Tuesday 12 December 2017

Cumulative Update 26 for Microsoft Dynamics NAV 2016 has been released


Cumulative Update 26 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:
Where to find Cumulative Update 26
You can see changes included in this cumulative update from KB4055891 – Cumulative Update 26 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.
Microsoft Dynamics NAV 2016 is also available from containers. Containers are a way to wrap up an application into its own isolated box, you can pull the cumulative update containers from the Docker Hub.
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
201038
You will get an error message when you run the New-NAVCRMTable PS command.
229234
The debugger crashes with System.InvalidOperationException.
231048
If a JavaScript Add-in is used with the progress bar window, it causes a Client disconnection if the operation is cancelled.
234024
No rollback when the XML port is called with a return value.
234330
Handle multiple documents and rename in the Word Waiter class.
235906
Focus is lost when you try to search in Dynamics NAV using Chrome.

Application hotfixes

ID
Title
Functional area
Changed objects
235222
An empty file is created and never erased inside the Windows Client TEMP directory.
Administration
COD 419
234227
Description is empty after you post a payment reconciliation journal in the Swiss version.
Cash Management
COD 370 TAB 274
231427
Posted deferral entries are not reversed on reveal of posted G/L entries.
Finance
COD 1720 COD 179 TAB 1704
231478
The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version.
Finance
REP 104
231833
The Customer Aging reports have some problems with display.
Finance
REP 105 REP 106 REP 109
232552
A payment unexpectedly shows a remaining amount after you apply an invoice and a credit memo through a payment journal.
Finance
COD 11
232865
When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field are not validated.
Finance
PAG 232 PAG 233
230081
Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields.
Marketing
COD 5054
234377
The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions.
Purchase
COD 21
231424
The "The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you send an electronic document from a posted sales invoice list.
Sales
COD 452
231621
The Balance To Date report shows entries that are posted after the selected ending date.
Sales
REP 121 REP 321

Local application hotfixes

AT - Austria
ID
Title
Functional area
Changed objects
234256
Incorrect row number 11 is negative in the VAT Statement, and then the XML file is contains errors. The negative amount is not considered at all in the XML file in the Austrian version.
VAT/Sales Tax/Intrastat
REP 11110
BE - Belgium
ID
Title
Functional area
Changed objects
231643
If you export documents with the PEPPOL 2.1 format, the document cannot be validated without warnings in the Belgium version.
Sales
COD 1605 TAB 290 XML 1600
CH - Switzerland
ID
Title
Functional area
Changed objects
231568
On REP 3010531 - Customer ESR Journal the number of pages remains 1 even on pages 2, 3 4 on the Customer ESR Journal report in the Swiss version.
Cash Management
REP 3010531
233413
The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version.
Cash Management
COD 11503 REP 393
234205
The Suggest Vendor Payments report also suggests credit memos in the Swiss version.
Cash Management
REP 393
CZ- Czech
ID
Title
Functional area
Changed objects
231473
The Currency Code field on the Payment Rec. Journal page is not filled in when you work with the Advance Letter functionality in the Czech version.
Cash Management
COD 1255
233525
It is possible to post a credit although the customer is blocked with the All type in the Czech version.
Finance
COD 11 COD 12 TAB 81
235527
The Interest Amount field on the Reminder Lines page is calculated incorrectly if you use the Suggest Reminder Lines function for partially paid invoices in the Czech version.
Finance
TAB 296
233760
User checks during adjustment in the Czech version.
Inventory
COD 21
235691
The Cost Posted to G/L column does not show corresponding value as the As of Ending Date column when certain filters been applied in the Inventory Valuation WIP report in the Czech version.
Manufacturing
REP 5802
234128
The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version.
Purchase
COD 6620
235319
The VAT entries have been created in the closed VAT period in the Czech version.
VAT/Sales Tax/Intrastat
COD 11
ES - Spain
ID
Title
Functional area
Changed objects
230976
If you post a sales or purchase document for an EU customer or a vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version.
Finance
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231005
Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version.
Finance
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231010
Non-taxable scenarios miss amount base on localization rules in the Spanish version.
Finance
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
232427
If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and not set the SII interface, the export only exports <Entrega> in the Spanish version. 
Finance
COD 10750
232825
Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232941
If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232969
If you have the Post Line Discount field set on the Sales & Receivables Setup page and then post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233506
Only invoice type F1, F2, and credit memo type R1 and R2 are supported in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233940
The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234059
If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234065
The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version.
Finance
COD 10750
234076
Sales and purchase documents with withholding taxes (IRPF) should not be included in SII XML files in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232814
Example XML message for registration when the counter party is not registered in the Spanish version.
Sales
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
IT - Italy
ID
Title
Functional area
Changed objects
231765
The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version.
Finance
COD 12182
232597
The <Data> format reported in the DatiFattura exported file is not correct in the Italian version. 
Finance
COD 12182
233032
The <TipoDocumento> tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. 
Finance
COD 12182
NL - Netherlands
ID
Title
Functional area
Changed objects
232542
The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version.
Purchase
TAB 38
NO - Norway
ID
Title
Functional area
Changed objects
231423
The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version.
Cash Management
REP 393 COD 10601
231918
The element code <InstrId> is missing in the ISO20022 credit transfer file in the Norwegian version. 
Cash Management
COD 10601 COD 1221 REP 15000001
233375
When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version.
Cash Management
COD 10635 TAB 15000004
233395
Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version.
Cash Management
COD 10635
234343
Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version.
Cash Management
REP 15000003
UK - United Kingdom
ID
Title
Functional area
Changed objects
220461
If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version.
Cash Management
REP 10532

Local regulatory features

ES - Spain
ID
Title
Functional area
Changed objects
233438
Financial Management
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
232949
Financial Management
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
Other countries
ID
Title
Functional area
Changed objects
232212
Financial Management
COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017
RU - Russia
ID
Title
Functional area
Changed objects
231605
Financial Management
COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412
UK - United Kingdom
ID
Title
Functional area
Changed objects
232268
Financial Management
COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81


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