This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales.
Overview
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017, 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 2017, see released cumulative updates for Microsoft Dynamics NAV 2017. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2017.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.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|
288695 |
A performance issue in scrolling a permission set when there are thousands of records in the Access Control table. |
|
292553 |
New server settings to disable hints in the SQL queries. |
|
292856 |
Task Scheduler displays that tasks cannot open the company are not removed from the tenant database after max retries. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
292261 |
"The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request. |
Administration |
COD 1501 COD 1535 |
|
289757 |
Transfer difference to account does not work if an applied document is not specified on the Payment Reconciliation Journal page. |
Cash Management |
COD 1255 TAB 274 |
|
290389 |
The Document Number fields are cut in the report if they are more than 12 digits. |
Finance |
REP 121 REP 321 |
|
291498 |
The Customer Detail Trial Balance report displays adjectives of the Opening Balance. |
Finance |
REP 104 REP 304 |
|
292271 |
It is not possible to filter by global dimensions for the reported entries in the Aged Account Receivable report. |
Finance |
REP 120 REP 322 |
|
293433 |
The currency exchange rate service does not work with the currency of national bank of Poland. |
Finance |
COD 1281 |
|
290072 |
The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption. |
Inventory |
COD 22 |
|
292684 |
The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page. |
Inventory |
COD 99000832 COD 99000834 |
|
291649 |
Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed. |
Manufacturing |
COD 99000773 COD 99000787 TAB 5405 |
|
293316 |
A service discount can be changed when the service contract is locked and signed. |
Manufacturing |
TAB 5972 |
|
288925 |
Microsoft Microsoft 365 Apps for enterprise Word does not erase WINWORD sessions when you create interactions. |
Marketing |
COD 5054 COD 5068 TAB 5077 |
|
281544 |
The Totals field will not be calculated when there are more than 100 lines on a purchase order. |
Purchase |
COD 42 COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 5404 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 311 TAB 312 TAB 36 TAB 37 TAB 38 TAB 39 COD 90 |
|
288448 |
The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually. |
Purchase |
PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38 |
|
291237 |
"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned. |
Purchase |
COD 90 |
|
292771 |
Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table. |
Purchase |
COD 5702 TAB 99 |
|
288730 |
It is not possible to change customer names in the sales documents. |
Sales |
PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38 |
|
290014 |
The manual Inv. Discount Amount field that is introduced in the document disappears after you update the currency exchange rate. |
Sales |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
290301 |
The credit limit check does not work correctly for sales quotes. |
Sales |
PAG 343 |
|
290332 |
“You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function. |
Sales |
COD 64 COD 74 |
|
280195 |
The Bin specified for the adjustment Bin in the Location card is deleted. A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance. |
Warehouse |
TAB 7311 |
|
288337 |
Purchase orders for a warehouse location can be posted as a receive from the purchase order. |
Warehouse |
COD 80 COD 90 |
Local application hotfixes
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
291634 |
The Test report on the Payment Reconciliation Journal page shows incorrect warnings if you post a payment that is linked to an advance letter in the Czech version. |
Cash Management |
REP 1408 |
|
292695 |
The Cash Desk event is empty when you copy a cash document in the Czech version. |
Cash Management |
COD 6620 |
|
293230 |
Insufficient length of the variable for filtering cash documents in the Czech version. |
Cash Management |
COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270 |
|
291343 |
The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version. |
Finance |
PAG 31059 |
|
293074 |
Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version. |
Finance |
COD 12 COD 31000 COD 31020 |
|
293128 |
The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version. |
Finance |
TAB 98 |
|
293193 |
Incorrect purchase order statistics in the Czech version. |
Purchase |
TAB 37 TAB 39 |
|
293307 |
VAT correction cannot be made if the co-operation is used in the Czech version. |
Purchase |
TAB 290 |
|
293311 |
Consistent error when you post and invoice a purchase order after you change the Relational Exch. Rate Amount and VAT Amount (LCY) fields in the Czech version. |
Purchase |
TAB 36 TAB 37 TAB 38 TAB 39 |
|
293231 |
Document is two times in the VAT Document List report if the payment discount occurs in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 11775 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
291934 |
It is not possible to add lines to a payment slip after the file has been canceled in the French version. |
Cash Management |
COD 10860 PAG 10868 TAB 10862 |
|
292247 |
The CompAuxNum and CompAuxLib fields are not compiled even if they should be when you export a G/L entries - Tax audit file in some cases in the French version. |
Finance |
REP 10885 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
289940 |
You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version. |
Finance |
COD 8 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
292190 |
It is not possible to indicate that a record has been canceled on the Credit Transfer Register page in the British version. |
Cash Management |
PAG 1205 |
Local regulatory features
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
294064 |
The CODA import supports IBAN instead of a bank account in the Belgian version. |
Cash Management |
COD2000042 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
293892 |
Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version. |
Financial Management |
MEN 1020 REP 11108 COD 11108 REP 11113 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
294261 |
New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version. |
Financial Management |
REP 11403 REP 11404 COD 11409 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
293824 |
The VAT rate is changed in the Russian version. |
Financial Management |
COD 12423 REP 12455 REP 12456 REP 14962 REP 14963 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
294366 |
Additional work is for manifest and test automation for a MTD app in the British version. |
Financial Management |
PAG 737 PAG 743 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 26 for Microsoft Dynamics NAV 2017
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2017 database:
|
Country |
Hotfix package |
|
AT - Austria |
Download the CU 26 NAV 2017 AT package |
|
AU - Australia |
Download the CU 26 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 26 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 26 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 26 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 26 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 26 NAV 2017 DK package |
|
ES - Spain |
Download the CU 26 NAV 2017 ES package |
|
FI - Finland |
Download the CU 26 NAV 2017 FI package |
|
FR - France |
Download the CU 26 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 26 NAV 2017 IS package |
|
IT - Italy |
Download the CU 26 NAV 2017 IT package |
|
NA - North America |
Download the CU 26 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 26 NAV 2017 NL package |
|
NO - Norway |
Download the CU 26 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 26 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 26 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 26 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 26 NAV 2017 UK package |
|
All other countries |
Download the CU 26 NAV 2017 W1 package |
How to install a Microsoft Dynamics NAV 2017 cumulative update
See How to install a Microsoft Dynamics NAV 2017 cumulative update.
Prerequisites
You must have Microsoft Dynamics NAV 2017 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics NAV 2017.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
