Cumulative Update 5 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 5
You
can download the cumulative update from KB
3145855 – Cumulative Update 5 for Microsoft Dynamics NAV
2016 (Build 45243).
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
|
|
377345
|
Error occurs when you create Treeview structures.
|
|
377577
|
A security filter does not allow you to create new
records.
|
|
377849
|
Extended text lines are not deleted when you delete
the related sales line on the Sales Order page.
|
|
377874
|
Table column width is incorrect after the Word to
PDF conversion.
|
|
377911
|
There are no permissions in the Cronus database for
objects in the 12xxx range.
|
|
377949
|
Debugger crashes when more than one NST is running.
|
|
377950
|
User personalization stops saving data.
|
|
377964
|
Pressing the Arrow key deletes a whole line.
|
|
377989
|
"Microsoft.Dynamics.Nav.Client has stopped
working. The user must close or debug the program" error message when
you add a new link on the Registered Absences page.
|
|
377992
|
The Web client crashes.
|
|
378012
|
TreeView on subpages does not work if Dynamically
Visible is not set as OnOpen (VISIBLE = variableSetToFalse).
|
|
378030
|
MaxNoOfXMLRecords-Setting is ignored by the Dynamics
NAV client.
|
|
378033
|
Error occurs when you try to evaluate a record ID.
|
|
378036
|
OnValidate subscriptions are not called if there is
no code on the OnValidate trigger.
|
|
378040
|
The Intellisense menu only displays the record’s
fields for the FromValue when SETRANGE is used.
|
|
378059
|
REPORT.SAVEAS overwrites the last error text and
GETLASTERRORTEXT leads to a misleading error text.
|
|
378068
|
iOS 9.2.1 has rendering issues in Dynamics NAV
comparing to other OS and versions.
|
|
378074
|
Option strings are not displayed by using
Intellisencse unless the field name is fully qualified through the Rec global
variable.
|
|
378103
|
Error occurs when you send pages to Word and then
save it.
|
|
378110
|
PerrsonalizationStore.xml file is purged after an
unsuccessful connection.
|
|
378144
|
The client crashes when you create a note on a page
that is opened through page.runmodal.
|
|
378152
|
Configuration-defined actions on the ribbon loose
their caption when you customize them.
|
|
378154
|
SaveFilter throws an error when an object is saved.
|
|
378161
|
CU 3 and later CUs break custom Control Add-In
functionality in the Web client.
|
|
378189
|
Normal user personalization could not be overridden
if super user configuration changes.
|
|
378205
|
You cannot uninstall an extension with data archival
if the primary key has sum index fields defined.
|
|
378210
|
The first parameter of the GET method is treated as
a field instead of a record.
|
|
378288
|
Table field structure still has the AltSearchField
property.
|
Application hotfixes
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377329
|
Indirect permissions error with Change Log
activated.
|
Administration
|
COD 423
|
|
377860
|
The Purchase Order Approval workflow with the
Approver Limit type set to First Qualified Approver does not create the
expected approval request entries.
|
Administration
|
COD 1535
|
|
378153
|
You can convert purchase/sales quotes to
purchase/sales order with a workflow enabled for purchase/sales quote and
status set as Pending Approval when you select the Make Order button.
|
Administration
|
COD 86 COD 96 PAG 9300
|
|
377811
|
The Preferred Bank Account value is not deleted when
the customer/vendor bank account which is used as preferred bank account is
deleted
|
Cash Management
|
TAB 287 TAB 288
|
|
378073
|
If you print a check from the payment journal for
more than one vendor, the address of the last vendor is shown incorrectly on
all the pages.
|
Cash Management
|
REP 1401
|
|
378126
|
The Start balance (LCY) field is not shown in the
Bank Acc. - Detail Trial Balance report.
|
Cash Management
|
REP 1404
|
|
377791
|
"User SID must have a value in User
Personalization: User SID=XX. It cannot be zero or empty" error message
when you create a new user personalization.
|
Client
|
PAG 9172
|
|
377912
|
Reimporting an Excel template with dimensions
results in unpredicted behavior.
|
Client
|
COD 8611 COD 8618
|
|
378187
|
There is a remaining amount in WIP for finished and
adjusted production orders.
|
Costing
|
TAB 5896
|
|
378321
|
When consumption is posted before the routing is
added to the production order representing a project, the capacity costs
remains in WIP after it has been finished and costs have been adjusted.
|
Costing
|
COD 5407
|
|
378004
|
By mistake, it is possible to copy lines from a
prepayment credit memo into a newly created credit memo by using the Copy
Document or Get Posted Documents Lines to Reverse functions.
|
Finance
|
PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG
5859 COD 6620 PAG 42 PAG 50 REP 292 REP 492
|
|
378025
|
Performance issues when you post a filtered journal
batch.
|
Finance
|
COD 13 TAB 232
|
|
378026
|
The client freezes if you post a recurring journal
from the General Journal Batches page.
|
Finance
|
COD 233
|
|
378043
|
General journal template is not filtered correctly
in the General Journal – Test report.
|
Finance
|
REP 2
|
|
378077
|
"It was not possible to post all of the
journals. The journals that were not successfully posted are now marked"
error message and no journal is marked.
|
Finance
|
COD 233 PAG 251
|
|
378099
|
The General Journal Test report wrongly shows a
warning message when the Blocked value is set to Ship on the customers.
|
Finance
|
REP 2
|
|
378111
|
By mistake, it is possible to copy lines from a
prepayment credit memo into a newly created credit memo by using the Copy
Document functions.
|
Finance
|
COD 6620 PAG 42 PAG 50 PAG 5850 PAG 5854 PAG 5855
PAG 5859 REP 292 REP 492
|
|
378137
|
A VAT entry is missing when you post a payment with
applying entries with payment discount deducted and full VAT.
|
Finance
|
COD 12
|
|
378204
|
"'' is not a valid position specification for
the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if
you save a view and try to access it afterwards.
|
Finance
|
PAG 9241
|
|
378219
|
Permission issues when you delete customers.
|
Finance
|
TAB 18
|
|
378065
|
Depreciation ending date is not printed on the Fixed
Assets - List report when the Fiscal Year 365 Days value is set to True on
the Depreciation Book Setup page.
|
Fixed Assets
|
REP 5601
|
|
378078
|
Description disappears when a new vendor is
validated on the Req. Worksheet page, and the new Item Cross Reference record
has a blank description.
|
Inventory
|
COD 5702
|
|
378112
|
"You must assign item charge ... if you want to
invoice it" error message when you post an invoice even though the item
charge has already been assigned in the related order.
|
Inventory
|
COD 64 COD 74
|
|
378089
|
The inventory valuation and unit costs printed on
the Status report are incorrect.
|
Inventory
|
REP 706
|
|
377907
|
"The capacity change was unsuccessful"
error message if you try to update capacity for a resource being the day we
need to update a holiday.
|
Jobs
|
PAG 6013
|
|
378304
|
"Do you want to rename the record?" error
message when you change the name of a job journal batch.
|
Jobs
|
PAG 201
|
|
377925
|
Bad performance when you calculate a planning
worksheet.
|
Manufacturing
|
COD 99000810
|
|
377956
|
Global dimension is not populated on the Planning
Component page.
|
Manufacturing
|
TAB 99000829 COD 99000813
|
|
377972
|
If the BOM Cost Share page is run without filters,
it shows inaccurate rolled-up material and total cost amounts.
|
Manufacturing
|
COD 5870
|
|
378094
|
You cannot make a scrap posting for subcontracting
routing lines.
|
Manufacturing
|
COD 5406 COD 5407 COD 5510 TAB 83
|
|
378095
|
The BOM Cost Shares page shows the Rolled-Up
Capacity Cost value with wrong decimal value when the work center scheduling
has unit of measure code in hours, and the routing line is in minutes.
|
Manufacturing
|
COD 5836
|
|
378048
|
"The Unit of Measure Code XX for item YYY does
not exist. Identification fields and values" error message when you open
the BOM Cost Shares page including a phantom BOM with a different unit of
measure than on the parent item.
|
Manufacturing
|
COD 5870
|
|
378057
|
When you view the BOM Cost Shares page of the top
item it does not consider the scrap % of the phantom BOM components.
|
Manufacturing
|
COD 5870
|
|
378100
|
Bad performance when you calculate a planning
worksheet.
|
Manufacturing
|
COD 99000810 COD 99000774
|
|
378000
|
The Vendor Item No. field on an item card is not
considered when no cross reference is defined.
|
Purchase
|
TAB 27 TAB 39
|
|
378141
|
If you validate the Posting Date field in a Purchase
Invoice document which has a connected entry on the Incoming Document page,
the imported dates are overwritten.
|
Purchase
|
TAB 36 TAB 38
|
|
378302
|
The Qty. to Receive and Qty. to Invoice fields are
incorrect on a drop shipment purchase order line after partial receipt and
shipment postings.
|
Purchase
|
COD 80 TAB 39
|
|
377455
|
"Language code must have a value in Extended
Text Header:" error message is displayed when you try to create an
extended text where the language code is blank and the All Language Code
value is set to false.
|
Sales
|
TAB 279
|
|
378027
|
"The Line Number Buffer already exists.
Identification fields and values: Old Line Number='10000'" error message
when you copy document in sales credit memo applying the Exact Cost Reversal
Mandatory setup.
|
Sales
|
COD 6620
|
|
378182
|
The Invoice Disc. Code field should not be set to
blank on the Customer page if you create a new customer from a contact using
a template where this field was not informed.
|
Sales
|
TAB 5050
|
|
378183
|
"The Sales Invoice Header already exists.
Identification fields and values" error message if you try to delete a
sales document which is not posted yet if you use the same serial number for
the invoices and posted invoices.
|
Sales
|
TAB 36 TAB 38 TAB 5900
|
|
378280
|
The customer statistics does not consider Sales Line
Type = Resource. Therefore, some fields are showing incorrect values.
|
Sales
|
COD 5836
|
|
378284
|
When you choose AssistEdit in the No. Series field
on an assembly order, a wrong code is displayed that is currently not in use.
|
Sales
|
TAB 900
|
|
378157
|
If you post a credit memo with an item charge that
is assigned to an earlier shipment, it is suggested incorrectly in the
Intrastat journal.
|
VAT/Sales Tax/Intrastat
|
REP 594
|
|
377903
|
"One or more reservation entries exist for the
item X which may be disrupted if you post this negative adjustment. Do you
want to continue?" error message when we you post a warehouse item
journal.
|
Warehouse
|
COD 7304
|
|
378067
|
A warehouse pick is created if the Directed Put-away
and Pick option is not used. The priority of the default bin is not respected
when you generate the pick for an item that exists in multiple bins.
|
Warehouse
|
COD 7312
|
Local application hotfixes
AT - Austria
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377991
|
An inventory pick is posted when you reserve the
related sales order to a purchase that has not been received yet in the
Austrian version.
|
Warehouse
|
COD 7302 COD 7322
|
AU - Australia
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378130
|
"You cannot reverse the transaction because it
is out of balance" error message when you reverse a payment journal in
the Australian version.
|
Finance
|
COD 13
|
CH - Switzerland
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378188
|
When you import the ESR file, the modify permission
for the ESR setup is needed if you use the Backup Copy option in the ESR
setup list in the Swiss version.
|
Finance
|
COD 3010531 COD 3010831 REP 3010541 REP 3010542
|
CZ- Czech
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378217
|
Purchase Advance Letter and External Document No. in
the Czech version.
|
Finance
|
COD 31020
|
|
378224
|
Cash Desk Statistics amount should be calculated
based on the Amount Including VAT field in the Czech version.
|
Finance
|
PAG 11747
|
|
378230
|
Deleting the 31052, 31053, and 31054 reports in the
Czech version.
|
Finance
|
PAG 256 REP 31051 REP 31052 REP 31053 REP 31054
|
|
378240
|
The Incorrect Sum VAT Statement report in the Czech
version.
|
Finance
|
REP 12
|
|
378250
|
VAT Control Report - Partner Identification for
Internal Documents, fix for Export to XML, and fix for Get VAT Entries
function in the Czech version.
|
Finance
|
COD 11 COD 13 COD 31100 COD 370 PAG 283 PAG 39 TAB
254 TAB 31103 TAB 81
|
|
378254
|
Extending the length of the External Document No.
field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736,
274, and 1296 tables in the Czech version.
|
Finance
|
TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730
TAB 11731 TAB 11735 TAB 11736 TAB 1296 TAB 274
|
|
378276
|
Demo data correction in the Czech version.
|
Finance
|
N/A
|
|
378241
|
The PostResourceConsumption adjustment function:
Filling the Gen. Business Posting Group field from assembly lines in the
Czech version.
|
Manufacturing
|
COD 900
|
|
378168
|
The Variable Symbol field is not correctly
calculated from the Vendor Invoice No. or Vendor Cr. Memo No. fields in the
posted purchase documents in the Czech version.
|
Purchase
|
COD 11711 COD 90
|
|
378232
|
Fixed the Printing VAT function in the Czech
version.
|
Sales
|
TAB 113 TAB 115
|
DE - Germany
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378198
|
The Posted Phys. Invt. Order Stat. page does not
contain meaningful information in the German version.
|
Warehouse
|
PAG 5005373
|
DK - Denmark
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378120
|
The line discount should be reflected at line level
on the OIOUBL report in the Danish version.
|
Sales
|
COD 13609
|
|
378054
|
"The length of the string is X, but it must be
less than or equal to X characters" error message if you try to create
an electronic invoice (OIOUBL) and the Country/Region Code field is longer
than two characters in the Danish version.
|
Sales
|
COD 13609 COD 13611 COD 13612 COD 13616 TAB 79
|
ES - Spain
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378044
|
The total header amount in the 340 Declaration file
is wrong if it includes VAT cash invoices that are not paid in the same
period in the Spanish version.
|
VAT/Sales Tax/Intrastat
|
REP 10743
|
|
378269
|
The VAT Registration No. field is incorrectly exported
for EU customers and vendors in the 340 declaration if it already contains
the Country/Region Code value in the Spanish version.
|
VAT/Sales Tax/Intrastat
|
REP 10743
|
FR - France
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377994
|
The ReceivablesAccount and PayablesAccount local
variables on the PostCust and PostVend functions in codeunit 12 are empty for
the Deferrals functionality in the French version.
|
Finance
|
COD 12
|
IT - Italy
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378061
|
The calculated plafond amount refers to the
operation occurred date of the purchase invoice instead of the document date
in the Italian version.
|
Finance
|
TAB 12187
|
|
378199
|
Purchase invoices with the Tax-payers Fiscal
category should be reported in Certificazione Unica even if no withholding
tax amounts have been calculated in the Italian version.
|
Purchase
|
COD 12101
|
|
378267
|
"The length of the string is [XX], but it must
be less than or equal to 10 characters" error message if you try to
change a payment date line that is linked to a sales order document with a
number series longer than 10 characters in the Italian version.
|
Sales
|
TAB 12170
|
NO - Norway
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
377938
|
The Finance Charge Memo report calculates wrong
totals when you use the Show MIR Detail parameter in the Norwegian version.
|
Finance
|
REP 118
|
RU - Russia
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378064
|
The system blocks posting of a Sales Corr.
Factura-Invoice (credit memo) record when the Enable Red Storno value is set
to Yes in the Russian version.
|
Finance
|
COD 12422
|
|
377995
|
Wrong information on the VAT Sales Ledger page for
specific scenarios in the Russian version.
|
Finance
|
REP 12456
|
|
378113
|
The G/L Account Card report shows unexpected result
in the Russian version.
|
Finance
|
REP 12437 REP 12441
|
|
378116
|
The Customer Accounting Card report shows unexpected
result in the Russian version.
|
Finance
|
REP 12437 REP 12441
|
|
378139
|
The Ingoing Cash Order page could not be printed
from the posted record when you use the Manual Check Payments option in the
Russian version.
|
Finance
|
COD 12
|
|
378258
|
The system is very slowly in preparing data for the
VAT Ledger Export report in the Russian version.
|
Finance
|
REP 12460
|
SE - Sweden
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
378311
|
The #RAR information in the SIE file is wrong if the
accounting period is shorter than twelve months in the Swedish version.
|
Finance
|
REP 11207
|
|
378051
|
The Transport Method field should not be mandatory
on the Intrastat - Checklist report in the Swedish version.
|
VAT/Sales Tax/Intrastat
|
REP 502
|
|
378231
|
If you export the VAT- VIES Declaration Tax Auth
report with more than one page, some of the fields on the first page show the
string #Error instead of the right value in the Swedish version.
|
VAT/Sales Tax/Intrastat
|
REP 19
|
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