Monday 9 October 2017

Cumulative Update 24 for Microsoft Dynamics NAV 2016 has been released


Cumulative Update 24 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
Where to find Cumulative Update 24
You can see changes included in this cumulative update from KB4045670 – Cumulative Update 24 for Microsoft Dynamics NAV 2016.
You can press one of the countries in list above for a direct download or you can download the cumulative update from the Microsoft Download Center.
To learn more about other Cumulative Updates already released for Microsoft Dynamics NAV 2016 please see KB  3108728.
Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.    Test the cumulative update in a non-production environment.
2.    Make a backup of the system or computer where the cumulative update is to be installed.



Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID
Title
207786
Upgrade routine fails because of duplicate keys.
224110
Address labels do not print correctly after you upgrade from CU 4 to CU 32.
224280
Notes are not displayed on a page when a date field is blank in the related table.
224732
Debugger cannot handle automation variables with dimensions.
225215
The JavaScript add-in that is used with a dialog progress bar window disconnects the client if the operation is canceled.
225538
Check box moves when you try to choose it.
225642
A column that is not supposed to be visible is displayed in the web client and Windows client.
226689
You cannot open workflow template records by using a keyboard.
228722
Many records are accumulated in the SESSION EVENT table with Client Type 2 (Web Service).

Application hotfixes

ID
Title
Functional area
Changed objects
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

Local application hotfixes

CH - Switzerland
ID
Title
Functional area
Changed objects
226487
"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.
Cash Management
REP 393
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
CZ- Czech
ID
Title
Functional area
Changed objects
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
DACH
ID
Title
Functional area
Changed objects
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
ES - Spain
ID
Title
Functional area
Changed objects
225560
Sales credit memos marked as EU Service are not considered in the XML file in the Spanish version.
Finance
COD 10750
226302
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.
Finance
COD 10750
226307
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.
Finance
COD 10750
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
226463
ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.
Finance
COD 10750
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
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
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
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
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
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
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
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
228333
The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version.
Finance
COD 10750
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
IT - Italy
ID
Title
Functional area
Changed objects
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
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
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
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
NA - North America
ID
Title
Functional area
Changed objects
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
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
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
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
NL - Netherlands
ID
Title
Functional area
Changed objects
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
RU - Russia
ID
Title
Functional area
Changed objects
224288
The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version.
Finance
TAB 26563

Local regulatory features

NO - Norway
ID
Title
Functional area
Changed objects
217087
Financial Management
TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608


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