Cumulative Update 4 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.
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 4
You can download the cumulative update from KB 313964 –
Cumulative Update 4 for Microsoft Dynamics NAV 2016 (Build 44974).
Warning
Before you install a cumulative update in a production environment, take
the following precautions:
- Test
the cumulative update in a non-production environment.
- Make
a backup of the system or computer where the cumulative update is to be
installed.
Platform hotfixes
|
ID
|
Title
|
|
376172
|
Ways to split Sync-NAVTenant into multiple
transactions
|
|
376886
|
The Dynamics NAV client crashes after you scroll
with mouse wheel outside the window and then scroll in a drop-down.
|
|
376947
|
With the NAV 2016 Management Portal, the Alternate
ID field is cleared when a move tenant fails and results in the tenant no
longer being able to connect.
|
|
377003
|
Data encryption cannot be enabled in German Windows.
|
|
377110
|
You cannot copy a company to another tenant.
|
|
377259
|
An error occurs when you use the back button in the
Phone client.
|
|
377342
|
The Store App cannot open a specific page when using
O365 SSO although it works with Windows authentication.
|
|
377367
|
EU Server crashes.
|
|
377400
|
The Dynamics NAV client crashes if you filter on @*.
|
|
377407
|
The Dynamics NAV client crashes when you add a
column on a modal page.
|
|
377415
|
Error 2 in module 11 when an option is too long.
|
|
377470
|
Removal of Menusuite items in a Dynamics NAV
extension should be prevented.
|
|
377529
|
When NAVAPP.RESTOREARCHIVEDATA is run with
RunTrigger set to FALSE, field validate triggers should be suppressed.
|
|
377548
|
Error occurs when you compile a table with a field
set to SQL Timestamp Yes and assigned as the Key field.
|
|
377556
|
"Filter could not be applied. Could not apply
filter to column no. because the field is missing or unavailable" error
message when you look up from a field handling a codeunit.
|
|
377561
|
You notice that you cannot select a dimension value
from the list if the SQL Data Type property on the Code field is set to
Variant.
|
|
377565
|
RESTOREARCHIVEDATA does not restore blobs.
|
|
377566
|
RapidStart uses the YYYY-MM-DD format rather than
the local date format when exporting to Excel.
|
|
377576
|
Cannot export to Excel from the web client if the
relevant page has the SourceTableTemporary property set to Yes.
|
|
377758
|
Invoke-NAVCodeunit always runs in the Dynamics NAV
client time zone.
|
|
377776
|
The Windows client crashes when no printer is
selected within a report.
|
|
377800
|
The Dynamics NAV client crashes when a report
contains multiple references.
|
|
377819
|
The Print Preview window opens in the background.
|
|
377821
|
The borders are missing when reports are printed as
PDF files from the Windows 10 environment.
|
|
377834
|
A primary key that includes the DateFormula field
creates duplicate records.
|
|
377870
|
Incorrect displaying of '&' in an advanced
filter on list pages.
|
|
377884
|
If you customize some fields for a FactBox on a card
page, the changes are not immediately propagated.
|
|
377916
|
The Dynamics NAV client crashes during menu
scrolling.
|
|
377931
|
Extending MenuSuite Add-Ons from 10 to 20.
|
|
377963
|
Space character at end of the Replace With value is
trimmed.
|
|
377985
|
Difficult to enter GLEntry.SETFILTER (G/L Entry
No,0).
|
|
378022
|
The layout of the Customer Summary Aging report
shows white and grey background incorrectly.
|
Application hotfixes
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377783
|
Not able to type a user name in the User Setup
table.
|
Administration
|
TAB 91
|
|
377308
|
The Post and Email option on sales orders only
behaves as expected with the default report is configured in the Report
Selection window.
|
Client
|
COD 82
|
|
377457
|
"A call to System.Data.DataRow.Item failed with
this message: Input string was not in a correct format" error message
when you import data from Excel with RapidStart.
|
Client
|
COD 8618
|
|
377828
|
The earliest start date in the job queue is
calculated incorrectly.
|
Client
|
TAB 472
|
|
377836
|
"ControlList Name 'Page Posted Sales Invoice'
already exists." error message on Item List page.
|
DEV Environment (C/SIDE)
|
PAG 1124 PAG 22 PAG 31 PAG 43 PAG 432 PAG 44 PAG 50
PAG 5612 PAG 5613 PAG 570 PAG 5700 PAG 583 PAG 584 PAG 5903 PAG 5906 PAG 5986
PAG 5988 PAG 6 PAG 6510 PAG 6550 PAG 9000 PAG 9001 PAG 9002 PAG 9003 PAG 9004
PAG 9005 PAG 9006 PAG 9007 PAG 9008 PAG 9009 PAG 9010 PAG 9011 PAG 9012 PAG
9013 PAG 9014 PAG 9015 PAG 9016 PAG 9017 PAG 9018 PAG 9020 PAG 9021 PAG 9022
PAG 9305 PAG 9307 PAG 950 PAG 952 PAG 959 PAG 961
|
|
377113
|
The VAT base amount is wrong on VAT entries posted
from a sales order with line discount and deferrals.
|
Finance
|
COD 80 COD 90
|
|
377297
|
Reports in SE language contain header texts that are
not aligned with Swedish hyphenation rules.
|
Finance
|
REP 120
|
|
377416
|
A selected column layout is not used when you print
the Account Schedule report.
|
Finance
|
REP 25
|
|
377427
|
"You must select a work-hour template"
error message when you try to add capacity with a template with 0 hour.
|
Finance
|
PAG 6013
|
|
377483
|
"Amount must be positive in Gen. Journal Line
Journal Template Name" error message if you post an invoice with 100%
prepayment and at least two different VAT product posting groups involved in
the lines.
|
Finance
|
COD 80 COD 90
|
|
377501
|
The dimension set entry is not deleted after you
remove a dimension value from the G/L budget entry.
|
Finance
|
TAB 96
|
|
377511
|
If a bank account is used as the account in the G/L
journal and a customer is used as the balance account, the bank account number
is displayed as customer number in the Apply Customer Entries window.
|
Finance
|
PAG 232 PAG 233
|
|
377512
|
"Additional Reporting Currency must have a
value in General Ledger Setup" error message when you open the Account
Schedule Overview matrix.
|
Finance
|
PAG 490
|
|
377513
|
It is possible to copy invoiced lines from a
prepayment invoice into a newly created credit memo by using the Get Posted
Documents Lines to Reverse function.
|
Finance
|
PAG 5850 PAG 5852 PAG 5855 PAG 5857
|
|
377725
|
When you use the Preview Posting function from a
general journal with insufficient settings, G/L ledger entries are created
but no G/L register and the posted general journal lines are not deleted.
|
Finance
|
COD 226 COD 227 COD 231 COD 5636 COD 5980 COD 5981
COD 81 COD 90 COD 91 COD 980
|
|
377802
|
The Amount (LCY) and Remaining Amount (LCY) fields
get different values after the Adjust Exch Rate process because of the new
way we calculate the Amount (LCY) field on the Custer Ledger Entries and
Vendor Ledger Entries pages.
|
Finance
|
REP 595
|
|
377822
|
The Totaling field on the Account Schedule Line
table is displayed as a Text Type field of 250 characters but the Printing
function of the Account Schedule report does not support the length and
generates an error if it exceeds 80 characters.
|
Finance
|
COD 8
|
|
377534
|
The system is slow when all entries are selected on
the Applied Entries page to remove application.
|
Inventory
|
PAG 522
|
|
377952
|
"You can use In-Transit location XXXX for
Transfer Orders only" error message when an item Reclassification
journal is posted where an in-transit location is used.
|
Inventory
|
COD 21
|
|
377381
|
The Job Currency Factor field on the purchase
invoice lines should be equal to the Currency Factor field on the purchase
header.
|
Jobs
|
TAB 38
|
|
377532
|
The Copy Job function incorrectly fills values to
the WIP-Total and WIP Method fields that are different from the original
values in the copied job.
|
Jobs
|
COD 1006
|
|
377533
|
An incorrect applied sales entry on the Job WIP G/L
Entries page is created if the WIP method is POC and cost completion % is
greater than Invoiced %.
|
Jobs
|
COD 1000
|
|
377474
|
"Reorder Quantity must not be 0 in Stockkeeping
Unit XX when Reordering Policy is Lot-for-Lot" error message when you
run the Calc. Regenerative Plan function on the Planning Worksheet page.
|
Manufacturing
|
COD 99000854
|
|
377510
|
Component dimensions are not taken from the assembly
header when you set the Copy Components Dimensions From field to Order on the
Assembly Setup page and the assembly order is carrier out from the Planning
Worksheet page.
|
Manufacturing
|
TAB 99000829 COD 99000813
|
|
377770
|
"Attempted to divide by zero." error
message when you run the Calculate Regenerative Plan function with the
Reorder Point value and the Maximum Inventory value less than 1.
|
Manufacturing
|
COD 99000854
|
|
377486
|
Inconsistent results when you make changes on the
fields on requisition worksheet lines for a special-order item with item
tracking.
|
Purchase
|
COD 99000809
|
|
377812
|
"A transaction must be started before changes
can be made to the database. Page Edit - Purchase Credit Memo xxx must
close" error message if you use dimensions and invoice rounding in a
credit memo.
|
Purchase
|
COD 90 TAB 39
|
|
377825
|
The Capacity Cost fields are being populated when
purchase items are suggested by the standard cost worksheet.
|
Purchase
|
TAB 5841
|
|
377895
|
When you change the VAT amount in the purchase
invoice statistic line, the VAT amount in the statistics header does not
change unless the page is closed and reopened.
|
Purchase
|
PAG 160 PAG 161 PAG 6030
|
|
376900
|
The system creates incorrect entries when you
partially invoice a sales order with a deferral schedule.
|
Sales
|
COD 80 COD 90
|
|
377094
|
The Copy Document function displays the wrong
document in the new order when the user has previously changed sorting in the
sales or purchase order list.
|
Sales
|
PAG 41 PAG 42 PAG
43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900
|
|
377411
|
If you select multiple issued reminders and use the
Email function, only one email is sent containing all reminders in the PDF
document.
|
Sales
|
TAB 297
|
|
377489
|
"Another user has modified the record for this
customer ..." error message when you create a customer account.
|
Sales
|
TAB 18 TAB 23
|
|
377516
|
Different behavior on the same scenario for purchase
and sales sides when you use dimensions and item charge.
|
Sales
|
COD 80
|
|
377524
|
Extended text lines are overwritten when you run the
Explode BOM function for an assembly BOM item line in a sales order.
|
Sales
|
COD 378
|
|
377545
|
The assembly header and assembly line are not
deleted when the related blanket order is fully posted and you run the Delete
Invd Blnkt Sales Orders report.
|
Sales
|
REP 291
|
|
377886
|
Creating a sales order from a CRM sales order with
bundled products causes a division by zero exception.
|
Sales
|
Changed Objects: COD5343
|
|
377920
|
The Customer Summary Aging report prints zero lines
if you use multiple currencies.
|
Sales
|
REP 105
|
|
377930
|
When you change the primary contact in a customer,
other changes in the customer are deleted.
|
Sales
|
TAB 18 TAB 23
|
|
377414
|
If you select multiple posted sales documents for
different customers and use the Send function, only one email is sent for one
customer containing all posted sales documents for the other customers in the
PDF document.
|
Sales
|
COD 452
|
|
377953
|
The Reserve field is not validated in the sales
header when you remove the relationship in the order number series.
|
Sales
|
TAB 36
|
|
377983
|
"There are unpaid prepayment invoices related
to the document of type Return Order with the number XX" error message
when you post a sales return order.
|
Sales
|
TAB 36
|
|
377774
|
Wrong amounts will be posted to the revenue for
prepaid entries if you post a service invoice created from a service contract
using including VAT.
|
Service
|
COD 5940
|
|
377462
|
Related item tracking information that is defined
during the pick is not deleted when you delete the warehouse shipment.
|
Warehouse
|
COD 6500
|
|
377514
|
"Block Movement must not be Inbound in Bin
location ..." error message when you post an inventory pick.
|
Warehouse
|
COD 80 COD 21 COD 7302
|
|
377523
|
"Qty. to Receive must not be changed when a
Warehouse Shipment Line for this Transfer Line exists: in Transfer Line
Document...." error message when you change the Qty. to Receive value on
a transfer line after shipping from a warehouse location.
|
Warehouse
|
COD 5777
|
|
377573
|
Related item tracking information that is defined
during the pick is not deleted when deleting the warehouse shipment.
|
Warehouse
|
COD 6500
|
|
377932
|
Locations with Directed Put-away and Pick allow for
processing the item through an Item reclassification journal posting directly
instead of processing through the warehouse item reclassification journal.
|
Warehouse
|
COD 7302
|
Local application hotfixes
AU - Australia
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377498
|
The APAC Local Functionality header is visible on
the General Ledger Setup page in the Australian version.
|
Finance
|
PAG 118
|
|
377898
|
The State field in the Post Codes table is not
linked to the County table in the Australian version.
|
Administration
|
TAB 225
|
|
377263
|
"Cannot find Buy-from Vendor based on the
vendor's GLN or Exemption Certificate Number nnnnnnnnnnn on the incoming
document.." error message when you create a document after receiving the
file from the OCR services in the Australian version.
|
Finance
|
COD 1217 COD 1294 PAG 1272 PAG 189
|
BE - Belgium
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377347
|
"VAT Difference must not exceed Max. VAT
Difference Allowed = 0.01" error message when you change the VAT amount
on the Purchase Invoice Statistics page in the Belgian version.
|
Finance
|
TAB 290 PAG 161
|
|
377452
|
"The Sales Header does not exist." error
message when you use a standard customer sales code with lines with only text
in the Belgian version.
|
Sales
|
COD 378 TAB 172 TAB 36
|
CZ- Czech
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377593
|
You can change the VAT Control Report section on the
VAT Control report. The Ratio Coefficient field is added to the VAT Posting
Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT
statement line in the Czech version.
|
Finance
|
COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG
283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101
TAB 312 TAB 325 TAB 38 TAB 81
|
|
377595
|
When you post a cash document with the Currency Code
value as Additional Reporting Currency, an inconsistency error message is
shown in the Czech version.
|
Finance
|
COD 11735
|
|
377780
|
Correction printing VAT Amount (LCY) in the Czech
version.
|
Finance
|
REP 11730 REP 11731
|
|
377782
|
New Company Officials FastTabs for the Stat
Reporting setup in the Czech version.
|
Finance
|
PAG 31065 TAB 31065 XML 11761 XML 11762 XML 11763
XML 31100
|
|
377866
|
A new Print Including Skip Payments option is added
to the Payment Order Test report in the Czech version.
|
Finance
|
REP 11710
|
|
377865
|
Correction Adj. maintenance by item entries in the
Czech version.
|
Fixed Assets
|
COD 22
|
|
377867
|
"The following C/AL functions are limited
during write transactions because one or more tables will be locked"
error message when you change customers in service orders where a credit
limit warning applies in the Czech version.
|
Service
|
TAB 5900
|
|
377888
|
Help for the VAT Control report in the Czech
version.
|
VAT/Sales Tax/Intrastat
|
none
|
ES - Spain
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377046
|
All the deferral entries are shown in the Account -
Official Acc. Book report irrespective of the Posting Date filter in the
Spanish version.
|
Finance
|
REP 10706
|
|
377495
|
"You cannot reverse entries that sent invoices
to Cartera." error message when you try to reverse an unapplied payment
that was used to apply an invoice to Cartera, if you use the same document
number for both in the Spanish version.
|
Finance
|
TAB 179
|
|
377918
|
"The Gen. Journal Template already exists.
Identification fields and values: Name='CARTERA" error message if you
redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name
field contains a value that is not of type Cartera in the Spanish version.
|
Sales
|
REP 7000096
|
|
377554
|
The VAT Amount Specification section is not
localized in the Archived Sales Order report including the EC information in
the Spanish version.
|
VAT/Sales Tax/Intrastat
|
REP 216
|
FR - France
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377929
|
"The length of the string is 190, but it must
be less than or equal to 140 characters. Value" error message if you run
the Generate File function from a payment slip with many invoices and long
external document numbers in the French version.
|
Cash Management
|
COD 1222
|
|
377804
|
The French translation on the Item Tracking Code
Page is misleading and can cause a user to accidentally enable it in the
French version.
|
Client
|
T6502-F6-P8629
|
IT - Italy
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377851
|
The Cust Bills Floppy report and the Issued Cust
Bills Floppy report export the VAT Registration No/Fiscal Code values of the
customer to the wrong position in the Italian version.
|
Cash Management
|
REP 12172 REP 12173
|
|
377519
|
"L'elemento SourceExpr per il controllo del
report 2" error message if you print the VAT report in the Italian
version.
|
Finance
|
REP 740
|
NA - North America
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377488
|
"Payee must have a value in Positive Pay
Detail" error message when you try to create a Positive Pay export file
in the North American version.
|
Cash Management
|
COD 1705
|
|
377503
|
Printing an order with 28 lines using report 10122
causes header values to be out of sync in the North American version.
|
Purchase
|
REP 10122
|
|
377507
|
Report 10074 has an extra page when the number of
lines is a multiple of 11 causing footer data to be misaligned with header
data when multiple invoices are printed in the North American version.
|
Sales
|
REP 10074
|
|
377508
|
Report 10074 does not display the company logo when
a comment and print on an invoice is selected in the North American version.
|
Sales
|
REP 10074
|
|
377341
|
"Sales VAT Unreal. Account must have a value in
Tax Posting Setup:Tax Bus. Posting Group=, Tax Prod. Posting Group=. It
cannot be zero or empty." error message when you try to unapply a
customer payment in the North American version.
|
VAT/Sales Tax/Intrastat
|
COD 12
|
RU - Russia
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377389
|
Incorrect value in the Reminder line in the Advance
Statement report in the Russian version.
|
Finance
|
COD 14945 REP 12452
|
|
377482
|
The Cash Report CO-4 print form has a wrong title in
the Russian version.
|
Finance
|
REP 14902
|
|
377521
|
Incorrect OKPO value in the Advance Statement report
in the Russian version.
|
Finance
|
COD 14945
|
|
377539
|
The Cash Report CO-4 print form shows a reversed
transaction in the Russian version.
|
Finance
|
REP 14902
|
|
377541
|
Some problems with the FA Write-off Act FA-4 reports
in the Russian version.
|
Finance
|
REP 12494
|
|
377779
|
The Purchase Receipt M-4 reports does not use the
full name in the Russian version.
|
Finance
|
REP 12475 REP 12483
|
|
377789
|
Some problems with the Transfer Order TORG-13 report
in the Russian version.
|
Finance
|
COD 14935
|
|
377858
|
The system does not allow voiding checks in a
scenario with an incoming cash order in the Russian version.
|
Finance
|
COD 367
|
|
377856
|
Some problems with the Release Act FA-1 reports in
the Russian version.
|
Finance
|
REP 12490 REP 12492 REP 14982 REP 14983 COD 14946
|
Local regulatory features
FR - France
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
159906
|
Changes in the Export of G/L Entries Report for
Microsoft Dynamics NAV 2016 for France.
|
Tax
|
REP10885
|
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