Friday 7 October 2016

Cumulative Update 12 for Microsoft Dynamics NAV 2016 has been released (Build 47042)



Cumulative Update 12 includes all application and platform hot fixes 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 hot fixes 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 12


You can download the cumulative update from KB 3193868 – Cumulative Update 12 for Microsoft Dynamics NAV 2016 (Build 47042)

 

Problems that are resolved in this cumulative update


The following problems are resolved in this cumulative update:

 


Platform hotfixes




ID
Title
378951
Filters and parameters are not visible in web services
380086
Unexpected results when you use Limit Totals filter on a FlowFilter that references fields with the SQL Data Type value set to Variant.
380342
Pages that have the Page Type value set to NavigatePage and contain a repeater group will not save column width personalization.
380559
The cursor is moved to a random place when you delete lines from a large document.
380568
"Method 'PageNN.a60ActionNNNNNN_a45_OnAction' not found" error message when you try to reopen a released purchase order or sales order for users with the RapidStart Services profile.
380596
The client behaves unexpectedly when you make modifications on filtered purchase (or sales) order lines.
380617
The Euro sign, €, is not saved properly in the development environment and it is replaced with the question mark, ?.
380638
In certain C/AL, NEXT calls massive reads and asynch_io_waits while loading a card page.
380669
Disable colorization in the documentation block in CSIDE.
380688
A disabled field is still shown on a page if the Caption ML property is filled in on the source table.
380718
NavNCLDialogException in the web client with blank error.
380757
A page with SourTableTemporary enabled gives strange results when it has an action.
380827
Performance issue during lookup of sales or purchase unit of measure.
380901
Export to a data file throws SqlNullValueException.
380955
Enable Windows client control add-in to run in legacy IE7 mode.
380964
w3wp IIS worker process crash CLR_EXCEPTION_System.NullReferenceException.
380965
Sessions that time out with a modal dialog open may not close all associated threads.
380983
NST health improvements.

 


Application hotfixes




ID
Title
Functional area
Changed objects
380755
Job WIP calculation is incorrectly calculating a negative job WIP value under cost value even though job usage is positive and no invoice has been posted, so all usage cost should be posted as positive WIP.
Jobs
COD 1000
380695
Wrong general ledger entry number is shown in the job ledger entry.
Jobs
COD 1001 COD 1012 COD 80 COD 90
380627
Item tracking lines are required when posting a job journal even though a reservation exists that should automatically provide the necessary information.
Jobs
COD 1004 TAB 1003 TAB 210
380473
When you post a line with line type Blank in the job journal, no related job planning line is created.
Jobs
COD 1026
380717
"The file that you are trying to import...is different from the specified Payroll Import" error message if you try to import a txt file with the Fixed Text file type and the Payroll Import type.
Administration
COD 1202
380826
"An attempt was made to change on old version of a Sales Invoice Header record. The record should first be reread from the database" error message if you send a OIOUBL sales invoice through the document exchange service to Tradeshift in the Danish version.
Sales
COD 1411
380693
"The type NavBoolean is unknown" error message if you create a workflow to control the changes over a boolean field.
Administration
COD 1531
380752
Wrong filter expression in Codeunit 1535, approvals Mgmt in the DeletePostedApprovalCommentLines function.
Finance
COD 1535
380753
Issues with comments in document approvals and workflows.
Finance
COD 1535 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52
380648
When you export a positive pay file with no header defined, a blank row is displayed before the transaction detail.
Cash Management
COD 1700 COD 1711
380838
The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment.
Inventory
COD 22
380591
"Amount must be negative in Gen. Journal Line Journal Template Name" error message when you void a payment with a credit memo involved.
Purchase
COD 367
380579
If you change a standard text in a document the extended text is not deleted.
Sales
COD 378
380874
Mistakenly open and overdue customer ledger entries are missing on the reminder.
Sales
COD 392
380810
CU418 is missing permissions on tables where the user table is involved.
Client
COD 418
380215
CRM integration does not map the extended amount or total amount for posted invoices.
Sales
COD 5334 COD 5341 COD 5342
380646
CRM integration does not consider blocked or active/retired status for items and products.
Administration
COD 5334 COD 5341 COD 5342 COD 5343
380128
CRM sync may be blocked if someone updates a non-synced record.
Client
COD 5335
380575
"You do not have the following permissions on TableData Sales Invoice Header: Modify" error message when you use a customer license with CRM Integration.
Server
COD 5341 COD 5342 PAG 132 PAG 143
380831
For a sales order with an open released warehouse shipment header, shipment date(s) can be changed on the sale order without a warning. The warehouse shipment remains without that change.
Sales
COD 5777 TAB 37
380520
The application is not considering already calculated and assigned cross-dock opportunities.
Inventory
COD 5780 PAG 5783 TAB 5768
380496
Service items created have no serial tracking when two sales orders are on the same drop-shipment purchase order.
Service
COD 5920 COD 90
380819
Item reclassification journal does not raise an error when you reclassify a new lot with no lot information card and the Lot No. Info Must Exist check box is selected for the item tracking code.
Inventory
COD 6500
380764
The allow line discount information of a customer price group is not considered for jobs prices.
Jobs
COD 7000
380725
No values are shown on the Sales Analysis Matrix page if you change the Analysis Column Template value for a Sales Analysis report.
Sales
COD 7110 PAG 7117 PAG 7118 PAG 7119
380814
The Source Document Line function on the Warehouse Shipment page does not open the relevant source document when this is a service order.
Warehouse
COD 7302 PAG 7341
380556
“Nothing to Handle” error message when you create a pick where the first expired FEFO item is in a bulk bin, but there is enough quantity in a pickable bin. Requesting a better error message.
Warehouse
COD 7312
380793
Wrong entries amount when you switch to ARC on the Acc. Schedule page.
Finance
COD 8
380573
If you create a credit memo when you use the Copy Document functionality from an invoice where the posting group was modified after posting it, the wrong posting group is used in the posted credit memo.
Sales
COD 80 COD 90
380611
The notes are not correctly transferred to the posted sales shipments and posted purchase receipts if you use the Drop Shipment functionality.
Sales
COD 80 COD 90
381030
Realized Gains/Loss entries are not created when you post a purchase invoice using get receipt lines created for a purchase order with prepayment in FCY.
Prepayments
COD 80 COD 90
381004
The assembly order is recreated when this is an assembly-to-order and the sales order was created from a sales quote.
Inventory
COD 86 TAB 904
380850
When you post partial deferrals, a wrong VAT amount is calculated for whole document.
Finance
COD 90
380652
"The Bin does not exist. Identification fields and values: Location Code = X, Code=''" error message when you post a purchase receipt with negative quantity, bin content, and the job is validated.
Purchase
COD 90 TAB 83
380815
Wrong filter on the Sales Analysis page by dimension when you use the Show Column Name option.
Finance
COD 9200
380315
When you use the Calculate Bins function from the bin creation worksheet, letters in the From No. field and the To No. field appear to be overlooked by the process.
Warehouse
N/A
380508
Miscellaneous errors cause the standard C/AL test tool to fail out of the box with the standard Cronus database.
DEV Environment (C/SIDE)
N/A
380767
Text constants are not translated when you use the Get Posted Document Lines to Reverse function.
Sales
N/A
380560
"None of the items in the filter have a BOM" error message when you filter by product on the BOM Cost Shares page.
Inventory
PAG 5872
380668
If you export all fields in a RapidStart package including the Dimension Set-ID field and you add a custom field, the data is not imported back correctly.
Administration
PAG 8626
380945
It is possible to post a sales order with a dimension combination that is set to Blocked.
Finance
PAG 9252 PAG 9253
380585
The Delayed page does not show all delayed sales lines.
Sales
QUE 9060 TAB 9053
380615
The DataItemTableView property not defined in ItemErrorLoop dataitem from report 1004.
Inventory
REP 1004
380775
When you create a line in a journal from the direct debit collection, the Document No. field contains incorrect values if there are more than one document in the direct debit collection.
Cash Management
REP 1201
380770
The Double Underline option within the account schedule prints a single underline when the New Page check box is selected.
Finance
REP 25
380953
Error appears when you update an existing Excel spreadsheet.
Finance
REP 29
381022
If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed.
Jobs
TAB 1020
380565
"You cannot change osting Method because there is at least one outstanding Purchase Order that include this item" error message when you configure a master template for an item card when purchase order lines with blank Item No. field exist at the same time.
Inventory
TAB 27
380749
"There are no items with cross reference: X" error message when an IC transaction is completed.
Inventory
TAB 37 TAB 39
380976
The variant code is not validated into the purchase line when you look up into the blanket Order No. field to validate blanket order data.
Purchase
TAB 37 TAB 39
380744
Backlog request to allow processing interaction templates without Word .NET usage on the client side.
Sales
TAB 5062 TAB 5077 TAB 5103
380686
Missing table relations on some tables.
Client
TAB 5107 TAB 5109 TAB 9650
380644
The location code is not correctly set after making a service item replacement for an item with item tracking in use.
Service
TAB 5902
380716
"Quantity (Base) available must not be less than nn in Bin Content Location Code = 'AAAA' ,Bin Code ='XX-XX-nnnn', Item No. = 'YYYY' Variant Code ='',Unit of Measure Code='BBB'" error message when you register a pick.
Warehouse
TAB 7302

 


Local application hotfixes


AT - Austria



ID
Title
Functional area
Changed objects
380789
An incorrect error message is displayed in the VAT Statement AT report in the Austrian version.
Finance
REP 11110

 

AU - Australia



ID
Title
Functional area
Changed objects
380947
The BAS Adjustment field is not updated on the GST Entry table when you post a sales CR/ADJ with a note applied to an invoice in the Australian version.
Finance
COD 12

 

BE - Belgium



ID
Title
Functional area
Changed objects
380723
"A call to System.IO.Directory.CreateDirectory failed" or "A call to System.IO.File.Copy failed" error message if you try to export an EB payment to SEPA by using a non-available location or folder where you do not have permissions to operate in the Belgian version.
Cash Management
REP 2000005
380864
"The path XXXXXX does not exist. Do you want to add it now?" error message should be displayed if you try to export an EB payment to SEPA by using a non-available location or folder in the Belgian version.
Cash Management
REP 2000005

 

CH - Switzerland



ID
Title
Functional area
Changed objects
380849
The IBAN only contains 17 spaces instead of 21 in the layout of the LSV Collection Authorization report in the Swiss version.
Cash Management
REP 3010836

 

CZ- Czech



ID
Title
Functional area
Changed objects
380785
Intrastat - Changes relating to the exchange rates in the Czech version.
Finance
PAG 31065 PAG 473 REP 594 TAB 31065 TAB 325
380791
An error appears when you print a domestic payment order from the Issued Payment Order page in the Czech version.
Finance
PAG 11721 PAG 11724
380794
The Turnover report by global dimension does not print the entire landscape in the Czech version.
Finance
REP 11772
380795
The Sales Advance Letter List report and the Purch. Advance Letter List report do not print the document numbers with 10 characters in the Czech version.
Finance
REP 31010 REP 31030
380798
The check of commodity limit amount LCY is incorrect in sales orders in the Czech version.
Sales
COD 80
380799
There is missing differentiation service of Intrastat on the VAT Posting Setup page in the Czech version.
Finance
T325 P473 R594
380801
The documentation for VAT report displays incorrect amount if I use the Reverse Register action for VAT entries with non-deductible VAT in the Czech version.
Finance
REP 11764
380802
Incorrect calculation of cost amount on the value entries if you use non-deductible VAT for charges in the Czech version.
Purchase
COD 90
380803
An error appears when you edit a purchase document that is in foreign currency and is missing an exchange rate for the VAT date in the Czech version.
Purchase
TAB 36 TAB 38
380805
The base and the amount are calculated incorrectly for the VAT Control report for reverse charges when you do not use the Merge VAT Entries function in the Czech version.
VAT/Sales Tax/Intrastat
COD 31100
380822
The lines from the bank statement or payment reconciliation journal are not correctly linked to the advance letter, although there is a clear connection in the Czech version.
Finance
COD 1255
380913
From the Adv. Payment Selection - Purch page and the Adv. Payment Selection – Sales page the reports for printing the Purchase Advance Letters page and the Page Sales Advance Letters page are not used in the Czech version.
Prepayments
PAG 31003 PAG 31023
380925
The filter for global dimension is used only for the first account in the Turnover report by global dimensions in the Czech version.
Finance
R11772
380927
The customer title and the vendor title have been switched in the Vendor - Bal. Reconciliation report in the Czech version.
Purchase
REP 11787
380930
If you use the Undo Shipment function from the posted transfer shipment, then you get message that the bin does not exist in the Czech version.
Warehouse
COD 31070 COD 7320
380934
The Cash Desk Account Book report is not sorted by date but by entry number and shows incorrect balances in the Czech version.
Cash Management
REP 11741
380937
The VAT Registration No. field is not filled in a document if the Bill-to/Sell-to VAT Calc. field contains Sell-to/Buy-from No. on the General Ledger Setup page in the Czech version.
Finance
TAB 36 TAB 38
380941
The IBAN and SWIFT fields are not transferred to the payment reconciliation journal in the Czech version.
Cash Management
REP 11701 TAB 270
380942
The Service - Invoice CZ report and the Sales - Invoice CZ report may be displayed on two pages and the second page is empty in the Czech version.
Sales
REP 31088 REP 31096
380943
If you set up the custom report layout for invoices, then the report is printed although it is the advance invoice in the Czech version.
Prepayments
TAB 9657

 

DACH



ID
Title
Functional area
Changed objects
380875
Incorrect special characters in the Create XML-File VAT Adv. Notif report in the DACH version.
REP 11016

 

ES - Spain



ID
Title
Functional area
Changed objects
380747
Credit memos with no taxable VAT for EU operations are not included in the 349 Declaration file in the Spanish version.
VAT/Sales Tax/Intrastat
PAG 10736 REP 10710 TAB 113 TAB 123
380645
The Posted Payment Orders Maturity page only shows the right information for the first payment order in the list in the Spanish version.
Purchase
PAG 7000050 PAG 7000054 PAG 7000055
380766
The Payment Order Maturity functionality is duplicated on some purchase documents in the Spanish version.
Purchase
PAG 7000050 PAG 7000054 PAG 7000055
381041
The Payment Order Maturity functionality is duplicated on some sales documents in the Spanish version.
Sales
PAG 7000050 PAG 7000054 PAG 7000055
380841
"Index out of bounds" error message if you include more than one credit memo correcting a previous period in the Make 349 Declaration functionality in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10710
380664
The paydays are not correctly calculated in the Vendor - Overdue Payments report if the document is paid after the due date in the Spanish version.
Purchase
REP 10748
380773
If you settle a payment order with a currency in an earlier date than the documents associated, the Adjust Exch. Rates G/L entries created uses the document dates and not the payment order dates in the Spanish version.
Purchase
REP 7000082
380651
"Attempted to divide by zero" error message when you validate the Applies-from Entry field on the Job Journal page in the Spanish version.
Jobs
TAB 210

 

IT - Italy



ID
Title
Functional area
Changed objects
381048
If the Allow Issue field of the bill code is set to false, when I recall more than one customer bill the second recalled bill is applied to the wrong entry in the Italian version.
Finance
COD 12
380696
If you post a sale or a purchase invoice and a deferral code is used, the G/L entries of deferred transactions are not reflected on the G/L Book entries page in the Italian version.
Finance
COD 12 TAB 12144
380553
If you post a partial payment for an unrealized VAT sale invoice that contains multiple lines, the reversal as realized VAT is not correct in the Italian version.
VAT/Sales Tax/Intrastat
COD 12 TAB 254
381023
The threshold amount set for Black List transactions is wrongly calculated. It is compared with every single sale or purchase document instead of being compared to the annual total amount posted for a customer or vendor in the Italian version.
VAT/Sales Tax/Intrastat
COD 12130
380629
If the related date of withholding tax entries are set at the previous year in relation to the year of the Certificazione Unica declaration period, the base amounts are included in the Record H field in the Italian version.
Finance
COD 12132
380800
If a purchase invoice is posted with a payment term code that includes a payment discount, when this invoice is paid through a vendor bill list the payment discount amount is calculated and deducted two times in the Italian Version.
Finance
COD 12173
380781
If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields are missing in the Vendor Ledger Entry table and is it not possible to see the data on the Vendor Bill List page in the Italian version.
Cash Management
PAG 29 TAB 12182

 

NA - North America



ID
Title
Functional area
Changed objects
380763
The Action Image property is missing in the North American version.
Finance
PAG 36629 PAG 36630 PAG 36631 PAG 9000 PAG 9002 PAG 9003 PAG 9005 PAG 9006 PAG 9008 PAG 9020
380868
When you print the Sales Invoice report for a sales invoice that only has a G/L account on the line, the report prints with #ERROR for the amounts on the report in North American version.
Sales
REP 10074
380817
Wrong G/L entries are created when a purchase line contains a deferral code and a sales tax jurisdiction contains a tax detail using the Expense/Capitalize Sales Tax functionality in the North American version.
Purchase
TAB 37 TAB 39

 

RU - Russia



ID
Title
Functional area
Changed objects
380873
Strange difference in initial and reverse sides of G/L Corresp. Entry records in the Russian version.
Finance
COD 12404
380889
The VAT Settlement process does not copy dimensions that are set on purchase invoice lines in the Russian version.
Finance
COD 12411
380804
The G/L Account filter does not work on the Vendor and Customer Accounting Card pages in the Russian version.
Finance
N/A
381009
The Vendor G/L Turnover report does not show all data on printouts and previews in the Russian version.
Finance
REP 12443 REP 12444 REP 12447 REP 12450 REP 12451 REP 12464
380811
The Vendor G/L Turnover report shows unexpected results in the Russian version.
Finance
REP 12451
380977
The FA Turnover report shows unexpected results on direct printouts in the Russian version.
Finance
REP 12466
380978
The FA Turnover report does not fill the header for the first page in the Russian version.
Finance
REP 12466
380954
The Customer - Reconciliation Act report shows unexpected results in scenarios with invoices, credit memos, and payments in the Russian version.
Finance
REP 14910
381017
The Customer - Reconciliation Act report shows unexpected results in scenarios with sales corrective credit memos when you decrease the unit price and mark the credit memos as corrections in the Russian version.
Finance
REP 14910
381049
The Customer - Reconciliation Act report wrongly shows closed entries of previous period in scenarios with two invoices and two payments in the Russian version.
Finance
REP 14910

 

SE - Sweden



ID
Title
Functional area
Changed objects
380812
When you use both a deferral code and an automatic account code on vendor invoice lines, the system posts unexpected G/L entries in the Swedish version.
Finance
COD 12

 

UK - United Kingdom



ID
Title
Functional area
Changed objects
380866
The auto matching functionality for bank reconciliation is not working with the GB BACS functionality in the British version.
Cash Management
COD 10550 COD 1252 PAG 379
380754
CRM Integration depends on the External Document No. field in Dynamics NAV in the British version.
Marketing
COD 5330 COD 5341 COD 5343 COD 80 PAG 5330 TAB 5330


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