Cumulative Update 14 for Microsoft Dynamics NAV 2016 (Build 47444)

Cumulative Update 14 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 14

You can download the cumulative update from KB 3209072 – Cumulative Update 14 for Microsoft Dynamics NAV 2016 (Build 47444).

Or you can download the cumulative update from the Microsoft Download Center.

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.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
380517	OnQueryClosePage with a message box cannot call the Add-in event.
380561	You cannot edit or post existing purchase orders in the mobile app when one or more purchase orders are in the approval process.
380670	When you use ReadMultiple with a SOAP, the web service returns an unfiltered record set if you specify a filter with a field name that does not exist.
380700	The OnValidate trigger is not executed if a subscriber executes an error but no error is displayed.
380708	Changes made in the Windows client that use the Customize Ribbon feature are not being saved.
380720	Nested grid layout on a subpage breaks Excel or Word export.
380778	Quick entry does not work on a subpage in a certain scenario.
380821	A profile group cannot be added again.
380878	"The type BLOB is not supported" error message is shown by a web service.
380880	"Invalid data encountered in stream, unable to read text" error message and debugger crashes when you try to debug a large codeunit.
380890	Lookup FlowFields are incorrectly calculated when you refresh or filter them.
380917	The source table is incorrect when you look up from the Source No. Filter field in the Limit Totals function on the Inventory Analysis Matrix page.
380994	Notes are truncated when they are created from code.
380996	F3 translation is incorrect in the Australian version.
380999	When the NST service that runs a job queue is stopped, the rollback of the In Progress transaction occurs but the job queue entry remains the In Progress transaction.
381044	Collate becomes uncollated when you print a Word document.
381106	Multiple script tags reference the same add-in on an html page for iFrame.
381134	Documentation mentions that -DateTimeProperty Clear is the default, which does not seem to be what you get.
381173	Sign out logic fails sporadically for iPhone.
381206	The client crashes when you edit a page type part that is placed in a group.
381261	The OnValidate trigger is not called when you revalidate with a same value.

Application hotfixes

ID	Title	Functional area	Changed objects
381001	The length of the Table Name field is limited to 80 characters.	Administration	TAB 9701
380920	The Payment Discount Tolerance Warning window does not appear in the payment reconciliation journal even if you apply entries with a possible remaining payment discount.	Cash Management	COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
380951	The Payment Discount Tolerance entries are not created if you post from the payment reconciliation journal and an operation with possible remaining payment discount is applicable for a certain period.	Cash Management	COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
380975	The Amount Incl. Tolerance Matched field in the Payment-to-Entry Match FactBox does not work as expected.	Cash Management	PAG 1288
380959	The Remaining Amount After Posting field in the payment reconciliation journal does not provide the right results.	Cash Management	PAG 1290 TAB 274
381084	When you export a positive pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file.	Cash Management	TAB 1222 XML 1231
381097	The entries suggested in the Within Amount Tolerance field in the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the Match Tolerance type.	Cash Management	TAB 274
380985	False synchs could show up if CRM synch take longer, which does happen in real-life scenarios.	Client	COD 5335
381268	ADCS supports 20 characters only if the length of the string is XY, but it must be less than or equal to 20 characters.	Client	COD 7701
381081	CRM tables have same the captions as normal Dynamics NAV tables.	Client	TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370
381147	When you implement standard cost changes in the standard cost worksheet, the automatically generated revaluation journal line, now rounded to 3 decimals, provides an incorrect inventory value (revalued) amount.	Costing	REP 5855
381166	Debit and credit differs between G/L and the customer or vendor ledger.	Finance	COD 12
380888	"Line 10000 of the receipt NNNNN, which you are attempting to invoice, has already been invoiced." error message.	Finance	COD 427
381014	The amount and the total are wrong in the Customer - Order Summary report.	Finance	REP 107
381089	An error occurs when you import a data exchange definition with a parent code.	Finance	TAB 1227 XML 1225
381074	The Reverse Transaction function picks an entry unexpectedly and creates too many new entries.	Finance	TAB 179
381007	You must assign a serial number for item X when you post a transfer order receipt with item tracking and order-to-order binding.	Inventory	COD 6500 COD 99000830
381039	"The length of the string is X, but it must be less than or equal to 30 characters" error message when you run the Show Matrix function in the Inventory Analysis report.	Inventory	COD 7110
381088	The Item Tracking Specification report cuts off characters.	Inventory	REP 6520
381095	"You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item" error message when you configure a master template for the Item table having purchase order lines with blank item number at the same time.	Inventory	TAB 27
381273	"1,123 is not an accepted value. The field can only have 2 decimals" error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase Price page.	Inventory	TAB 7002 TAB 7012
381031	If you post non-chargeable usage in the time sheets, the usage is not visible on the Resource Statistic page.	Jobs	COD 212
380898	Inconsistent behavior with the inventory put-away creation when a location is set as default in warehouse employee setup.	Manufacturing	COD 7321 PAG 7375 TAB 5766
381217	When you post a sales order that gives a campaign discount, campaign ledger entries are not created.	Marketing	COD 5051 COD 80 REP 205 REP 206
380990	When you print special orders from the Carry Out Action Message function on requisition worksheets, only one purchase order out of two for the same vendor is printed.	Purchase	COD 333 REP 493
381104	When a purchase order is created for drop shipments directly, the description is not taken from the sales line but from the item card.	Purchase	COD 76
381149	The unit cost on archived sales quotes is not restored to quote, but is replaced by the unit cost from the item card.	Sales	COD 5063
381139	If you change the Sell to Customer No. value of a sale order and the payment method code of the new customer is not set as the direct debit method, the payment method of the sale order is revalidated but the direct debit mandate ID is not overwritten.	Sales	TAB 36
381194	Slow performance when the Dynamics NAV database contains a lot of workflow information.	Server	QUE 1501 QUE 1502
381126	"A transaction must be started before changes can be done to the database" error message when you open the Service Order Statistics page in the Swedish database.	Service	COD 5986 TAB 5902
381010	The user interaction to save as XML file is unexpected when you run a test codeunit.	Upgrade	COD 1230
381231	“Forecast date must have a value in the production forecast entry and the Entry No.=X. It cannot be zero or empty.” error message when you apply configuration package (Rapidstart) to import forecast entries.	Upgrade	COD 8611 COD 8613
381067	"File contains corrupted data when you export to Excel." error message when the call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose fails.	Upgrade	COD 8614 COD 8618
381065	"There are multiple expiration dates registered for lot X" error message when you register a warehouse shipment with both serial number and lot number tracking.	Warehouse	COD 6500
381018	The creation of a pick is allowed for a location with the Require Pick option disabled but not for production.	Warehouse	REP 7305
381015	A sales invoice posted in Dynamics NAV becomes coupled to a non-existing CRM invoice if synchronization has failed.	COD 5340 COD 5341

Local application hotfixes

AU - Australia

ID	Title	Functional area	Changed objects
381032	Invalid characters are generated in BAS XML files after export in the Australian version.	Finance	COD 6224 COD 11601
381137	BAS Adjustment is true for GST accounts in the Australian version.	Finance	COD 12

BE - Belgium

ID	Title	Functional area	Changed objects
381042	Purchase invoices with non-deductible VAT leads to wrong statistics in the Belgian version.	Purchase	PAG 161
381271	Purchase invoices with non-deductible VAT leads to wrong statistics even after bug fix 381042 in the Belgian version.	Purchase	PAG 161 PAG 400

CH - Switzerland

ID	Title	Functional area	Changed objects
380986	"Applies-to Entry must have a value ..." error message when you post orders with items that are not a stockkeeping unit and has assigned item charge in the Swiss version.	Purchase	COD 80 COD 90

CZ- Czech

ID	Title	Functional area	Changed objects
380895	The Related-Party Name field on a payment reconciliation journal should get the value from the Name field on the bank statement lines if you issue and create a payment reconciliation journal in the Czech version.	Cash Management	REP 11701
381026	The Within Amt Tolerance and Outside Amt Tolerance fields on the Payment-to-Entry Match FactBox do not include payments and refunds for their calculation in the Czech version.	Cash Management	TAB274
381223	The checking of the Bank Account format is incorrect in the Czech version.	Cash Management	COD 11706
381170	The Global Dim. No. field is not filled for dimension 3-8 when you use automatic generation of dimensions in the Czech version.	Finance	COD 408
381204	The Item Journal field for the Entry type is missing when you use the Whse. Net Change template in the Czech version.	Inventory	TAB 83
380842	"VAT Base (LCY) must have a value in VAT Amount Line" error message when you change a VAT amount (LCY) on the VAT Amount Lines page from a subcontracting purchase order in the Czech version.	Manufacturing	TAB 39
380998	You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version.	Prepayments	PAG 31001 PAG 31021
381191	If you have an invoice with a prepayment and you change the vendor or customer posting group on the invoice, then you get more G/L entries than necessary in the Czech version.	Prepayments	COD 31000 COD 31020
381242	The VAT Recap contains the prepayment although it does not exist on the advance invoice in the Czech version..	Prepayments	COD 31000 TAB 113
380973	The VAT Control Report - Test report shows unnecessary extra pages if you print it in the Czech version.	VAT/Sales Tax/Intrastat	REP 31101
381027	The VAT date changes in a purchase document in the Czech version.	VAT/Sales Tax/Intrastat	TAB 38
381221	If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled, then the Comodity Code is not filled in the VAT Control Report Line field in the Czech version.	VAT/Sales Tax/Intrastat	COD 31100
381250	EET - Electronic evidence of turnover functionality in the Czech version.	VAT/Sales Tax/Intrastat	TAB 1261 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 11740 TAB 11741 TAB 31120 TAB 31121 TAB 31122 TAB 31123 TAB 31124 TAB 31130 TAB 31131 REP 11732 REP 11733 REP 31130 COD 80 COD 90 COD 1290 COD 11730 COD 11731 COD 11735 COD 31120 COD 31121 COD 31122 COD 31130 COD 31131 COD 31132 PAG 11730 PAG 11731 PAG 11735 PAG 11736 PAG 11740 PAG 11742 PAG 31120 PAG 31121 PAG 31122 PAG 31123 PAG 31124 PAG 31125 PAG 31130 PAG 31131 MEN 1030

DE - Germany

ID	Title	Functional area	Changed objects
381002	"The Item Journal Batch does not exist. Identification fields and values: Journal Template Name='ARTIKEL',Name='GU00000421" error message when you run SCM Warehouse - Shipping Codeunit in the German version.	Upgrade	N/A
381003	"Document No. must be equal to 'GL00000076' in Item Journal Line: Journal Template Name=ARTIKEL, Journal Batch Name=GU00000706, Line No.=10000. Current value is 'GL00000075'." error message when you run SCM Warehouse IV in the German version.	Upgrade	N/A

ES - Spain

ID	Title	Functional area	Changed objects
380970	The Vendor Bank Acc. Code field is not respected and the Recipient Bank Account field is therefore wrong in the Spanish version.	Purchase	COD 442 COD 444 REP 393
381011	Open payments in the Vendor - Overdue Payments report in the Spanish version.	Purchase	REP 10748

FR - France

ID	Title	Functional area	Changed objects
381150	If you suggest vendor payments from the Payment Slip card, and if the vendor ledger entries are posted with different dimension codes, then all suggested payment slip lines are assigned the same dimension code in the French version.	Cash Management	REP 10862 REP 10864

IT - Italy

ID	Title	Functional area	Changed objects
381157	If you post a vendor bill list, the Vendor Bill No. field of the posted bill list takes the number of the posted vendor bill list header and the Vendor Bill No. field of the Vendor Ledger Entry table is missing in the Italian version.	Finance	COD 12173 TAB 12182
381186	Blacklist entries are declared even if the total of the posted invoices do not exceed the blacklist threshold amount in the Italian version.	VAT/Sales Tax/Intrastat	COD 12130
381187	The purchase amounts of the blacklist communication are declared twicein the Italian version.	VAT/Sales Tax/Intrastat	COD 12130

NA - North America

ID	Title	Functional area	Changed objects
381127	In the G/L Register table, the SourceName variable is too short causing vendors with more than 30 characters in the name to error in the North American version.	Finance	REP 10019
381151	When a manual payment is applied to an invoice, the incorrect realized VAT amounts are generated when the Mexico Cash Basis Unrealized VAT type is used in the North American version.	VAT/Sales Tax/Intrastat	COD 12

RU - Russia

ID	Title	Functional area	Changed objects
381008	The VAT Sales Ledger, VAT Sales Ledger (Additional Sheet), VAT Purchase Ledger, and VAT Purchase Ledger (Additional Sheet) reports wrongly fill СвПрод, СвПокуп attributes in .xml file in the Russian version.	Finance	REP 12461
381057	The Outgoing Cash Order print form does not show the job title for directors in the Russian version.	Finance	COD 14936 REP 12402