Cumulative Update 12 includes all application and platform hot fixes 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 hot fixes 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 12
You can download the cumulative update from KB 3193868 – Cumulative Update 12 for Microsoft Dynamics
NAV 2016 (Build 47042)
Problems that are resolved in this cumulative update
The
following problems are resolved in this cumulative update:
Platform hotfixes
|
ID
|
Title
|
|
378951
|
Filters
and parameters are not visible in web services
|
|
380086
|
Unexpected
results when you use Limit Totals filter on a FlowFilter that references
fields with the SQL Data Type value set to Variant.
|
|
380342
|
Pages that
have the Page Type value set to NavigatePage and contain a repeater group
will not save column width personalization.
|
|
380559
|
The cursor
is moved to a random place when you delete lines from a large document.
|
|
380568
|
"Method
'PageNN.a60ActionNNNNNN_a45_OnAction' not found" error message when you
try to reopen a released purchase order or sales order for users with the
RapidStart Services profile.
|
|
380596
|
The client
behaves unexpectedly when you make modifications on filtered purchase (or
sales) order lines.
|
|
380617
|
The Euro
sign, €, is not saved properly in the development environment and it is
replaced with the question mark, ?.
|
|
380638
|
In certain
C/AL, NEXT calls massive reads and asynch_io_waits while loading a card page.
|
|
380669
|
Disable
colorization in the documentation block in CSIDE.
|
|
380688
|
A disabled
field is still shown on a page if the Caption ML property is filled in on the
source table.
|
|
380718
|
NavNCLDialogException
in the web client with blank error.
|
|
380757
|
A page
with SourTableTemporary enabled gives strange results when it has an action.
|
|
380827
|
Performance
issue during lookup of sales or purchase unit of measure.
|
|
380901
|
Export to
a data file throws SqlNullValueException.
|
|
380955
|
Enable
Windows client control add-in to run in legacy IE7 mode.
|
|
380964
|
w3wp IIS
worker process crash CLR_EXCEPTION_System.NullReferenceException.
|
|
380965
|
Sessions
that time out with a modal dialog open may not close all associated threads.
|
|
380983
|
NST health
improvements.
|
Application hotfixes
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380755
|
Job WIP
calculation is incorrectly calculating a negative job WIP value under cost
value even though job usage is positive and no invoice has been posted, so
all usage cost should be posted as positive WIP.
|
Jobs
|
COD 1000
|
|
380695
|
Wrong
general ledger entry number is shown in the job ledger entry.
|
Jobs
|
COD 1001
COD 1012 COD 80 COD 90
|
|
380627
|
Item
tracking lines are required when posting a job journal even though a
reservation exists that should automatically provide the necessary information.
|
Jobs
|
COD 1004
TAB 1003 TAB 210
|
|
380473
|
When you
post a line with line type Blank in the job journal, no related job planning
line is created.
|
Jobs
|
COD 1026
|
|
380717
|
"The
file that you are trying to import...is different from the specified Payroll
Import" error message if you try to import a txt file with the Fixed
Text file type and the Payroll Import type.
|
Administration
|
COD 1202
|
|
380826
|
"An
attempt was made to change on old version of a Sales Invoice Header record.
The record should first be reread from the database" error message if
you send a OIOUBL sales invoice through the document exchange service to
Tradeshift in the Danish version.
|
Sales
|
COD 1411
|
|
380693
|
"The
type NavBoolean is unknown" error message if you create a workflow to
control the changes over a boolean field.
|
Administration
|
COD 1531
|
|
380752
|
Wrong
filter expression in Codeunit 1535, approvals Mgmt in the
DeletePostedApprovalCommentLines function.
|
Finance
|
COD 1535
|
|
380753
|
Issues
with comments in document approvals and workflows.
|
Finance
|
COD 1535
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52
|
|
380648
|
When you
export a positive pay file with no header defined, a blank row is displayed
before the transaction detail.
|
Cash
Management
|
COD 1700
COD 1711
|
|
380838
|
The Last
Direct Cost field on the item card is inaccurately updated with the value of
the cost adjustment.
|
Inventory
|
COD 22
|
|
380591
|
"Amount
must be negative in Gen. Journal Line Journal Template Name" error
message when you void a payment with a credit memo involved.
|
Purchase
|
COD 367
|
|
380579
|
If you
change a standard text in a document the extended text is not deleted.
|
Sales
|
COD 378
|
|
380874
|
Mistakenly
open and overdue customer ledger entries are missing on the reminder.
|
Sales
|
COD 392
|
|
380810
|
CU418 is
missing permissions on tables where the user table is involved.
|
Client
|
COD 418
|
|
380215
|
CRM
integration does not map the extended amount or total amount for posted
invoices.
|
Sales
|
COD 5334
COD 5341 COD 5342
|
|
380646
|
CRM
integration does not consider blocked or active/retired status for items and
products.
|
Administration
|
COD 5334
COD 5341 COD 5342 COD 5343
|
|
380128
|
CRM sync
may be blocked if someone updates a non-synced record.
|
Client
|
COD 5335
|
|
380575
|
"You
do not have the following permissions on TableData Sales Invoice Header:
Modify" error message when you use a customer license with CRM
Integration.
|
Server
|
COD 5341
COD 5342 PAG 132 PAG 143
|
|
380831
|
For a
sales order with an open released warehouse shipment header, shipment date(s)
can be changed on the sale order without a warning. The warehouse shipment
remains without that change.
|
Sales
|
COD 5777
TAB 37
|
|
380520
|
The
application is not considering already calculated and assigned cross-dock
opportunities.
|
Inventory
|
COD 5780
PAG 5783 TAB 5768
|
|
380496
|
Service
items created have no serial tracking when two sales orders are on the same
drop-shipment purchase order.
|
Service
|
COD 5920
COD 90
|
|
380819
|
Item
reclassification journal does not raise an error when you reclassify a new
lot with no lot information card and the Lot No. Info Must Exist check box is
selected for the item tracking code.
|
Inventory
|
COD 6500
|
|
380764
|
The allow
line discount information of a customer price group is not considered for
jobs prices.
|
Jobs
|
COD 7000
|
|
380725
|
No values
are shown on the Sales Analysis Matrix page if you change the Analysis Column
Template value for a Sales Analysis report.
|
Sales
|
COD 7110
PAG 7117 PAG 7118 PAG 7119
|
|
380814
|
The Source
Document Line function on the Warehouse Shipment page does not open the
relevant source document when this is a service order.
|
Warehouse
|
COD 7302
PAG 7341
|
|
380556
|
“Nothing
to Handle” error message when you create a pick where the first expired FEFO
item is in a bulk bin, but there is enough quantity in a pickable bin.
Requesting a better error message.
|
Warehouse
|
COD 7312
|
|
380793
|
Wrong
entries amount when you switch to ARC on the Acc. Schedule page.
|
Finance
|
COD 8
|
|
380573
|
If you
create a credit memo when you use the Copy Document functionality from an
invoice where the posting group was modified after posting it, the wrong
posting group is used in the posted credit memo.
|
Sales
|
COD 80 COD
90
|
|
380611
|
The notes
are not correctly transferred to the posted sales shipments and posted
purchase receipts if you use the Drop Shipment functionality.
|
Sales
|
COD 80 COD
90
|
|
381030
|
Realized
Gains/Loss entries are not created when you post a purchase invoice using get
receipt lines created for a purchase order with prepayment in FCY.
|
Prepayments
|
COD 80 COD
90
|
|
381004
|
The
assembly order is recreated when this is an assembly-to-order and the sales
order was created from a sales quote.
|
Inventory
|
COD 86 TAB
904
|
|
380850
|
When you
post partial deferrals, a wrong VAT amount is calculated for whole document.
|
Finance
|
COD 90
|
|
380652
|
"The
Bin does not exist. Identification fields and values: Location Code = X,
Code=''" error message when you post a purchase receipt with negative
quantity, bin content, and the job is validated.
|
Purchase
|
COD 90 TAB
83
|
|
380815
|
Wrong
filter on the Sales Analysis page by dimension when you use the Show Column
Name option.
|
Finance
|
COD 9200
|
|
380315
|
When you
use the Calculate Bins function from the bin creation worksheet, letters in
the From No. field and the To No. field appear to be overlooked by the
process.
|
Warehouse
|
N/A
|
|
380508
|
Miscellaneous
errors cause the standard C/AL test tool to fail out of the box with the
standard Cronus database.
|
DEV
Environment (C/SIDE)
|
N/A
|
|
380767
|
Text
constants are not translated when you use the Get Posted Document Lines to
Reverse function.
|
Sales
|
N/A
|
|
380560
|
"None
of the items in the filter have a BOM" error message when you filter by
product on the BOM Cost Shares page.
|
Inventory
|
PAG 5872
|
|
380668
|
If you
export all fields in a RapidStart package including the Dimension Set-ID
field and you add a custom field, the data is not imported back correctly.
|
Administration
|
PAG 8626
|
|
380945
|
It is
possible to post a sales order with a dimension combination that is set to
Blocked.
|
Finance
|
PAG 9252
PAG 9253
|
|
380585
|
The
Delayed page does not show all delayed sales lines.
|
Sales
|
QUE 9060
TAB 9053
|
|
380615
|
The
DataItemTableView property not defined in ItemErrorLoop dataitem from report
1004.
|
Inventory
|
REP 1004
|
|
380775
|
When you
create a line in a journal from the direct debit collection, the Document No.
field contains incorrect values if there are more than one document in the
direct debit collection.
|
Cash
Management
|
REP 1201
|
|
380770
|
The Double
Underline option within the account schedule prints a single underline when
the New Page check box is selected.
|
Finance
|
REP 25
|
|
380953
|
Error
appears when you update an existing Excel spreadsheet.
|
Finance
|
REP 29
|
|
381022
|
If the
TableRelation property in the Job Usage Link table does not relate to the Job
No. field, all job usage link records with the same job task number will be
renamed regardless of the job number when a given job task is changed.
|
Jobs
|
TAB 1020
|
|
380565
|
"You
cannot change osting Method because there is at least one outstanding
Purchase Order that include this item" error message when you configure
a master template for an item card when purchase order lines with blank Item
No. field exist at the same time.
|
Inventory
|
TAB 27
|
|
380749
|
"There
are no items with cross reference: X" error message when an IC
transaction is completed.
|
Inventory
|
TAB 37 TAB
39
|
|
380976
|
The
variant code is not validated into the purchase line when you look up into
the blanket Order No. field to validate blanket order data.
|
Purchase
|
TAB 37 TAB
39
|
|
380744
|
Backlog
request to allow processing interaction templates without Word .NET usage on
the client side.
|
Sales
|
TAB 5062
TAB 5077 TAB 5103
|
|
380686
|
Missing
table relations on some tables.
|
Client
|
TAB 5107
TAB 5109 TAB 9650
|
|
380644
|
The
location code is not correctly set after making a service item replacement
for an item with item tracking in use.
|
Service
|
TAB 5902
|
|
380716
|
"Quantity
(Base) available must not be less than nn in Bin Content Location Code =
'AAAA' ,Bin Code ='XX-XX-nnnn', Item No. = 'YYYY' Variant Code ='',Unit of
Measure Code='BBB'" error message when you register a pick.
|
Warehouse
|
TAB 7302
|
Local application hotfixes
AT - Austria
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380789
|
An
incorrect error message is displayed in the VAT Statement AT report in the
Austrian version.
|
Finance
|
REP 11110
|
AU - Australia
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380947
|
The BAS
Adjustment field is not updated on the GST Entry table when you post a sales
CR/ADJ with a note applied to an invoice in the Australian version.
|
Finance
|
COD 12
|
BE - Belgium
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380723
|
"A
call to System.IO.Directory.CreateDirectory failed" or "A call to
System.IO.File.Copy failed" error message if you try to export an EB
payment to SEPA by using a non-available location or folder where you do not
have permissions to operate in the Belgian version.
|
Cash
Management
|
REP
2000005
|
|
380864
|
"The
path XXXXXX does not exist. Do you want to add it now?" error message
should be displayed if you try to export an EB payment to SEPA by using a
non-available location or folder in the Belgian version.
|
Cash
Management
|
REP
2000005
|
CH - Switzerland
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380849
|
The IBAN
only contains 17 spaces instead of 21 in the layout of the LSV Collection
Authorization report in the Swiss version.
|
Cash
Management
|
REP
3010836
|
CZ- Czech
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380785
|
Intrastat
- Changes relating to the exchange rates in the Czech version.
|
Finance
|
PAG 31065
PAG 473 REP 594 TAB 31065 TAB 325
|
|
380791
|
An error
appears when you print a domestic payment order from the Issued Payment Order
page in the Czech version.
|
Finance
|
PAG 11721
PAG 11724
|
|
380794
|
The
Turnover report by global dimension does not print the entire landscape in
the Czech version.
|
Finance
|
REP 11772
|
|
380795
|
The Sales
Advance Letter List report and the Purch. Advance Letter List report do not
print the document numbers with 10 characters in the Czech version.
|
Finance
|
REP 31010
REP 31030
|
|
380798
|
The check
of commodity limit amount LCY is incorrect in sales orders in the Czech
version.
|
Sales
|
COD 80
|
|
380799
|
There is
missing differentiation service of Intrastat on the VAT Posting Setup page in
the Czech version.
|
Finance
|
T325 P473
R594
|
|
380801
|
The
documentation for VAT report displays incorrect amount if I use the Reverse
Register action for VAT entries with non-deductible VAT in the Czech version.
|
Finance
|
REP 11764
|
|
380802
|
Incorrect
calculation of cost amount on the value entries if you use non-deductible VAT
for charges in the Czech version.
|
Purchase
|
COD 90
|
|
380803
|
An error
appears when you edit a purchase document that is in foreign currency and is
missing an exchange rate for the VAT date in the Czech version.
|
Purchase
|
TAB 36 TAB
38
|
|
380805
|
The base
and the amount are calculated incorrectly for the VAT Control report for
reverse charges when you do not use the Merge VAT Entries function in the
Czech version.
|
VAT/Sales
Tax/Intrastat
|
COD 31100
|
|
380822
|
The lines
from the bank statement or payment reconciliation journal are not correctly
linked to the advance letter, although there is a clear connection in the
Czech version.
|
Finance
|
COD 1255
|
|
380913
|
From the
Adv. Payment Selection - Purch page and the Adv. Payment Selection – Sales
page the reports for printing the Purchase Advance Letters page and the Page
Sales Advance Letters page are not used in the Czech version.
|
Prepayments
|
PAG 31003
PAG 31023
|
|
380925
|
The filter
for global dimension is used only for the first account in the Turnover
report by global dimensions in the Czech version.
|
Finance
|
R11772
|
|
380927
|
The
customer title and the vendor title have been switched in the Vendor - Bal.
Reconciliation report in the Czech version.
|
Purchase
|
REP 11787
|
|
380930
|
If you use
the Undo Shipment function from the posted transfer shipment, then you get
message that the bin does not exist in the Czech version.
|
Warehouse
|
COD 31070
COD 7320
|
|
380934
|
The Cash
Desk Account Book report is not sorted by date but by entry number and shows
incorrect balances in the Czech version.
|
Cash
Management
|
REP 11741
|
|
380937
|
The VAT
Registration No. field is not filled in a document if the Bill-to/Sell-to VAT
Calc. field contains Sell-to/Buy-from No. on the General Ledger Setup page in
the Czech version.
|
Finance
|
TAB 36 TAB
38
|
|
380941
|
The IBAN
and SWIFT fields are not transferred to the payment reconciliation journal in
the Czech version.
|
Cash
Management
|
REP 11701
TAB 270
|
|
380942
|
The
Service - Invoice CZ report and the Sales - Invoice CZ report may be
displayed on two pages and the second page is empty in the Czech version.
|
Sales
|
REP 31088
REP 31096
|
|
380943
|
If you set
up the custom report layout for invoices, then the report is printed although
it is the advance invoice in the Czech version.
|
Prepayments
|
TAB 9657
|
DACH
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380875
|
Incorrect
special characters in the Create XML-File VAT Adv. Notif report in the DACH
version.
|
REP 11016
|
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380747
|
Credit
memos with no taxable VAT for EU operations are not included in the 349
Declaration file in the Spanish version.
|
VAT/Sales
Tax/Intrastat
|
PAG 10736
REP 10710 TAB 113 TAB 123
|
|
380645
|
The Posted
Payment Orders Maturity page only shows the right information for the first
payment order in the list in the Spanish version.
|
Purchase
|
PAG
7000050 PAG 7000054 PAG 7000055
|
|
380766
|
The
Payment Order Maturity functionality is duplicated on some purchase documents
in the Spanish version.
|
Purchase
|
PAG
7000050 PAG 7000054 PAG 7000055
|
|
381041
|
The
Payment Order Maturity functionality is duplicated on some sales documents in
the Spanish version.
|
Sales
|
PAG
7000050 PAG 7000054 PAG 7000055
|
|
380841
|
"Index
out of bounds" error message if you include more than one credit memo
correcting a previous period in the Make 349 Declaration functionality in the
Spanish version.
|
VAT/Sales
Tax/Intrastat
|
REP 10710
|
|
380664
|
The
paydays are not correctly calculated in the Vendor - Overdue Payments report
if the document is paid after the due date in the Spanish version.
|
Purchase
|
REP 10748
|
|
380773
|
If you
settle a payment order with a currency in an earlier date than the documents
associated, the Adjust Exch. Rates G/L entries created uses the document
dates and not the payment order dates in the Spanish version.
|
Purchase
|
REP
7000082
|
|
380651
|
"Attempted
to divide by zero" error message when you validate the Applies-from
Entry field on the Job Journal page in the Spanish version.
|
Jobs
|
TAB 210
|
IT - Italy
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
381048
|
If the
Allow Issue field of the bill code is set to false, when I recall more than
one customer bill the second recalled bill is applied to the wrong entry in
the Italian version.
|
Finance
|
COD 12
|
|
380696
|
If you
post a sale or a purchase invoice and a deferral code is used, the G/L
entries of deferred transactions are not reflected on the G/L Book entries
page in the Italian version.
|
Finance
|
COD 12 TAB
12144
|
|
380553
|
If you
post a partial payment for an unrealized VAT sale invoice that contains
multiple lines, the reversal as realized VAT is not correct in the Italian
version.
|
VAT/Sales
Tax/Intrastat
|
COD 12 TAB
254
|
|
381023
|
The
threshold amount set for Black List transactions is wrongly calculated. It is
compared with every single sale or purchase document instead of being
compared to the annual total amount posted for a customer or vendor in the
Italian version.
|
VAT/Sales
Tax/Intrastat
|
COD 12130
|
|
380629
|
If the
related date of withholding tax entries are set at the previous year in
relation to the year of the Certificazione Unica declaration period, the base
amounts are included in the Record H field in the Italian version.
|
Finance
|
COD 12132
|
|
380800
|
If a
purchase invoice is posted with a payment term code that includes a payment
discount, when this invoice is paid through a vendor bill list the payment
discount amount is calculated and deducted two times in the Italian Version.
|
Finance
|
COD 12173
|
|
380781
|
If you
post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields are
missing in the Vendor Ledger Entry table and is it not possible to see the
data on the Vendor Bill List page in the Italian version.
|
Cash
Management
|
PAG 29 TAB
12182
|
NA - North America
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380763
|
The Action
Image property is missing in the North American version.
|
Finance
|
PAG 36629
PAG 36630 PAG 36631 PAG 9000 PAG 9002 PAG 9003 PAG 9005 PAG 9006 PAG 9008 PAG
9020
|
|
380868
|
When you
print the Sales Invoice report for a sales invoice that only has a G/L
account on the line, the report prints with #ERROR for the amounts on the report
in North American version.
|
Sales
|
REP 10074
|
|
380817
|
Wrong G/L
entries are created when a purchase line contains a deferral code and a sales
tax jurisdiction contains a tax detail using the Expense/Capitalize Sales Tax
functionality in the North American version.
|
Purchase
|
TAB 37 TAB
39
|
RU - Russia
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380873
|
Strange
difference in initial and reverse sides of G/L Corresp. Entry records in the
Russian version.
|
Finance
|
COD 12404
|
|
380889
|
The VAT
Settlement process does not copy dimensions that are set on purchase invoice
lines in the Russian version.
|
Finance
|
COD 12411
|
|
380804
|
The G/L
Account filter does not work on the Vendor and Customer Accounting Card pages
in the Russian version.
|
Finance
|
N/A
|
|
381009
|
The Vendor
G/L Turnover report does not show all data on printouts and previews in the
Russian version.
|
Finance
|
REP 12443
REP 12444 REP 12447 REP 12450 REP 12451 REP 12464
|
|
380811
|
The Vendor
G/L Turnover report shows unexpected results in the Russian version.
|
Finance
|
REP 12451
|
|
380977
|
The FA
Turnover report shows unexpected results on direct printouts in the Russian
version.
|
Finance
|
REP 12466
|
|
380978
|
The FA
Turnover report does not fill the header for the first page in the Russian
version.
|
Finance
|
REP 12466
|
|
380954
|
The
Customer - Reconciliation Act report shows unexpected results in scenarios
with invoices, credit memos, and payments in the Russian version.
|
Finance
|
REP 14910
|
|
381017
|
The
Customer - Reconciliation Act report shows unexpected results in scenarios
with sales corrective credit memos when you decrease the unit price and mark
the credit memos as corrections in the Russian version.
|
Finance
|
REP 14910
|
|
381049
|
The
Customer - Reconciliation Act report wrongly shows closed entries of previous
period in scenarios with two invoices and two payments in the Russian
version.
|
Finance
|
REP 14910
|
SE - Sweden
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380812
|
When you
use both a deferral code and an automatic account code on vendor invoice
lines, the system posts unexpected G/L entries in the Swedish version.
|
Finance
|
COD 12
|
UK - United Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
380866
|
The auto
matching functionality for bank reconciliation is not working with the GB
BACS functionality in the British version.
|
Cash
Management
|
COD 10550
COD 1252 PAG 379
|
|
380754
|
CRM
Integration depends on the External Document No. field in Dynamics NAV in the
British version.
|
Marketing
|
COD 5330
COD 5341 COD 5343 COD 80 PAG 5330 TAB 5330
|
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