Monday 7 December 2015

Cumulative Update 2 for Microsoft Dynamics NAV 2016 has been released (Build 43897)



Cumulative Update 2 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. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

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
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom

Where to find Cumulative Update 2
You can download the cumulative update from KB 3121038 – Cumulative Update 2 for Microsoft Dynamics NAV 2016 (Build 43897).

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.

Platform hotfixes


ID
Title
376051
The Android tablet and phone clients crash when you select an entry on a lookup page after finding the entry with the Search function.
376183
The Visible property doesn’t work properly.
376270
Sales invoices that are created in Dynamics CRM have status Paid even though they have just been posted.
376353
"Not enough storage is available to process this command" error message when an NAV service tier (NST) runs out of handles.
376354
The Order Date label displays 30/12/1899 in the graphical representation of the purchase order lines on the Document Line Tracking page in the Austrian version.
376430
You can send notifications to disabled users.
376475
The OnQueryClosePage trigger is not always called.
376476
The Symbol menu no longer works.
376494
"An attempt was made to change an old version of a Customer record. The record should first be reread from the database" error message when you try to change a customer name.
376543
You can insert or delete records when you switch from a page to a subpage if the Editable value is set to No.
376553
Validation of an extension package allows the use of existing control add-ins on both new and modified objects (pages).
376589
FastTab captions disappear when you expand the FastTab.
376595
"A call to System.Net.HttpWebRequest.GetResponse failed with this message: The remote server returned an error: (400) Bad Request" error message when you try to use the Send OCR Feedback action.
376605
NavEventSubscription error when you start the NAV server if a publisher reference is missing.
376606
Performance improvements for FORMAT operations on enums and in general
376607
Performance improvements for heavy NavDotNet operations
376641
New-line insert works incorrectly in the phone client.
376657
The Android 5.0.2 client does not work correctly with Dynamics NAV apps.
376708
The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376710
You cannot publish an extension if it contains too many objects.
376727
The upgrade script is not checked when DV schema changes are detected within an extension.
376732
IntelliSense should not show obsoleted methods.
376741
NavThreads halted by external monitor locks can deadlock the server.
376773
Tablet apps on Android 5.0 are not compatible.
376799
You cannot open the Dynamics NAV client if Microsoft OneNote 2010 is installed.
376805
The Dynamics NAV Development client crashes when you copy and paste.
376895
"Unexpected exceptions thrown during cmdlet Import-NAVApplicationObject" error message when you import the new objects and the upgrade toolkit fails.
376898
The installation of an extension should fail if there is unhandled archive data.
376935
"Value XYZ cannot be converted to type Text" error message when you run model tools from TFS 2015.
376948
The Release Management DEMO folder is added.
376964
MDS monitoring configuration.
376969
An extension object cannot be added when a deleted base object had the same ID.
376983
Exporting Unicode strings and text constants to txt or fob files depend on the Non-Unicode Code page.

 

Application hotfixes


ID
Title
Functional area
Changed objects
376593
Invalid date error when you import a config package from Excel with date formats.
Administration
COD 8617
376597
The workflow can be enabled even if you do not fill the mandatory Recipient User ID field on the Response Options page.
Administration
TAB 1501
376608
The Global Dimension No. field is not set in the Dimension Value table if you enter a new dimension value manually.
Administration
TAB 349
376659
Report Selections - Prod. Order is not consistently implemented.
Administration
PAG 9325 PAG 9326 PAG 9327
376789
"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.
Administration
TAB 405
376417
Some options for customers and vendors are missing from the Custom Report Selection table.
Administration
PAG 9657 TAB 9657
376479
Incorrect dates are created on the Deferral Schedule page if you select an earlier posting date than the first accounting period in the system.
Finance
COD 1720 TAB 1701 TAB 1702
376670
The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.
Finance
REP 130
376720
If you filter on the Code or Name field on the Analysis by Dimension Matrix page, the values are not shown anymore.
Finance
PAG 554 PAG 9249
376858
If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.
Finance
TAB 295
376901
The Comparison Period Formula field is not converted to any language.
Finance
TAB 334
376904
"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.
Finance
COD 12
376756
There are checks against the start date in the deferral schedule, but similar checks are missing for the number of periods.
Finance
COD 12 COD 1720 PAG 1702
376837
If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.
Finance
COD 12
376902
The VAT Base field contains 0,00 on VAT entries that are posted from deferrals.
Finance
COD 12 COD 1720 PAG 1702
377009
"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.
Finance
TAB 156
377016
The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.
Finance
COD 393
376753
When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.
Inventory
REP 5704
376814
"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the due date on an assembly order.
Inventory
TAB 900
376887
"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the shipment date on a sales line with an assembly item.
Inventory
COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
376517
The Document Date field in the Job Ledger Entry table is incorrect when you change the Document Date field on the Sales Invoice page.
Jobs
COD 1004
376617
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.
Jobs
REP 1095
376959
Dimensions assigned to job tasks are not updated in the Purchase Line table.
Jobs
TAB 39
376963
The Percentage of Completion WIP method does not calculate WIP sales for a job.
Jobs
COD 1000
376525
The last direct cost is not updated for the item on the first production order line while the subassemblies on the following production order lines have a recognized last direct cost when the respective output is invoiced.
Manufacturing
COD 22
376676
Item tracking defined for the component is wrong when you reverse a production order output with backward flushing and routing links.
Manufacturing
COD 22
376840
"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.
Prepayments
COD 442 COD 444 TAB 37 TAB 39
376731
The Document No. and Line_No. fields do not exist on the Purch. Invoice Subform page and therefore need to be added for integration purposes.
Purchase
PAG 54 PAG 55
376432
"The transaction cannot be completed because it will cause inconsistencies..." error message when you use the Posting Preview function on a partially shipped sales order.
Sales
COD 80 PAG 42
376444
"The Sales Cr.Memo Header does not exist. Identification fields and values: No.='' error message when you use the Print function on the Posted Sales Credit Memo page.
Sales
PAG 134
376445
If you use the Issue Reminders function and select Email as the option, you must acknowledge the confirmation dialog for each reminder.
Sales
COD 260 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 TAB 295 TAB 297 TAB 302 TAB 304
376583
The Attached to Line No. field is not validated when you copy a shipment line with the Get Shipment Lines option.
Sales
TAB 111 TAB 6661
376596
"The document related to this incoming document has been posted." error message when you try to invoice a previously shipped-only sales order.
Sales
TAB 130
376719
If you use the Copy Document function and the source document has a different VAT business posting group, and you uncheck the Recalculate Lines field, a wrong VAT business posting group is suggested.
Sales
COD 6620
376807
"ControlList Name 'Page Posted Sales Invoice' already exists." error message if you try to create a subscriber event for the Sales Order page because it contains two actions with the same name.
Sales
PAG 42
376847
The Certificate of Supply report also prints lines that are not shipped.
Sales
REP 780
376920
The stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.
Sales
COD 99000845
376954
Printing a simplified sales invoice (Report 1306) with 25 lines will cause a blank page with only a 2/2 page value.
Sales
REP 1306
376667
The C/AL FORMAT property of decimal field or variable returns a different string value.
Server
REP 1401
376496
The service invoice does not split invoice lines in invoice amounts when you add a second line on the service contract.
Service
COD 5940 COD 5944
376531
The service invoice line description is wrong when you create a service invoice for a quarterly period.
Service
COD 5940 COD 5944
376884
The Amount per Period field is not updated on a service contract when you change the expiration date.
Service
COD 5940
376849
The description on a service invoice line shows the full period when the service does not start at the beginning of the period.
Service
COD 5940 COD 5944
376470
The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.
VAT/Sales Tax/Intrastat
REP 594
376785
Lot numbers of different purchase orders are combined on put-away lines when you create put-aways for multiple warehouse receipts.
Warehouse
COD 5760 REP 7305
376806
The sorting method is not respected when you print a warehouse pick document.
Warehouse
REP 5752
376802
"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.
Warehouse
TAB 5767
377057
The Outbound Whse. Handling Time field is not validated when the document number is not displayed on the Sales Order page.
Warehouse
TAB 36

 

Local application hotfixes

 
AT – Austria

ID
Title
Functional area
Changed objects
376565
The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.
VAT/Sales Tax/Intrastat
REP 11106
 
AU – Australia

ID
Title
Functional area
Changed objects
376841
The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.
Prepayments
TAB 37 TAB 39
376672
The G/L entries and vendor ledger entries are wrong when you first partially receive a purchase order with a prepayment and then post the purchase order as Receive and Invoice in the Australian version.
Prepayments
TAB 39
 
CH – Switzerland

ID
Title
Functional area
Changed objects
376820
The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.
Fixed Assets
COD 12 REP 11567
 
CZ- Czech

ID
Title
Functional area
Changed objects
376529
Legislation of Control Report VAT in the Czech version.
Finance
COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100
376833
Changes to the Reverse Charge, Non-Deductible VAT Correction, and VAT Statement features in the Czech version.
Finance
COD 11798 COD 11799 COD 12 COD 249 PAG 21 PAG 26 PAG 42 PAG 43 PAG 44 PAG 50 PAG 5050 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 12 REP 31084 TAB 18 TAB 23 TAB 5050
376834
Minor changes to Cash Desk and Banking features in the Czech version.
Finance
COD 11735 REP 11700 TAB 11709 TAB 11731 TAB 31020
377004
Added feature to export VAT statement with attachment to the Czech version.
Finance
PAG 11774
377005
Changes to the Mass Uncertainty Payer feature in the Czech version.
Finance
COD 11760 COD 415 PAG 11761 TAB 11761
377022
Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.
Finance
COD 11706
376835
Improvements to the General Journal, Sales - Invoice CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech version.
Sales
PAG 31081 REP 11763 REP 11777 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
 
DE – Germany

ID
Title
Functional area
Changed objects
376873
"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.
Finance
REP 11015
376934
Posting date is not within your range of allowed posting dates for text lines without a posting date in the German version.
Service
COD 5980
 
ES – Spain

ID
Title
Functional area
Changed objects
376750
The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.
Sales
REP 120
376911
"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.
Sales
PAG 7000001 REP 7000096
376998
If you create a payment on the Sales Journal page to partially apply a bill where a currency is involved, the rounding differences go to the incorrect G/L account causing the posted entries to be unbalanced in the Spanish version.
Sales
COD 12
376763
Incorrect data is displayed on the 340 Declaration file header when unrealized VAT is involved in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10743
 
FI – Finland

ID
Title
Functional area
Changed objects
376747
The Reference No. field from the Posted Service Invoice page is missing on the Customer Ledger Entries page in the Finnish version.
Service
COD 5987
 
FR – France

ID
Title
Functional area
Changed objects
376449
The SEPA Transfer Type field is not taken into account when you use the Import/Export Parameters function on the Payment Class page in the French version.
Cash Management
XML 10863
376598
If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the Vendor Ledger Entries are not closed in the French version.
Cash Management
COD 10860
376843
If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the Vendor Ledger Entries are closed but the VAT is not realized in the French version.
Cash Management
COD 12
376701
"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.
VAT/Sales Tax/Intrastat
TAB 79
 
IT – Italy

ID
Title
Functional area
Changed objects
376909
The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No. and the Fiscal Code values in wrong positions in the Italian version.
Cash Management
REP 12172 REP 12173
376562
If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version.
Purchase
TAB 263
376690
Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.
Purchase
PAG 26
376878
"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.
Purchase
COD 87 COD 97
376717
The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.
Sales
REP 5911 REP 5912 REP 5915 REP 202 REP 207
376559
The VAT report does not include credit memos posted as summary documents in the Italian version.
VAT/Sales Tax/Intrastat
REP 741
 
NA - North America

ID
Title
Functional area
Changed objects
376897
When a deposit line is expanded, the Cleared field is unmarked in the North American version.
Cash Management
TAB 10121
376960
The Carry Out Action message on the requisition worksheet now generates a single purchase order for a vendor even though a different location code exists for the supply suggestions rather than creating separate purchase orders by location in the North American version.
Manufacturing
COD 333
376952
The Cash Applied report pulls different customers’ payments and invoices under customer payments in the North American version.
Sales
COD 10202
 
NL – Netherlands

ID
Title
Functional area
Changed objects
376865
If you delete a record in the Post Code Range table, a record in the Post Code table is deleted as well in the Dutch version.
Administration
TAB 11406
376748
"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.
Purchase
PAG 98
 
NO – Norway

ID
Title
Functional area
Changed objects
376932
"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.
Sales
COD 10628
 
RU – Russia

ID
Title
Functional area
Changed objects
376696
The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.
Finance
COD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376765
The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.
Finance
N/A
376856
"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.
Finance
COD 12 COD 90
 
UK - United Kingdom

ID
Title
Functional area
Changed objects
376751
The Exported to Payment File field on the Payment Journal page is not cleared if you use the Void BACS process in the British version.
Cash Management
COD 10550
376497
"The deferral schedule falls ouside the accounting perios that have been set up for the company" error message if you try to change the Start Date field on the Deferral Schedule page in the British version.
Finance
COD 1720 TAB 1701 TAB 1702
376795
Accounting period error with the KPI Web service in the British version.
Finance
TAB 135
376822
The Unposted Purchases report does not show the LCY values correctly in the British version.
Purchase
REP 10536


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