NAV 2016 CU3 released

NAV 2016 CU3 includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features that were released in previous cumulative updates.

Click here to download NAV 2016 CU3.

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Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
376655	You cannot remove items from the Home menu of the navigation pane.
376740	Dynamics NAV 2016 breaks the Permission Sets list page of Dynamics NAV 2015 Permission Sets.
376817	"Metadata for Query 50000 that is published as a web service is not valid for OData" error message when you use a web service built on a query.
376828	Shortcuts are not fully localized in the German version of Dynamics NAV 2016.
376830	PasteIsValid does not work in the Windows client.
376880	You cannot open a Dynamics NAV page from Dynamics CRM if the language in Dynamics NAV is set to the local language.
376885	SOAP (+Odata) URIs should not have to specify a company name if only one exists.
376921	Authentication that uses a web services key does not work if you use AccessControlService.
376956	The Dynamics NAV development environment crashes when you compile a codeunit or report object.
376995	The GetDatabaseTableTriggerSetup trigger is executed with temporary tables.
377051	The Windows client crashes at startup if you try to open a page outside the permitted license range.
377059	The Windows client crashes when the Dynamics NAV Service Translation folder contains a Russian language UTF-8 text file.
377069	Hovering over a record variable in C/AL code indicates the wrong field as the primary key for the related table.
377077	Bitmaps 12 to 14 is not available in the Windows client.
377116	The Web client in browser does not show pages split correctly.
377134	Jumps between controls are working differently in the Web client and the Windows client.
377204	The installation of Microsoft.Dynamics.Nav.Client.WinForms.tlb conflicts with KB3072630.
377211	The Dynamics NAV client disconnects when you refresh a sub part.
377229	Bypass license check for development permissions.
377234	You cannot assign a script control add-in to a variable in C/AL.
377278	Copy and paste of a function in the IDE means you do not get the latest version of the function.
377285	The hyphen character is not handled like the space character.
377357	Update Aspose.Words to the version 15.11.0.
377360	Inconsistent behavior of F4 in the AL designer.
377370	If Window Update starts while the server is waiting to reconnect with the client, then the system can run out of memory because it stacks up the dialog request for when the client returns.
377379	OData requests hang forever.
377398	Data in not-per-company tables that are added by extensions should be archived on uninstallation.
377439	Treeview on a page crashes the Web client.
377448	The function to restore archived data automatically for Dynamics NAV extensions should not invoke insert or modify triggers.
377450	Actions in profiles that are controlled by dynamic visibility are hidden incorrectly.
377453	Asynchronous download is unstable and returns before it is completed.
377454	Visual styles must be disabled to avoid crash.
377466	The Remember My Password option does not create Windows credentials in a mixed credential type setup. For example, UserName on the ClienUserSettings.config and Windows type at the service level.
377467	The Web client may render untranslated text as undefined instead of the English (fallback) text.

Application hotfixes

ID	Title	Functional area	Changed objects
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
377109	"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