Cumulative Update 11 for Microsoft Dynamics NAV 2016 (Build 46773)

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. 

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
379740	Code/Text type fields allow you to add any non-printable character.
379891	The OnBeforeActionEvent event function is no longer triggered.
380039	DateTime creation is incorrect.
380085	Changing the visibility of a subpage reverts to default.
380224	Merge moves report elements outside of their indentation.
380270	The OnValidate trigger behaves differently in different clients.
380335	Bad performance on lookup (find as you type).
380394	NAV APP in Android, iOS device fails to connect to a multi-tenant NAV environment.
380411	CloudManager deployment fails due to wrong server settings.
380430	Dimensions property value of 9999 will crash debugger when you select the Variables button on the ribbon.
380435	C\AL statement STRSUBSTNO does not work correctly.
380468	NST does not handle transient SQL errors properly.
380470	Multi-tenant environment causes the SQL server to hang due to many connections waiting for ASYNC_NETWORK_IO.
380504	Documentation states that NAV report builder EULA is available from the installation files, but they are not there. (They are in the 2012 report builder EULA.)
380522	Resource Governance: Thread Scheduler RunExternal call was not guarding the RunAction.
380577	Bug fix 380086 released in KB3182131 is reverted.
380581	Mount-NAVTenant fails after dismounting once.
380626	Instead of checking the subpage, the parent form is checked.

Application hotfixes

ID	Title	Functional area	Changed objects
380587	Job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The calculate WIP calculates cost WIP even though there should be zero net cost with the reversing job usage posting.	Jobs	COD 1000
380443	When a job planning line is created from a job ledger entry, the Show Linked Job Ledger Entry function doesn't work.	Jobs	COD 1001
380108	XML Buffer does not export in the same way as it imports.	Administration	COD 1239
380349	The test tool fails when you run on NAS.	Server	COD 134418
380348	When the client crashes with the application worksheet for an item open with removed applications, the item remains blocked for posting.	Costing	COD 22 PAG 521
380537	Enabled custom report layouts accidentally replace the standard prints outs when you run the Post and Print function for warehouse shipments.	Client	COD 229 TAB 9657
380475	When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created.	Cash Management	COD 370
380263	Sales order values are copied incorrectly from CRM into NAV via CRM integration.	Server	COD 5343
380531	The Global Dimension value is not visible on output journal lines.	Manufacturing	COD 5406 TAB 83
380440	Without the Require Pick option enabled on the location setup, the user is still allowed to create a warehouse pick. This causes unexpected application behavior with item tracking.	Warehouse	COD 5750 PAG 6510 TAB 7321
380463	The unit cost on the item card changes to a high value for an item with FIFO costing method.	Inventory	COD 5804
380487	The Suggest Item Charge Assignment batch job does not validate any suggested quantity or amount to assign when you choose an amount and the charge is assigned to a transfer order receipt.	Inventory	COD 5805
380337	"You cannot use a Bin Code because location WHITE is set with Directed Put-away and Pick" error message when you validate the bin code in the output journal.	Manufacturing	COD 7302 TAB 83
380216	The pick does not provide the full quantity available for other lots when you do a lot-specific reservation and the bin content is blocked.	Warehouse	COD 7312
380543	Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries.	Finance	COD 8
380570	RapidStart import issue with table 7002.	Administration	COD 8611
380467	An error occurs when you export data to Excel worksheets.	Administration	COD 8618
380276	You are unable to modify the dates for shipments and receipts in transfer orders even though the dates will cause a conflict and break reservations.	Sales	COD 99000815 COD 99000836 TAB 5740 TAB 5741
380315	When you run the Calculate Bins function from a Bin Creation worksheet, letters in the From No. and To No. fields appear to be overlooked by the process.	Warehouse	N/A
380373	A user included in a workflow user group can approve documents over the limits set in the Approval User Setup window.	Administration	N/A
380403	The Testing toolkit does not filter purchase lines properly when you test purchase returns.	Upgrade	N/A
380485	The Resource Usage Type column on the Assembly BOM page behaves inconsistently. You are unable to select a value in this column.	Inventory	PAG 36
380424	The Opportunities page cannot be filtered appropriately because of the Caption() page function	Marketing	PAG 5123
380525	"You cannot perform this action because entries for item 70062 are unapplied in Application Worksheet by user NAV2015\ADMINISTRATOR" error message when you close the application worksheet.	Inventory	PAG 521
380489	In multiple other profiles, the cues are showing the same inconsistent result before the changes made in bug ID 380096.	Inventory	PAG 9047 PAG 9050 PAG 9072 TAB 9050 TAB 9056 TAB 9059
379599	When you delete multiple permission sets, the page is not refreshed as expected.	Administration	PAG 9802
380521	The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order.	Sales	REP 113
380554	When you create a line in a journal from the direct debit collection, there is a problem with the numbering.	Cash Management	REP 1201
380422	The Test Consolidation functionality does not check the dimensions correctly.	Finance	REP 14
380429	The External Document No. field is not validated on the Warehouse Shipment page when you create the shipment from the Sales Order page.	Warehouse	REP 5753
380510	The Adjust Exchange Rates report does not finish in a reasonable time frame.	Finance	REP 595
380634	"Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice.	Finance	REP 95
380493	The test tool fails if a record is saved from a page.	Administration	REP 99001015
380580	"There is no Job Planning Line within the filter" error message if you delete a job planning line type text which has already been transferred to a sales invoice.	Jobs	TAB 1003
380407	Shipping agent service records are not deleted when you delete the master record from the Shipping Agent page.	Sales	TAB 291
380558	Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers.	Inventory	TAB 339
380446	The ending date in the to-do is automatically updated to +1D when you manually set the ending date to any given date.	Marketing	TAB 5080
380392	"There is no customer related to contact X, which is specified in the opportunity" error message when you assign a quote to an opportunity and the contact's company is defined as the customer.	Marketing	TAB 5092
380593	If you add a contract to a service order or service quote, the default dimension priorities are not respected.	Service	TAB 5900
380436	"The Resource Location already exists" error message when you try to put two different resources on the same location code for the same starting date.	Jobs	TAB 5952

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
380603	GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version.	Finance	REP 28072

BE - Belgium

ID	Title	Functional area	Changed objects
380267	On an attempt to post a purchase invoice with reverse charge VAT and non-deductible VAT, the "inconsistency" error message is displayed in the Belgian version.	Finance	COD 90

CH - Switzerland

ID	Title	Functional area	Changed objects
380351	"The Vendor Ledger Entry already exists" error message when you run the Suggest DTA Vendor Payments batch job in the Swiss version.	Cash Management	REP 3010546
380482	The Customer – Balance to Date report does not print per customer if you filter the customer posting group in the Swiss version.	Finance	REP 11540

DACH

ID	Title	Functional area	Changed objects
380601	In situations with many lines in the journal, the message which has been implemented with HFR 374858/376831 is not actionable in the DACH version.	Finance	COD 13
380507	XML loading issues cause the standard C/AL Test tool to run with errors out of the box with the standard Cronus database in the DACH version.	DEV Environment (C/SIDE)	REP 11016
380529	The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.	Costing	REP 11517

ES - Spain

ID	Title	Functional area	Changed objects
380523	If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera already included in a payment order in the Spanish version.	Purchase	COD 12
380382	If you run the Suggest Vendor Payments function for a document posted with more than one installment in the payment terms, the Applies-to Doc due date field on the payment journal inherits the due date of the first installment in all the bills in the Spanish version.	Purchase	REP 1401
380375	The Invoice Period and Status fields are displayed in English if you print a service contract even if the language selected is Spanish in the Spanish version.	Service	REP 5970

IT - Italy

ID	Title	Functional area	Changed objects
380549	If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version.	Cash Management	PAG 29
380567	You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version.	Manufacturing	COD 12152

NA - North America

ID	Title	Functional area	Changed objects
380498	When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version.	Cash Management	REP 1401

RU - Russia

ID	Title	Functional area	Changed objects
380564	The vendor posting group is incorrect if you post a purchase invoice with agreements in the Russian version.	Purchase	COD 90

SE - Sweden

ID	Title	Functional area	Changed objects
380312	Incorrect G/L entries are created when you use the Deferrals and Automatic Acc. Code fields on a vendor invoice in the Swedish version.	Finance	COD 12

UK - United Kingdom

ID	Title	Functional area	Changed objects
380423	If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version.	Purchase	REP 10531

Local regulatory features

NO - Norway

ID	Title	Functional area	Changed objects
174095	Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR	Financial Management	COD1221, TAB1226, XML1000