Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2016

​This page lists application hotfixes (code fixes) that have been released in cumulative updates for Microsoft Dynamics NAV 2016.

Overview

This page lists application hotfixes that have been released in cumulative updates for Microsoft Dynamics NAV 2016.

An application hotfix includes a code fix that addresses a problem in a product. A hotfix corrects the problem that is described in the Knowledge Base article and should only be applied to systems that are experiencing the specific problem.

A cumulative update is a tested, cumulative set of hotfixes that are packaged together for easy deployment. Cumulative updates for Microsoft Dynamics NAV 2016 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016. The latest released cumulative update includes all previous cumulative updates. Therefore, you should always install the latest cumulative update.

To see a list of all cumulative updates that have been released for Microsoft Dynamics NAV 2016, see:

• KB 3108728 - Released Cumulative Updates for Microsoft Dynamics NAV 2016

How to implement an application hotfix
For information about how to implement a hotfix or cumulative update, see KB 3109325 - How to install a Microsoft Dynamics NAV 2016 cumulative update.

Important Notice to Customers

We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hot fixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solution.

Released Application Hotfixes and Cumulative Updates for Microsoft Dynamics NAV 2016

Individual KB articles do not exist for hotfixes that are not hyperlinked. For a resolution
to these hotfixes, please use the change log in the cumulative updates.

For latest updates access the same content on CustomerSource or support.microsoft.com.

Cumulative Update 24 - October 2017

ID	Title	Functional area	Changed objects	Region
4045670	Cumulative Update 24 for Microsoft Dynamics NAV 2016 (Build No. 49326)
224078	If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page shows No.	Administration	COD 1535
226257	Some workflow events are not available in the When Event field on the Workflow Steps page.	Administration	TAB 1507
224784	If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the drill down page is incorrectly set if you use the “*” criteria.	Finance	COD 408 PAG 490
225135	An error message displays when you filter G/L budget entries.	Finance	TAB 96
226689	You cannot open workflow template records by using a keyboard.	Finance	PAG 1505
227986	A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled.	Finance	COD 12
228341	A Country/Region is not specified for VAT entries that are created from reminder fees.	Finance	COD 393
227233	An image is missing in an action item on the FA Depreciation Books Subform page.	Fixed Assets	PAG 5666
228303	The Transferred Date and Invoiced Date fields are blank on the Job Invoices page.	Jobs	COD 1002
226946	The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.	Manufacturing	COD 7302 COD 99000854 TAB 246
227210	The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines.	Manufacturing	REP 99000788
228566	The Team Name (Text 30) field on the To-do table has a lookup to the Name (Text 50) field on the Team table.	Marketing	TAB 5080
223887	"The total item tracking quantity 2 exceeds the line quantity 1. The changes cannot be saved to the database" error message when you get bin contents from the transfer header.	Purchase	REP 7391
225456	Last Submitted to Back Office (lastbackofficesubmit) is not populated when you submit a sales order from CRM to NAV.	Sales	COD 5343
227460	For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.	Sales	COD 80 COD 90
228107	When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT.	Sales	COD 6620
224091	The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock.	Warehouse	COD 5780
227198	When an item is picked for a service order and partially shipped, all items are removed from ship bin.	Warehouse	COD 5980 COD 5988 COD 6500
226487	"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.	Cash Management	REP 393	CH - Switzerland
226489	"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version.	Cash Management	TAB 288	CH - Switzerland
226070	The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version.	Finance	TAB 1294 TAB 274	CZ- Czech
225396	If you use the Make Diskette action on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version.	Finance	REP 11014	DACH
225560	Sales credit memos marked as EU Service are not considered in the XML file in the Spanish version.	Finance	COD 10750	ES - Spain
226302	Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.	Finance	COD 10750	ES - Spain
226307	Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.	Finance	COD 10750	ES - Spain
226447	F5 Imports (DUA) is not a valid option in the Invoice type field on the sales document headers in the Spanish version.	Finance	COD 10752 TAB 10752 TAB 112 TAB 36	ES - Spain
226463	ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.	Finance	COD 10750	ES - Spain
226496	The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version.	Finance	COD 10750	ES - Spain
227662	"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version.	Finance	COD 10750	ES - Spain
227666	"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version.	Finance	COD 10750	ES - Spain
227850	When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version.	Finance	COD 10750	ES - Spain
227860	When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version.	Finance	COD 10750	ES - Spain
227873	"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version.	Finance	COD 10750	ES - Spain
228195	"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version.	Finance	COD 10750	ES - Spain
228207	When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version.	Finance	COD 10750	ES - Spain
228333	The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version.	Finance	COD 10750	ES - Spain
225555	"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750	ES - Spain
227750	The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version.	Finance	COD 12182 REP 12195	IT - Italy
227755	If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version.	Finance	COD 12182 REP 12195	IT - Italy
227760	The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version.	Finance	COD 12182 REP 12195	IT - Italy
226243	When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version.	VAT/Sales Tax/Intrastat	COD 12151	IT - Italy
227053	There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.	Finance	PAG 291	NA - North America
225140	The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version.	Inventory	REP 10139	NA - North America
225502	An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version.	Inventory	REP 10137	NA - North America
228125	Sales tax is rounded differently on the Sales Order Subform and the Sales Order Statistics pages in the North American version.	VAT/Sales Tax/Intrastat	COD 398	NA - North America
225647	When you use the Set Applies-to ID action on the Apply General Ledger Entries page multiple times, the Balance field is calculated incorrectly in the Dutch version.	Finance	PAG 11309	NL - Netherlands
217087	Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway	Financial Management	TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608	NO - Norway - RegF
224288	The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version.	Finance	TAB 26563	RU - Russia

Cumulative Update 23 - September 2017

ID	Title	Functional area	Changed objects	Region
4040571	Cumulative Update 23 for Microsoft Dynamics NAV 2016 (Build No. 49146)
221829	On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign.	Administration	PAG 9807
224078	If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page displays “No”.	Administration	COD 1535
220826	Slow performance when you post a large number of G/L transactions through a recurring journal.	Cash Management	COD 13
221094	If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page's dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes.	Finance	TAB 36 TAB 37 TAB 38 TAB 39 TAB 5900 TAB 5901 TAB 5902 TAB 81
223277	Missing VAT entries after you unapply for credit memos and invoices when using the Adjust for Paym. Discount function.	Finance	COD 12
223792	On the Adjust Exchange Rates report, the description in general journal lines is truncated.	Finance	REP 595
224720	The Request page of the Trial Balance report displays an unwanted Integer tab.	Finance	REP 6
222394	The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure.	Inventory	TAB 753 TAB 83
218918	If you delete a job card, there is no check whether there are unposted time sheets.	Jobs	COD 361
221002	You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency.	Jobs	PAG 88 TAB 167
224282	The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page.	Jobs	PAG 1029 TAB 1003
224897	It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected.	Jobs	TAB 950 TAB 951
222383	The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked.	Purchase	REP 405
223035	The Vendor Item No. field from Stockkeeping Unit Card page is not validated on the Requisition Worksheet page.	Purchase	TAB 246
220433	Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone.	Sales	COD 5301 COD 5302
221756	"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you validate the blanket order number on the Sales Order page.	Sales	TAB 37
222527	Some reports are printed with the Letter format when they should use the A4 format.	Sales	REP 205
222537	The Order Confirmation report uses the Letter format by default.	Sales	REP 205
223281	Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments.	Sales	COD 80 COD 90
223517	"Type must not be in Sales Line: Document Type=Return Order, Document No.=X, Line No.=Y" error message when you change the bill-to customer in a sales return order.	Sales	TAB 37 TAB 39
218658	Created picks only partially recognize available units while there are more units available with another lot number and expiration date.	Warehouse	COD 7312
222722	"The filter "|WHITE" is not valid for the Location Code field on the Warehouse Request table. The left side of '|' operators cannot be empty" error message when you create warehouse shipments for a sales order where an item with a service type exists.	Warehouse	COD 5751 COD 5752
223761	Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements.	Warehouse	COD 7312
223738	Base amount and GST amounts are incorrect in GST entries when you post a sales CR/Adj note in the APAC version.	Finance	TAB 254	APAC
221286	GST sales entry is not created when a sales order or invoice is posted with a deferral code in the Australian version.	Finance	COD 80 COD 90 TAB 49	AU - Australia
223096	The dimension in GL entries record differs from the G/L entry dimension record in the Czech version.	Finance	TAB 31051	CZ- Czech
224526	You cannot batch send unsent EET items in the Czech version.	Finance	COD 31122	CZ- Czech
224531	Adjustment of application for payment reconciliation journals in the Czech version.	Finance	COD 1255	CZ- Czech
224535	Due date according to the lines of purchase advance letters in the Czech version.	Finance	TAB 31020	CZ- Czech
224538	You cannot post amounts that include VAT in the Czech version.	Finance	COD 12	CZ- Czech
222243	110015003 error code when you submit the Elster XML-File to the German tax authorities if the ApplicationVersion field is extended to more than 50 characters in the DACH version.	Finance	COD 11001 REP 11016 TAB 11012	DACH
221573	"F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version.	Finance	TAB 36	ES - Spain
223707	A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version.	Finance	COD 10750	ES - Spain
223810	If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version.	Finance	COD 10750	ES - Spain
223983	SII ISP values are not assigned correctly in the Spanish version.	Finance	COD 10750	ES - Spain
224051	The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version.	Finance	TAB 5994	ES - Spain
224146	If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version.	Finance	COD 10750	ES - Spain
224301	Nontaxable scenarios in SII in the Spanish version.	Finance	COD 10750	ES - Spain
224636	"Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version.	Finance	COD 10750	ES - Spain
224641	"La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version.	Finance	COD 10750	ES - Spain
224700	The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version.	Finance	COD 10750	ES - Spain
224887	ISP values are not assigned correctly for intracommunity invoices in the Spanish version.	Finance	COD 10750	ES - Spain
223004	Auto invoices are not generated correctly from purchase orders if the Archive Purchase Orders option is enabled in the Spanish version.	Purchase	COD 90	ES - Spain
220291	"The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version.	Administration	PAG 9307	IT - Italy
223234	The Sales Reverse Charge Base Amount Total field related to the Purchase Reverse Charge VAT Invoices field should not be included in the Sales Base Amount Total field of the periodic VAT settlement communication in the Italian version.	VAT/Sales Tax/Intrastat	COD 12151	IT - Italy
221169	Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy	Financial Management	COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195	IT - Italy - RegF
224288	OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version.	Finance	TAB 26563	RU - Russia
223756	The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version.	Sales	PAG 151 PAG 152	UK - United Kingdom

Cumulative Update 22 - August 2017

ID	Title	Functional area	Changed objects	Region
4034491	Cumulative Update 21 for Microsoft Dynamics NAV 2016 (Build No. 48822)
215923	The on-premise connection does not work after an update.	Administration	TAB 5330
215420	When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match.	Cash Management	REP 1401
216666	The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates.	Cash Management	TAB 1230
216668	"The Vendor Ledger Entry does not exit Identificaion fields and values: Entry No.='-1'" error message when you use the Apply Automatically function for a sales advance letter.	Cash Management	COD 1255 TAB 1294
215908	An outbox transaction without a currency code will be created when you post a purchase order to an IC partner with a currency code.	Finance	COD 427
217109	If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly.	Finance	REP 121 REP 321
217437	Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup.	Finance	COD 12
215219	The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message function.	Inventory	COD 99000854
215977	The description on a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment.	Inventory	REP 698 TAB 246
216044	Components on an assembly order created by the planning worksheet have the wrong bin in the To-Assembly Bin Code field.	Inventory	TAB 14 TAB 246 TAB 5406 TAB 99000829
216238	"You cannot set up an item to be substituted by itself" error message when you set the type for a non-stock item on the Item Substitution Entry page.	Inventory	TAB 5715
216796	You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.	Inventory	N/A
217342	"There is no Value Entry within the filter" error message when you post an Item transfer on the Item Reclass. Journal page.	Inventory	TAB 339
216452	It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All.	Jobs	TAB 951
217415	Incorrect sign of unit price in a resource ledger entry.	Jobs	COD 80
214808	Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page.	Manufacturing	COD 99000774
215724	The Reorder Policy field on a SKU card is ignored for multi-level assembly BOMs.	Manufacturing	COD 99000854
215892	The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field.	Manufacturing	TAB 83
214084	"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series XXX" error message when you create a new vendor.	Purchase	TAB 18 TAB 23
215215	Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions.	Sales	COD 6620 PAG 5850 PAG 5855
215902	"The Reservation Entry does not exist. Identification fields and values: Entry No.=X, Positive='Yes'" error message when you check the order tracking on an existing sales order with the Special Order option enabled.	Sales	COD 99000832 TAB 37
216778	"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.	Sales	PAG 6510
216960	Dimensions and values set up on a customer template that is used on an Excel migration template are not populated when the customer is imported.	Sales	TAB 5050
217375	Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing.	Sales	PAG 402 PAG 403
217427	When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice.	Sales	COD 1521 COD 414 COD 415
217968	Incorrect amounts on the posted sales or purchase invoice lines if you ship or invoice one unit less than you initially had on the sales or purchase order.	Sales	COD 80 COD 90 TAB 37 TAB 39
218528	"Notification entry '0' does not exist." error message when you upgrade an approval setup.	Upgrade	N/A
218770	Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations.	Warehouse	COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326
217199	If you export the intervat xml file, the corrective tag is missing in the Belgian version.	Finance	COD 11308 REP 11307	BE - Belgium
216770	The Import Bank Statement XMLport does not work in the Czech Version.	Cash Management	COD 11717	CZ- Czech
216762	There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version.	Finance	TAB 303	CZ- Czech
218027	It is not checked if negative advance letter lines exist in the Czech Version.	Finance	COD 31032 PAG 31007 TAB 11710 TAB 31000 TAB 31020	CZ- Czech
216766	You must specify Whse. Net Change Template in Item Journal Line..." error message when you undo a purchase receipt in the Czech Version.	Inventory	COD 11795	CZ- Czech
216764	The SWIFT code is not transferred from the blanket sales order to the sales order in the Czech Version.	Sales	TAB 36	CZ- Czech
217406	"Account Type must be equal to 'Customer' in" error message when you use the Redraw function on the Closed Bill Groups page in the Spanish version.	Cash Management	REP 7000096	ES - Spain
215229	The opening transactions are not printed and detailed in the Offical Acc. Book report if there is an entry on the first day of the fiscal year in the Spanish version.	Finance	REP 10706	ES - Spain
218033	Periodic VAT settlement communication does not work as expected in the Italian version.	Finance	COD 12150 COD 12151	IT - Italy
218576	Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version.	Sales	TAB 10011	NA - North America
212811	Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version.	VAT/Sales Tax/Intrastat	COD 398	NA - North America
214434	Sales tax is incorrect when the Calc. Inv. Discount option is marked on the Sales & Receivables Setup page.	VAT/Sales Tax/Intrastat	COD 60 COD 70	NA - North America
216424	The posting of a purchase invoice with provincial tax in Canada and a foreign currency code generates an inconsistency error when a mix of Expense/Capitalize and Recoverable tax is used on the Tax Details page in the North American version.	VAT/Sales Tax/Intrastat	COD 90	NA - North America
218213	The Enable GST (Australia) field is enabled in the database in the New Zealand version.	Finance	PAG 118	NZ - New Zealand
215149	Excel reports that are built via the HR Order - Print codeunit use an inappropriate date format in the Russian version.	Finance	COD 12401 COD 17372	RU - Russia
215339	Issues in the FA Turnover report in the Russian version.	Finance	REP 12466	RU - Russia
215884	"The length of the string is 50, but it must be less than or equal to 30 characters" error message when you set the Reg. Country/Region Code field in the British version.	Purchase	REP 10536	UK - United Kingdom

Cumulative Update 21 - July 2017

ID	Title	Functional area	Changed objects	Region
4024641	Cumulative Update 20 for Microsoft Dynamics NAV 2016 (Build No. 48628)
213428	New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.	Administration	N/A
213099	Minor issues are fixed for the payment reconciliation journals when you work together with payment tolerance.	Cash Management	COD 426 PAG 591 PAG 599
211599	The Balance to Date report sometimes shows entries that are closed.	Finance	REP 121 REP 321
213795	The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.	Finance	PAG 232 PAG 233
214356	"Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values.	Finance	REP 82
214775	Issue with naming of menu items for analysis views.	Finance	MEN 1010
211455	The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.	Inventory	COD 7380
211722	The quantity of an underlying component is incorrect when the item has multiple units of measure.	Inventory	COD 905
211975	Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.	Inventory	REP 5899 TAB 5802
212591	The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.	Inventory	COD 7380 TAB 27 TAB 5700
213047	The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.	Inventory	COD 7380 TAB 27 TAB 5700
214157	The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.	Inventory	TAB 5530
212422	The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.	Jobs	COD 7000
212926	When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.	Jobs	COD 22 COD 5813 COD 5817 TAB 5802
211153	The Calc. Regenerative Planning function on the Planning Worksheet page is not completed.	Manufacturing	TAB 337
212515	"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.	Marketing	COD 5051
215351	A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.	Marketing	TAB 5084
207389	When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.	Purchase	PAG 7002 PAG 7012 TAB 7002 TAB 7012
212144	"Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service.	Purchase	COD 22 COD 5817
212353	The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts.	Purchase	TAB 23
212724	The Copy Document function does not copy the shipping address from the source document.	Purchase	COD 6620
214892	The Copy Document function does not copy the shipping address from the source document.	Purchase	COD 6620
211143	A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).	Sales	TAB 37
211553	Standard report logos must be set to FitProportional instead of Fit or Original to avoid image stretch or overlap.	Sales	REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474
212149	Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.	Sales	COD 22 COD 5817
212982	When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.	Sales	COD 6620
213204	"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.	Sales	COD 6501
213673	Aging summary is incorrect on the Customer Statement report when you run by posting date.	Sales	REP 116 REP 1316
209711	The location code is empty when you create a bin code.	Warehouse	TAB 7354
214451	The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entries window in the APAC version.	Sales	COD 12	APAC
212652	If you post a sales prepayment invoice with a prepayment cash discount, the Base Before Pmt. Discount field in the VAT Entries window is not filled in the Belgian version.	VAT/Sales Tax/Intrastat	COD 12	BE - Belgium
211701	The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version.	VAT/Sales Tax/Intrastat	REP 11764	CZ- Czech
214208	In the payment reconciliation journal, the Applied Amount (LCY) field does not equal to 0 after you remove applications in the Czech version.	Cash Management	TAB 1293 TAB 1294 TAB 274	CZ- Czech
210882	When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version.	Finance	REP 595	DACH
212911	"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version.	Finance	N/A	DACH
214351	It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version.	VAT/Sales Tax/Intrastat	N/A	DACH
214445	The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled in the DACH version.	Administration	COD 365	DACH
215410	The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version.	VAT/Sales Tax/Intrastat	TAB 254	DACH
215473	The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version.	Finance	COD 12	DACH
215594	Inconsistent behavior in the FactBox in cash receipt journals in the DACH version.	Finance	PAG 35516 PAG 35517	DACH
213095	The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version.	VAT/Sales Tax/Intrastat	COD 12	ES - Spain
213188	The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710	ES - Spain
213537	The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES - Spain
213765	The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version.	VAT/Sales Tax/Intrastat	PAG 10736	ES - Spain
216259	If you post an invoice that creates bills using unrealized VAT and different dimensions on the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES - Spain
215658	If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.	Administration	TAB 12113	IT - Italy
213194	The PasteIsValid property is set to No in the Gen. Journal Line table in the North American version.	Finance	TAB 81	NA - North America
214861	"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.	Finance	N/A	NL - Netherlands
214349	The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version.	Finance	COD 17387	RU - Russia
214923	Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2016 - Italy	Financial Management	COD 12150, COD 12151, REP 12150, PAG 320, TAB 743, MEN 1030	IT - Italy - RegF
196533	Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2016 - Switzerland	Financial Management	TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425	CH - Switzerland - RegF

Cumulative Update 20 - June 2017

ID	Title	Functional area	Changed objects	Region
4021395	Cumulative Update 19 for Microsoft Dynamics NAV 2016 (Build No. 48466)	​	​	​
209770	"There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal.	Inventory	COD 23
208686	A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page.	Manufacturing	COD 99000815
210594	Defined zero discount for the item variant on a purchase line is not respected.	Purchase	COD 7000 COD 7010
212224	The DROP SHIP option can be selected in the Purchasing Code field on a purchase order line without entering a sell-to customer.	Purchase	TAB 39
209237	"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page.	Warehouse	COD 6500
210001	The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order page.	Warehouse	COD 5760
209177	Product to Item table CRM mapping integration issues.	Administration	COD 5334
210374	The "Select Dimension Value Code XX for the Dimension Code XX for SalesPerson/Purchaser XX" message displays when you post a payment reconciliation journal.	Cash Management	TAB 274
210865	There are differences between general journals and payment reconciliation journals when postings have a payment tolerance.	Cash Management	TAB 1294
208380	Customer Overdue entries do not tally with the aging summary in the Customer Statement report.	Finance	REP 116 REP 1316
210417	Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function.	Finance	COD 427 COD 6500
211359	In the My Customers or My Vendors view in the Role Center, the balance is calculated based on the Amount value instead of Amount (LCY).	Finance	PAG 9150 PAG 9151
209093	The Quantity in transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received.	Inventory	COD 353
209449	The calculate counting period in the phys. inventory journal does not show items that have a past due counting period, or when work date is after the ending date of the counting period.	Inventory	COD 7380
209488	"The length of the string is 12, but it must be less than or equal to 10 characters." message displays when you select a location filter that contains 10 characters on the Application Worksheet page.	Inventory	COD 46
211455	The calculate counting period in physical inventory journals do not show a SKU that has a past due counting period, or when the work date is after the end date of the counting period.	Inventory	COD 7380
208102	Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period.	Manufacturing	COD 99000854
210317	The standard cost worksheet batch name causes an error when you select different companies in the same database but use different batch names for each company.	Manufacturing	PAG 5840 PAG 5841
210474	Show document from an interaction log entry leads to the Save dialog, which displays an error message if you close it.	Marketing	COD 5054
211376	If you change a Word template in a segment for a specific contact, the changes are not saved.	Marketing	TAB 5062 TAB 5065 TAB 5077
211723	The Create Account in Dynamics CRM function duplicates records in CRM without confirming that records are already coupled.	Marketing	PAG 22
209105	The "Expiration Date is before the posting date. in Item Ledger Entry Entry No.=X" message displays when you return a purchase order.	Purchase	COD 22
208627	Some reports print with the Letter format when they should use the A4 format in the Czech localization.	Sales	REP 114 REP 205
209211	G/L inconsistency error when you post a preview of a sales order with items that have the Assembly Policy value set to Assemble-to-Order.	Sales	COD 900
210397	"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." message displays when you validate the blanket order number on the Sales Order page.	Sales	TAB 37
210845	If you export documents with the PEPPOL 2.1 format, warnings display when validate the documents.	Sales	COD 1605 XML 1600 COD 1620
210863	The Show Matrix page does not show values when you use the Next Set option in the Sales Analysis by Dimensions page.	Sales	PAG 7158 PAG 9227
210924	The Unit Price field is negative in the resource ledger entry when it is created from a sales credit memo.	Sales	COD 80
208295	The "The Bin Content does not exist. Identification fields and values: Location Code='WHITE',Bin Code='A-11-0001',Item No.='LS-150',Variant Code='',Unit of Measure Code='PCS'" message displays when you run the Create Pick function.	Warehouse	COD 7312
209278	"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" message displays when you create a put-away from the Posted. Whse. Receipt page.	Warehouse	COD 5760 REP 7305
209800	Warehouse reclassification journals cause a negative quantity in the Available Qty. to Take field on the Bin Contents page.	Warehouse	TAB 7302
210497	"Attempted to divide by zero" error message when you create an Intrastat file in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106	AT - Austria
207864	The Payment Discount Possible field on customer ledger entries is not correct if you post a sales invoice with 100% of prepayment and payment discount in the Belgian localization.	Sales	COD 442 COD 444	BE - Belgium
210748	The User Checks Allowed functionality does not work in Role Center menus in the Czech version.	Cash Management	COD 1020 COD 11795 COD 230 COD 240 COD 270 COD 330 COD 340 COD 350 COD 5638 COD 5646 COD 5656 TAB 7311 TAB 7326	CZ- Czech
210851	The Amount Exempted from VAT field on the EET Entry Card does not contain the sales invoice amount when the calculation is made with reverse charge VAT, even if the VAT Rate field on the VAT Posting Setup page is set to Base in the Czech version.	VAT/Sales Tax/Intrastat	COD 31121	CZ- Czech
210859	The VAT Base and VAT Amount fields on the EET Entry Card page are not filled in if you post a credit memo using postponed VAT in the Czech version.	VAT/Sales Tax/Intrastat	COD 31121	CZ- Czech
211396	CZ localized report logos need to be set to FitProportional instead of Fit or Original to avoid image stretch or overlap in the Czech version.	Sales	REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099	CZ- Czech
212258	If you create a new purchase advance letter and fill in VAT date, the original datum VAT date is inserted although the default Orig. Doc. VAT Date value is blank in the Czech version.	Purchase	COD 12 COD 408 REP 83 TAB 112 TAB 11740 TAB 11741 TAB 31020 TAB 352	CZ- Czech
210322	Total weight is zero in the intrastat journals in the Spanish version.	VAT/Sales Tax/Intrastat	TAB 263	ES - Spain
210613	The No Taxable VAT operations are incorrect in the 340 VAT Declaration in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES - Spain
210690	In the Spanish version of the VAT Declaration report, the value in the Previous Declared Amount field is not correct if the previous period includes a corrective invoice.	VAT/Sales Tax/Intrastat	PAG 10736 TAB 254	ES - Spain
211658	If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, two VAT entries are created when you fully pay it, but they're split in the Declaration report if they should be summarized in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES - Spain
205519	Cannot post an EU purchase invoice from the payment journal in the Italian version.	Finance	COD 13	IT - Italy
206671	2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2016 - Italy	Financial Management	REP12194, COD12134, TAB12186, PAG12100, PAG12161	IT - Italy - RegF
210835	The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. field is filled, even if the Part of Fiscal Entity field is set to FALSE in the Dutch version.	Finance	REP 11404	NL - Netherlands
211177	The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version.	Finance	REP 11412	NL - Netherlands
209402	The Payment in Process field is incorrect for all the lines processed except the first one if you post a payment from the Telebank - Bank Overview page and apply more than one entry in the Dutch version.	Cash Management	COD 11000001	NL - Netherlands
210410	If the second decimal place of the invoice total amount is 0, the amount is truncated in the SEPA DD xml file in the Dutch version.	Cash Management	COD 11400 REP 11000012 REP 11000013	NL - Netherlands
211602	"Posting Date is in a settled and closed VAT period (xxxx period 6) in Gen. Journal Line Journal Template Name='XXXX',Journal Batch Name='XXXX',Line No.='XXXX'." Error message when you try to post a journal for end-of-year-closing entries in the Norwegian version.	Finance	COD 11	NO - Norway
210430	"The transaction cannot be completed because it will cause inconsistencies in the G/L table. Check where and how the CONSISTANT function...." message displays for purchase orders with Canada tax, dimensions, and negative lines in the North American version.	VAT/Sales Tax/Intrastat	COD 80 COD 90	NA - North America

Cumulative Update 19 - May 2017

ID	Title	Functional area	Changed objects	Region
4018438	Cumulative Update 18 for Microsoft Dynamics NAV 2016 (Build No. 48309)
203345	When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.	Finance	COD 12 COD 80 COD 90
204189	The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.	Finance	COD 427
204655	"You may not enter numbers manually. If you want to enter numbers manually please activate Manual Nos. in No. Series XXX." error message if you manually try to change a number series value that has a relationship with another number series value with manual and automatic numbering.	Finance	TAB 18 TAB 23
205312	"The Assembly Header does not exist" error message on the Pick Worksheet page after you process a partial pick of a component of an assembly item by using a basic-warehouse location with the Require Shipment, Pick, and Bin Mandatory settings.	Finance	COD 900
206826	G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.	Finance	COD 80 COD 90
207185	"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.	Finance	REP 94
207621	The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.	Finance	COD 432
208624	Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.	Finance	COD 7150
208919	Analysis View Budget entries are not deleted after you delete budget lines.	Finance	TAB 96
210417	The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.	Finance	COD 427
202033	Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run.	Manufacturing	COD 99000854 REP 699
202772	Absent registration is not considered when you use constrained capacity.	Manufacturing	COD 99000810
204345	"The length of the string is 11, but it must be less than or equal to 10 characters. Value: '200.000'' error message when you delete a line on the Planning Worksheet page.	Manufacturing	COD 99000778
205175	The Calc. Regenerative plan suggests a line based on the Components at Location option when the item is an assembly item and not a component.	Manufacturing	COD 99000854
205829	Dampener quantity is not considered when you run the Calc. Regenerative Planning report in the Planning Worksheet page with lot-for-lot reordering.	Manufacturing	COD 99000854
208091	A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.	Manufacturing	COD 99000810
205305	The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option.	Marketing	COD 5054
208170	The Payment Total field on the Vendor - Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.	Purchase	REP 411
209761	The Buy-from Vendor No. field is deleted after you post the receipt and re-open a drop shipment purchase order.	Purchase	TAB 38
205055	"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges that has been partially shipped and invoiced.	Sales	TAB 37 TAB 39
205847	When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup.	Sales	COD 80 COD 90
210213	The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown.	Sales	PAG 46 PAG 54
210399	"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 incl. VAT.	Sales	COD 80 COD 90
202716	When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger.	Service	COD 5819
204621	"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order that creates some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory.	Service	COD 5986 COD 5987
211138	The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date.	Service	COD 5819
201925	"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment.	Warehouse	COD 7307
204343	For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary.	Warehouse	COD 5804 COD 5895
210194	Although 1000 lines with 0,16 kg exist in the Intrastat journal, the total weight in the file appears with 0,00 when the authorities expect 160 kg in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106	AT - Austria
203940	"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message when you try to select a file name on the EB Payment Journal page by using the Web client in the Belgian version.	Finance	REP 2000005	BE - Belgium
208891	VAT settlement creates wrong entries in case of non-deductible reverse charge VAT in the Belgian version.	VAT/Sales Tax/Intrastat	REP 20	BE - Belgium
208075	The Import Post Code report cannot be used anymore after a format change in the Swiss version.	Administration	REP 11502	CH - Switzerland
208580	The SetGLAccountNoInVATEntries function slows down the posting routine significantly in the DACH version.	Finance	COD 12 PAG 315 TAB 254	DACH
204365	Test report does not check the missing Intratstat Code value on the Country/Region Code page in the German version.	Finance	COD	DE - Germany
206339	The New Page field does not have any effect in the VAT Statement report preview and print if the VAT Statement Name value is set up with the two-column report template in the Spanish version.	Finance	REP 12	ES - Spain
204097	The Base field is incorrect in the VAT Entries page and in the Sales and Purchase Invoice Books page if you post an invoice with a payment discount in the Spanish version.	Purchase	COD 80 COD 90	ES - Spain
203848	The Bills Account value is used incorrectly if you unapply a payment and a refund for a customer which uses the payment method that creates bills in the Spanish version.	Sales	COD 12	ES - Spain
206544	The Make 347 Declaration report takes a long time to export the file in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10707	ES - Spain
210613	No Taxable VAT operations should be included in the 340 VAT Declaration page in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES - Spain
208539	The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version.	Finance	REP 10804	FR - France
208794	The general ledger entries with zero amount should be excluded from the Export G/L Entries - Tax Audit report in the French version.	Finance	REP 10885	FR - France
209011	When you group entries in the Intrastat journal, the result is not correct in the French version.	VAT/Sales Tax/Intrastat	REP 594	FR - France
206930	The Certification Utica 2017 declaration file structure has been modified and the file is no longer accepted in the Italian version.	Finance	COD 12132	IT - Italy
205957	The beginning balance line is listed twice on the Trial Balance Detail/Summary page in the American version.	Administration	REP 10021	NA - North America
208265	"There are multiple expiration dates registered for Lot ....." error message when you post a reclassification journal to change the expiration date in the American version.	Inventory	COD 6500 COD 6501	NA - North America
209178	The system blocks the Sales Corrective Credit Memo and Get Corr. Doc. Lines process when the Enable Red Storno value is set to Yes and you use the Customs Declaration feature in the Russian version.	Inventory	COD 12422	RU - Russia
202215	Changes in VAT Declaration (2017)	Financial Management	TAB12405, TAB12411, REP12455, REP12456, REP12461, REP14962, REP14963, COD12423, PAG12413, PAG12443	RU - Russia - RegF

Cumulative Update 18 - April 2017

Cumulative Update 17 - March 2017

ID	Title	Functional area	Changed objects	Region
4014100	Cumulative Update 17 for Microsoft Dynamics NAV 2016 (Build No. 48067)
201536	A notification is not created and sent by the workflow engine if the approval request is rejected by the approver.	Administration	COD 1535
201784	User groups are not exported correctly if permission sets are missing.	Administration	XML 9000
201538	The journal is created with an incorrect sign if you use the Transfer to General Journal function on the Bank Acc. Reconciliation page by using a batch with the Bal. Account No. field different from blank.	Cash Management	REP 1497
204344	"Open must have a value in Cust. Ledger Entry: Entry No. = XXXX. It cannot be zero or empty" error message if you try to post a payment reconciliation journal with multiple payments for the same customer or vendor on a specific order.	Cash Management	COD 1255 COD 370 COD 426 TAB 1293 TAB 274
201781	If you filter the Detail Trial Balance report by ">31/12/16", the entries posted on the 31st of December are not included in the starting balance.	Finance	REP 4
201796	"The hidden expression used in tablix "Vatentry" returned a data type that is not valid" error message if you run the EC Sales List report for a period where there are no entries in the system.	Finance	REP 130
202298	The amount in the FX Gain/Loss account is not reversed on reversal of a payment.	Finance	TAB 179
202748	Posting an IC general journal to an IC partner with no currency code will create an outbox transaction that pulls the source company's LCY code in the G/L setup.	Finance	COD 427
202767	Different error messages in the Aged Account Receivable and Aged Account Payable reports.	Finance	REP 120 REP 322
202804	Performance issues when you run the Change Global Dimensions report.	Finance	REP 83
203076	GLSetup.GET is missing in the InitializeRequest function in the Change Global Dimensions report.	Finance	REP 83
203467	The bin code for actions of type Take is repeated on the Warehouse Pick page.	Finance	COD 7312
205312	"Require Shipment, Pick, and Bin Mandatory - ' The Assembly Header' does not exist" error message on the Pick Worksheet page after processing a partial pick of a component on an assembly item at a location set up for basic warehousing.	Finance	COD 900
205465	For a set of G/L entries with the same transaction number, the balance is not zero.	Finance	COD 12
201704	The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations.	Finance	TAB 179
204281	Under certain circumstances, VAT entries are not created as expected in the Fixed Asset Disposal report.	Fixed Assets	COD 12
204505	Under certain circumstances, fixed asset ledger entries are not created as expected.	Fixed Assets	COD 90
200674	Special characters, such as '=', '>', in an item variant code causes the Calculate Inventory Value batch job to not recognize any values.	Inventory	REP 5899
201724	When you save item journal lines as standard journals, it is possible to create incorrect item ledger entries and influence inventory values.	Inventory	REP 751
202372	The unit amount is reset to 0 while the unit cost remains on old value when you change the quantity on an item journal line.	Inventory	TAB 753 TAB 83
202642	The Next Counting Start Date value and the Next Counting End Date value is not consistent when you use a period greater than 12 for the count frequency.	Inventory	COD 7380
203164	When you undo a shipment or a receipt, the user ID of the original shipment or receipt is recorded on the value entry, but not the User ID for the user who posted posted the undo shipment or receipt.	Inventory	COD 22
203393	The Item No. field spans to multiple lines after 7/8 characters in the Post Inventory Cost to G/L report.	Inventory	REP 1002
203762	Unreadable amounts span multiple lines unless there is wasted free space in the Post Inventory Cost to G/L report.	Inventory	REP 5752
201467	"Overflow under conversion of System.Int64 value Y to System.Int32" error message when you refresh a production order.	Manufacturing	COD 99000774
201524	"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value Y to System.Int32" error message when you navigate to the Structure page on item card.	Manufacturing	COD 5870
204021	"You must set a location filter" error message when you enter a forecast without a location defined.	Manufacturing	PAG 9245
201851	"Interaction Template does not exist. Identification fields and values code='' error message when posting a sale that is connected to a campaign.	Marketing	COD 5051
202205	"Document No. ... cannot be zero or empty" error message on posting preview in a purchase order.	Purchase	COD 90
200401	Sales quotes and sales orders are not automatically archived when you invoice or delete the quote or order.	Sales	COD 5063 COD 80 COD 90 TAB 36 TAB 38
201329	The Document Sending Profiles page does not work as expected if you select posted sales documents for two different customers at the same time.	Sales	PAG 364 TAB 112 TAB 114 TAB 60
203396	Extended text is not pulled into the document as expected if there are more than one extended text for an item.	Sales	COD 378 PAG 95
203950	Inconsistent availability warnings for sales order lines.	Sales	COD 311 COD 5790
201242	"The Troubleshooting Setup already exists..." error message when you set up troubleshooting for an item.	Service	PAG 5993
201773	The Create Credit Memo action on the Service Contract page should be named Create Service Credit Memo.	Service	PAG 6050
201881	The Item Availability by Period page does not use the Firm Planned status in the filter for the Prod. Order Comp. Line List page.	Warehouse	PAG 99000902
202744	"An attempt was made to change an old version of a Warehouse Activity Line record. The record should first be reread from the database. This is a programming error" error message when you change the unit of measure on a warehouse pick.	Warehouse	REP 7314
201704	The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Austrian version.	Finance	TAB 179	AT - Austria
201717	The item tracking that has been picked is not updated on item tracking lines after you update the Quantity Per field on the Prod. Order Component List page in the Austrian version.	Warehouse	COD 6500	AT - Austria
201721	The tracking entries in the Reservation Entry table do not consider the already picked quantity that causes duplicate info in the Austrian version.	Inventory	COD 6500 COD 99000831 PAG 6510	AT - Austria
203414	The Cost Amount (Expected) field is not updated and the expected cost is not posted to G/L for subcontracting production orders in the Australian version.	Manufacturing	COD 22	AU - Australia
201771	"The field Applies-to Entry No. of table Direct Debit Collection Entry contains a value (nnn) that cannot be found in the related table (Cust. Ledger Entry)." error message when you create a file on the Domiciliation Journal page in the Belgian version.	Cash Management	REP 2000039	BE - Belgium
203487	The Column No. field is optional but if it is not defined, the Purchase Analysis by Dimension page does not show any columns in the Belgian version.	Administration	PAG 7118	BE - Belgium
204525	The calculation of the row total is incorrect in the VAT Statement Preview page if you enter a VAT correction on a row where the Calculate With value is an opposite sign in the Belgian version.	VAT/Sales Tax/Intrastat	PAG 475	BE - Belgium
201704	The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Swiss version.	Finance	TAB 179	CH - Switzerland
201773	The Create Credit Memo action on the Service Contract page should be named Create Service Credit Memo in the Swiss version.	Service	PAG 6050	CH - Switzerland
204331	When you replenish the Open Shop Floor Bin Code value for the first time through the Movement page, the Max. Qty. field on the Bin Content page is set to equal the quantity of the movement in the Czech version.	Warehouse	COD 7301	CZ- Czech
201704	The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the DACH version.	Finance	TAB 179	DACH
202340	"Item XXX cannot be shipped because inventory at location "", bin "", variant "" is only 0." error message when you post a sales order with an item of type Service and the Block Ship. and Neg. Invent. Fields are set to Yes on the Sales & Receivables Setup page in the DACH version.	Sales	COD 21	DACH
201784	User groups are not exported correctly if permission sets are missing in the German version.	Administration	XML 9000	DE - Germany
201704	The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the German version.	Finance	TAB 179	DE - Germany
202340	"Item XXX cannot be shipped because inventory at location "", bin "", variant "" is only 0." error message when you post a sales order with an item of type Service and the Block Ship. and Neg. Invent. Fields are set to Yes on the Sales & Receivables Setup page in the German version.	Sales	COD 21	DE - Germany
201605	An order-to-order link is not created when you create a released production order with source type Sales Header in the German version.	Manufacturing	COD 99000787	DE - Germany
202405	"You cannot revalue individual item ledger entries for items that use the average costing method" error message when there are deleted items in the database in the German version.	Cash Management	TAB 83	DE - Germany
202799	If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value in the German version.	Finance	TAB 370	DE - Germany
204361	It is possible to create the Intrastat file although the mandatory weight information is missing in the German version.	Finance	COD 350 REP 11000 REP 11014	DE - Germany
205450	If you use the Beginning Date option on the Account Schedule Line page, the calculated values are without closing entries in the German version.	Finance	COD 8	DE - Germany
201236	Unpaid sales invoices sent to Dynamics CRM via Dynamics CRM Integration are showing as Paid in Dynamics CRM in the Spanish version.	Administration	COD 5342	ES - Spain
201930	When you post an item charge with a discount from a purchase invoice, the value entry is recorded in the Cost Amount (Actual) field in the Spanish version.	Administration	COD 22	ES - Spain
203876	The E-mail and VAT Registration No. fields overlap in the Statement report if the email address on the Company Information page is very long in the Spanish version.	Sales	REP 116	ES - Spain
204137	Possible overflow in the SplitPurchInv function in the Spanish version.	Administration	COD 7000005 REP 10743	ES - Spain
204917	"There is nothing to Void" error message if you try to void customer refunds from the Payment Journal page in the Spanish version.	Purchase	REP 10722	ES - Spain
205296	"In order to use electronic payments one of the bank accounts for the vendor must have the field Use For Electronic Payments selected" error message if you enter a customer line with the Electronic Payments Bank Payment type on the Payment Journal page in Spanish version.	Purchase	TAB 81	ES - Spain
202185	If you have open invoices and credit memos and the total is zero, it is possible to create a bank file but not to suggest the payment in the Finish version.	Cash Management	REP 393	FI - Finland
201283	The Export G/L Entries - Tax Audit report does not show the correct applied entry numbers in the EscritureLet field if you apply several invoices with different values in the Apply-to ID field on the same payment slip in the French version.	Finance	REP 10885	FR - France
201734	A production order line is not removed when you delete a given production order line with dependent (make-to-order) lines in the Italian version.	Manufacturing	TAB 5407	IT - Italy
202125	It is possible to set a closing date as working date in the Italian version.	Administration	COD 12	IT - Italy
203294	The Replace Document Date field does not work in the Batch Post function in the Italian version	Finance	REP 297 REP 497 COD 80	IT - Italy
204378	You cannot switch between List and Chart on the Deposit List page in the North American version.	Cash Management	PAG 10146	NA - North America
201769	Incorrect G/L deferral entries are created when sales tax is included on a sales document in the North American version.	Sales	TAB 37	NA - North America
202933	Inconsistency error when the sales tax rate calculation results in a difference in the tax amount between the sales lines and what is shown on the Statistics page in the North American version.	Sales	COD 398	NA - North America
203462	The Receive Response Messages report fails with a permission error in the Dutch version.	Finance	REP 11408	NL - Netherlands
204063	If you reverse a G/l entry after applying it, the remaining amount of the entries do not balance with the total amount of the posted entries in the Dutch version.	Finance	PAG 11309 TAB 11307 TAB 179	NL - Netherlands
205119	VATIdentificationNumberNLFiscalEntityDivision in ICP Declaration is filled unexpectedly even if ElecTaxDeclarationSetup. Part of Fiscal Entity is FALSE in the Dutch version.	Finance	REP 11404	NL - Netherlands
201525	The Posted Cr. M. Factura-Invoice report shows the data in columns in the wrong order in the Russian version.	Finance	COD 12401 REP 12484	RU - Russia
203745	Strange difference in initial and reverse sides of G/L Corresp. Entries records for the Debit/Credit Дохрасх Код columns in the Russian version.	Finance	COD 12404	RU - Russia
204133	You cannot depreciate a fixed asset after it has been part of a reverse transaction in the Russian version.	Finance	COD 5616	RU - Russia
204218	"The length of the string is 20, but it must be less than or equal to 10" error message when you run the Purchase Receipt M-4 report in the Russian version.	Finance	REP 12475 REP 12483	RU - Russia
202409	The Carry Out Action Message function moves the due date to a later due date instead of to an earlier due date when the original due date is a non-working day in the British version.	Manufacturing	COD 99000854	UK - United Kingdom

Cumulative Update 17 - March 2017

Cumulative Update 16 - February 2017

ID	Title	Functional area	Changed objects	Region
4011762	Cumulative Update 16 for Microsoft Dynamics NAV 2016 (Build No. 47864)
200630	Bad performance with workflows when using the EvaluateConditionOnTable function.	Administration	COD 1501
202666	Bad performance with workflows.	Administration	COD 1501 TAB 1506
201171	If you change the Column Layout Name field on the Account Schedule Overview Matrix page and use the Account Schedule report, the default column layout name is displayed on the request page.	Finance	REP 25
200634	"Qty. Allocated in Warehouse" error message that refers to a deleted sales order appears on the Reservation page.	Inventory	COD 7312
201072	"There was a problem pasting the rows" error message when you paste rows into a standard cost worksheet when the last item line has the Standard Cost value set as the New Standard cost value.	Inventory	TAB 5841
201069	"Qty. Transferred to Invoice must be equal to '0' in Job Planning Line" error message if you try to create two sales invoices from the same job planning line using a job in a foreign currency.	Jobs	TAB1003
201070	The manual unit price should not be overwritten with the unit price from the item card if you change the location on the job planning line.	Jobs	COD7000
201417	The invoice discount amount is added to the totals and is not subtracted in the Archived Sales Quote report.	Sales	REP 215 REP 216
201766	"The Sales Line already exists. Identification fields and values: Document Type='Invoice',Document No.=X,Line No.=Y" error message when you get shipment lines for an earlier posted shipment which has discounts.	Sales	COD 64 TAB 111
201672	The Verify Registration No. function does not work correctly if the country code uses a non-standard format in the Belgian version.	VAT/Sales Tax/Intrastat	TAB 249	BE - Belgium
201713	The name of the Verify Registration No. action on the VAT Registration Log page confusing in the Czech version.	Finance	PAG 249	CZ- Czech
202795	"You do not have the following permissions on TableData VAT Entry: Modify" error message when you use the Set G/L Account No. function in the DACH version.	Finance	PAG 315	DACH
201675	"You do not have the following permissions on TableData VAT Entry: Modify" error message when you use the Set G/L Account No. function in the German version.	Finance	PAG 315	DE - Germany
201688	The Assembly BOM - End Items report contains an unnecessary D column after it was exported to Excel in the German version.	Sales	REP 812	DE - Germany
201836	"There is no Detailed Cust. Ledg. Entry within the filter." error message if you try to unapply a refund that closed a payment in the Spanish version.	Finance	COD 12	ES - Spain
202458	The Versione attribute in the Fattura PA xml document has an incorrect value in FatturaPA version 1.2 in the Italian version.	Finance	COD 12179	IT - Italy
202823	If you post a purchase invoice where the currency code is set, the system does not check that the total amount of the lines corresponds to the amount inserted in the Check Total field in the Italian version.	Finance	COD 90	IT - Italy
201695	"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment for a remaining quantity where an earlier shipped quantity is on an unposted invoice in the British version.	Warehouse	COD 6501	UK - United Kingdom
200290	1099-Tax Forms update for reporting year 2016 for Microsoft Dynamics NAV 2016 in the North American version.	Finance	COD10085, REP10111, REP10115, TAB10100	NA - North America - RegF
201489	Changes to SBR taxonomy 2017 for ICP and VAT declaration for Microsoft Dynamics NAV 2016 in the Dutch version.	Finance	REP11403, REP11404	NL - Netherlands RegF
201966	Generic support for ISO20022 CAMT.054 and Pain.002 for return files with transaction currency EUR for Microsoft Dynamics NAV 2016 in the Norwegian version.	Finance	COD10635, COD10636, COD10637, COD1220, COD1221, REP15000003, REP15000062, TAB15000004, TAB15000005, XML1000, PAG1500008, PAG1500009, COD6224, COD1209, PAG256, PAG370, TAB270, TAB81	NO - Norway - RegF

**Cumulative Update 15 - January 2017

ID	Title	Functional area	Changed objects	Region
3216191	Cumulative Update 15 for Microsoft Dynamics NAV 2016 (Build No. 47671)
381885	There are some problems with the comments in workflows for document approvals.	Administration	COD 1535 PAG 654
382272	The Create Missing Codes field is empty after you import a configuration package.	Administration	COD 8614
381659	You are allowed to rename a bank account reconciliation after you create a new one from an existing one.	Cash Management	TAB 273
381986	Refreshing the Excel add-in takes a full Windows license while the Print or Send operation initially takes a background session.	Client	None
381917	The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job.	Costing	TAB 5802
382120	Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY.	Costing	TAB 5896
381714	Report Selections do not work from customer lists with a small role center.	Finance	PAG 1300 PAG 1301
382074	The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied.	Finance	PAG 232 PAG 233
382285	Deferrals don't work correctly with batch posting.	Finance	REP 296 REP 297 REP 298 REP 496 REP 497 REP 498 TAB 36 TAB 38
381639	The Item Age Composition - Value report does not demonstrate correct value per period for the average cost item.	Inventory	REP 5808
381739	Division error when you copy job planning lines.	Jobs	COD1006.txt
381891	"The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines.	Jobs	COD 1006
382032	The application does not respond if you try to copy job-planning lines from a job task line to the same job task line.	Jobs	COD 1006
382281	The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure.	Jobs	COD 1004
381449	"The Production BOM Line already exists. Identification fields and values: Production BOM No.=X,Version Code=Y,Line No.=Z" error message when you run an Exchange production BOM item.	Manufacturing	REP 99001043
382090	"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='EU',VAT Prod. Posting Group= " error message interrupts the Carry Out Action message on the Subcontracting Worksheet page and creates purchase orders without lines.	Manufacturing	COD 333
382282	"The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order.	Manufacturing	TAB 900
381620	Code limits the use of limited user licenses.	Marketing	TAB 5050
381660	The contact classification does not work correctly when classification method is Percentage of Value.	Marketing	REP 5199
381237	When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes.	Purchase	COD 333 REP 493
381655	When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes.	Purchase	COD 333 REP 493
382079	Applies to invoices are printed twice on the Purchase Credit Memo page.	Purchase	REP 407
382251	Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line.	Purchase	TAB 38
381545	"You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link.	Sales	TAB 37
381656	The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page.	Sales	REP 7051
381712	The Copy Document function does not copy the ship to address if used for credit memos.	Sales	COD 6620
382057	The sales line discount and the sales price are lost after a customer is renamed.	Sales	TAB 7002 TAB 7004
382063	Lines are missing in the Get Posted Doc. Lines to Reverse report.	Sales	PAG 5854 PAG 5859
382083	Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text.	Sales	COD 63 COD 73
382212	Posting dates from the sales and assemble orders are different when you post sales orders with the Batch Post Sales Orders report.	Sales	COD 80 TAB 36
382250	A Starting Date set in a production BOM component line prevents the Component to be considered in the Order Promising functionality.	Sales	COD 99000809
382275	Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function.	Sales	COD 6620
381932	"The user process has terminated unexpectedly. Check the Windows Event Viewer for more information" error message when you try to run a job.	Server	COD 448
381591	Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it.	Warehouse	COD 410 COD 7150
381763	The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick.	Warehouse	COD 7314 COD 99000845
381806	"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure.	Warehouse	TAB 111
381865	Item description 2 is displayed on the assembly order line of a resource type.	Warehouse	COD 905
381943	You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order.	Warehouse	COD 5773 TAB 14
381994	When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved.	Warehouse	cod7320
382051	Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format.	Warehouse	rep 5751
382340	ILE is created on the bin transfer by using an item reclass journal.	Warehouse Management	COD 22 COD 23
382345	The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0.	Warehouse Management	COD 7301
381809	The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version.	Cash Management	PAG 11300	BE - Belgium
382107	It is possible to create a payment file for a blocked vendor in the Belgian version.	Cash Management	REP 2000005	BE - Belgium
381864	The EC Sales List report does not print decimals in the Belgian version.	Finance	REP 130	BE - Belgium
382236	The EC Sales List report does not print decimals in the Belgian version.	Finance	REP 130	BE - Belgium
381936	The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version.	Cash Management	REP 3010545	CH - Switzerland
381236	Updates for the default bank payment application rules in the Czech version.	Cash Management	TAB 1252	CZ- Czech
382209	The matching of the bank statement lines has ended with error in the Czech version.	Cash Management	COD 1255	CZ- Czech
381445	Incorrect values are posted in the system if you use the Adjust for Payment Disc function and if you modify the VAT currency exchange rate in the Czech version.	Finance	COD 12 COD 80 COD 90 TAB 254 TAB 81	CZ- Czech
382071	The automatic creation value dimension fails with errors in the Czech version.	Finance	COD 423	CZ- Czech
382213	The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version.	Finance	COD 408	CZ- Czech
381868	The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version.	Fixed Assets	REP 31046	CZ- Czech
381879	Incorrect Czech captions in the Fixed Assets module in the Czech version.	Fixed Assets	TAB 39 TAB 49 TAB 81 TAB 121 TAB 123 TAB 125 TAB 179 TAB 5110 TAB 5601 TAB 5612 TAB 5621 TAB 5624 TAB 6651 PAG 5602 PAG 5603 REP 5687 REP 5688 REP 5690	CZ- Czech
381888	Incorrect Czech captions in the FA Receipt report in the Czech version.	Fixed Assets	REP 31046	CZ- Czech
382073	The Copy Document function fails with error because the text constant is translated in the Czech version.	VAT/Sales Tax/Intrastat	COD 11763	CZ- Czech
381834	In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version.	Cash Management	PAG 35516 PAG 35517	DACH
382098	Error 080015006 in the Elster transfer with cumulative update 13 installed in the DACH version.	Finance	REP 11016	DACH
381670	"Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version.	Manufacturing	COD 99000787	DE - Germany
381896	Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version.	Manufacturing	TAB 246	DE - Germany
381751	There is no undo receipt functionality on the Invt. Put-away page in the German version.	Warehouse	PAG 7390 TAB 7340	DE - Germany
382061	OIOUBL cannot be validated if line discount is used in the Danish version.	Sales	COD 13609	DK - Denmark
381601	Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version.	Finance	COD 12 TAB 92 TAB 93	ES - Spain
382070	Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version.	Finance	REP 10743	ES - Spain
381929	The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version.	Purchase	REP 7000083	ES - Spain
381662	The conditions in workflows are not kept if you switch to another language in the French version.	Administration	COD 1530	FR - France
381909	If you manually insert the document no. to apply in the Apply- to Doc. No. field of a payment line, the system allows posting the payment even if the document no. does not exist or is already applied and closed in the Italian version.	Finance	COD 12	IT - Italy
382374	The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version.	Finance	REP 12117	IT - Italy
382067	If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120	IT - Italy
382129	If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120	IT - Italy
382044	Positive Pay file needs to show 2 decimal places in the North American version.	Cash Management	COD 1711	NA - North America
381663	Multiple deposit section headers and footers on the Bank Req Test report in the North American version.	Finance	REP 10407	NA - North America
381883	Error occurs with the Customer/Item Statistics report that has certain filters in the North American version.	Sales	REP 10048	NA - North America
381992	Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version.	Sales	REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080	NA - North America
381348	Canada sales tax is not rounded correctly on the Statistics page in the North American version.	VAT/Sales Tax/Intrastat	COD 398	NA - North America
382371	The SEPA Credit Transfer file is not validated by the bank in the Norwegian version.	Cash Management	XML 1000	NO - Norway
382077	The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version.	Sales	COD 10628	NO - Norway
381676	FA Release Act FA-1 report shows unexpected result in the Russian version.	Finance	COD 14946 REP 12490 REP 12492 REP 14982 REP 14983	RU - Russia
381708	FA Inventory Card FA-6 report shows unexpected result in the Russian version	Finance	REP 12495	RU - Russia
381902	An error is displayed when you use the Import Currency Exch. Rate report in the Russian version.	Finance	COD 6224 REP 14900	RU - Russia
382230	FA Release Act FA-1 report shows unexpected result in the Russian version.	Finance	COD 14946 REP 12490 REP 12492 REP 14982 REP 14983	RU - Russia
382104	Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version.	Purchase	TAB 39	SE - Sweden

Cumulative Update 15 - January 2017

**Cumulative Update 14 - December 2016

ID	Title	Functional area	Changed objects	Region
3209072	Cumulative Update 14 for Microsoft Dynamics NAV 2016 (Build No. 47444)
381161	Issue with file extensions for Lexmark ICS OCR integration.	Administration	COD 1294
381208	Issues with the Comments feature in workflows for document approvals.	Administration	COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38
381619	The Std. Password Dialog page returns a blank password.	Administration	PAG 9815
381160	Repeated prompts to save the file are shown when you modify a budget in Excel.	Cash Management	REP 29
381212	When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas.	Cash Management	COD 1711 COD 47
381276	"Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.='XXX"' error message if you apply a payment in a local currency to an invoice that is posted in a foreign currency from the reconciliation journal.	Cash Management	COD 370 TAB 1294
381519	The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries.	Cash Management	TAB 1294
381617	"The Source Code does not exist. Identification fields and values: Code='' error message if you post a direct debit collection and do not have any journal lines.	Cash Management	REP 1201
381345	Email / SMTP information with Cyrillic characters is translated to "???".	Client	TAB 9500
381524	You cannot send mail from a job queue.	Client	COD 5916
381315	The Item Tracking Comments feature triggers false change log.	Costing	PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469
381263	Zero posting is not allowed in a recurring journal.	Finance	COD 11 COD 13 TAB 81
381290	The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page.	Finance	PAG 20
381351	The Starting Date field is always set to today when you use the currency exchange rate service.	Finance	COD 1203 COD 6224
381766	Limitations in the Web client makes it hard to get the G/L balance.	Finance	PAG 414
381251	A date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase.	Inventory	TAB 5902
381252	A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase.	Inventory	TAB 1003
381255	When you post a purchase return order, a reservation entry with reservation status Surplus is created.	Inventory	COD 6500
381303	The application does not consider already calculated and assigned cross-dock opportunities.	Inventory	COD 5780 PAG 5783 TAB 5768
381333	The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries.	Inventory	PAG 354
381733	"The Dimension Value does not exist. Identification fields and values: Dimension Code='XXXX',Code='' error message when you run the Calculate Inventory batch job in the physical inventory journal.	Inventory	REP 790
381083	A column is not visible on jobs planning lines.	Jobs	COD 1008 PAG 1002 PAG 1007 PAG 88
381680	A job planning line remains in the Planned status after you delete the scheduled and reserved supply.	Jobs	PAG 498
381078	The Replan function does not allow you to recreate lines like the Refresh function does when the production is M-T-O.	Manufacturing	REP 99001026
381274	An item can be deleted even if it is part of a certified production BOM version.	Manufacturing	TAB 27
381337	"The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again" error message when you change the ending date on the production order line and move the due date to an earlier date.	Manufacturing	COD 99000813 COD 99000815 TAB 5407
381444	An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted.	Manufacturing	COD 7324 COD 99000772
381761	The due date in the planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.	Manufacturing	COD 99000854
381228	The Carry Out action can create a drop shipment purchase order with no location defined even when you enable the Location Mandatory option.	Purchase	COD 333
381237	When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase orders for the same vendor is printed.	Purchase	COD 333 REP 493
381302	The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry.	Purchase	TAB 81
381332	When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost.	Purchase	COD 76
381259	The Print to Word option is missing for the Customer Statement report.	Sales	COD 2
381288	Performance issue when you run Order Tracking.	Sales	COD 99000778
381295	In the Price List report, the Sales Type option is not translated on the printout.	Sales	REP 715
381557	Behavior on how order promising lines are inserted in the Physical table differs depending if you run it from the header or from the line.	Sales	PAG 99000959
381574	The Total Excl. VAT field is incorrect in the Archived Sales Order report.	Sales	REP 215 REP 216
381585	"The Service Shipment Line already exists. Identification fields and values: Document No.='',Line No.='40000'" error message when you create certificates of supply if they are not already created for the sales shipment documents.	Sales	REP 780
381586	CRM integration creates invoices without invoice line records because products are not assigned to a price list.	Sales	COD 5341
381308	The due date is not updated on service orders when you make orders from a service quote.	Service	COD 5923
381306	The Destination Type and Destination No. fields are not validated on an inventory pick.	Warehouse	COD 7322
381478	All the warehouse entries are clubbed to a single item journal line when you run the Calculate Whse. Adjustment report with a Lot No. filter	Warehouse	REP 7315
381650	After you post a consumption entry in a consumption journal, a cyclical loop occurs in the cost application.	COD 22
381565	The Set Applies-to ID function on the Apply General Ledger Entries page does not work as expected in the Belgian version.	Finance	PAG 11309 PAG 20	BE - Belgium
381338	Unused code in the No Stockkeeping feature in the Swiss version.	Sales	TAB 27	CH - Switzerland
381430	New export SEPA payment in the Czech version.	Cash Management	COD 11720 COD 1221 TAB 11705 TAB 11707 TAB 11709 TAB 11711 TAB 1226	CZ- Czech
381631	No dimension is transferred from the vendor ledger entry and the Adv.Letter entry to the bank reconciliation journal in the Czech version.	Cash Management	COD 1255 TAB 1250 TAB 1294	CZ- Czech
381323	The Currency Code field is wrongly filled in if you archive a sales or purchase order, return order or quote with blank currency code by using the Archive Document option on the Print reports in the Czech version.	Finance	REP 31091 REP 31092 REP 31095	CZ- Czech
381841	The posted cash document contains a line that reverses the rounding in the Czech version.	Finance	TAB 11730	CZ- Czech
381440	The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version.	Sales	COD 31052	CZ- Czech
381159	The Documentation for VAT report does not extract the correct amount for EU and NATIONAL reverse charge VAT operations in the Czech version.	VAT/Sales Tax/Intrastat	REP 11764	CZ- Czech
381240	The calculation of the Amount field in the Intrastat journal is not correct if you use different exchange rates for currency code and VAT currency code in the documents in the Czech version.	VAT/Sales Tax/Intrastat	REP 594	CZ- Czech
381330	If you create and post a service order for Intrastat, many of the needed fields are not filled in the Item Ledger Entry table in the Czech version.	VAT/Sales Tax/Intrastat	COD 5987 PAG 5900 PAG 5905 PAG 5933 PAG 5934 PAG 5935 PAG 5936 PAG 5964 PAG 5966 PAG 5972 PAG 5975 PAG 5978 TAB 5900 TAB 5902 TAB 5990 TAB 5991 TAB 5992 TAB 5993 TAB 5994 TAB 5995	CZ- Czech
381460	The functionality for electronic evidence of turnover checks the values in the data response message in the Czech version.	VAT/Sales Tax/Intrastat	COD 11731 COD 11732 COD 31120 COD 31121 PAG 11730 PAG 11732	CZ- Czech
381839	The EET - Simplified sales regime does not work in the Czech version.	VAT/Sales Tax/Intrastat	COD 31121 PAG 11741	CZ- Czech
381843	If you use reverse charge VAT and non-deductible VAT for the balance account, then the non-deductible VAT is not posted in the Czech version.	VAT/Sales Tax/Intrastat	TAB 81	CZ- Czech
381844	The last modification is taken into account in the service for getting entries for the Intrastat journal in the Czech version.	VAT/Sales Tax/Intrastat	REP 594	CZ- Czech
381522	In the Payment Journal Details FactBox, refunds are not calculated and this leads to an incorrect value in the Payments field in the DACH version.	Cash Management	PAG 35516 PAG 35517	DACH
381253	The Copy Documents function leads to different results depending on whether the source is a sales order or an archived sales order in the DACH version.	Sales	COD 6620	DACH
381324	"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement worksheet for a reserved inventory item in the German version.	Warehouse	COD 7307 TAB 5767	DE - Germany
381322	The Recipient Bank Account field in the payment journal should be updated with the bank of the applying document and not always use the default one from the vendor card in the Spanish version.	Purchase	COD 442 COD 444 REP 393 TAB 81	ES - Spain
381357	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error if you use the Preview Posting function from a released purchase document and the Calc Inv. and Pmt. Discount option is activated in the Spanish version.	Purchase	COD 90	ES - Spain
381895	The Payment in Progress (LCY) field on the customer card should only be included in the calculation for entries where the payment is in progress in the French version.	Cash Management	COD 10860	FR - France
381455	The Currency Exch. Rate field is incorrect if you use the Suggest Vendor Payments function on the Payment Slip page in the French version.	Finance	REP 10862	FR - France
381364	When you try to export the North America EFT, no error message is displayed and nothing happens if no vendor remittance is selected in report selections in the North American version.	Cash Management	COD 10250	NA - North America
381309	When a tax area code contains two or more sales tax jurisdictions by using the Expense/Capitalize Sales Tax functionality, incorrect G/L deferral entries are created in the North American version.	Purchase	TAB 37 TAB 39	NA - North America
381356	The Sales Credit Memo report footer is printed on all pages in the North American version.	Sales	REP 10073	NA - North America
381197	The Service Invoices report does not show totals in the print preview in the North American version.	Service	REP 10474	NA - North America
381523	The tag in the in ISO20022 Credit Transfer file contains incorrect values in the Norwegian version.	Cash Management	TAB 1226 XML 1000	NO - Norway
381462	The SIE Import functionality does not work as expected in the Swedish version.	Finance	REP 11208 TAB 98	SE - Sweden
381561	When you create reminders, and include a posting that is not due, then the first line of the not-overdue items is suggested twice in the Swedish version.	Finance	COD 392	SE - Sweden

Cumulative Update 14 - December 2016

**Cumulative Update 13 - November 2016

ID	Title	Functional area	Changed objects	Region
3202891	Cumulative Update 13 for Microsoft Dynamics NAV 2016 (Build No. 47256)
381001	The length of the Table Name field is limited to 80 characters.	Administration	TAB 9701
380920	The Payment Discount Tolerance Warning window does not appear in the payment reconciliation journal even if you apply entries with a possible remaining payment discount.	Cash Management	COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
380951	The Payment Discount Tolerance entries are not created if you post from the payment reconciliation journal and an operation with possible remaining payment discount is applicable for a certain period.	Cash Management	COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
380975	The Amount Incl. Tolerance Matched field in the Payment-to-Entry Match FactBox does not work as expected.	Cash Management	PAG 1288
380959	The Remaining Amount After Posting field in the payment reconciliation journal does not provide the right results.	Cash Management	PAG 1290 TAB 274
381084	When you export a positive pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file.	Cash Management	TAB 1222 XML 1231
381097	The entries suggested in the Within Amount Tolerance field in the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the Match Tolerance type.	Cash Management	TAB 274
380985	False synchs could show up if CRM synch take longer, which does happen in real-life scenarios.	Client	COD 5335
381268	ADCS supports 20 characters only if the length of the string is XY, but it must be less than or equal to 20 characters.	Client	COD 7701
381081	CRM tables have same the captions as normal Dynamics NAV tables.	Client	TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370
381147	When you implement standard cost changes in the standard cost worksheet, the automatically generated revaluation journal line, now rounded to 3 decimals, provides an incorrect inventory value (revalued) amount.	Costing	REP 5855
381166	Debit and credit differs between G/L and the customer or vendor ledger.	Finance	COD 12
380888	"Line 10000 of the receipt NNNNN, which you are attempting to invoice, has already been invoiced." error message.	Finance	COD 427
381014	The amount and the total are wrong in the Customer - Order Summary report.	Finance	REP 107
381089	An error occurs when you import a data exchange definition with a parent code.	Finance	TAB 1227 XML 1225
381074	The Reverse Transaction function picks an entry unexpectedly and creates too many new entries.	Finance	TAB 179
381007	You must assign a serial number for item X when you post a transfer order receipt with item tracking and order-to-order binding.	Inventory	COD 6500 COD 99000830
381039	"The length of the string is X, but it must be less than or equal to 30 characters" error message when you run the Show Matrix function in the Inventory Analysis report.	Inventory	COD 7110
381088	The Item Tracking Specification report cuts off characters.	Inventory	REP 6520
381095	"You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item" error message when you configure a master template for the Item table having purchase order lines with blank item number at the same time.	Inventory	TAB 27
381273	"1,123 is not an accepted value. The field can only have 2 decimals" error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase Price page.	Inventory	TAB 7002 TAB 7012
381031	If you post non-chargeable usage in the time sheets, the usage is not visible on the Resource Statistic page.	Jobs	COD 212
380898	Inconsistent behavior with the inventory put-away creation when a location is set as default in warehouse employee setup.	Manufacturing	COD 7321 PAG 7375 TAB 5766
381217	When you post a sales order that gives a campaign discount, campaign ledger entries are not created.	Marketing	COD 5051 COD 80 REP 205 REP 206
380990	When you print special orders from the Carry Out Action Message function on requisition worksheets, only one purchase order out of two for the same vendor is printed.	Purchase	COD 333 REP 493
381104	When a purchase order is created for drop shipments directly, the description is not taken from the sales line but from the item card.	Purchase	COD 76
381149	The unit cost on archived sales quotes is not restored to quote, but is replaced by the unit cost from the item card.	Sales	COD 5063
381139	If you change the Sell to Customer No. value of a sale order and the payment method code of the new customer is not set as the direct debit method, the payment method of the sale order is revalidated but the direct debit mandate ID is not overwritten.	Sales	TAB 36
381194	Slow performance when the Dynamics NAV database contains a lot of workflow information.	Server	QUE 1501 QUE 1502
381126	"A transaction must be started before changes can be done to the database" error message when you open the Service Order Statistics page in the Swedish database.	Service	COD 5986 TAB 5902
381010	The user interaction to save as XML file is unexpected when you run a test codeunit.	Upgrade	COD 1230
381231	"Forecast date must have a value in the production forecast entry and the Entry No.=X. It cannot be zero or empty." error message when you apply configuration package (Rapidstart) to import forecast entries.	Upgrade	COD 8611 COD 8613
381067	"File contains corrupted data when you export to Excel." error message when the call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose fails.	Upgrade	COD 8614 COD 8618
381065	"There are multiple expiration dates registered for lot X" error message when you register a warehouse shipment with both serial number and lot number tracking.	Warehouse	COD 6500
381018	The creation of a pick is allowed for a location with the Require Pick option disabled but not for production.	Warehouse	REP 7305
381015	A sales invoice posted in Dynamics NAV becomes coupled to a non-existing CRM invoice if synchronization has failed.	COD 5340 COD 5341
381032	Invalid characters are generated in BAS XML files after export in the Australian version.	Finance	COD 6224 COD 11601	AU - Australia
381137	BAS Adjustment is true for GST accounts in the Australian version.	Finance	COD 12	AU - Australia
381042	Purchase invoices with non-deductible VAT leads to wrong statistics in the Belgian version.	Purchase	PAG 161	BE - Belgium
381271	Purchase invoices with non-deductible VAT leads to wrong statistics even after bug fix 381042 in the Belgian version.	Purchase	PAG 161 PAG 400	BE - Belgium
380986	"Applies-to Entry must have a value ..." error message when you post orders with items that are not a stockkeeping unit and has assigned item charge in the Swiss version.	Purchase	COD 80 COD 90	CH - Switzerland
380895	The Related-Party Name field on a payment reconciliation journal should get the value from the Name field on the bank statement lines if you issue and create a payment reconciliation journal in the Czech version.	Cash Management	REP 11701	CZ- Czech
381026	The Within Amt Tolerance and Outside Amt Tolerance fields on the Payment-to-Entry Match FactBox do not include payments and refunds for their calculation in the Czech version.	Cash Management	TAB274	CZ- Czech
381223	The checking of the Bank Account format is incorrect in the Czech version.	Cash Management	COD 11706	CZ- Czech
381170	The Global Dim. No. field is not filled for dimension 3-8 when you use automatic generation of dimensions in the Czech version.	Finance	COD 408	CZ- Czech
381204	The Item Journal field for the Entry type is missing when you use the Whse. Net Change template in the Czech version.	Inventory	TAB 83	CZ- Czech
380842	"VAT Base (LCY) must have a value in VAT Amount Line" error message when you change a VAT amount (LCY) on the VAT Amount Lines page from a subcontracting purchase order in the Czech version.	Manufacturing	TAB 39	CZ- Czech
380998	You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version.	Prepayments	PAG 31001 PAG 31021	CZ- Czech
381191	If you have an invoice with a prepayment and you change the vendor or customer posting group on the invoice, then you get more G/L entries than necessary in the Czech version.	Prepayments	COD 31000 COD 31020	CZ- Czech
381242	The VAT Recap contains the prepayment although it does not exist on the advance invoice in the Czech version..	Prepayments	COD 31000 TAB 113	CZ- Czech
380973	The VAT Control Report - Test report shows unnecessary extra pages if you print it in the Czech version.	VAT/Sales Tax/Intrastat	REP 31101	CZ- Czech
381027	The VAT date changes in a purchase document in the Czech version.	VAT/Sales Tax/Intrastat	TAB 38	CZ- Czech
381221	If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled, then the Comodity Code is not filled in the VAT Control Report Line field in the Czech version.	VAT/Sales Tax/Intrastat	COD 31100	CZ- Czech
381250	EET - Electronic evidence of turnover functionality in the Czech version.	VAT/Sales Tax/Intrastat	TAB 1261 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 11740 TAB 11741 TAB 31120 TAB 31121 TAB 31122 TAB 31123 TAB 31124 TAB 31130 TAB 31131 REP 11732 REP 11733 REP 31130 COD 80 COD 90 COD 1290 COD 11730 COD 11731 COD 11735 COD 31120 COD 31121 COD 31122 COD 31130 COD 31131 COD 31132 PAG 11730 PAG 11731 PAG 11735 PAG 11736 PAG 11740 PAG 11742 PAG 31120 PAG 31121 PAG 31122 PAG 31123 PAG 31124 PAG 31125 PAG 31130 PAG 31131 MEN 1030	CZ- Czech
381002	"The Item Journal Batch does not exist. Identification fields and values: Journal Template Name='ARTIKEL',Name='GU00000421" error message when you run SCM Warehouse - Shipping Codeunit in the German version.	Upgrade	N/A	DE - Germany
381003	"Document No. must be equal to 'GL00000076' in Item Journal Line: Journal Template Name=ARTIKEL, Journal Batch Name=GU00000706, Line No.=10000. Current value is 'GL00000075'." error message when you run SCM Warehouse IV in the German version.	Upgrade	N/A	DE - Germany
380970	The Vendor Bank Acc. Code field is not respected and the Recipient Bank Account field is therefore wrong in the Spanish version.	Purchase	COD 442 COD 444 REP 393	ES - Spain
381011	Open payments in the Vendor - Overdue Payments report in the Spanish version.	Purchase	REP 10748	ES - Spain
381150	If you suggest vendor payments from the Payment Slip card, and if the vendor ledger entries are posted with different dimension codes, then all suggested payment slip lines are assigned the same dimension code in the French version.	Cash Management	REP 10862 REP 10864	FR - France
381157	If you post a vendor bill list, the Vendor Bill No. field of the posted bill list takes the number of the posted vendor bill list header and the Vendor Bill No. field of the Vendor Ledger Entry table is missing in the Italian version.	Finance	COD 12173 TAB 12182	IT - Italy
381186	Blocklist entries are declared even if the total of the posted invoices do not exceed the blocklist threshold amount in the Italian version.	VAT/Sales Tax/Intrastat	COD 12130	IT - Italy
381187	The purchase amounts of the blocklist communication are declared twicein the Italian version.	VAT/Sales Tax/Intrastat	COD 12130	IT - Italy
381127	In the G/L Register table, the SourceName variable is too short causing vendors with more than 30 characters in the name to error in the North American version.	Finance	REP 10019	NA - North America
381151	When a manual payment is applied to an invoice, the incorrect realized VAT amounts are generated when the Mexico Cash Basis Unrealized VAT type is used in the North American version.	VAT/Sales Tax/Intrastat	COD 12	NA - North America
381008	The VAT Sales Ledger, VAT Sales Ledger (Additional Sheet), VAT Purchase Ledger, and VAT Purchase Ledger (Additional Sheet) reports wrongly fill СвПрод, СвПокуп attributes in .xml file in the Russian version.	Finance	REP 12461	RU - Russia
381057	The Outgoing Cash Order print form does not show the job title for directors in the Russian version.	Finance	COD 14936 REP 12402	RU - Russia

Cumulative Update 13 - November 2016

Cumulative Update 12 - October 2016

ID	Title	Functional area	Changed objects	Region
3193868	Cumulative Update 12 for Microsoft Dynamics NAV 2016 (Build No. 47042)
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
380789	An incorrect error message is displayed in the VAT Statement AT report in the Austrian version.	Finance	REP 11110	AT - Austria
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	AU - Australia
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	BE - Belgium
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	BE - Belgium
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	CH - Switzerland
380785	Intrastat - Changes relating to the exchange rates in the Czech version.	Finance	PAG 31065 PAG 473 REP 594 TAB 31065 TAB 325	CZ- Czech
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	CZ- Czech
380794	The Turnover report by global dimension does not print the entire landscape in the Czech version.	Finance	REP 11772	CZ- Czech
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	CZ- Czech
380798	The check of commodity limit amount LCY is incorrect in sales orders in the Czech version.	Sales	COD 80	CZ- Czech
380799	There is missing differentiation service of Intrastat on the VAT Posting Setup page in the Czech version.	Finance	T325 P473 R594	CZ- Czech
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	CZ- Czech
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	CZ- Czech
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	CZ- Czech
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	CZ- Czech
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	CZ- Czech
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	CZ- Czech
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	CZ- Czech
380927	The customer title and the vendor title have been switched in the Vendor - Bal. Reconciliation report in the Czech version.	Purchase	REP 11787	CZ- Czech
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	CZ- Czech
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	CZ- Czech
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	CZ- Czech
380941	The IBAN and SWIFT fields are not transferred to the payment reconciliation journal in the Czech version.	Cash Management	REP 11701 TAB 270	CZ- Czech
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	CZ- Czech
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	CZ- Czech
380875	Incorrect special characters in the Create XML-File VAT Adv. Notif report in the DACH version.	REP 11016		DACH
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	ES - Spain
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	ES - Spain
380766	The Payment Order Maturity functionality is duplicated on some purchase documents in the Spanish version.	Purchase	PAG 7000050 PAG 7000054 PAG 7000055	ES - Spain
381041	The Payment Order Maturity functionality is duplicated on some sales documents in the Spanish version.	Sales	PAG 7000050 PAG 7000054 PAG 7000055	ES - Spain
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	ES - Spain
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	ES - Spain
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	ES - Spain
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	ES - Spain
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	IT - Italy
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	IT - Italy
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	IT - Italy
381023	The threshold amount set for Block 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	IT - Italy
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	IT - Italy
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	IT - Italy
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	IT - Italy
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	NA - North America
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	NA - North America
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	NA - North America
380873	Strange difference in initial and reverse sides of G/L Corresp. Entry records in the Russian version.	Finance	COD 12404	RU - Russia
380889	The VAT Settlement process does not copy dimensions that are set on purchase invoice lines in the Russian version.	Finance	COD 12411	RU - Russia
380804	The G/L Account filter does not work on the Vendor and Customer Accounting Card pages in the Russian version.	Finance	N/A	RU - Russia
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	RU - Russia
380811	The Vendor G/L Turnover report shows unexpected results in the Russian version.	Finance	REP 12451	RU - Russia
380977	The FA Turnover report shows unexpected results on direct printouts in the Russian version.	Finance	REP 12466	RU - Russia
380978	The FA Turnover report does not fill the header for the first page in the Russian version.	Finance	REP 12466	RU - Russia
380954	The Customer - Reconciliation Act report shows unexpected results in scenarios with invoices, credit memos, and payments in the Russian version.	Finance	REP 14910	RU - Russia
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	RU - Russia
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	RU - Russia
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	SE - Sweden
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	UK - United Kingdom
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	UK - United Kingdom

Cumulative Update 12 - October 2016

**Cumulative Update 11 - September 2016

**ID**	**Title**	**Functional** **area**	**Changed objects**
3188240	**Cumulative Update 11 for Microsoft Dynamics NAV 2016 (Build No. 46773)**
380587	Job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The calculate WIP calculates cost WIP even though there should be zero net cost with the reversing job usage posting.	Jobs	COD 1000
380443	When a job planning line is created from a job ledger entry, the Show Linked Job Ledger Entry function doesn't work.	Jobs	COD 1001
380108	XML Buffer does not export in the same way as it imports.	Administration	COD 1239
380349	The test tool fails when you run on NAS.	Server	COD 134418
380348	When the client crashes with the application worksheet for an item open with removed applications, the item remains blocked for posting.	Costing	COD 22 PAG 521
380537	Enabled custom report layouts accidentally replace the standard prints outs when you run the Post and Print function for warehouse shipments.	Client	COD 229 TAB 9657
380475	When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created.	Cash Management	COD 370
380263	Sales order values are copied incorrectly from CRM into NAV via CRM integration.	Server	COD 5343
380531	The Global Dimension value is not visible on output journal lines.	Manufacturing	COD 5406 TAB 83
380440	Without the Require Pick option enabled on the location setup, the user is still allowed to create a warehouse pick. This causes unexpected application behavior with item tracking.	Warehouse	COD 5750 PAG 6510 TAB 7321
380463	The unit cost on the item card changes to a high value for an item with FIFO costing method.	Inventory	COD 5804
380487	The Suggest Item Charge Assignment batch job does not validate any suggested quantity or amount to assign when you choose an amount and the charge is assigned to a transfer order receipt.	Inventory	COD 5805
380337	"You cannot use a Bin Code because location WHITE is set with Directed Put-away and Pick" error message when you validate the bin code in the output journal.	Manufacturing	COD 7302 TAB 83
380216	The pick does not provide the full quantity available for other lots when you do a lot-specific reservation and the bin content is blocked.	Warehouse	COD 7312
380543	Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries.	Finance	COD 8
380570	RapidStart import issue with table 7002.	Administration	COD 8611
380467	An error occurs when you export data to Excel worksheets.	Administration	COD 8618
380276	You are unable to modify the dates for shipments and receipts in transfer orders even though the dates will cause a conflict and break reservations.	Sales	COD 99000815 COD 99000836 TAB 5740 TAB 5741
380315	When you run the Calculate Bins function from a Bin Creation worksheet, letters in the From No. and To No. fields appear to be overlooked by the process.	Warehouse	N/A
380373	A user included in a workflow user group can approve documents over the limits set in the Approval User Setup window.	Administration	N/A
380403	The Testing toolkit does not filter purchase lines properly when you test purchase returns.	Upgrade	N/A
380485	The Resource Usage Type column on the Assembly BOM page behaves inconsistently. You are unable to select a value in this column.	Inventory	PAG 36
380424	The Opportunities page cannot be filtered appropriately because of the Caption() page function	Marketing	PAG 5123
380525	"You cannot perform this action because entries for item 70062 are unapplied in Application Worksheet by user NAV2015\ADMINISTRATOR" error message when you close the application worksheet.	Inventory	PAG 521
380489	In multiple other profiles, the cues are showing the same inconsistent result before the changes made in bug ID 380096.	Inventory	PAG 9047 PAG 9050 PAG 9072 TAB 9050 TAB 9056 TAB 9059
379599	When you delete multiple permission sets, the page is not refreshed as expected.	Administration	PAG 9802
380521	The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order.	Sales	REP 113
380554	When you create a line in a journal from the direct debit collection, there is a problem with the numbering.	Cash Management	REP 1201
380422	The Test Consolidation functionality does not check the dimensions correctly.	Finance	REP 14
380429	The External Document No. field is not validated on the Warehouse Shipment page when you create the shipment from the Sales Order page.	Warehouse	REP 5753
380510	The Adjust Exchange Rates report does not finish in a reasonable time frame.	Finance	REP 595
380634	"Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice.	Finance	REP 95
380493	The test tool fails if a record is saved from a page.	Administration	REP 99001015
380580	"There is no Job Planning Line within the filter" error message if you delete a job planning line type text which has already been transferred to a sales invoice.	Jobs	TAB 1003
380407	Shipping agent service records are not deleted when you delete the master record from the Shipping Agent page.	Sales	TAB 291
380558	Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers.	Inventory	TAB 339
380446	The ending date in the to-do is automatically updated to +1D when you manually set the ending date to any given date.	Marketing	TAB 5080
380392	"There is no customer related to contact X, which is specified in the opportunity" error message when you assign a quote to an opportunity and the contact's company is defined as the customer.	Marketing	TAB 5092
380593	If you add a contract to a service order or service quote, the default dimension priorities are not respected.	Service	TAB 5900
380436	"The Resource Location already exists" error message when you try to put two different resources on the same location code for the same starting date.	Jobs	TAB 5952
Local application hotfixes
APAC
ID	Title	Functional area	Changed objects
380603	GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version.	Finance	REP 28072
BE - Belgium
ID	Title	Functional area	Changed objects
380267	On an attempt to post a purchase invoice with reverse charge VAT and non-deductible VAT, the "inconsistency" error message is displayed in the Belgian version.	Finance	COD 90
CH - Switzerland
ID	Title	Functional area	Changed objects
380351	"The Vendor Ledger Entry already exists" error message when you run the Suggest DTA Vendor Payments batch job in the Swiss version.	Cash Management	REP 3010546
380482	The Customer - Balance to Date report does not print per customer if you filter the customer posting group in the Swiss version.	Finance	REP 11540
DACH
ID	Title	Functional area	Changed objects
380601	In situations with many lines in the journal, the message which has been implemented with HFR 374858/376831 is not actionable in the DACH version.	Finance	COD 13
380507	XML loading issues cause the standard C/AL Test tool to run with errors out of the box with the standard Cronus database in the DACH version.	DEV Environment (C/SIDE)	REP 11016
380529	The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.	Costing	REP 11517
ES - Spain
ID	Title	Functional area	Changed objects
380523	If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera already included in a payment order in the Spanish version.	Purchase	COD 12
380382	If you run the Suggest Vendor Payments function for a document posted with more than one installment in the payment terms, the Applies-to Doc due date field on the payment journal inherits the due date of the first installment in all the bills in the Spanish version.	Purchase	REP 1401
380375	The Invoice Period and Status fields are displayed in English if you print a service contract even if the language selected is Spanish in the Spanish version.	Service	REP 5970
IT - Italy
ID	Title	Functional area	Changed objects
380549	If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version.	Cash Management	PAG 29
380567	You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version.	Manufacturing	COD 12152
NA - North America
ID	Title	Functional area	Changed objects
380498	When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version.	Cash Management	REP 1401
RU - Russia
ID	Title	Functional area	Changed objects
380564	The vendor posting group is incorrect if you post a purchase invoice with agreements in the Russian version.	Purchase	COD 90
SE - Sweden
ID	Title	Functional area	Changed objects
380312	Incorrect G/L entries are created when you use the Deferrals and Automatic Acc. Code fields on a vendor invoice in the Swedish version.	Finance	COD 12
UK - United Kingdom
ID	Title	Functional area	Changed objects
380423	If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version.	Purchase	REP 10531
Local regulatory features
NO - Norway
ID	Title	Functional area	Changed objects
174095	Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR	Financial Management	COD1221, TAB1226, XML1000

**Cumulative Update 10 - August 2016

**ID**	**Title**	**Functional area**	**Changed objects**
3182131	**Cumulative Update 10 for Microsoft Dynamics NAV 2016 (Build No. 46621)**
379892	Look-up does not work in the Web client when you add lines to RapidStart configuration templates.	Administration	PAG 8619 TAB 8619
380094	Export to Excel does not work when you send the Items Where-Used page to Excel while an add-in enabled because SourceTableTemporary is not TRUE.	Administration	PAG99000811.TXT
380141	FileManagement UploadClientDirectorySilent fails over two computers.	Administration	COD 419
380322	The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users.	Administration	COD 1535 PAG 658
378577	Overflow because the User Group Name field only allows 30 characters.	Administration	Tables 9001 and 9003
380340	It is not possible to add notes to an issued reminder.	Cash Management	PAG 438
379617	Dead permission set after deleting a User Group assignment on a user card.	Client	COD 9170 TAB 9001
379980	A call to Microsoft.Dynamics.Nav.SMTP.MailHelpers.TryGetEmailAddressFromActiveDirectory when you send mails through Dynamics NAV.	Client	N/A
380103	"The view is filtered, and the entry is outside the filter" error message when you view user group members.	Client	PAG 9831
380314	RFH code optimization for CRM integration.	Client	COD 5340
379963	On the Post Inventory Cost to G/L report, the Skipped Entries section prints the Gen. Prod. Posting group of the value entry on the Gen. Bus Posting Group column.	Costing	COD 22 COD 5802 REP 1002
379969	The Post Inventory Cost to G/L report fails to recognize skipped entries when a value entry has the Cost Posted to G/L field set to Cost Amount (Actual).	Costing	COD 22 COD 5802 REP 1002
380002	A VAT entry missing if you apply documents with full VAT and payment discount.	Finance	TAB 383
380040	If you try to post an application with a blank Applies-to ID field, an irritating message is displayed.	Finance	COD 226 COD 227
380150	The Comparison Period Formula field is not converted to any language.	Finance	TAB 7118
380257	The Comparison Period Formula field is not converted to any language in table 334.	Finance	TAB 334
380292	Inconsistent dimension information in purchase invoices and job ledger entries.	Finance	TAB 39
379844	Slow performance on a planning worksheet with a send-ahead quantity.	Inventory	COD 99000854 REP 99001023 TAB 336 TAB 337
380284	When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again.	Inventory	PAG 5740
380370	The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read.	Inventory	REP 313
380398	The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line.	Inventory	COD 5790 REP 705
380110	If job journal lines are suggested from time sheets, the default dimension priorities are not respected.	Jobs	REP 952
380102	The planning system reschedules a production order to a later day than when its reserved sales order is due.	Manufacturing	COD 99000854 PAG 99000897
380194	The planning system duplicates surplus entries in the Reservation Entry table.	Manufacturing	COD 99000854
380114	If the Attachment Storage Type field is set to Disk File in the marketing setup, and the document is saved to a directory without modification, the resulting Word document is incorrect.	Marketing	COD 5054 TAB 5062 TAB 5077
380035	It is possible to create a warehouse shipment for a sales order that has outstanding prepayment.	Prepayments	COD 5752 TAB 36
379970	The Purchase - Invoice report does not print the VAT specification in LCY.	Purchase	REP 406
380033	A workflow for vendor approval does not stop posts.	Purchase	COD 1550
380065	Extended text lines are transferred from a blanket order to an order when they should not.	Purchase	COD 87 COD 97
380204	Reference to dimension values does not work correctly on list pages.	Purchase	PAG 53 PAG 5742 PAG 5901 PAG 6646 PAG 9306 PAG 9307 PAG 9308 PAG 9309 PAG 9310 PAG 9311 PAG 9317 PAG 9318 PAG 9319 PAG 9320
380230	Workflow for vendor approval does not stop posting of payments.	Purchase	COD 1550
379951	"You cannot change Amount if the item charge has already been posted" error message when you reduce quantity on a purchase line defined for an item charge.	Sales	TAB 37
379956	On an empty sales return order list, a wrong Confirm-Request action occurs when you choose the Post or Post and Print button.	Sales	COD 5981 COD 81 COD 91
380017	Approval delegation only allows the direct approver to delegate whereas it used to allow both the entry user and approval administrator to delegate.	Sales	COD 1535 PAG 658
380026	The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account.	Sales	REP 114
380054	"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise.	Sales	COD 99000810 COD 7600
380076	Sales invoice totals and discounts are not updated when you choose the “Totals or discounts may not be up-to-date. Choose the link to update." link.	Sales	COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98
380089	Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page.	Sales	COD 1535 PAG 658
380200	"An error occurred while importing the XXX table. The table does not exist in the database" error message when you import a configuration package with RapidStart services.	Sales	COD 8611 COD 8614 TAB 8613
380219	A posted invoice with a foreign-trade currency code is created with a currency value that is not associated with the CRM pricelist when integrated to CRM.	Sales	COD 5341
380268	The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly.	Sales	REP 1304 REP 1305 REP 204 REP 205
380269	Not all fields are filled if a customer is created by using the Create as Customer function.	Sales	TAB 5050
379870	Under special circumstances, the Sign Contract function causes an incorrectly created service invoice.	Service	COD 5944
379879	Rounding issue in service contract invoices when they are prepaid and the period is Year.	Service	COD 5940
380057	A warehouse shipment document is created when you set the Quantity to Consume field >0 on a service line.	Service	COD 5750
380084	"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount.	Service	COD 5944
380271	Item tracking entries are missing when you post a service invoice with an item-tracked item.	Service	COD 5987
380265	An undo shipment of a picked quantity causes an imbalance between the Qty. Shipped and the Qty. Shipped (Base) fields in a warehouse shipment document.	VAT/Sales Tax/Intrastat	TAB 7321
380081	Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment.	Warehouse	COD 5763
380088	"You cannot state Serial No. or Lot No. on a demand when it is linked to a supply by Binding = Order-to-Order" error message when you post an inventory pick.	Warehouse	COD 6500
380096	Warehouse WMS cues are not filtered by today's date when it is a label and is in MSDN state.	Warehouse	PAG 9073 TAB 9051
380191	When dealing with multiple unit of measure codes with 5 decimals, the user might run into a rounding errors on the pick worksheet.	Warehouse	TAB 7326
380387	The CalcFormula for the Reserved Quantity field in the Planning Component table seems to be incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name.	Warehouse	N/A
380139			N/A
380289			TAB 112 TAB 114
Local application hotfixes
CH - Switzerland
ID	Title	Functional area	Changed objects
380010	The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the vendor with the Sorting field set to Group Total in the Swiss version.	Purchase	REP 11507
380051	The DTA Payment Order report shows a wrong footer on page 2 onwards in the Swiss version.	Cash Management	REP 3010543
CZ- Czech
ID	Title	Functional area	Changed objects
379936	It is not possible to post advance payments that are linked to purchase advance letters with a vendor posting group that differs from vendor posting groups on the vendor card in the Czech version.	Cash Management	COD 370 PAG 1290 TAB 274 TAB 81 COD 1255
379947	When the payment reconciliation journal line or the payment reconciliation journal is deleted, the Link Code field in the Purch. Advance Letter Line table remains filled in the Czech version.	Cash Management	COD 370 PAG 1290 TAB 274 TAB 81
379955	Bank Statement Currency Factor issue in the Czech version.	Cash Management	PAG 11706
380019	"Amount (LCY) needs to be rounded" error message when the amount rounding precision of a foreign currency is set to more than two decimal places in the Czech version.	Cash Management	TAB 11731
380186	If you run the Apply Manually action in the payment reconciliation journal, then it takes a long time to retrieve the lines in the Czech version.	Cash Management	COD 1255 TAB 1250 TAB 1294
380188	The Create Payment Rec. Journal action on an issued bank statement does not work correctly in the Czech version.	Cash Management	COD 1255 TAB 1250 TAB 1294
379974	Postponed VAT posting issue in the Czech version.	Finance	COD 12 TAB 114
380016	VAT amounts in a foreign currency are rounded incorrectly on cash documents in the Czech version.	Finance	TAB 11731
380020	Missing values in the posting description when you run the Adj. Exch. Rate function in the Czech version.	Finance	REP 595
380208	The Intrastat Transaction field is not activated in the item ledger entries if you use drop shipment and post a sales shipment indirectly from the purchase order in the Czech version.	Finance	COD 80 COD 90
380259	The Curr. Factor Perf. Country/Reg field is not updated correctly on the documents if you modify the posting date in the Czech version.	Finance	TAB 36 TAB 38
380260	The Prepayment field on the payment reconciliation journal is not updated for advance letters in the Czech version.	Finance	COD 1255
380190	If the Post Advance VAT Option is set to Never, the Unlink action on the advance letter line does not work in the Czech version.	Prepayments	COD 31000 COD 31020
380115	Runmodal error when you change the Sell-to Customer No. field on sales order with lines in the Czech version.	Sales	TAB 36
380189	If you change the customer on a sales order and the credit limit is exceeded, then you get COMMIT when the UpdateSalesLines function is called in the Czech version.	Sales	TAB 36
380185	The VIES Declaration Export report does not contain the report page number and the report line number in the Czech version.	VAT/Sales Tax/Intrastat	XML 31060
380253	The EU 3-Party Intermediate Role field should be editable on the VAT Entries table in the Czech version.	VAT/Sales Tax/Intrastat	COD 338 TAB 254
380334	The Advance Base field is missing from the VAT entries preview.	VAT/Sales Tax/Intrastat	PAG 122 PAG 123 PAG 126 PAG 128 PAG 167 PAG 5807
380006	"Qty. to Assign must be equal to '0' in Sales Line: Document Type=Order, Document No.=.... Current value is '1'" error message when you post a warehouse shipment of an item that has an item charge assigned in the Czech version.	Warehouse	COD 80 COD 90
DACH
ID	Title	Functional area	Changed objects
380198	The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.	Costing	REP 11517
DE - Germany
ID	Title	Functional area	Changed objects
380048	When you export business data by using the Export Business Data report, it stops with a "SELECTSTR" error message in the German version.	Finance	REP 11015
380123	The VIES Declaration Disk report has been localized to meet csv file structure but the file name is still .txt instead of *.csv in the German version.	Finance	REP 88
380044	Wrong combination of shipping agent code and shipping agent service code when you validate the shipping agent code in the warehouse shipment header in the German version.	Warehouse	COD 5763
ES - Spain
ID	Title	Functional area	Changed objects
380252	The Custom Report Selection table does not contain localization in the Usage field but extra-localized Spanish translations while the Report Selections table is correctly localized and translated in the Spanish version.	Finance	TAB 9657
IT - Italy
ID	Title	Functional area	Changed objects
380063	If an existing fixed asset is reclassified, the Depreciation Book report does not print the correct data for the existing fixed asset and the reclassified one in Italian version.	Fixed Assets	REP 12119
380203	The table relation for the FD Post Code field in the Company Information table does not work in the same way as the Post Code in the Italian version.	Finance	TAB 79
380279	If an existing fixed asset is reclassified, the Depreciation Book report prints the reclassified amount for all fixed asset cards in Italian version.	Fixed Assets	REP 12119
380306	G/L entries and G/L book entries are created when posting a service order with cost and G/L accounts in the Italian version.	Service	COD 5987 COD 5988
380344	The ITA (Italian locale) subcontracting functionality does not allow posting a subcontracting transfer order for a WIP item in the Italian version.	Warehouse	COD 5704
NA - North America
ID	Title	Functional area	Changed objects
380227	Issues with expanding and collapsing lines on the Bank Acc. Reconciliation page in the North American version.	Cash Management	TAB 10121
380233	The Job Usage Link functionality on a job or job task planning line prevents extra usage to be posted from inventory for the item if a job planning line was planned using the requisition worksheet but additional consumption must be posted in the North American version.	Jobs	COD 1012
380075	"The Bin code does not exist" error message when you finish a production order after you validate the variant code on the production order line in the North American version.	Manufacturing	COD 5407 TAB 5406
380146	The footer fields in the Sales – Invoice report are always hidden when it is printed in the North American version.	Sales	REP 10074
379986	"Index out of bounds" error message when you try to open the Purchase Order Statistics page with four or more Canadian jurisdictions in the North American version.	VAT/Sales Tax/Intrastat	PAG 10039
NL - Netherlands
ID	Title	Functional area	Changed objects
380024	A payment discount is not taken into account as expected when you use the Telebanking functionality in the Dutch version.	Cash Management	COD 11000001 TAB 11401
380031	"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (item)" error message when you run the Capable-to-Promise function with a service item in the Dutch version.	Sales	COD 99000889
UK - United Kingdom
ID	Title	Functional area	Changed objects
380087	If you run the Remittance Advice report for a payment line that is inserted for a foreign vendor and the applied documents include a credit memo, the report displays wrong data in the British version.	Purchase	REP 10531

Cumulative Update 9 - July 2016

ID	Title	Functional area	Changed objects
3172549	**Cumulative Update 9 for Microsoft Dynamics NAV 2016 (Build No. 46290)**
379651	If a user with no permission to post over certain limit sends an approval request by using the "general journal batch approval" workflow and then cancels it, the system allows posting over the limit to that user without any restriction.	Administration	COD 1502
379785	Caption ML value is missing on the REP 357 - Copy Document.	Administration	REP 357
379666	If a user with enough permissions sends an approval request by using the "general journal batch approval" workflow, the system does not auto-approve the request and it still requires extra approval.	Administration	COD 1535
379881	"There are unposted prepayment amounts on the document type Order with number NNNNNN" error message when you approve an order.	Administration	COD 414 COD 415
379971	The GetSelectionFilter function from code unit 46 does not work correctly.	Administration	COD 46
379598	If there is a dimension conflict in the payment reconciliation journal an error message appears which refers to an empty template name and an empty journal batch name.	Cash Management	COD 11
379027	Enabled custom report layouts accidentally replace the standard prints.	Client	COD 229 TAB 9657
379028	"The Custom Report Selection does not exist." error message when you select a custom layout.	Client	PAG9657.TXT PAG9658.TXT TAB9657.TXT
379738	"The view is filtered, and the entry is outside the filter." error message when you view user group members.	Client	TAB 9000
379966	The view is filtered, and the entry is outside the filter." error message still appears when you view user group members.	Client	PAG 9831
379701	"You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location.	Costing	COD 21
379538	Deferred revenue or costs are registered for the receivables or the payables account instead of the revenue or cost account.	Finance	TAB 81
379600	Wrong total values are shown on the "Vendor - Balance to Date" report.	Finance	n/a REP 121 REP 321
379670	Currency Exchange Rates Page 483 does not work if you include a default value for the "Fix Exchange Rate Amount" option field on "Curr. Exch. Rate Service Page 1650".	Finance	COD 1201
379723	Bank account ledger entries are open after you post a bank reconciliation.	Finance	COD 370
379849	The validation of VAT registration number times out too fast.	Finance	COD 248
379857	IC status is not New when a new intercompany purchase order is created by using the copy document functionality.	Finance	COD 6620
379728	"The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234." error message when you accept an IC inbox transaction.	Finance	TAB 418 COD 7000005
379634	Reservations are not canceled if these cause a date conflict when you change a sell-to customer number in a sales order.	Inventory	TAB 36
379749	Last direct cost is incorrectly updated in the SKU card when you post a transfer order.	Inventory	COD 22 COD 5804
379772	Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header.	Inventory	PAG 7012
379821	The "Next Counting Start Date" and "End Date" fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month.	Inventory	COD 7380
379932	The total cost amount in the "Purch. Analysis by Dim. Matrix" page is not correct when item is created as service type and receipt and invoice is posted in two separate steps.	Inventory	COD 7150
379826	The currency code in the job card is not initialized when you change the customer code.	Jobs	TAB 167
379939	The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values.	Jobs	COD 1006
379522	Assemble-to-Order link record is not deleted when you change quantity to assemble to order to 0 in a sales order line.	Manufacturing	TAB 904
379632	The "To-Production Bin Code" field is blank on the routing line of a planned production order that is created via a planning worksheet.	Manufacturing	COD 99000813
379761	"The sum of setup, move and wait time exceeds the available time in the period." error message when you manually schedule a routing line.	Manufacturing	COD 99000774
379611	Customer sync with CRM fails in some scenarios.	Marketing	COD 5341 COD 5342
379850	"There is nothing to post." error message appears on an attempt to post a second prepayment invoice for a sales or purchase order.	Prepayments	COD 442 COD 444
379418	If you use the "Suggest Item Charge Assignment" function initially to assign item charges on a purchase document and you decide to not assign it to all lines afterwards the amount to assign gets a wrong value.	Purchase	COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809
379724	"The following C/AL functions are limited during write transactions." error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices.	Purchase	TAB 36 TAB 38 TAB 5900
379577	The printer dialog does not open when you print posted sales credit memos from PAG 1321 or 1322, instead the document is printed directly.	Sales	PAG 1321 PAG 1322
379537	An unexpected error message when you use Word as a custom report layout for report 101 with French language.	Sales	COD 419 COD 9651
379583	Unexpectedly in reminders the grace period is considered also for payments and refunds.	Sales	COD 392
379722	The "Reserve" column in a sales order is not going to be validated when you switch the purchasing code.	Sales	TAB 37
379798	"Shipment date XX is before work date YY." warning message when you move between sales lines.	Sales	COD 80
379871	"The Sales - Invoice report does not have a DataItem that uses the table (Table 36 Sales Header) specified in the function SetTableView." error message when you print a return order confirmation having another customer document layout defined.	Sales	COD 229
379874	CRM integration default product field mappings are wrong.	Server	COD 5334
379921	Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract.	Service	COD 5940
379933	"The Warehouse Journal Line already exists." error message when you try to undo consumption for more than one service shipment line.	Service	COD 5819
379990	Extended texts are not inserted correctly in service lines.	Service	PAG 5905
379434	FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.	Warehouse	COD 7312
379663	Pick does not provide the full quantity available for other lots when you do a lot specific reservation and this same lot is blocked.	Warehouse	COD 7312
379664	Pick does not provide the full quantity available for other lots when you do a lot specific reservation and bin content is blocked.	Warehouse	COD 7312
379786	Sales order is not reserved when you register the pick document and item is lot tracked.	Warehouse	COD 7307
379790	An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the "Internal Movement - Get Bin Content" functionality and the quantity on the line is overridden without changing item tracking quantity.	Warehouse	COD 6500 PAG 6550 TAB 7347
379803	Reason codes are not inherited from the Whse. Item Journal, when you execute calculate whse. adjustment in the Item journal and not transferred to the related G/L Entry.	Warehouse	COD 5802
379824	FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.	Warehouse	COD 7312 COD 22
379398	"The Item Entry Relation does not exist." error message when you post a sales order for an assemble item that is partially assemble-to-order and partially ship from stock in a WMS location.	Warehouse	COD 80 COD 99000832 PAG 6510 TAB 7321
379757	"Item Tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity." error when you try to pick and ship a partially assembled sales line, but there is an issue with the lot number on the pick document.	Warehouse	COD 6500
**Local application hotfixes**
**APAC**
ID	Title	Functional area	Changed objects
379702	"Bank Account does not exist. Identification fields and values: No.=nnnn" error message when you unapply a vendor ledger entry with WHT in the APAC version.	Finance	COD 12
379763	"Document No. (A1) must be filled in. Enter a value." error message when you click the New button in BAS Calculation Sheet list page in the APAC version.	Finance	PAG 11601 TAB 11601
**AU -Australia**
ID	Title	Functional area	Changed objects
379733	All fields copied from an excel sheet are not copied into Dynamics NAV page by using the Paste Rows function in the Australian version.	Administration	PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98
**BE - Belgium**
ID	Title	Functional area	Changed objects
379907	If an EB payment line is mapped as "Separate Line", when you process the payment journal, the system transfers this line to another payment journal in the Belgian version.	Cash Management	REP 2000004 REP 2000005
380000	Unexpectedly the lines in EB journal are being split in different batches in the Belgian version.	Cash Management	REP 2000004 REP 2000005
**CZ- Czech**
ID	Title	Functional area	Changed objects
379420	"A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose failed with this message: File contains corrupted data." error message if you export to excel the SKP code table from a RapidStart configuration package in the Czech version.	Administration	PAG 31043 TAB 31043 TAB 5600
379781	The "Whse. Net Change Template List" page and VAT Identifiers page are missing in the MenuSuite 1030 in the Czech version.	Administration	MEN 1030
379540	The "Amt. on Issued Payment Order" field is empty on the payment order lines even if the payment is already issued in the Czech version.	Finance	PAG 11717
379766	Enable the account receivables or payables when you post deferral in the Czech version.	Finance	COD 12 COD 1720
379777	Add the Prepayment field to Payment Reconciliation Journal in the Czech version.	Finance	COD 370 PAG 1290 TAB 274 TAB 81
379778	If you change VAT Date in the purchase header then the VAT % (Non Deductible), VAT Base (Non Deductible) and VAT Amount (Deductible) fields are not validated in the lines in the Czech version.	Purchase	TAB 38
379729	The Total Excl. VAT (CKZ) field is incorrectly calculated in a sales document if you use Prices Including VAT and Round VAT Coeff in the Czech version.	VAT/Sales Tax/Intrastat	TAB 37
**DE - Germany**
ID	Title	Functional area	Changed objects
379779	The Adjustment Amount is not shown on the Adjust Exchanges Rates report in the Germany version.	Finance	REP 595
**ES - Spain**
ID	Title	Functional area	Changed objects
379887	The paydays are not correctly calculated on the Vendor - Overdue Payments report in the Spanish version.	Purchase	REP 10748
379713	The "Payment Discount on VAT" field has an incorrect value if reverse charge VAT is involved in the Sales - Quote report in the Spanish version.	Sales	TAB 37 TAB 5902
**IT - Italy**
ID	Title	Functional area	Changed objects
379631	If you post a purchase invoice for an EU vendor from a general journal, the number series that is used as "Reverse Sale VAT No. Series" is not correct in the Italian version.	Finance	COD 12 TAB 81
379909	If you post a purchase invoice for an EU vendor in more than one line from a general journal, the number series that is used as "Reverse Sale VAT No. Series" is not correct in the Italian version.	Finance	TAB 81
379767	Credit memos and invoices are not matched and not showing the operation balance even although the entries are applied in the system in the Customer and Vendor BiIl list reports in the Italian version.	Sales	REP 12116 REP 12117
379650	If you post an EU credit memo for charge (item) related to previous period posted EU sale invoice, the credit memo document is not suggested in the correction intrastat journal in Italian version.	VAT/Sales Tax/Intrastat	REP 594
379853	If you post an EU sale and an EU purchase invoice as a drop shipment, the system does not include the EU sale and EU purchase entries in the Intrastat journal in Italian version.	VAT/Sales Tax/Intrastat	REP 594
**NA - North America**
ID	Title	Functional area	Changed objects
379806	"The Bank Account Ledger Entry does not exist." error message when expanding a deposit line and the amount is incorrect, after suggesting lines multiple times in a bank reconciliation worksheet in the North American version.	Cash Management	TAB 10120 TAB 10121
379661	Posting of a purchase order as Invoiced generates an inconsistency error if Canada expense or capitalize tax was originally set on the released PO lines but then the tax area code is deleted or removed.	VAT/Sales Tax/Intrastat	TAB 39
**NL - Netherlands**
ID	Title	Functional area	Changed objects
379473	The Dimension Value Name and New Dimension Value Name fields' length differs from the Name field in the table 482 when they are defined as a lookup to the Name field in the Dutch version.	Client	TAB 482
**NO - Norway**
ID	Title	Functional area	Changed objects
379888	Wrong error and warning messages occur during remittance in the Norwegian version.	Finance	REP 15000050
**RU - Russia**
ID	Title	Functional area	Changed objects
379551	The VAT Purchase Ledger report has some problems in scenario with prepayment from vendor in the Russian version.	Finance	REP 12455
379679	The VAT Sales or Purchase Ledger report has some problems when use VAT Agent (Internal Funds) and "Manual VAT Settlement" is set to no for the end-to-end scenario in the Russian version. (Follow 379454)	Finance	REP 12455 REP 12456 TAB 12405
379714	Amount values on tab 00002 are not integer in the Assessed Tax declaration if it is exported to Excel when use exemption in the Russian version.	Finance	REP 14920
379820	The Customer - Reconciliation Act report shows an unexpected result in scenario with 2 invoices and 2 payments in the Russian version. (Follow 378987)	Finance	REP 14910
379946	Add hotfix of 346523 for the Russian version		PAG 498
**UK - United Kingdom**
ID	Title	Functional area	Changed objects
379965	The Underline and Double Underline options within an account schedule does not work as expected in the British version.	Finance	REP 25

Cumulative Update 8 - June 2016

**ID**	**Title**	**Functional area**	**Changed objects**
3166287	**Cumulative Update 8 for Microsoft Dynamics NAV 2016 (Build No. 46045)**
379158	A purchase order is set to Pending Approval status if the approver reopens it and sends it for approval again using a workflow even if the approver has permissions for the purchase order to be automatically approved.	Administration	COD 1535 TAB 454
379202	"This document can only be released when the approval process is complete." error message even if the approval workflow should not be activated due to condition filters on the document lines.	Administration	COD 1502
379302	"You do not have the following permissions on TableData Data Exch.: Delete" error message when you choose the Create Document action on the Incoming Documents page after receiving information from the OCR Service.	Administration	COD 1215 COD 1218
379318	"File Content is empty" error message when you try to export a Positive Pay file that has no footer.	Cash Management	COD 1708
379424	The Replace transformation rule in the Field Mapping function does not work when you export a Positive Pay file.	Cash Management	COD 1711
379516	The dimension fields and the link to dimensions are missing from the Payment Reconciliation Journal page.	Cash Management	PAG 1290 TAB 274
379535	"Amount must be positive in Gen. Journal Line Journal Template..." error message when you post a check that includes a credit memo.	Cash Management	COD 11
379544	The Source Code field is missing when doing bank account reconciliation.	Cash Management	PAG 279 TAB 242
379452	The Letter format is used as layout instead of A4 in the Adjust Exchange Rates report.	Finance	REP 104
379444	The Payment Journal page is cleared when a user runs the Preview Posting function.	Finance	COD 13
379456	The Balance Comp. - Prev. Year report displays the term Error in the page counter.	Finance	REP 37
379482	A recurring general journal goes into an infinite loop on posting.	Finance	COD 13 PAG 283
379491	"Applies-to Doc. No. must be equal to '' in Gen. Journal Line." error message if you use the Renumber Document Numbers function in the general journal and try to post the lines afterwards.	Finance	TAB 81
379509	DrillDown is missing from the Contact table.	Finance	TAB 5050
379334	"The field Item No. of table Purchase Price contains a value (XXX) that cannot be found in the related table (Item)." error message if you remove the vendor from the Purchase Prices header.	Inventory	REP 14902 PAG 7012
379399	An availability check warning is not raised when you change the requested delivery date on a sales line to an earlier date than when stock is available.	Inventory	COD 311 PAG 46
379409	Incorrect reservation entries after partial picking of lot-tracked items.	Inventory	COD 7307
379405	If you post a document with item charges that are assigned to item-tracked items and not everything is fully invoiced, the value entries that are created for the item charges are incorrect.	Inventory	COD 90
379484	When you revalue inventory that has costing method Average, unexpected cost amounts are calculated in the item ledger entries.	Inventory	COD 22
379406	"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value -0,5 to System.Int32." error message if you try to update capacity after entering non-complete hours with decimals.	Jobs	PAG 6013
379461	The routing version is not based on the planning due date when you run the Calculate Regenerative Plan function on the Planning Worksheet page.	Manufacturing	COD 99000854
379590	The quantity for a component item that has reordering policy Lot-for-Lot is clubbed against a single reference order when you run the Calculate Regenerative Plan function.	Manufacturing	COD 99000854
379391	Wrong values are calculated when you post a prepayment invoice in a foreign currency.	Prepayments	COD 442 COD 444
378754	The event subscriber throws an error message if multiple page actions have the same name.	Purchase	PAG 50
379123	"The following C/AL functions are limited during write transactions ..." error message if you try to delete a purchase document that is not yet posted and you use the same number series for the invoices and posted invoices.	Purchase	TAB 36 TAB 38 TAB 5900
379478	"There is no Check Ledger Entry within the filter." error message when you use the Renumber Document Numbers function after printing checks and you try to void or issue a check.	Purchase	TAB 81
379142	"The Line Number Buffer already exists. Identification fields and values: Old Line Number=X." error message when you copy an existing posted invoice into a credit memo with the Copy Document function.	Sales	COD 6620
379458	Invoices within the grace period are not correctly suggested in reminders.	Sales	COD 392
379485	The Rolled-up Assembly Cost field updates the Unit Price field on sales lines incorrectly when the ordered quantity is partially supplied by existing inventory and partially by an assembly order for the particular sales order.	Sales	TAB 904
379564	All the posted sales credit memos are sent even if you select only one posted sales credit memo to be emailed from the simplified Posted Sales Credit Memo and Posted Sales Credit Memos pages.	Sales	PAG 1321 PAG 1322
379295	"The Line No. xy relates to the same Service Ledger Entry as Line No. xy." error message when you try to post a service credit memo.	Service	COD 5940
379298	When you add a line to a service contract, the service invoice is created incorrectly.	Service	COD 5944
379157	SQL error message when you use a custom report layout without filters.	Service	COD8800
379169	The Exclude Contract Discount field does not have any effect on the Service Item Worksheet page.	Service	TAB 5902
379643	"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX." error message when you insert a new service line.	Service	PAG 5905 PAG 5966
379657	"You cannot change the Customer No. because there are outstanding service order/quotes attached to it." error message when you post a sales order for an item that has a service item.	Service	TAB 5940
379376	Warehouse entries and item ledger entries do not balance.	Warehouse	COD 7302
379390	A sales unit of measure code with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure, such as 1 PCS., causes an incorrect allocation on a warehouse pick.	Warehouse	COD 7312
379395	"There are no Warehouse Shipment Lines created." error message when you run the Get Source Documents function from a warehouse shipment.	Warehouse	COD 5770
Local application hotfixes
AT - Austria
Title	Functional area	Changed objects
379507	The cipher 067 value on the VAT Statement AT report is not filled correctly if the amount is negative in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11110
CZ- Czech
379529	Correction of the check for bank account formats in the Czech version	Cash Management	COD 11706 PAG 1292 TAB 11706 TAB 11710
379312	The Calculated VAT Amount and VAT Difference (LCY) fields are incorrectly calculated on the VAT Amount Lines page if you set the amounts including VAT to false and allow a VAT difference on a cash document in the Czech version.	Finance	PAG 11734 PAG 11739 TAB 11731
379386	Any field is calculated on the VAT Amount Lines page if you navigate from the Posted Cash Doc. Statistics page in the Czech version.	Finance	PAG 11734 PAG 11739
379353	"Tariff No. must have a value in Sales Line Document Type=Invoice, Document No.=1011, Line No.=10000\. It cannot be zero or empty." error message in the Czech version.	Sales	TAB 37
379436	Some fields are not copied if you use the Copy - VAT Posting Setup report in the Czech version.	VAT/Sales Tax/Intrastat	REP 85
379528	VAT Control report has issues when exporting to XML in the Czech version.	VAT/Sales Tax/Intrastat	PAG 31106 REP 790 TAB 179 XML 31100
DE - Germany
ID	Title	Functional area	Changed objects
379572	The Sales VAT Adv. Not. Acc. Proof report is not translated correctly in the Germany version.	Finance	REP 11009
DK - Denmark
379332	The performance is very slow if you export many payment entries to a file in the Danish version.	Cash Management	COD 1211
ES - Spain
379508	The node is wrongly included under InitgPty in the SEPA DD pain.008.001.02 and SEPA CT pain.001.001.03 XMLPorts in the Spanish version.	Cash Management	XML 1000 XML 1010
379610	The tag under the node and the / node under the node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version.	Cash Management	XML 1010
379629	The // structure under the node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version.	Cash Management	XML 1010
379394	Wrong ledger entries are created after unapplying a payment that applies both the bill and the invoice, when the invoice has been posted before the bill in the Spanish version.	Finance	COD 12
FR - France
379294	The wrong initial balance is printed on the Customer Detail Trial Balance and Vendor Detail Trial Balance reports if a payment tolerance is involved in the French version.	Finance	REP 10806 REP 10808
IT - Italy
379371	If you pay a withholding-tax purchase invoice through a vendor bill list, the system assigns withholding taxes according to the Payment Date field on the Vendor Bill List page instead of on the Posted Vendor Bill Card page in the Italian version.	Purchase	COD 12101
379534	The Customer Bill List report does not show the right subtotal balance for partial payments when the payment is higher than the invoice and the stand-alone payments in the Italian version.	Sales	REP 12116 REP 12117
379589	If you unable the Calc. Inv. Discount field on the Sales & Receivables Setup page, the sale invoice discount amount is wrongly calculated when you run the Generate Split VAT Lines function in the Italian version.	Sales	COD 5950 COD 60
379370	If you run the Get Entries function from the EU Service Intrastat journal after you post an EU service invoice with different VAT prod. posting groups but with the same service tariff number, you receive wrong line amounts in the Italian version.	VAT/Sales Tax/Intrastat	REP 594
NL - Netherlands
379300	Permission error for table 1220 when you run codeunit 11404 in the Dutch version	Finance	COD 11404
379343	An incorrect VAT registration number is shown on the Intrastat Decl. report in the Dutch version.	Finance	REP 11413
379606	If you create an electronic VAT declaration, the figures for reduced tariff and other rates are in the wrong position in the Dutch version.	VAT/Sales Tax/Intrastat	REP 11403
RU - Russia
379315	The VAT Purchase Ledger report wrongly fills СтоимПокупВ attribute in an .xml file and column 15 in an Excel file in the Russian version.	Finance	COD 12401 REP 12460 REP 12461
379323	The lookup does not work for the Tax Authority No. field on vendor cards in the Russian version.	Finance	PAG 26
379331	Unexpected results in the assessed tax declaration are exported to Excel when you use exemption in the Russian version.	Finance	REP 14920
379333	Wrong information on the VAT Purchase Ledger page in the Russian version.	Finance	REP 12455
379392	The Shortcut Dimension 1 Code field has wrong information after you set an agreement in the Russian version.	Finance	TAB 14901 TAB 14902
379396	XML attributes are not translated in the VAT Ledger Export XML report in the Russian version.	Finance	REP 12461 Translations
379397	The VAT Sales or Purchase Ledger report shows an error when you use a VAT agent (for internal funds) and the Manual VAT Settlement check box is not selected in the Russian version.	Finance	COD 12 REP 12455 REP 12456
379454	The VAT Sales or Purchase Ledger report shows an error when you use a VAT agent (for internal funds) and the Manual VAT Settlement check box is not selected in an end-to-end scenario in the Russian version.	Finance	REP 12455 REP 12456
379460	The Item Tracking Lines action does not work on the Posted Item Receipt page in the Russian version.	Finance	COD 6503
379462	The Order Item Shipment TORG-12 report does not work in a specific scenario in the Russian version.	Finance	REP 12407 REP 12413 REP 12414 REP 14916
379554	The Vendor Posting Groups report does not have the Description column in the Russian version.	Finance	PAG 111
UK - United Kingdom
379349	Wrong start date is calculated in the deferral schedule in the British version.	Finance	COD 1720

Cumulative Update 7 - May 2016

ID	Title	Functional area	Changed objects
3157492	**Cumulative Update 7 for Microsoft Dynamics NAV 2016 (Build No. 45834)**
378898	"You do not have the following permissions on TableData Data Exch.: Insert" error message when you use the Receive from OCR Service function.	Administration	COD 1215 TAB 1220
378873	"You do not have the following permissions on TableData Data Exch.: Insert" error message when you enable the Update Exchange Rate function in the ribbon.	Administration	COD 1281 COD 1216 COD 1708
378880	The Recipient Bank Account field should not be filled if you post a purchase invoice using a journal.	Cash Management	TAB 81
378864	No empty-element tags should be exported for SEPA according to ISO20022 rules.	Cash Management	XML 1000 XML 1010
378750	The remaining amount in WIP in production orders contains negative outputs on later posting date than original entry and which are revalued.	Costing	TAB 339
379116	Auto transfer from G/L leads to double cost ledger entries.	Finance	COD 1105
378686	A wrong G/L account is used when you unapply a payment that has been posted with a payment discount, payment discount tolerance, or payment tolerance with a low amount.	Finance	COD 12
378789	There is a VAT entry missing after you use the Unapply functionality.	Finance	COD 12
378819	The VAT base amount is wrong on VAT entries posted from deferrals with a percentage other than 100.	Finance	COD 12 COD 5986 COD 80 COD 90 TAB 17 TAB 49
379074	The Date filter is set to a wrong value in an account schedule overview where cash flow accounts are being used.	Finance	COD 8
378831	Wrong G/L entries are created from a sales invoice with more than just one line with deferrals.	Finance	COD 80 COD 90
378986	Wrong values are calculated when you post a prepayment invoice in a foreign currency.	Finance	COD 80 COD 90
378570	If you run the VAT Calc. and Post VAT Settlement report and use a document number with a length more than 10, then the document number is split over two lines and cannot be read.	Finance	REP 20
378709	The Sales Document - Test and Purchase Document - Test reports print the wrong exchange rate in the VAT Amount Specification section if you activate the Print VAT specification in the LCY field on the G/L Setup page.	Finance	REP 202 REP 402
378774	The amount in the posting description for the adjust exchange rate is wrong.	Finance	REP 595
379080	Quantity picked is not updated correctly after you undo an assembly order.	Inventory	COD 900
378642	Item tracking specification is not deleted when a new sales line is considered in the posting routine.	Inventory	COD 99000832
379053	The item tracking specification is not deleted when a new purchase or service line is considered in the posting routine.	Inventory	COD 99000832 COD 99000834 COD 99000842
378919	Calculating inventory for adding opening inventory for a new item at a specific location using the physical inventory journal fails.	Inventory	REP 790
378924	"Bin Content must be equal to '' in Requisition LIne.." error message and the Location Code field is set to blank when you use a requisition worksheet to pull in drop shipments after changing the Vendor No. field.	Inventory	TAB 246
378825	The remaining quantity for a production order component is negative when it is consumed with no expected quantity.	Manufacturing	COD 22
378606	The Include Inventory option on an item card is used instead of the option on the SKU card when you re-plan a released production order.	Manufacturing	COD 5400 REP 99001026
379092	Subsequent time shift on make-to-order production orders are difficult to handle.	Manufacturing	PAG 99000833
378936	Assembly orders are duplicated when you change the customer in a sales order that has assembly-to-order items.	Manufacturing	TAB 36 TAB 904
378985	The Expected Capacity Need field is not properly calculated when you manually validate a production order routing line.	Manufacturing	TAB 5409
379101	Invoices within the grace period are not suggested in reminders.	Sales	COD 392
379023	"The Item Ledger Entry table is empty." error message when you undo a shipment where unposted lines exist.	Sales	COD 5815
378926	In drop-shipment scenarios using document approval, a sales order can be approved unexpectedly.	Sales	N/A
378849	The credit limit warnings do not show for certain sales documents if you create them from the Customer List page.	Sales	PAG 21 PAG 43 PAG 44 PAG 507 PAG 6630
378895	An insufficient message is thrown on changing the header dimension on a partially shipped sales order.	Sales	PAG 46 PAG 50 PAG 54 PAG 5741 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5740 TAB 5741
379078	A purchase or sales order with a line type of Item, a blank No. field, and a description can be posted as a text line on an invoice but the posted invoice cannot be copied to another document with the Copy Document function.	Sales	TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 6651 TAB 6661 COD 90
378651	"The following C/AL functions are limited during write transactions ..." error message when you delete a sales order that was created from an opportunity.	Sales	TAB 36 TAB 5092
379322	CaptionML is missing on the Assembly Order FactBox	Sales	PAG 917
378882	The credit limit warning does not show when you create a service order where the customer�s credit limit is reached.	Service	COD 312 PAG 343 TAB 5902
378958	The credit limit warning raises multiple times when you create service lines and the credit limit is exceeded.	Service	TAB 5902
379341	The credit limit warning is not raised on service contracts.	Service	COD 312 PAG 343 TAB 5965
379013	Inconsistent lot allocation when picking	Warehouse	COD 6500 TAB 5767
**Local application hotfixes**
**APAC**
ID	Title	Functional area	Changed objects
378889	The Invoice flag on sales order headers show a wrong value in the APAC version.	Sales	COD 80
**BE - Belgium**
ID	Title	Functional area	Changed objects
378910	The unapplied invoices are ignored if you suggest domiciliations for entries that were included in previous domiciliations where the status is already posted in the Belgian version.	Cash Management	REP 2000039
378797	The Purchase Ledger report shows an incorrect journal template name in the Belgian version.	Purchase	REP 11301
**CZ- Czech**
ID	Title	Functional area	Changed objects
378856	The Sales Adv. Letter Statistic � VAT (LCY) field should be editable in the Czech version.	Prepayments	PAG 31004
**DACH**
ID	Title	Functional area	Changed objects
378779	Conversion ascii2ansi does not work in the DACH version.	Administration	REP 11110 COD 11501 REP 3010541 REP 3010542 TAB 11500 REP 11008
378701	If you run the Account Schedules report in the German language, the translation of the Fiscal Start Date field is split over two lines and cannot be read in the DACH version.	Finance	REP 25
**DE - Germany**
ID	Title	Functional area	Changed objects
378583	If you run the VAT Statements Journal report, the user (domain and user) is split over two lines and cannot be read in the German version.	Finance	REP 11005
378601	The DACH Report Selection table does not contain local reports for Intrastat in the German version.	Finance	COD 229 TAB 26100
378624	If you run the Sales VAT Adv.Not.Acc.Proof report, the user (domain and user) is split over two lines and cannot be read in the German version.	Finance	REP 11009
**ES - Spain**
ID	Title	Functional area	Changed objects
378721	"You must post more usage or credit the sale of item XX in Job YY before you can post purchase credit memo ..." error message when you post a purchase credit memo with positive and negative quantities in the Spanish version.	Jobs	COD 1001
378865	The VAT Statement report calculates an incorrect amount for rows with amount type Base and using VAT Entry Totaling calculation if you use full VAT in the Spanish version.	VAT/Sales Tax/Intrastat	REP 12
379000	The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 349 Declaration report if it already contains the country/region code in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710 TAB 9
**IT - Italy**
ID	Title	Functional area	Changed objects
379083	No empty-element tags should be exported for SEPA according to ISO20022 rules in CBI Payment Request.00.04.00 XMLport in the Italian version.	Cash Management	XML 12100
378746	The exported Withholding Tax file contains the Fiscal code in the DA002030 field of the legal representative of the company when it should be empty in the Italian version.	Purchase	COD 12132
378843	The exported Withholding Tax file should contain the withholding tax amounts in the AU001009 field and not in the AU001010 field in the Italian version.	Purchase	COD 12132
378939	The Total and VAT Amount Specification fields in EUR captions overlap on the Purchase - Invoice report if you print a document in a currency and the Print VAT Specification in LCY option is activated on the General Ledger Setup page in the Italian version.	Purchase	REP 406
378629	The Customer Bill List report does not show the right subtotal balance for partial payments in the Italian version.	Sales	REP 12117
378836	The Certifications report should consider the data inserted on the Free Lance Fee FastTab on the Vendors page instead of the name on the General FastTab if the vendor is classified as an individual person in the Italian version.	VAT/Sales Tax/Intrastat	REP 12106
378841	If a foreign vendor has a tax representative set and you post a purchase invoice, the VAT Registration No. field used in the VAT entry should be the one from the tax representative and not the one from the vendor in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120
378927	The Communicazione Polivalente files should respect the limits established by the law of 40000 lines and 5MB in the Italian version.	VAT/Sales Tax/Intrastat	COD 12131 COD 12133
378972	The VAT Exemption Register report does not show any information in the Italian language in the Italian version.	VAT/Sales Tax/Intrastat	REP 12181
**NA - North America**
ID	Title	Functional area	Changed objects
378922	When you post a deposit that includes a link, the link is not copied to the posted deposit in the North American version.	Cash Management	COD 10140
378667	When you run the Preview Check function from the payment journals, the incorrect payee addresses are shown in the North American version.	Cash Management	PAG404
378584	The Sales Invoice report has page numbers that are negative when there are 23 lines causing header data to be misaligned when multiple invoices are printed in the North American version.	Sales	REP 10074
378585	When you print the Sales Invoice report with multiple blank types and descriptions, the descriptions are concatenated in the North American version.	Sales	REP 10074
**NL - Netherlands**
ID	Title	Functional area	Changed objects
378417	The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job in the Dutch version.	Costing	COD 22
**NO - Norway**
ID	Title	Functional area	Changed objects
378980	"It is not required to fill in Specification (Norges Bank) on line 20000 because the amount is below NOK XXXXX" error message when you try to export payments even if the line amount is not below the limit in the Norwegian version.	Cash Management	REP 15000050
378902	The Payment Type Code Abroad and the Specification (Norges Bank) fields are not filled automatically if you create an invoice from a purchase journal in the Norwegian version.	Purchase	TAB 81
**RU - Russia**
ID	Title	Functional area	Changed objects
378573	The Starting Balance field has no digit grouping symbols in the G/L Account Card report in the Russian version.	Finance	REP 12437
378714	The Customer - Reconciliation Act report shows an unexpected result when you apply invoices to payments in the Russian version.	Finance	COD 14955 REP 14910
378813	An unexpected result occurs in the Last Cash Report Page No. field on the Cash Account Card page when you print the Cash Report CO-4 report in Cash Report CO-4 and Cash Additional Sheet modes one by one in the Russian version.	Finance	REP 14902
378876	The VAT Purchase and Sales Ledger reports do not use a full name in the Russian version.	Finance	x TAB 12405
378933	The Ingoing Cash Order page cannot be printed from a posted record when you use a manual check payment in the Russian version.	Finance	N/A
378957	The VAT Sales Ledger report wrongly fills the 13a column in scenarios with YE (UE) and when column 12 is empty (Excel file) in the Russian version.	Finance	REP 12460
378981	The system does not block the posting process of a sales corrective credit memo when the correction does not change quantity or price in the Russian version.	Finance	COD 80
379106	The G/L Corresp. General Ledger page does not show the button for open details in the Russian version.	Finance	PAG 12403
379327	The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in the .xml file when column 14 is empty (Excel file) and the report has two lines in the Russian version.	Finance	REP 12461
**Local regulatory features**
**ES - Spain**
ID	Title	Functional area	Changed objects
166310	Changes in reporting delayed payments of commercial transactions for Microsoft Dynamics NAV 2016 for Spain.	Financial Management	REP10748

Cumulative Update 6 - April 2016

ID	Title	Functional area	Changed objects
3151017	**Cumulative Update 6 for Microsoft Dynamics NAV 2016 (Build No. 45480)**
378153	You can convert purchase or sales quotes to purchase or sales orders with a workflow that is enabled for purchase and sales quotes even though the status is set to Pending Approval.	Administration	COD 86 COD 96 PAG 9300
378146	"Line 10000 of the receipt xxxxx, which you are attempting to invoice, has already been invoiced." error message when you post an intercompany purchase invoice.	Finance	COD 427
378180	The Combine Shipments function does not process an invoice for sales order lines where an item charge comes before the item line.	Sales	REP 295
378218	An archived version of a sales or purchase order is created even though the sales or purchase order was not posted due to a posting error.	Sales	COD 80 COD 90
378236	"The length of the string..." error message when you calculate inventory in the revaluation journal with a variant filter applied.	Inventory	COD 5899
378260	The BOM Cost Shares page does not consider the scrap for the components of a phantom BOM when a scrap factor is assigned on a routing line.	Manufacturing	COD 5836 COD 5870
378270	"You do not have the following permissions on TableData Data Exch.: Insert" error message when you choose the Update Exchange Rate action.	Administration	COD 1281
378298	"An attempt was made to change an old version of a Gen. Journal Line record. The record should first be reread from the database..." error message when you try to post a recurring journal with different descriptions.	Finance	PAG 283
378343	Filter usage for the Post Code page is different between sales and purchase orders.	Sales	TAB 36
378351	"The IC Partner does not exist. Identification fields and values: Code = 'XXXX'" error message when you send a document to an IC partner.	Administration	COD 427
378391	"Totals or discounts may not be up-to-date" error message when you enter more than 100 text lines in a sales or purchase document.	Sales	COD 57
378394	In drop shipment scenarios, descriptions get mixed on requisition worksheet lines when you change the Vendor No. value.	Purchase	TAB 246
378395	In drop shipment scenarios where sales lines are pulled directly into purchase orders, descriptions are not taken from the sales lines.	Purchase	COD 76
378423	Merge fields are greyed after you import a document as an interaction template.	Sales	COD 5054
378432	"Quantity available to pick is not enough to fill in all the lines" error message when reservations come into play.	Warehouse	COD 7312 COD 7314
378449	The Document No. field in journals does not get incremented by the Increment-by No. interval of the journal batches.	Finance	COD 396 TAB 81
378463	The Total fields on sales order and purchase order pages are not updated correctly.	Sales	PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 95 PAG 96 PAG 97 PAG 98
378464	"You cannot delete this bank account because there are one or more ledger entries associated with the bank account" error message when you try to delete a vendor bank account.	Cash Management	TAB 287 TAB 288
378525	"The Item Unit of Measure does not exist. Identification fields and values: Item No. = ''; Code = 'XXXXX'" error message when you change the unit of measure in movement worksheet lines.	Warehouse	TAB 7326
378560	Although the status is released, you can add a new line between the original item line and a line for a service charge (G/L account).	Sales	COD 57
**Local application hotfixes**
**DACH**
ID	Title	Functional area	Changed objects
378420	The UpdatePmtDiscDate function should be removed from the Sales Header table in the DACH version.	Finance	TAB 5900 TAB 36 TAB 38 REP 295
**ES - Spain**
ID	Title	Functional area	Changed objects
378220	If you post a bill group where the dealing type is set to Discount, the selected batch name is not taken into account in the Spanish version.	Sales	PAG 7000036 REP 7000099
378275	The 349 declaration includes non-EU operations with taxable VAT in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
378374	"The Inventory Profile does not exist. Identification fields and values: Item No.=X,Variant Code=Y,Location Code=X,Due Date=DD/MM/YY ..." error message when you run a calculate regenerative plan in the Spanish version.	Manufacturing	COD 99000854
**FR - France**
ID	Title	Functional area	Changed objects
378491	Global dimension 1 values are not refreshed correctly in general journals if you run the Close Income Statement report with dimensions in the French version.	Finance	N/A
378502	The return value for the DOWNLOAD statement in the Export G/L Entries to XML report inhibits actionable error handling by users in the French version.	Finance	REP 10820
378589	The return value for the DOWNLOAD statement in the Export G/L Entries to XML and SEPA ISO20022 reports inhibits actionable error handling by users in the French version.	Finance	REP 10880 REP 10883
**IT - Italy**
ID	Title	Functional area	Changed objects
378402	When you export the Certificazione Unica declaration, record type A should contain CUR16 instead of CUR15 in the Italian version.	Finance	COD 12 COD 12132 PAG 12103 TAB 12116
378406	The Certificazione Unica 16 File cannot be validated successfully in the Italian version.	Finance	COD 12132 PAG 12103 TAB 12113
378436	The Declaration of Intent report always prints the vendor details that refer to the first declaration of intent in the system in the Italian version.	VAT/Sales Tax/Intrastat	PAG 12161
378459	The VAT Exemption Register report should order the information by the Int. Registry No. field and not by the vendor in the Italian version.	VAT/Sales Tax/Intrastat	REP 12181
378515	The VAT Statement report does not show correct results when you use the closed VAT period instead of the date filter in the Italian version.	Finance	REP 20
**NA - North America**
ID	Title	Functional area	Changed objects
378468	The Bank Rec. Test Report does not show collapsed deposit lines in the North American version.	Cash Management	REP 10407
**RU - Russia**
ID	Title	Functional area	Changed objects
378580	The VAT Purchase Ledger report wrongly fills the ДокПдтвУпл attribute in .xml file when column 7 is empty (Excel file) in the Russian version.	Finance	COD 12401 REP 12460 REP 12461
378581	The VAT Purchase and Sales Ledger reports do not use the full name in the Russian version.	Finance	COD 12401 REP 12455 REP 12456 REP 12460 REP 12461
378609	The system does not export the VAT Sales Ledger report to an xml file with empty KPP Code and VAT Registration No. fields in the Russian version.	Finance	COD 12401 REP 12455 REP 12456 REP 12460 REP 12461
378610	The VAT Purchase Ledger report wrongly fills the ОКВ attribute in an .xml file when column 14 is empty (Excel file) in the Russian version.	Finance	COD 12401 REP 12455 REP 12456 REP 12460 REP 12461

Cumulative Update 5 - March 2016

**ID**	**Title**	**Functional area**	**Changed objects**
3145855	**Cumulative Update 5 for Microsoft Dynamics NAV 2016 (Build No. 45243)**
377329	Indirect permissions error with Change Log activated.	Administration	COD 423
377860	The Purchase Order Approval workflow with the Approver Limit type set to First Qualified Approver does not create the expected approval request entries.	Administration	COD 1535
378153	You can convert purchase/sales quotes to purchase/sales order with a workflow enabled for purchase/sales quote and status set as Pending Approval when you select the Make Order button.	Administration	COD 86 COD 96 PAG 9300
377811	The Preferred Bank Account value is not deleted when the customer/vendor bank account which is used as preferred bank account is deleted	Cash Management	TAB 287 TAB 288
378073	If you print a check from the payment journal for more than one vendor, the address of the last vendor is shown incorrectly on all the pages.	Cash Management	REP 1401
378126	The Start balance (LCY) field is not shown in the Bank Acc. - Detail Trial Balance report.	Cash Management	REP 1404
377791	"User SID must have a value in User Personalization: User SID=XX. It cannot be zero or empty" error message when you create a new user personalization.	Client	PAG 9172
377912	Reimporting an Excel template with dimensions results in unpredicted behavior.	Client	COD 8611 COD 8618
378187	There is a remaining amount in WIP for finished and adjusted production orders.	Costing	TAB 5896
378321	When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted.	Costing	COD 5407
378004	By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document or Get Posted Documents Lines to Reverse functions.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 COD 6620 PAG 42 PAG 50 REP 292 REP 492
378025	Performance issues when you post a filtered journal batch.	Finance	COD 13 TAB 232
378026	The client freezes if you post a recurring journal from the General Journal Batches page.	Finance	COD 233
378043	General journal template is not filtered correctly in the General Journal – Test report.	Finance	REP 2
378077	"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked.	Finance	COD 233 PAG 251
378099	The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.	Finance	REP 2
378111	By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions.	Finance	COD 6620 PAG 42 PAG 50 PAG 5850 PAG 5854 PAG 5855 PAG 5859 REP 292 REP 492
378137	A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT.	Finance	COD 12
378204	"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards.	Finance	PAG 9241
378219	Permission issues when you delete customers.	Finance	TAB 18
378065	Depreciation ending date is not printed on the Fixed Assets - List report when the Fiscal Year 365 Days value is set to True on the Depreciation Book Setup page.	Fixed Assets	REP 5601
378078	Description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description.	Inventory	COD 5702
378112	"You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order.	Inventory	COD 64 COD 74
378089	The inventory valuation and unit costs printed on the Status report are incorrect.	Inventory	REP 706
377907	"The capacity change was unsuccessful" error message if you try to update capacity for a resource being the day we need to update a holiday.	Jobs	PAG 6013
378304	"Do you want to rename the record?" error message when you change the name of a job journal batch.	Jobs	PAG 201
377925	Bad performance when you calculate a planning worksheet.	Manufacturing	COD 99000810
377956	Global dimension is not populated on the Planning Component page.	Manufacturing	TAB 99000829 COD 99000813
377972	If the BOM Cost Share page is run without filters, it shows inaccurate rolled-up material and total cost amounts.	Manufacturing	COD 5870
378094	You cannot make a scrap posting for subcontracting routing lines.	Manufacturing	COD 5406 COD 5407 COD 5510 TAB 83
378095	The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with wrong decimal value when the work center scheduling has unit of measure code in hours, and the routing line is in minutes.	Manufacturing	COD 5836
378048	"The Unit of Measure Code XX for item YYY does not exist. Identification fields and values" error message when you open the BOM Cost Shares page including a phantom BOM with a different unit of measure than on the parent item.	Manufacturing	COD 5870
378057	When you view the BOM Cost Shares page of the top item it does not consider the scrap % of the phantom BOM components.	Manufacturing	COD 5870
378100	Bad performance when you calculate a planning worksheet.	Manufacturing	COD 99000810 COD 99000774
378000	The Vendor Item No. field on an item card is not considered when no cross reference is defined.	Purchase	TAB 27 TAB 39
378141	If you validate the Posting Date field in a Purchase Invoice document which has a connected entry on the Incoming Document page, the imported dates are overwritten.	Purchase	TAB 36 TAB 38
378302	The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings.	Purchase	COD 80 TAB 39
377455	"Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false.	Sales	TAB 279
378027	"The Line Number Buffer already exists. Identification fields and values: Old Line Number='10000'" error message when you copy document in sales credit memo applying the Exact Cost Reversal Mandatory setup.	Sales	COD 6620
378182	The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not informed.	Sales	TAB 5050
378183	"The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document which is not posted yet if you use the same serial number for the invoices and posted invoices.	Sales	TAB 36 TAB 38 TAB 5900
378280	The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values.	Sales	COD 5836
378284	When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use.	Sales	TAB 900
378157	If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.	VAT/Sales Tax/Intrastat	REP 594
377903	"One or more reservation entries exist for the item X which may be disrupted if you post this negative adjustment. Do you want to continue?" error message when we you post a warehouse item journal.	Warehouse	COD 7304
378067	A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins.	Warehouse	COD 7312
Local application hotfixes
AT - Austria
ID	Title	Functional area	Changed objects
377991	An inventory pick is posted when you reserve the related sales order to a purchase that has not been received yet in the Austrian version.	Warehouse	COD 7302 COD 7322
AU - Australia
ID	Title	Functional area	Changed objects
378130	"You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version.	Finance	COD 13
CH - Switzerland
ID	Title	Functional area	Changed objects
378188	When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version.	Finance	COD 3010531 COD 3010831 REP 3010541 REP 3010542
CZ- Czech
ID	Title	Functional area	Changed objects
378217	Purchase Advance Letter and External Document No. in the Czech version.	Finance	COD 31020
378224	Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.	Finance	PAG 11747
378230	Deleting the 31052, 31053, and 31054 reports in the Czech version.	Finance	PAG 256 REP 31051 REP 31052 REP 31053 REP 31054
378240	The Incorrect Sum VAT Statement report in the Czech version.	Finance	REP 12
378250	VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version.	Finance	COD 11 COD 13 COD 31100 COD 370 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81
378254	Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version.	Finance	TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 1296 TAB 274
378276	Demo data correction in the Czech version.	Finance	N/A
378241	The PostResourceConsumption adjustment function: Filling the Gen. Business Posting Group field from assembly lines in the Czech version.	Manufacturing	COD 900
378168	The Variable Symbol field is not correctly calculated from the Vendor Invoice No. or Vendor Cr. Memo No. fields in the posted purchase documents in the Czech version.	Purchase	COD 11711 COD 90
378232	Fixed the Printing VAT function in the Czech version.	Sales	TAB 113 TAB 115
DE - Germany
ID	Title	Functional area	Changed objects
378198	The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version.	Warehouse	PAG 5005373
DK - Denmark
ID	Title	Functional area	Changed objects
378120	The line discount should be reflected at line level on the OIOUBL report in the Danish version.	Sales	COD 13609
378054	"The length of the string is X, but it must be less than or equal to X characters" error message if you try to create an electronic invoice (OIOUBL) and the Country/Region Code field is longer than two characters in the Danish version.	Sales	COD 13609 COD 13611 COD 13612 COD 13616 TAB 79
ES - Spain
ID	Title	Functional area	Changed objects
378044	The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743
378269	The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743
FR - France
ID	Title	Functional area	Changed objects
377994	The ReceivablesAccount and PayablesAccount local variables on the PostCust and PostVend functions in codeunit 12 are empty for the Deferrals functionality in the French version.	Finance	COD 12
IT - Italy
ID	Title	Functional area	Changed objects
378061	The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version.	Finance	TAB 12187
378199	Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version.	Purchase	COD 12101
378267	"The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version.	Sales	TAB 12170
NO - Norway
ID	Title	Functional area	Changed objects
377938	The Finance Charge Memo report calculates wrong totals when you use the Show MIR Detail parameter in the Norwegian version.	Finance	REP 118
RU - Russia
ID	Title	Functional area	Changed objects
378064	The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version.	Finance	COD 12422
377995	Wrong information on the VAT Sales Ledger page for specific scenarios in the Russian version.	Finance	REP 12456
378113	The G/L Account Card report shows unexpected result in the Russian version.	Finance	REP 12437 REP 12441
378116	The Customer Accounting Card report shows unexpected result in the Russian version.	Finance	REP 12437 REP 12441
378139	The Ingoing Cash Order page could not be printed from the posted record when you use the Manual Check Payments option in the Russian version.	Finance	COD 12
378258	The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version.	Finance	REP 12460
SE - Sweden
ID	Title	Functional area	Changed objects
378311	The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.	Finance	REP 11207
378051	The Transport Method field should not be mandatory on the Intrastat - Checklist report in the Swedish version.	VAT/Sales Tax/Intrastat	REP 502
378231	If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version.	VAT/Sales Tax/Intrastat	REP 19

**Cumulative Update 4 - February 2016

**ID**	**Title**	**Functional area**	**Changed objects**
3139364	**Cumulative Update 4 for Microsoft Dynamics NAV 2016 (Build No. 44974)**
377783	Not able to type a user name in the User Setup table.	Administration	TAB 91
377308	The Post and Email option on sales orders only behaves as expected with the default report is configured in the Report Selection window.	Client	COD 82
377457	"A call to System.Data.DataRow.Item failed with this message: Input string was not in a correct format" error message when you import data from Excel with RapidStart.	Client	COD 8618
377828	The earliest start date in the job queue is calculated incorrectly.	Client	TAB 472
377836	"ControlList Name 'Page Posted Sales Invoice' already exists." error message on Item List page.	DEV Environment (C/SIDE)	PAG 1124 PAG 22 PAG 31 PAG 43 PAG 432 PAG 44 PAG 50 PAG 5612 PAG 5613 PAG 570 PAG 5700 PAG 583 PAG 584 PAG 5903 PAG 5906 PAG 5986 PAG 5988 PAG 6 PAG 6510 PAG 6550 PAG 9000 PAG 9001 PAG 9002 PAG 9003 PAG 9004 PAG 9005 PAG 9006 PAG 9007 PAG 9008 PAG 9009 PAG 9010 PAG 9011 PAG 9012 PAG 9013 PAG 9014 PAG 9015 PAG 9016 PAG 9017 PAG 9018 PAG 9020 PAG 9021 PAG 9022 PAG 9305 PAG 9307 PAG 950 PAG 952 PAG 959 PAG 961
377113	The VAT base amount is wrong on VAT entries posted from a sales order with line discount and deferrals.	Finance	COD 80 COD 90
377297	Reports in SE language contain header texts that are not aligned with Swedish hyphenation rules.	Finance	REP 120
377416	A selected column layout is not used when you print the Account Schedule report.	Finance	REP 25
377427	"You must select a work-hour template" error message when you try to add capacity with a template with 0 hour.	Finance	PAG 6013
377483	"Amount must be positive in Gen. Journal Line Journal Template Name" error message if you post an invoice with 100% prepayment and at least two different VAT product posting groups involved in the lines.	Finance	COD 80 COD 90
377501	The dimension set entry is not deleted after you remove a dimension value from the G/L budget entry.	Finance	TAB 96
377511	If a bank account is used as the account in the G/L journal and a customer is used as the balance account, the bank account number is displayed as customer number in the Apply Customer Entries window.	Finance	PAG 232 PAG 233
377512	"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview matrix.	Finance	PAG 490
377513	It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857
377725	When you use the Preview Posting function from a general journal with insufficient settings, G/L ledger entries are created but no G/L register and the posted general journal lines are not deleted.	Finance	COD 226 COD 227 COD 231 COD 5636 COD 5980 COD 5981 COD 81 COD 90 COD 91 COD 980
377802	The Amount (LCY) and Remaining Amount (LCY) fields get different values after the Adjust Exch Rate process because of the new way we calculate the Amount (LCY) field on the Custer Ledger Entries and Vendor Ledger Entries pages.	Finance	REP 595
377822	The Totaling field on the Account Schedule Line table is displayed as a Text Type field of 250 characters but the Printing function of the Account Schedule report does not support the length and generates an error if it exceeds 80 characters.	Finance	COD 8
377534	The system is slow when all entries are selected on the Applied Entries page to remove application.	Inventory	PAG 522
377952	"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used.	Inventory	COD 21
377381	The Job Currency Factor field on the purchase invoice lines should be equal to the Currency Factor field on the purchase header.	Jobs	TAB 38
377532	The Copy Job function incorrectly fills values to the WIP-Total and WIP Method fields that are different from the original values in the copied job.	Jobs	COD 1006
377533	An incorrect applied sales entry on the Job WIP G/L Entries page is created if the WIP method is POC and cost completion % is greater than Invoiced %.	Jobs	COD 1000
377474	"Reorder Quantity must not be 0 in Stockkeeping Unit XX when Reordering Policy is Lot-for-Lot" error message when you run the Calc. Regenerative Plan function on the Planning Worksheet page.	Manufacturing	COD 99000854
377510	Component dimensions are not taken from the assembly header when you set the Copy Components Dimensions From field to Order on the Assembly Setup page and the assembly order is carrier out from the Planning Worksheet page.	Manufacturing	TAB 99000829 COD 99000813
377770	"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1.	Manufacturing	COD 99000854
377486	Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking.	Purchase	COD 99000809
377812	"A transaction must be started before changes can be made to the database. Page Edit - Purchase Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.	Purchase	COD 90 TAB 39
377825	The Capacity Cost fields are being populated when purchase items are suggested by the standard cost worksheet.	Purchase	TAB 5841
377895	When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened.	Purchase	PAG 160 PAG 161 PAG 6030
376900	The system creates incorrect entries when you partially invoice a sales order with a deferral schedule.	Sales	COD 80 COD 90
377094	The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list.	Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900
377411	If you select multiple issued reminders and use the Email function, only one email is sent containing all reminders in the PDF document.	Sales	TAB 297
377489	"Another user has modified the record for this customer ..." error message when you create a customer account.	Sales	TAB 18 TAB 23
377516	Different behavior on the same scenario for purchase and sales sides when you use dimensions and item charge.	Sales	COD 80
377524	Extended text lines are overwritten when you run the Explode BOM function for an assembly BOM item line in a sales order.	Sales	COD 378
377545	The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report.	Sales	REP 291
377886	Creating a sales order from a CRM sales order with bundled products causes a division by zero exception.	Sales	Changed Objects: COD5343
377920	The Customer Summary Aging report prints zero lines if you use multiple currencies.	Sales	REP 105
377930	When you change the primary contact in a customer, other changes in the customer are deleted.	Sales	TAB 18 TAB 23
377414	If you select multiple posted sales documents for different customers and use the Send function, only one email is sent for one customer containing all posted sales documents for the other customers in the PDF document.	Sales	COD 452
377953	The Reserve field is not validated in the sales header when you remove the relationship in the order number series.	Sales	TAB 36
377983	"There are unpaid prepayment invoices related to the document of type Return Order with the number XX" error message when you post a sales return order.	Sales	TAB 36
377774	Wrong amounts will be posted to the revenue for prepaid entries if you post a service invoice created from a service contract using including VAT.	Service	COD 5940
377462	Related item tracking information that is defined during the pick is not deleted when you delete the warehouse shipment.	Warehouse	COD 6500
377514	"Block Movement must not be Inbound in Bin location ..." error message when you post an inventory pick.	Warehouse	COD 80 COD 21 COD 7302
377523	"Qty. to Receive must not be changed when a Warehouse Shipment Line for this Transfer Line exists: in Transfer Line Document...." error message when you change the Qty. to Receive value on a transfer line after shipping from a warehouse location.	Warehouse	COD 5777
377573	Related item tracking information that is defined during the pick is not deleted when deleting the warehouse shipment.	Warehouse	COD 6500
377932	Locations with Directed Put-away and Pick allow for processing the item through an Item reclassification journal posting directly instead of processing through the warehouse item reclassification journal.	Warehouse	COD 7302
**Local application hotfixes**
AU - Australia
ID	Title	Functional area	Changed objects
377498	The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.	Finance	PAG 118
377898	The State field in the Post Codes table is not linked to the County table in the Australian version.	Administration	TAB 225
377263	"Cannot find Buy-from Vendor based on the vendor's GLN or Exemption Certificate Number nnnnnnnnnnn on the incoming document.." error message when you create a document after receiving the file from the OCR services in the Australian version.	Finance	COD 1217 COD 1294 PAG 1272 PAG 189
BE - Belgium
ID	Title	Functional area	Changed objects
377347	"VAT Difference must not exceed Max. VAT Difference Allowed = 0.01" error message when you change the VAT amount on the Purchase Invoice Statistics page in the Belgian version.	Finance	TAB 290 PAG 161
377452	"The Sales Header does not exist." error message when you use a standard customer sales code with lines with only text in the Belgian version.	Sales	COD 378 TAB 172 TAB 36
CZ- Czech
ID	Title	Functional area	Changed objects
377593	You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version.	Finance	COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81
377595	When you post a cash document with the Currency Code value as Additional Reporting Currency, an inconsistency error message is shown in the Czech version.	Finance	COD 11735
377780	Correction printing VAT Amount (LCY) in the Czech version.	Finance	REP 11730 REP 11731
377782	New Company Officials FastTabs for the Stat Reporting setup in the Czech version.	Finance	PAG 31065 TAB 31065 XML 11761 XML 11762 XML 11763 XML 31100
377866	A new Print Including Skip Payments option is added to the Payment Order Test report in the Czech version.	Finance	REP 11710
377865	Correction Adj. maintenance by item entries in the Czech version.	Fixed Assets	COD 22
377867	"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you change customers in service orders where a credit limit warning applies in the Czech version.	Service	TAB 5900
377888	Help for the VAT Control report in the Czech version.	VAT/Sales Tax/Intrastat	none
ES - Spain
ID	Title	Functional area	Changed objects
377046	All the deferral entries are shown in the Account - Official Acc. Book report irrespective of the Posting Date filter in the Spanish version.	Finance	REP 10706
377495	"You cannot reverse entries that sent invoices to Cartera." error message when you try to reverse an unapplied payment that was used to apply an invoice to Cartera, if you use the same document number for both in the Spanish version.	Finance	TAB 179
377918	"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version.	Sales	REP 7000096
377554	The VAT Amount Specification section is not localized in the Archived Sales Order report including the EC information in the Spanish version.	VAT/Sales Tax/Intrastat	REP 216
FR - France
ID	Title	Functional area	Changed objects
377929	"The length of the string is 190, but it must be less than or equal to 140 characters. Value" error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version.	Cash Management	COD 1222
377804	The French translation on the Item Tracking Code Page is misleading and can cause a user to accidentally enable it in the French version.	Client	T6502-F6-P8629
IT - Italy
ID	Title	Functional area	Changed objects
377851	The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No/Fiscal Code values of the customer to the wrong position in the Italian version.	Cash Management	REP 12172 REP 12173
377519	"L'elemento SourceExpr per il controllo del report 2" error message if you print the VAT report in the Italian version.	Finance	REP 740
NA - North America
ID	Title	Functional area	Changed objects
377488	"Payee must have a value in Positive Pay Detail" error message when you try to create a Positive Pay export file in the North American version.	Cash Management	COD 1705
377503	Printing an order with 28 lines using report 10122 causes header values to be out of sync in the North American version.	Purchase	REP 10122
377507	Report 10074 has an extra page when the number of lines is a multiple of 11 causing footer data to be misaligned with header data when multiple invoices are printed in the North American version.	Sales	REP 10074
377508	Report 10074 does not display the company logo when a comment and print on an invoice is selected in the North American version.	Sales	REP 10074
377341	"Sales VAT Unreal. Account must have a value in Tax Posting Setup:Tax Bus. Posting Group=, Tax Prod. Posting Group=. It cannot be zero or empty." error message when you try to unapply a customer payment in the North American version.	VAT/Sales Tax/Intrastat	COD 12
RU - Russia
ID	Title	Functional area	Changed objects
377389	Incorrect value in the Reminder line in the Advance Statement report in the Russian version.	Finance	COD 14945 REP 12452
377482	The Cash Report CO-4 print form has a wrong title in the Russian version.	Finance	REP 14902
377521	Incorrect OKPO value in the Advance Statement report in the Russian version.	Finance	COD 14945
377539	The Cash Report CO-4 print form shows a reversed transaction in the Russian version.	Finance	REP 14902
377541	Some problems with the FA Write-off Act FA-4 reports in the Russian version.	Finance	REP 12494
377779	The Purchase Receipt M-4 reports does not use the full name in the Russian version.	Finance	REP 12475 REP 12483
377789	Some problems with the Transfer Order TORG-13 report in the Russian version.	Finance	COD 14935
377858	The system does not allow voiding checks in a scenario with an incoming cash order in the Russian version.	Finance	COD 367
377856	Some problems with the Release Act FA-1 reports in the Russian version.	Finance	REP 12490 REP 12492 REP 14982 REP 14983 COD 14946
**Local regulatory features**
FR - France
ID	Title	Functional area	Changed objects
159906	Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2016 for France.	Tax	REP10885

**Cumulative Update 3 - January 2016

<td">377109</td">

**ID**	**Title**	**Functional area**	**Changed objects**
3130298	**Cumulative Update 3 for Microsoft Dynamics NAV 2016 (Build No. 44365)**
377207	Validation of a RapidStart configuration package results in duplicated contacts.	Client	COD 8611
376966	The currency factor in a general journal is not updated correctly when the line is retrieved from a standard general journal.	Finance	TAB 750
377114	"The length of the string is X, but it must be less than or equal to Y character" error message when you open the field mapping for a data exchange definition.	Finance	TAB 1225
377166	Repeated prompts to save the file when you change a budget in Excel.	Finance	REP 29
377203	The Deferral % field in the Deferral Template table shows 5 decimals even if no decimal is used.	Finance	TAB 1700
377256	The Insert G/L Account function does not work when you create a new account schedule.	Finance	PAG 104
377265	The comparison period formula is not converted to any language.	Finance	TAB 7118
377072	Slow performance in the general journal.	Finance	COD 1535
377115	Wrong G/L entries are posted if you post a recurring journal with several lines where one has zero amount, but it was filtered out in the journal after you use the Preview Posting function.	Finance	COD 231 PAG 283
377364	If you create a finance charge memo 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	COD 42 TAB 295 TAB 302
377264	If you post the depreciation of several fixed assets in the same FA G/L journal, you get an entry for each fixed asset on the FA Registers page when it should be posted on only one FA register line.	Fixed Assets	COD 12 COD 5600 COD 5632
377132	A BOM cannot be validated when a component is an assembly BOM and you run the Assembly BOM report.	Inventory	REP 801
377175	"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field on the Item Unit of Measure page.	Inventory	TAB 5404
377224	An internal inventory movement does not populate the Whse. document type with Whse. journals instead of blank.	Inventory	COD 7307 COD 7324
377280	"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field in the Item Unit of Measure page.	Inventory	TAB 5404
377326	A blank line is inserted when you use the Select Entries function for item tracking lines.	Inventory	PAG 6510
377055	When you create a sales invoice from a job with a foreign currency code, the amount is incorrect in the sales invoice.	Jobs	COD 1002
"The length of the string is X, but it must be less than or equal to Y character" error message when you create a routing version with default number series.	Manufacturing	COD 5812 COD 99000752 COD 99000753 COD 99000756 COD 99000768 COD 99000769 COD 99000771 COD 99000773 REP 99000753 REP 99000754 REP 99000756 TAB 246 TAB 5406 TAB 5870 TAB 99000764 TAB 99000772 TAB 99000775 TAB 99000776 TAB 99000779 TAB 99000786 TAB 99000790 TAB 99000802 TAB 99000803 TAB 99000805
377226	An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted.	Manufacturing	COD 7324 COD 99000772
377252	The Prod. BOM Where-Used page does not recognize item filters.	Manufacturing	COD 99000770
377385	When you re-validate a production BOM line with the Production BOM type, an unexpected validation error appears.	Manufacturing	TAB 99000772
377373	The type of an ID 80 field has an incorrect OptionCaption and OptionCaptionML.	Manufacturing	PAG 5510 PAG 99000832
377130	The item charge is posted when you validate the Qty. to Invoice value to 0 in a purchase order.	Purchase	COD 80 COD 90
377137	Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase.	Purchase	PAG 157
377292	The Vendor Invoice No. value is only shown partly on the Purchase Document - Test report.	Purchase	REP 402
377200	Purchase and sales invoice totals are not updated when you browse to the previous purchase invoice from an invoice with more than 100 lines.	Purchase	COD 57
377296	Users not selected in the Approval User setup can view approval request entries and approve.	Purchase	N/A
377305	Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase.	Purchase	PAG 157 PAG 5530 PAG 5540 REP 705
376891	"There is insufficient memory to execute this function" error message when you open item invoice lines from a posted sales shipment.	Sales	PAG 131 PAG 133 PAG 135 PAG 137 PAG 139 PAG 141 PAG 5970 PAG 5979 PAG 6628 PAG 6631 PAG 6641 PAG 6645 PAG 6651 PAG 6661 PAG 95 PAG 96 PAG 97 PAG 98 PAG 99000830 PAG 99000831 PAG 99000832 TAB 111 TAB 115 TAB 121 TAB 5993 TAB 6651 TAB 6661
377079	The salesperson code is not filled when a sales quote is created for a contact number that is not associated with a customer number.	Sales	TAB 36
377107	A drop shipment sales order is not automatically archived.	Sales	COD 80 COD 90
377276	"A transaction must be started before changes can be made to the database. Page Edit - Sales Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.	Sales	COD 80 TAB 37
377477	"Qty. to Handle (Base) in Tracking Specification for Item No. TEST, Serial No.: , Lot No.: LOT-C is currently 10\. It must be 2" error message when you partially post a sales order on a 1:1 connection.	Sales	PAG 6510
377063	The Show Posted Document process on the Customer Ledger Entries page does not show any information for service documents.	Service	TAB 21
Local application hotfixes
AT - Austria
ID	Title	Functional area	Changed objects
377302	The VAT Report Setup page cannot be opened from the menu in the Austrian version.	Finance	MEN 1020 MEN 1030
377092	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
377180	"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you apply multiple purchase invoices with WHT partially to a payment journal and post in the Australian version.	Cash Management	COD 28040
BE - Belgium
ID	Title	Functional area	Changed objects
377472	Codeunit 442 considers the shipment date and the responsibility center for a sales invoice line but not for a sales credit memo line in the Belgian version.	Finance	COD 442
377239	"Purch. Inv. Header: The VAT Amount Line does not exist. Identification fields and values" error message if you try to open the Purchase Invoice Statistics page from a posted purchase invoice containing one text line in the Belgian version.	Purchase	PAG 400
CZ- Czech
ID	Title	Functional area	Changed objects
377281	Export VAT statement with attachments in the Czech version.	Finance	PAG 11774 TAB 11773
377284	Purchase items with reverse charge and non-deductible VAT in the Czech version.	Finance	COD 100 COD 90 TAB 325 TAB 36 TAB 38
377353	Log interaction in reports in the Czech version.	Finance	REP 31091 REP 31093 REP 31094 REP 31096 REP 31097 REP 31098 REP 31099
377354	The new method of posting the currency exchange is not in accordance with the Czech legislation in the Czech version.	Finance	REP 595
377355	The VAT Control report and the exchange rate in the Czech version.	Finance	CU 31100
377356	Export of the VAT Control report in the Czech version.	Finance	COD 31100 PAG 31106 XML 31100
377359	Incorrect total amount and VAT amount in reports 11764 and 11775 in the Czech version.	Finance	REP 11764 REP 11775
377095	Service invoice and service credit memo Czech legislation in the Czech version.	Service	COD 2 REP 31088 REP 31089 REP 31090
DE - Germany
ID	Title	Functional area	Changed objects
377139	If you use a profit and loss account as a balance account for a payment, and have the Ajust for Payment Disc. option activated, the system creates too many VAT entries when you unapply in the German version.	Finance	COD 13
377291	Performance problems with the Sales VAT Adv. Not. Acc. Proof report in the German version.	Finance	REP 11009
ES - Spain
ID	Title	Functional area	Changed objects
377295	"The Hidden expression for the text box 'TotalCaption2' uses an aggregate function with an expression that returned a data type not valid" error message if you run the Customer Statement report with the Show Overdue Entries activated in the Spanish version.	Sales	REP 116
377324	The VAT Amount is wrongly calculated in the Archived Sales Order report if the sales order document has more than one line in the Spanish version.	VAT/Sales Tax/Intrastat	REP 216
FI - Finland
ID	Title	Functional area	Changed objects
377127	The country of origin code is missing from the Intrastat Checklist report in the Finnish version.	VAT/Sales Tax/Intrastat	REP 502
377338	The country of origin code should be visible in the layout in the Intrastat Checklist report in the Finnish version.	VAT/Sales Tax/Intrastat	REP 502
FR - France
ID	Title	Functional area	Changed objects
377245	"Unrealized VAT Type must be equal to 'Percentage'" error message if you use Delayed as the option in the Unrealized VAT Reversal field and check the Realized VAT field for a payment slip step mixing unrealized VAT and normal VAT lines in the payment slip in the French version.	Cash Management	TAB 254
NL - Netherlands
ID	Title	Functional area	Changed objects
377366	"The CBG Posting - Test report does not have a DataItem" error message when you print the Test report from a general journal batch in the Dutch version.	Finance	PAG 251 REP 11400
NO - Norway
ID	Title	Functional area	Changed objects
377271	Unit of measure upgrade missing in the upgrade tool in the Norwegian version.	Administration	Change the following line of code for all upgrade codeunits in versions:BEFORE:...IF UnitOfMeasure.GET(Code,Description)THEN BEGIN...___AFTER: ...IF UnitOfMeasure.GET(Code)THEN BEGIN
377384	When you create reminders and include postings not due, the first line of the not-overdue items is suggested twice in the Norwegian version.	Finance	COD 392
377461	The Payment Type Code Abroad field is not filled when you post a purchase invoice through a purchase journal in the Norwegian version.	Finance	COD 12
377275	The EHF payment ID for the posted service invoices does not calculate the KID value in the Norwegian version.	Service	COD 10601 COD 10619 COD 10626
RU - Russia
ID	Title	Functional area	Changed objects
377184	The Item G/L Turnover page shows a negative quantity in the Credit Quantity column in the Russian version.	Finance	PAG 12449 TAB 5802
377196	The system does not have Excel templates for the Bill of Lading report in the Russian version.	Finance	REP 14951
377299	Unexpected posted sales invoice document for prepayment with 0 VAT % in the Russian version.	Finance	COD 12423
377395	The Pstd. Purch. Factura-Invoice report does not fill lines for the scenario with VAT agents and prepayments in the Russian version.	Finance	REP 14939
377402	The Outgoing Cash Order print form has some problems in the Russian version.	Finance	COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81
377404	The Ingoing Cash Order print form has some problems in the Russian version.	Finance	COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81
377406	The system does not substitute the %n in Including field to the number in the scenario with ingoing cash order and standard text code in the Russian version.	Finance	COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81
377409	The system does not show the right result in scenario with prepayment difference and purchasing items in the Russian version.	Finance	COD 80 COD 90
377419	The Cash Report CO-4 print form has some problems in the Russian version.	Finance	COD 12400 COD 14930 REP 14902
377421	The last page of the Cash Report CO-4 print form does not have any page number when using 70 lines per day in the Russian version.	Finance	COD 12400 COD 14930 REP 14902
377425	Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print an empty Cash Report CO-4 print form in the Russian version.	Finance	COD 12400 COD 14930 REP 14902
377429	Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print 85 lines of the Cash Report CO-4 print form in the Russian version.	Finance	COD 12400 COD 14930 REP 14902
377434	The system does not support the serial numbering of sheets when you print the Cash Report CO-4 print form for the same cash account card in the Russian version.	Finance	REP 14902
377460	The Factura-Invoice report shows wrong information when you use the Customs Declaration feature in the Russian version.	Finance	COD 14931 COD 6503
UK - United Kingdom
ID	Title	Functional area	Changed objects
377288	The Match Manually, Remove Match, and Suggest Lines functions do not work well together with the BACS functionality in the British version.	Cash Management	COD 1252 COD 375 REP 1496 TAB 271
Local regulatory features
AT - Austria
ID	Title	Functional area	Changed objects
158726	Update of VAT statement to accommodate for introduction of reduced VAT rates and update of U30 form for Microsoft Dynamics NAV 2016.	Tax	COD11110, PAG471, REP11110, REP11112, TAB256, TAB324
ES - Spain
ID	Title	Functional area	Changed objects
158755	Update of scheme 58 (advanced credits) as last step in adopting SEPA for Microsoft Dynamics NAV 2016.	Financial Management	MEN1030, PAG9003, PAG9004, PAG9020, TAB1207, TAB7000005, XML1010
NL - Netherlands
ID	Title	Functional area	Changed objects
158204	2016 SBR taxonomy update (NT10.0) for Microsoft Dynamics NAV 2016.	Tax	REP11403, REP11404

**Cumulative Update 2

**ID**	**Title**	**Functional area**	**Changed objects**
3121038	Cumulative Update 2 for Microsoft Dynamics NAV 2016 (Build No. 43897)
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/regional 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

Cumulative Update 1 - November 2015

ID	Title	Functional area	Changed objects
3106089	Cumulative Update 1 for Microsoft Dynamics NAV 2016 (Build No. 43402)
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
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/regional 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

Support Information

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