Tuesday 9 January 2018

Cumulative Update 27 for Microsoft Dynamics NAV 2016 has been released


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:
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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