Tuesday, November 3, 2015

Cumulative Update 1 for Microsoft Dynamics NAV 2016 has been released (Build 43402)

This Cumulative Update 1 includes hotfixes and regulatory features released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features released in previous Cumulative Updates.



Note: You must convert the database if you are upgrading to this cumulative update from an earlier cumulative update. For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
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
  • DE - Germany
  • DK - Denmark
  • ES - Spain
  • FI - Finland
  • FR - France
  • IS - Iceland
  • IT - Italy
  • NA - North America
  • NL - Netherlands
  • NO - Norway
  • NZ - New Zealand
  • SE - Sweden
  • UK - United Kingdom
Where to download this cumulative update
You can download the cumulative update from  KB 3106089 – Cumulative Update 1 for Microsoft Dynamics NAV 2016
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID
Title
375957 Dynamics NAV 2016 overwrites Dynamics NAV 2015 MMC controls.
375971 SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
375978 The Dynamics NAV event channel does not register any operational ETW events.
376021 The number of copies defaults to 1 in the Printer Selection dialog box.
376067 The Dynamics NAV service crashes when the next Odata page is called.
376085 A + sign in the company name gives issues in the Web client.
376098 Newline characters from a multiline text box in the Web client are not displayed in a multiline text box in the Windows client.
376100 The service tier crashes when the Web service encounters a System.Xml.XmlException error.
376105 You cannot use toolbar in report preview.
376114 Server stability has been improved for scenarios where multiple extension cmdlets are run against multiple NSTs concurrently.
376134 GLOBALLANGUAGE causes messages to appear in mixed languages.
376151 Notes and links do not work on new pages that reference tables added through extensions.
376152 FlowFields added by extensions prevent extensions from uninstalling when you preserve data.
376178 The company is not updated on the status bar when you change a company by using the keyboard.
376179 REPORT.RUNREQUESTPAGE runs report code.
376189 The client crashes randomly.
376204 The Windows client hides new functionality areas.
376207 The Windows client stops responding when an add-in opens a page.
376209 The business chart add-in crashes when you refresh data.
376212 The first column of the last or third visible record gets the style of the previously selected record when you select a record while the previously selected record is out of view in the Windows client.
376218 Auto-increment keys added by extensions prevent extensions from uninstalling when you preserve data.
376237 The Order By function does not work as expected.
376251 The CRM session shows an error in the IT Manager Role Center if the user is not mapped.
376262 Unhandled exception in the Web client.
376265 The "Creating from Camera" message overwrites the current record in UI (NO DATA LOSS).
376267 Numeric fields are incorrectly aligned on prominent pages in the Web and Tablet client.
376271 The password on the Setup page can be edited in view mode.
376272 G/L budgets do not export and import as in Dynamics NAV 2015.
376273 PublicWebUrl generates a wrong URL.
376275 When you close the Designer page without closing the C/AL editor first, the page is closed without an opportunity to save your changes.
376277 Scrolling up (page up) causes internal errors.
376278 The Uncomment selection in the C/AL editor does not work correctly.
376279 ALStream.READTEXT(Text,[Length]) makes a 1 Mb buffer if no optional length is specified, which result in bad performance.
376280 After you install Dynamics NAV with the Click Once installer, the chart on the Role Center cannot be loaded.
376282 Setting the language and regional format in the Web client setup is no longer supported.
376283 The server is unresponsive when you clean out excessive numbers of records in the Session Event table.
376284 You cannot use the Replace All function to replace, for example, function names and parameter names in function signatures.
376291 The AltSearchField field property does not work as documented.
376308 Page action tooltips are now displayed in the Web client.
376314 "The process cannot access the file XXX because it is being used by another process" error message for start-up reports.
376360 The C5 license does not include access to CRM setup defaults.
376369 If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376371 Privacy violation: BREACH.
376374 Visual Studio 2015 is not supported for RDLC reports.
376380 Collation conflict during technical update.
376395 A synchronization error occurs when you adds a table field by using an extension.
376409 Support has been added for BEGIN/END and open/close brace matching.
376416 Errors in extension management tools.
376504 Events added by extensions are not automatically bound after restarting the server.
376509 The browser can incorrectly trigger a second initial request to the IIS.
376513 Aspose.Words had been updated to the current version.
376515 If you invoke management module cmdlets that reference the NCL, the host process on unhandled exceptions will stop.
376537 The development environment freezes.
376538 If you use CLEAR() with a text constant, finsql.exe crashes when you compile the object.
376554 NavModelTools.ps1 imports the Extensions .dlls instead of the .psd1s, which include output formatting.
376586 GETURL does not work correctly when you use a hostname-based tenant resolution.
376587 The NAS session for the NST does not start when you restarting one NST on a multi-tenant environment.
376590 Boolean on grid rows require two taps or clicks in Chrome and android tablets.
376591 Using the Enter key for data entry does not work smoothly on a phone.
376592 Adjustable y-axis for business charts in the Windows client and the Web client
376602 Throttling of threads.

Application hotfixes
ID
Title
Functional area
Changed objects
375858 After you export a payment file, you are still able to print a check from the payment journal. Cash Management REP 1401 TAB 81
375906 When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked. Costing COD 5895
376158 The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status. Costing REP 5802
376182 If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open. Costing COD 22 PAG 521 PAG 522 TAB 32
375854 If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing. Finance COD 12
375905 In some scenarios, the Order Date function of the number series does not work. Finance COD 6620
375932 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts. Finance COD 442 COD 444
375935 When you set up a different amount rounding precision for a currency, the amount is shown correctly on the purchase lines, but not on the subpages. Finance PAG 1308
375953 After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes. Finance PAG 554 PAG 9249
376055 The Registration No. field on the Company Information page is never printed in Word layouts. Finance TAB 79
375855 When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter. Inventory REP 5807
375937 "The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values. Inventory PAG 38
375946 You are allowed to delete an item unit of measure even though the item unit of measure is used on a document. Inventory TAB 5404
375986 The Selection report is missing for assembly documents. Inventory PAG 5754
375999 The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report. Inventory REP 5701
376037 "The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number. Inventory TAB 5740 TAB 5741
376058 A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance. Inventory COD 5814 COD 5895
376411 Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals. Inventory COD 7302
376002 Assembly order resource time does not show as allocated time on the Resource Availability page. Jobs PAG 361
376007 After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed. Jobs
376045 "Attempted to divide by zero" error message when you post a job journal line. Jobs COD 1012
376357 If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0. Jobs TAB 210
375860 "Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job. Manufacturing COD 7312 COD 99000854
375897 You are allowed to save a routing line to a production order without a routing number. Manufacturing TAB 5409
376153 The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others. Manufacturing COD 99000854
376195 The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time. Manufacturing COD 99000774
376281 "Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center. Manufacturing N/A
376296 The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time. Manufacturing COD 99000774
376435 The bin code of the production order line is incorrectly changed when you open and close the Prod. order Routing page for a multi-level production order. Manufacturing COD 99000773
375853 More meaningful information is added to the Contact Business Relation page. Marketing PAG 5061 PAG 5062
376249 "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT. Prepayments COD 442 COD 444 COD 80 COD 90
375888 The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page. Purchase COD 57 PAG 402 PAG 403 TAB 290
375901 The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function. Purchase TAB 246
375981 The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries. Purchase COD 12
376196 The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted. Purchase TAB 37 TAB 39
375865 "There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page. Sales PAG 5824
375873 If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English. Sales COD 392
375930 The External Document No. field is missing on the Blanket Sales Order page. Sales PAG 507
375975 The line discount amount shows an incorrect amount on sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. Sales COD 6620 TAB 37 TAB 39
376041 "Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order. Sales COD 6620 COD 80 COD 90
376046 The Grace Period field is not used as expected when you use the Create Reminders function. Sales COD 392
376064 A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry. Sales TAB 39 TAB 37
376092 A security filter set based on a responsibility center does not work when you archive documents. Sales PAG 9347 PAG 9349 TAB 5107 TAB 5109
376117 When you run the Move Negative Lines function on a sales order that has item lines with extended text, extended text lines that are not related to the negative item line are moved to the return document. Sales COD 6620 PAG 42 PAG 50
376211 The shipment date in the reservation entry is not updated when you change the shipment date on the sales line. Sales TAB 37
376214 When you run the Copy Document function in a sales quote and copy a sales invoice document, the item tracking information is unexpectedly included. Sales COD 6620
376223 The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function. Sales COD 6620
376264 The Dimension Mandatory setting for a sales order is not checked when you post a purchase order with the Drop Shipment option. Sales N/A
376095 The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added. Service COD 5940 COD 5944
376096 The service invoice does not contain all related lines when you add a service contract line and create the related service invoice. Service COD 5940 COD 5944
376097 The Amount per Period value is not validated on the service contract header when you insert a new service contract line. Service COD 5940 COD 5944
376118 "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount. Service TAB 5964
376235 When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly. Service REP 5915
376402 "You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item. Service COD 361 COD 5920 TAB 5940
375859 "The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options. Warehouse COD 7312 COD 99000854
375996 In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. Warehouse COD 7702
376036 An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines. Warehouse PAG 7316
376119 "Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment. Warehouse COD 99000830
376155 You can register a warehouse item journal with blank item code. Warehouse COD 7301
376246 The deferral schedule is not updated when the posting date is changed. TAB 36 TAB 38
376247 The simplified item card does not contain the Default Deferral Template field. PAG 1302 PAG 1303
376300 Performance issues when you enter quantity on sales lines. Warehouse COD 7312
376456 If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative. Purchase COD 12
376493 If the application worksheet closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and it causes the consumption entry to remain open. Costing COD 22 PAG 521 PAG 522 TAB 32
376500 You experience slow performance in warehouse operations by using the Item Tracking function. Warehouse TAB 6550

Local application hotfixes
AT - Austria
ID Title Functional area Changed objects
375881 When you enter a return reason code with the Inventory Value Zero option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version. Sales TAB 37
375899 When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version. Sales COD 22

AU - Australia
ID Title Functional area Changed objects
375889 "You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version. Finance PAG 11600 PAG 11609
375933 The base amounts are incorrect in the GST entries when you invoice a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. Finance COD80 COD 80
376125 "The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version. Purchase COD 28040
376133 The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version. Purchase REP 407

BE - Belgium
ID Title Functional area Changed objects
376042 Errors when you use the payment journal and separate lines for certain rows in the Belgian version. Cash Management COD 2000001
375864 Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version. VAT/Sales Tax/Intrastat COD 90 TAB 39 TAB 5995
376224 The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version. VAT/Sales Tax/Intrastat REP 20

CH - Switzerland
ID Title Functional area Changed objects
376044 The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version. Cash Management REP 11561
376039 The G/L Account Sheet with the Foreign Currency report is not saved correctly as a .pdf file in the Swiss version. Finance REP 11564

DE - Germany
ID Title Functional area Changed objects
376020 The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version. Finance REP 16
376091 The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version. Finance REP 16
375914 The Replan function on a production order does not consider a queue time defined for a work center in the German version. Manufacturing COD 99000774
376169 When you use the Quantity field to register values in Whse. Physically Inventory journals, no adjustment entry is created in the German version. Warehouse COD 7302 TAB 7311

DK - Denmark
ID Title Functional area Changed objects
375863 Misleading warning if a license has a limitation on the number of entries in the Danish version. Administration COD 40

ES - Spain
ID Title Functional area Changed objects
376233 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version. Purchase COD 7000006 REP 595
376307 "Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version. Purchase COD 60 COD 70
376205 "The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version. VAT/Sales Tax/Intrastat REP 593
376375 The 340 declaration should not include registers where the Document Type field is blank in the Spanish version. VAT/Sales Tax/Intrastat REP 10743

FI - Finland
ID Title Functional area Changed objects
375857 When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version. Inventory REP 5809

FR - France
ID Title Functional area Changed objects
375915 After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version. Cash Management REP 10862 REP 10864
376094 The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version. Cash Management TAB 10865
376202 The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version. Cash Management TAB 10866
376306 The Acceptation Code field is not available on the Payment Status page in the French version. Cash Management PAG 10865
376404 The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version. Finance COD 10861

IT - Italy
ID Title Functional area Changed objects
376286 "The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version. Finance COD 12132
376289 "The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version. Sales TAB 18 TAB 23
376365 The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version. Sales REP 202 REP 206 REP 207
376415 The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version. Sales REP 5911 REP 5912 REP 5915 TAB 5900
375934 In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version. VAT/Sales Tax/Intrastat REP 12120
375936 If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. VAT/Sales Tax/Intrastat TAB 12186
376387 The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version. VAT/Sales Tax/Intrastat REP 593 REP 594
376463 The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version. VAT/Sales Tax/Intrastat COD 12

NA - North America
ID Title Functional area Changed objects
375896 North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version. Cash Management REP 10401 REP 10411
375969 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version. Purchase COD 398
376536 When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version. Cash Management REP 10403

NL - Netherlands
ID Title Functional area Changed objects
375931 If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version. Cash Management COD 11000006
376356 When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version. Cash Management TAB 11400

NO - Norway
ID Title Functional area Changed objects
375991 "A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version. Finance COD 10610 COD 10628
376108 The new EHF 2.05 format should not export empty elements in the Norwegian version. Finance COD 10615 COD 10628

RU - Russia
ID Title Functional area Changed objects
376505 "You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version. Finance COD 12

UK - United Kingdom
ID Title Functional area Changed objects
375867 If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version. Administration COD 8616
375856 "Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version. Purchase COD 365

Local regulatory features
CH - Switzerland
ID Title Functional area Changed objects
145482 Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2016 NA COD419, TAB1234, REP11502

IT - Italy
ID Title Functional area Changed objects
132091 Support for Fattura PA for Microsoft Dynamics NAV 2016 ERM COD452, COD1216, COD1217, COD1218, COD1224, COD1235, COD1236, COD1237, COD1238, COD1239, COD1521, COD12179, COD12180, COD12181, PAG1, PAG4, PAG21, PAG43, PAG44, PAG190, PAG427, PAG459, PAG700, PAG1265, PAG1266, PAG1651, PAG5933, PAG5935, PAG12200, PAG12201, TAB3, TAB18, TAB36, TAB61, TAB62, TAB79, TAB112, TAB114, TAB130, TAB289, TAB311, TAB700, TAB1235, TAB1265, TAB1650, TAB5900, TAB5992, TAB5994, TAB12198, TAB12199

NA - North America
ID Title Functional area Changed objects
145444 1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2016 ERM COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010

How to install a Microsoft Dynamics NAV 2016 cumulative update
See How to install a Microsoft Dynamics NAV 2016 cumulative update .






















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