Cumulative
Update 27 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:
- 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 27
You can see
changes included in this cumulative update from KB4058599 –
Cumulative Update 27 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
|
|
233447
|
Problem with the copy/paste when you use
the Comments feature in the Windows client.
|
|
233881
|
The Web client is unresponsive when
workflows are enabled.
|
|
234155
|
Performance issue with the Export to Excel
function after you install NAV 2017 CU 25.
|
|
234745
|
The RDLC customer layout ignores the
landscape format after you apply the October 2017 cumulative update.
|
|
235100
|
"Infinite recursion during resource
lookup within mscorlib" error message and the Dynamics NAV server
crashes when you try to import data into an Excel buffer table.
|
|
251531
|
FIELDCAPTION with Date Virtual Table
fields are not translated within AL.
|
|
251867
|
The Web client shows UTC time but not the
Server/Instance time zone.
|
|
251894
|
The Dynamics NAV client jumps when you
close the Find dialog.
|
|
252013
|
Report orientation is lost when you print
directly, and the printer selection has a record with a non-existing printer.
|
|
253785
|
Fix to handle deleted entity fields and
fields that map to lookups (used to be Uniqueidentifier) in the integration
to Dynamics 365 for Sales.
|
Application
hotfixes
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
235201
|
Post code and city validation does not
consider the Country/Region field when multiple records are found with Rapid
Start.
|
Administration
|
TAB 225
|
|
251480
|
Incorrect FlowField length for the Custom
Report Description field and the Email Body Layout Description field in the
Custom Report Selection table.
|
Administration
|
TAB 9650
|
|
253574
|
"Arithmetic operation resulted in an
overflow error" error message in the background session when the No. of
Minutes Between Runs field is set to 1M in a job queue entry.
|
Administration
|
COD 10 COD 448
|
|
252025
|
Vendor prepayment journals do not show
payment discount tolerance amounts correctly if payment discount tolerance
and payment tolerance are used for a vendor payment.
|
Cash Management
|
REP 317
|
|
203314
|
Document reports are printed
inconsistently when you select a language that is not within the client
languages.
|
Finance
|
REP 1306 REP 206
|
|
252972
|
The Comparison Period Formula field is not
converted to any language.
|
Finance
|
COD 1318 COD 8 TAB 334 TAB 7118
|
|
234898
|
The Automatic Update Job Item Cost option
does not work when the Automatic Cost Adjustment option is used, but only
when you first run the Adjust Cost – Item Entries batch job manually.
|
Jobs
|
COD 90
|
|
235943
|
An item ledger entry is created when you
post an output journal even through the last operation is not set to
Finished. In addition, when you add new routing lines, the previous and next
operation numbers are blank.
|
Manufacturing
|
COD 7324 COD 99000772 TAB 83
|
|
235039
|
"Remaining Quantity (Base) cannot be
more than 0 in Assembly Header Document Type='Order',No.='A00009'" error
message when you create a sales order from a quote.
|
Sales
|
TAB 36
|
|
251873
|
"There are unpaid prepayment invoices
that are related to the document of type Order..." error message in
prepayments.
|
Sales
|
TAB 36 TAB 38
|
|
252111
|
"Sales Order and Invoice integration
from CRM online version 9.xx does not work" error message.
|
Sales
|
TAB 5354 TAB 5356
|
|
235027
|
Put-away creation does not consider the
bin's maximum quantity when the bin content is already above its maximum.
|
Warehouse
|
TAB 5767
|
|
252119
|
Put-away creation does not consider the
bin's maximum quantity when the bin content is already above its maximum.
|
Warehouse
|
COD 7313
|
|
252129
|
The quantity outstanding is calculated
before the quantity base when the quantity is validated in a warehouse
receipt.
|
Warehouse
|
TAB 7317 TAB 7321
|
Local
application hotfixes
BE - Belgium
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251548
|
When you post a purchase invoice with
non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in
the Belgian version.
|
Finance
|
REP 12
|
CH -
Switzerland
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
235209
|
The RmtInf XML-element is missing if you
use the Export Payment File function in the Swiss version.
|
Cash Management
|
XML 1000
|
|
235346
|
"Field Recipient Bank Acc. No. must
be specified" error message when you export a credit transfer SEPA ESR
file in the Swiss version.
|
Cash Management
|
COD 1221
|
|
235548
|
The Vendor Name and External Invoice No.
fields are missing in the Description field when you run the Suggest Vendor
Payment batch job in the Swiss version.
|
Cash Management
|
COD 11503 COD 1223 REP 393
|
|
235559
|
If you enter the IBAN number with spaces
on the Vendor Bank page and export a payment file, the spaces are not removed
in the Swiss version.
|
Cash Management
|
TAB 1226
|
|
251600
|
The SEPA Direct Debit file is not accepted
by Postfinance in the Swiss version.
|
Cash Management
|
XML 11501
|
|
253664
|
Batch Booking = True is missing in SEPA CH
PAIN files that have more than 100 payments in the Swiss version.
|
Cash Management
|
COD 11503 COD 1221
|
CZ- Czech
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251675
|
Several reports have a custom paper size
instead of A4 in the Czech version.
|
Administration
|
REP 11706 REP 11709 REP 11710 REP 11711
REP 11763 REP 11765 REP 11767 REP 11771 REP 11773 REP 11774 REP 11775 REP
11777 REP 11778 REP 11779 REP 11780 REP 11781 REP 11789 REP 11796 REP 31011
REP 31030 REP 31031 REP 31039 REP 31041 REP 31042 REP 31049 REP 31059 REP
31061 REP 31063 REP 31068 REP 31070 REP 31075 REP 31076 REP 31082 REP 31101
|
|
253929
|
"The VAT Posting Setup does not
exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod.
Posting Group=" error message when you try to post a general journal in
the Czech version.
|
Finance
|
TAB 31000 TAB 31020
|
|
253934
|
The Text Constants field is missing on the
Post or Correct Postponed VAT report in the Czech version.
|
Finance
|
REP 11790
|
DACH
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
235893
|
Information is not readable in the
Purchase - Credit Memo report because two field values are placed in the same
position in the DACH version.
|
Purchase
|
REP 407
|
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251314
|
The amount of deductible VAT (Cuota
deducible) is calculated incorrectly with positive and negative lines in
purchase invoices in the Spanish version.
|
Finance
|
COD 10750
|
|
251539
|
If you open the XML files from the SII
interface, Internet Explorer cannot display the file because of a NULL value
at the end of the file in the Spanish version.
|
Finance
|
TAB 10753
|
|
251639
|
SII notifications are automatically sent
to the My Notifications part in the Spanish version.
|
Finance
|
COD 10751
|
|
252869
|
The ImprteTotal value is incorrect in the
SII interface if you issue a sales or purchase invoice of type F2 in the
Spanish version.
|
Finance
|
COD 10750
|
|
254037
|
Incorrect SII XML format in the Spanish
version.
|
Finance
|
COD 41 TAB 99008535 PAG 10751 PAG 10752
TAB 10750 TAB 10751 TAB 10753
|
|
254043
|
All documents sent through SII fail in the
Spanish version.
|
Finance
|
COD 41 TAB 99008535 PAG 10751 PAG 10752
TAB 10750 TAB 10751 TAB 10753
|
IT - Italy
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
234763
|
If the base amount of the purchase invoice
exceeds the social security bracket, the social security contribution base of
the vendor is not calculated correctly in the Italian version.
|
Administration
|
COD 12101 TAB 12113 TAB 12137
|
|
252202
|
If you set a tax representative on the
Company Information page and you release the DatiFattura VAT report, then the
system checks incorrect fields in the Italian version.
|
Finance
|
COD 12183
|
|
253362
|
Incorrect hardcoded dates on the request
page for a depreciation book in the Italian version.
|
Fixed Assets
|
REP 12119
|
|
252612
|
The document number of sale and purchase
documents must be reported in an alphanumeric format in the Italian version.
|
VAT/Sales Tax/Intrastat
|
COD 12182
|
NA - North
America
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
234898
|
The Automatic Update Job Item Cost option
does not work when the Automatic Cost Adjustment option is used, but only
when you first run the Adjust Cost – Item Entries batch job manually.
|
Jobs
|
COD 90
|
|
252649
|
When you request stamps for the Mexican
version, it causes an error on the prepayment invoice for a sales order in
the North American version.
|
Sales
|
COD 10145 TAB 37
|
|
252653
|
When you request stamps for the Mexican
version, it causes an error on the payment applied to a sales credit memo and
sales invoice in the North American version.
|
Sales
|
COD 10145 TAB 37
|
|
252661
|
An error occurs when you post prepayment
sales orders if the PAC Environment field is set to Test or Production on the
General Ledger Setup page in the North American version.
|
Sales
|
COD 10145 TAB 37
|
|
233346
|
The sales tax rounding is different on the
sales order than in the sales order statistics in the North American version.
|
VAT/Sales Tax/Intrastat
|
PAG 42 PAG 46 PAG 47 PAG 50 PAG 54 PAG 55
PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 96 PAG 98
|
NO - Norway
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
235227
|
The Trade Settlement report does not show
any lines if all amounts are zero for the given period in the Norwegian
version.
|
Finance
|
REP 10618
|
UK - United
Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
252310
|
Incorrect calculations in the Payment
Practice report in the British version.
|
Finance
|
COD 10525 REP 10580
|
|
252336
|
The layout of the Payment Practices report
has no left margin in the British version.
|
Finance
|
COD 10525 REP 10580
|
|
253946
|
Partial payments lead to incorrect
calculations in the Payment Practice report in the British version.
|
Purchase
|
COD 10525
|
RU - Russia
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
235166
|
The Customer (Vendor) G/L Turnover report
shows and unexpected Net Change value as the period result in the Russian
version.
|
Finance
|
REP 12450 REP 12451
|
|
251150
|
The Facture template has inflexible
filling for the Tariff No cell in the Russian version.
|
Finance
|
COD 12401 COD 12423 COD 14931 PAG 10 QUE
12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9
|
|
251544
|
The VAT Purchase Ledger, VAT Purch. Led.
Ad. Sh, and VAT Invoices journals have problems with custom declarations in
the Russian version.
|
Finance
|
REP 12460 TAB 12405
|
|
251625
|
The Factura-Invoice page has problems with
address lines 2a and 6a in the Russian version.
|
Finance
|
COD 12401 COD 12462 PAG 12400 PAG 21 PAG
26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP
14916 REP 14951 REP 14966 REP 14967 REP 14968
|
|
253122
|
The Vendor G/L Turnover report shows an
unexpected Net Change value as the period result in the Russian version.
|
Finance
|
REP 12451
|
Local
regulatory features
IT - Italy
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251438
|
Financial Management
|
TAB12116 PAG12112 COD12132
|
Other
countries
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251849
|
Financial Management
|
COD27000 PAG27000
|
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