales Invoice'
already exists." error message if you try to create a subscriber event
for the Sales Order page because it contains two actions with the same name.
|
Sales
|
PAG 42
|
376847
|
The Certificate of Supply report also prints lines
that are not shipped.
|
Sales
|
REP 780
|
376920
|
The stock received through a purchase order with the
Special Order option is reserved when you create a sales order for an item
with Reserve=Always.
|
Sales
|
COD 99000845
|
376954
|
Printing a simplified sales invoice (Report 1306)
with 25 lines will cause a blank page with only a 2/2 page value.
|
Sales
|
REP 1306
|
376667
|
The C/AL FORMAT property of decimal field or
variable returns a different string value.
|
Server
|
REP 1401
|
376496
|
The service invoice does not split invoice lines in
invoice amounts when you add a second line on the service contract.
|
Service
|
COD 5940 COD 5944
|
376531
|
The service invoice line description is wrong when
you create a service invoice for a quarterly period.
|
Service
|
COD 5940 COD 5944
|
376884
|
The Amount per Period field is not updated on a
service contract when you change the expiration date.
|
Service
|
COD 5940
|
376849
|
The description on a service invoice line shows the
full period when the service does not start at the beginning of the period.
|
Service
|
COD 5940 COD 5944
|
376470
|
The Get Entries function on the Intrastat Journals
page returns incorrect lines for national vendors.
|
VAT/Sales Tax/Intrastat
|
REP 594
|
376785
|
Lot numbers of different purchase orders are
combined on put-away lines when you create put-aways for multiple warehouse
receipts.
|
Warehouse
|
COD 5760 REP 7305
|
376806
|
The sorting method is not respected when you print a
warehouse pick document.
|
Warehouse
|
REP 5752
|
376802
|
"Reserved Item 70000 is not on inventory"
error message when you try to change the bin on a pick if a sales order is
reserved against an item ledger entry and the Qty. to Handle field is filled.
|
Warehouse
|
TAB 5767
|
377057
|
The Outbound Whse. Handling Time field is not
validated when the document number is not displayed on the Sales Order page.
|
Warehouse
|
TAB 36
|
Local application hotfixes
AT – Austria
ID
|
Title
|
Functional
area
|
Changed
objects
|
376565
|
The Intrastat file contains a wrong value if the
supplementary unit is not specified in the Austrian version.
|
VAT/Sales Tax/Intrastat
|
REP 11106
|
AU – Australia
ID
|
Title
|
Functional
area
|
Changed
objects
|
376841
|
The Prepmt. Line Amount Excl. GST field ignores the
Inv. Discount field in the Australian version.
|
Prepayments
|
TAB 37 TAB 39
|
376672
|
The G/L entries and vendor ledger entries are wrong
when you first partially receive a purchase order with a prepayment and then
post the purchase order as Receive and Invoice in the Australian version.
|
Prepayments
|
TAB 39
|
CH – Switzerland
ID
|
Title
|
Functional
area
|
Changed
objects
|
376820
|
The G/L Account Sheet with VAT Info report shows
incorrect values in the VAT % column in the Swiss version.
|
Fixed Assets
|
COD 12 REP 11567
|
CZ- Czech
ID
|
Title
|
Functional
area
|
Changed
objects
|
376529
|
Legislation of Control Report VAT in the Czech
version.
|
Finance
|
COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90
MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG
31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472
PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB
256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB
38 TAB 49 TAB 81 XML 31100
|
376833
|
Changes to the Reverse Charge, Non-Deductible VAT
Correction, and VAT Statement features in the Czech version.
|
Finance
|
COD 11798 COD 11799 COD 12 COD 249 PAG 21 PAG 26 PAG
42 PAG 43 PAG 44 PAG 50 PAG 5050 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 12 REP
31084 TAB 18 TAB 23 TAB 5050
|
376834
|
Minor changes to Cash Desk and Banking features in
the Czech version.
|
Finance
|
COD 11735 REP 11700 TAB 11709 TAB 11731 TAB 31020
|
377004
|
Added feature to export VAT statement with
attachment to the Czech version.
|
Finance
|
PAG 11774
|
377005
|
Changes to the Mass Uncertainty Payer feature in the
Czech version.
|
Finance
|
COD 11760 COD 415 PAG 11761 TAB 11761
|
377022
|
Cancellation of an uncertainty payer check for a
payment order line if the Skip Payment value is Yes in the Czech version.
|
Finance
|
COD 11706
|
376835
|
Improvements to the General Journal, Sales - Invoice
CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech
version.
|
Sales
|
PAG 31081 REP 11763 REP 11777 REP 31000 REP 31001
REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP
31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
|
DE – Germany
ID
|
Title
|
Functional
area
|
Changed
objects
|
376873
|
"This message is for C/AL programmers: A call
to System.IO.StreamWriter.Write ..." error message when you use curly
brackets in data and run the Business Data Export report in the German
version.
|
Finance
|
REP 11015
|
376934
|
Posting date is not within your range of allowed
posting dates for text lines without a posting date in the German version.
|
Service
|
COD 5980
|
ES – Spain
ID
|
Title
|
Functional
area
|
Changed
objects
|
376750
|
The Aged Accounts Receivable report does not show
information if you run it with the Print Amounts in LCY option activated in
the Spanish version.
|
Sales
|
REP 120
|
376911
|
"The Closed Bill Group does not exist.
Identification fields and values No.=''" error message if you try to
redraw a rejected bill from the Closed Receivable Docs page in the Spanish
version.
|
Sales
|
PAG 7000001 REP 7000096
|
376998
|
If you create a payment on the Sales Journal page to
partially apply a bill where a currency is involved, the rounding differences
go to the incorrect G/L account causing the posted entries to be unbalanced
in the Spanish version.
|
Sales
|
COD 12
|
376763
|
Incorrect data is displayed on the 340 Declaration
file header when unrealized VAT is involved in the Spanish version.
|
VAT/Sales Tax/Intrastat
|
REP 10743
|
FI – Finland
ID
|
Title
|
Functional
area
|
Changed
objects
|
376747
|
The Reference No. field from the Posted Service
Invoice page is missing on the Customer Ledger Entries page in the Finnish
version.
|
Service
|
COD 5987
|
FR – France
ID
|
Title
|
Functional
area
|
Changed
objects
|
376449
|
The SEPA Transfer Type field is not taken into
account when you use the Import/Export Parameters function on the Payment
Class page in the French version.
|
Cash Management
|
XML 10863
|
376598
|
If you use Delayed as option in the Unrealized VAT
Reversal field and check the Realized VAT field for later payment slip steps
later, the Vendor Ledger Entries are not closed in the French version.
|
Cash Management
|
COD 10860
|
376843
|
If you use Delayed as option in the Unrealized VAT
Reversal field and check the Realized VAT field for later payment slip steps
later, the Vendor Ledger Entries are closed but the VAT is not realized in
the French version.
|
Cash Management
|
COD 12
|
376701
|
"Arithmetic operation resulted in an
overflow" error message if you use the Export DEB DTI+ process on the
Intrastat Journal page with certain values in the Registration Nos. field in
the French version.
|
VAT/Sales Tax/Intrastat
|
TAB 79
|
IT – Italy
ID
|
Title
|
Functional
area
|
Changed
objects
|
376909
|
The Cust Bills Floppy report and the Issued Cust
Bills Floppy report export the VAT Registration No. and the Fiscal Code
values in wrong positions in the Italian version.
|
Cash Management
|
REP 12172 REP 12173
|
376562
|
If you use the Get Entries function on the Intrastat
Journal page for entries created with a purchase of EU services, the Document
No. field is filled incorrectly in the Italian version.
|
Purchase
|
TAB 263
|
376690
|
Validation of the Post Code field on the Vendor
table should use the source Residence County field, not the duplicated
Resident County field in the Italian version.
|
Purchase
|
PAG 26
|
376878
|
"Please enter at least one Payment Line for
Payment Terms Code CM" error message if you try to post more than one
order created from a blanket order in the Italian version.
|
Purchase
|
COD 87 COD 97
|
376717
|
The VAT reversal line of a service invoice should
not be placed in the invoice body but only in the VAT specification when you
print the Service Invoice report in the Italian version.
|
Sales
|
REP 5911 REP 5912 REP 5915 REP 202 REP 207
|
376559
|
The VAT report does not include credit memos posted
as summary documents in the Italian version.
|
VAT/Sales Tax/Intrastat
|
REP 741
|
NA - North America
ID
|
Title
|
Functional
area
|
Changed
objects
|
376897
|
When a deposit line is expanded, the Cleared field
is unmarked in the North American version.
|
Cash Management
|
TAB 10121
|
376960
|
The Carry Out Action message on the requisition
worksheet now generates a single purchase order for a vendor even though a
different location code exists for the supply suggestions rather than
creating separate purchase orders by location in the North American version.
|
Manufacturing
|
COD 333
|
376952
|
The Cash Applied report pulls different customers’
payments and invoices under customer payments in the North American version.
|
Sales
|
COD 10202
|
NL – Netherlands
ID
|
Title
|
Functional
area
|
Changed
objects
|
376865
|
If you delete a record in the Post Code Range table,
a record in the Post Code table is deleted as well in the Dutch version.
|
Administration
|
TAB 11406
|
376748
|
"Qty. to Receive must be equal to '1' in
Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000.
Current value is '0'" error message when you post a purchase invoice in
the Dutch version.
|
Purchase
|
PAG 98
|
NO – Norway
ID
|
Title
|
Functional
area
|
Changed
objects
|
376932
|
"An invoice total with VAT MUST equal the
invoice total without VAT plus the VAT total amount and the rounding of
invoice total" error message when you validate an EHF 2.0.5 eInvoice
with invoice rounding in the Norwegian version.
|
Sales
|
COD 10628
|
RU – Russia
ID
|
Title
|
Functional
area
|
Changed
objects
|
376696
|
The Order Proforma-Invoice (A) report does not have
information about bank details for payment orders in the Russian version.
|
Finance
|
COD 14931 REP 12411 REP 12418 REP 12484 REP 14939
|
376765
|
The system shows wrong data when you use the
Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card
pages in the Russian version.
|
Finance
|
N/A
|
376856
|
"There is no Vendor Ledger Entry within the
filter" error message when you use the Vendor Posting Group\Skip Posting
option in the Russian version.
|
Finance
|
COD 12 COD 90
|
UK - United Kingdom
ID
|
Title
|
Functional
area
|
Changed
objects
|
376751
|
The Exported to Payment File field on the Payment
Journal page is not cleared if you use the Void BACS process in the British
version.
|
Cash Management
|
COD 10550
|
376497
|
"The deferral schedule falls ouside the
accounting perios that have been set up for the company" error message
if you try to change the Start Date field on the Deferral Schedule page in
the British version.
|
Finance
|
COD 1720 TAB 1701 TAB 1702
|
376795
|
Accounting period error with the KPI Web service in
the British version.
|
Finance
|
TAB 135
|
376822
|
The Unposted Purchases report does not show the LCY
values correctly in the British version.
|
Purchase
|
REP 10536
|
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