Microsoft Dynamics NAV 2016 Cumulative Update 35

This cumulative update 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.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2016, see released cumulative updates for Microsoft Dynamics NAV 2016. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:

• AT – Austria
• AU – Australia
• BE – Belgium
• CH – Switzerland
• CZ – Czech Republic
• DE – Germany
• DK – Denmark
• ES – Spain
• FI – Finland
• FR – France
• IN – India
• IS – Iceland
• IT – Italy
• NA – North America
• NL – Netherlands
• NO – Norway
• NZ – New Zealand
• RU – Russia
• SE – Sweden
• UK – United Kingdom
• W1 – International

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
275275	"The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator.

Application hotfixes

ID	Title	Functional area	Changed objects
275658	When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field.	Administration	COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270
275503	The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page.	Finance	COD 226 COD 227
277849	The VAT Registration No. field is missing in VAT entries that are created at issuing reminders.	Finance	COD 393
278887	The Show, Bold, Italics, and Underline options on the Line and Column setup page are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports	Finance	PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113
277341	The Creditor No. field on the Vendor page does not accept values with characters.	Purchase	COD 402 PAG 233 TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81
277840	The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor.	Purchase	TAB 38
278111	The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake.	Sales	COD 363 COD 364
279485	Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.	Sales	COD 398 COD 442 COD 80 TAB 37
277610	Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt. You get two posted warehouse receipts for the same item with 2 different lot numbers with inverse quantities that are already put away.	Warehouse	COD 6500
279021	"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option.	Warehouse	COD 7307

Local application hotfixes BE - Belgium

ID	Title	Functional area	Changed objects
277896	The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgium version.	Finance	REP 11308 REP 11309

CH - Switzerland

ID	Title	Functional area	Changed objects
277559	"A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version.	Cash Management	COD 1240

DE - Germany

ID	Title	Functional area	Changed objects
280926	The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version.	Finance	REP 88

ES - Spain

ID	Title	Functional area	Changed objects
279795	If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version.	Finance	COD 10750
280462	The Acc. Period at Date value is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version.	Finance	REP 6
278491	The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version.	VAT/Sales Tax/Intrastat	PAG 10736 REP 10710 TAB 254
278916	The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 TAB 325

FR - France

ID	Title	Functional area	Changed objects
277725	The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version.	Finance	REP 10806 REP 10808
280377	Payment period is not working as expected in the Payment Practices Reporting report in the French version.	Finance	COD 10880
281055	The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version.	Finance	COD 10880 TAB 10881

IT - Italy

ID	Title	Functional area	Changed objects
277050	If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version.	Finance	COD 12

NA - North America

ID	Title	Functional area	Changed objects
279485	Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.	Sales	COD 398 COD 442 COD 80 TAB 37

RU - Russia

ID	Title	Functional area	Changed objects
277947	"You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to prepayment in the Russian version.	Finance	COD 6620 COD 80 COD 99000832

  Local regulatory features IN - India

ID	Title	Functional area	Changed objects
271872 278464 278713 277710 272835	GST (Goods and Service Tax) in the Indian version	GST	TAB14 TAB18 TAB23 TAB36 TAB37 TAB38 TAB39 TAB79 TAB81 TAB222 TAB224 TAB232 TAB270 TAB291 TAB302 TAB5741 TAB5900 TAB5902 TAB13730 TAB16400 REP16410 COD11 COD12 COD80 COD90 COD103 COD395

IT - Italy

ID	Title	Functional area	Changed objects
279149	Electronic invoices for private companies in the Italian version.	Financial Management	COD12179  COD12180  COD12181  PAG459  PAG5919  TAB18  TAB311  TAB5911  TAB61  COD5980