Cumulative
Update 24 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.
The cumulative update
includes hotfixes that apply to all countries and hotfixes specific to the
following local versions:
- AT – Austria
- AU – Australia
- BE – Belgium
- CH – Switzerland
- CZ – Czech Republic
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IN – India
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- RU – Russia
- SE – Sweden
- UK – United Kingdom
- W1 – International
Where to find
Cumulative Update 24
You can see
changes included in this cumulative update from KB4045670 –
Cumulative Update 24 for Microsoft Dynamics NAV 2016.
You can press one of
the countries in list above for a direct download or you can download the
cumulative update from the Microsoft Download Center.
To learn more about
other Cumulative Updates already released for Microsoft Dynamics NAV 2016
please see KB 3108728.
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
|
207786
|
Upgrade routine fails because of duplicate
keys.
|
224110
|
Address labels do not print correctly
after you upgrade from CU 4 to CU 32.
|
224280
|
Notes are not displayed on a page when a
date field is blank in the related table.
|
224732
|
Debugger cannot handle automation
variables with dimensions.
|
225215
|
The JavaScript add-in that is used with a
dialog progress bar window disconnects the client if the operation is
canceled.
|
225538
|
Check box moves when you try to choose it.
|
225642
|
A column that is not supposed to be
visible is displayed in the web client and Windows client.
|
226689
|
You cannot open workflow template records
by using a keyboard.
|
228722
|
Many records are accumulated in the
SESSION EVENT table with Client Type 2 (Web Service).
|
Application hotfixes
ID
|
Title
|
Functional area
|
Changed objects
|
224078
|
If you enter an approval comment, the
posted approval comment line is empty and the Comment field on the Posted
Approval Entries page shows No.
|
Administration
|
COD 1535
|
226257
|
Some workflow events are not available in
the When Event field on the Workflow Steps page.
|
Administration
|
TAB 1507
|
224784
|
If you set the Dimension filter field on
the Account Schedule Overview page and drill down on the values, the filter
on the drill down page is incorrectly set if you use the “*” criteria.
|
Finance
|
COD 408 PAG 490
|
225135
|
An error message displays when you filter
G/L budget entries.
|
Finance
|
TAB 96
|
226689
|
You cannot open workflow template records
by using a keyboard.
|
Finance
|
PAG 1505
|
227986
|
A VAT entry is missing in an apply
scenario with a payment tolerance and the Adjust for Payment Disc. option is
enabled.
|
Finance
|
COD 12
|
228341
|
A Country/Region is not specified for VAT
entries that are created from reminder fees.
|
Finance
|
COD 393
|
227233
|
An image is missing in an action item on
the FA Depreciation Books Subform page.
|
Fixed Assets
|
PAG 5666
|
228303
|
The Transferred Date and Invoiced Date
fields are blank on the Job Invoices page.
|
Jobs
|
COD 1002
|
226946
|
The bin code from the work center in an
active routing version is not recognized when you create the production order
from the Planning Worksheet page.
|
Manufacturing
|
COD 7302 COD 99000854 TAB 246
|
227210
|
The Prod. Order - Shortage List page does
not recognize a shortage for an item that occurs on several component lines.
|
Manufacturing
|
REP 99000788
|
228566
|
The Team Name (Text 30) field on the To-do
table has a lookup to the Name (Text 50) field on the Team table.
|
Marketing
|
TAB 5080
|
223887
|
"The total item tracking quantity 2
exceeds the line quantity 1. The changes cannot be saved to the
database" error message when you get bin contents from the transfer
header.
|
Purchase
|
REP 7391
|
225456
|
Last Submitted to Back Office
(lastbackofficesubmit) is not populated when you submit a sales order from
CRM to NAV.
|
Sales
|
COD 5343
|
227460
|
For drop shipments, the sales order
archive is not created when Blank is chosen in the Default Qty. to Ship field
on the Sales & Receivables setup page.
|
Sales
|
COD 80 COD 90
|
228107
|
When you create a sales return order by
using the Get Posted Document Lines to Reverse action, and you choose the
posted shipments, the system does not check whether prices include VAT.
|
Sales
|
COD 6620
|
224091
|
The Cross-Dock Opportunity page does not
show the sales order behind the calculated quantity to cross-dock.
|
Warehouse
|
COD 5780
|
227198
|
When an item is picked for a service order
and partially shipped, all items are removed from ship bin.
|
Warehouse
|
COD 5980 COD 5988 COD 6500
|
Local application hotfixes
CH -
Switzerland
ID
|
Title
|
Functional area
|
Changed objects
|
226487
|
"The Reference No. field must be
filled” error message when you export a payment file in the Swiss version.
|
Cash Management
|
REP 393
|
226489
|
"Unknown swiss SEPA CT export payment
type" error message when you use the Export Payments to File action on
the Payment Journal page for the ESR+ payment type in the Swiss version.
|
Cash Management
|
TAB 288
|
CZ- Czech
ID
|
Title
|
Functional area
|
Changed objects
|
226070
|
The Apply Manually action assigns an
incorrect dimension when you use the Dimension from Apply Entry parameter in
the Czech version.
|
Finance
|
TAB 1294 TAB 274
|
DACH
ID
|
Title
|
Functional area
|
Changed objects
|
225396
|
If you use the Make Diskette action on the
Intrastat Journal page and the Supplementary Unit Option field is set to
false, the Intrastat file is rejected in the DACH version.
|
Finance
|
REP 11014
|
ES - Spain
ID
|
Title
|
Functional area
|
Changed objects
|
225560
|
Sales credit memos marked as EU Service
are not considered in the XML file in the Spanish version.
|
Finance
|
COD 10750
|
226302
|
Non-taxable scenarios are broken by other
fixes for purchase credit memos in the Spanish version.
|
Finance
|
COD 10750
|
226307
|
Non-taxable scenarios are broken by other
fixes for sales credit memos in the Spanish version.
|
Finance
|
COD 10750
|
226447
|
F5 Imports (DUA) is not a valid option in
the Invoice type field on the sales document headers in the Spanish version.
|
Finance
|
COD 10752 TAB 10752 TAB 112 TAB 36
|
226463
|
ISP values are not assigned correctly for
intercommunity purchase credit memos in the Spanish version.
|
Finance
|
COD 10750
|
226496
|
The Imported Total field in the SII XML is
not calculated correctly on credit memos with the Correction Type set to
Difference in the Spanish version.
|
Finance
|
COD 10750
|
227662
|
"El campo CuotaRepercutida tiene un
valor incorrecto para los campos TipoImpositivo y BaseImponible
suministrados" error message when you post corrective sales invoice with
EC in the Spanish version.
|
Finance
|
COD 10750
|
227666
|
"El campo CuotaRepercutida tiene un
valor incorrecto" error message when you post a sales invoice with more
than one line, and at least one line with EC in the Spanish version.
|
Finance
|
COD 10750
|
227850
|
When you change the Special Scheme Code
field on the Sales Credit Memo page, the original value is exported in the
Spanish version.
|
Finance
|
COD 10750
|
227860
|
When you export a purchase credit memo
with the Correction Type field set to Removal, the external document number
of the purchase invoice is not exported in the Spanish version.
|
Finance
|
COD 10750
|
227873
|
"Valor del campo FechaOperacion tiene
una fecha superior a la permitida" error message when you post a sales
invoice from a sales order with multiple lines and a shipment date in the
future in the Spanish version.
|
Finance
|
COD 10750
|
228195
|
"Codigo[4102].El XML no cumple el
esquema. Falta informar campo obligatorio.: DesgloseIVA" error message
when you post a purchase credit memo with multiple VAT rates and the
Replacement option in the Spanish version.
|
Finance
|
COD 10750
|
228207
|
When an SII exemption code is used on the
VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be
reported with 0,00, and not the actual VAT amount in the Spanish version.
|
Finance
|
COD 10750
|
228333
|
The description operation is not exported
in the XML file for sales and purchase credit memos in the Spanish version.
|
Finance
|
COD 10750
|
225555
|
"Las operaciones podrán tener parte
sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos,
pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message
when you post sales invoices that are marked as EU Service in the Spanish
version.
|
VAT/Sales Tax/Intrastat
|
COD 10750
|
IT - Italy
ID
|
Title
|
Functional area
|
Changed objects
|
227750
|
The purchase invoice and purchase credit
memo document number that is reported on the VAT report does not match the
vendor invoice (or credit memo) external document number in the Italian
version.
|
Finance
|
COD 12182 REP 12195
|
227755
|
If you export a VAT report in a
DatiFAttura file, and reports are already submitted, the exported file
contains all VAT report data archived in the database in the Italian version.
|
Finance
|
COD 12182 REP 12195
|
227760
|
The VAT report does not export sales or
purchase invoices if the customer or the vendor are classified as a person
and a Fiscal Code is specified in the Italian version.
|
Finance
|
COD 12182 REP 12195
|
226243
|
When you use the Periodic VAT Payment
Communication action and VAT is fully posted in a period, the IvaDovuta
section in the XML file is incorrect in the Italian version.
|
VAT/Sales Tax/Intrastat
|
COD 12151
|
NA - North
America
ID
|
Title
|
Functional area
|
Changed objects
|
227053
|
There are references on the Requisition
Worksheet page for the Inventory Availability and Inventory Purchase Orders
reports that are not found in the database in the North American version.
|
Finance
|
PAG 291
|
225140
|
The Inventory Valuation report prints only
the detail and total lines for each item when no options are selected in the
North American version.
|
Inventory
|
REP 10139
|
225502
|
An error message displays when an item
description exceeds 30 characters on the Inventory Labels report in the North
American version.
|
Inventory
|
REP 10137
|
228125
|
Sales tax is rounded differently on the
Sales Order Subform and the Sales Order Statistics pages in the North
American version.
|
VAT/Sales Tax/Intrastat
|
COD 398
|
NL -
Netherlands
ID
|
Title
|
Functional area
|
Changed objects
|
225647
|
When you use the Set Applies-to ID action
on the Apply General Ledger Entries page multiple times, the Balance field is
calculated incorrectly in the Dutch version.
|
Finance
|
PAG 11309
|
RU - Russia
ID
|
Title
|
Functional area
|
Changed objects
|
224288
|
The OKEIType functions parameter in the
Statutory Report Data Header table has an empty option string in the Russian
version.
|
Finance
|
TAB 26563
|
Local regulatory features
NO - Norway
ID
|
Title
|
Functional area
|
Changed objects
|
217087
|
Financial Management
|
TAB1200 TAB81 TAB1226 TAB10607 TAB10608
COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256
PAG1200 PAG10607 PAG10608
|
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