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 |
|
392646 |
The Windows client leaks memory and eventually crashes. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
387678 |
The VAT- VIES Declaration Disk batch job runs slowly because a posting date filter is missing. |
Finance |
REP 88 |
|
391970 |
The Intrastat journal does not contain some fields in the default view. |
Finance |
PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413 |
|
393047 |
"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal. |
Finance |
TAB 263 COD 11301 |
|
388575 |
For disposed fixed assets, the Book Value drill-down from the Fixed Asset page does not work correctly. |
Fixed Assets |
TAB 5612 |
|
390410 |
You can register fixed asset ledger entries with more decimals than specified in the amount rounding precision when using the RapidStart or Edit function in Excel. |
Fixed Assets |
TAB 5621 |
|
393811 |
Email Logging stopped working after a change in Exchange Online. |
Integration |
COD 5064 |
|
385785 |
Depending on the moment and the status of the Job card, the Reserved Quantity field has a distinct behavior on job planning lines when you use an item that will always be reserved. |
Jobs |
TAB 167 |
|
386618 |
You cannot select the last lines in the Get Posted Document Lines to Reverse function on sales credit memos. |
Sales |
PAG 5850 |
|
389189 |
A prepayment invoice with Prices Including VAT and the Compress Prepayment fields chosen leads to differences in VAT entries on the final invoice. |
Sales |
COD 80 COD 90 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
392063 |
An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version. |
Sales |
TAB 36 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
391770 |
The TESTFIELD check does not allow to specify the country/region of origin for shipments on an intrastat journal line in the German version. |
Finance |
TAB 263 |
|
391777 |
The partner VAT ID is always the same on intrastat journals although it is a normal shipment to a company (local country code), a shipment to a private person (QN), or a 3rd Party trade (QV) in the German version. |
Finance |
TAB 263 |
|
391784 |
The partner VAT ID from an intrastat journal line that is a receipt is written to the XML Intrastat file in the German version. |
Finance |
TAB 263 |
|
394380 |
Row numbers are not exported to the Elster VAT XML file in ascending order in the German version. |
Finance |
REP 11016 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
389256 |
"El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponible y TipoImpositivo suministrados" error message displays if you submit a purchase invoice for a national customer with Reverse Charge VAT selected in the Spanish version. |
Finance |
COD 10750 |
|
389263 |
The <CuotaDeducible> node should be calculated if the <InversionSujetoPasivo> node is exported by using the SII module in the Spanish version. |
Finance |
COD 10750 |
|
390227 |
The Posting Description field gets overwritten on credit memos where the Corrected Invoice No. field was populated in the Spanish version. |
Finance |
COD 5988 COD 80 COD 90 |
|
391657 |
The Invoice Amount Threshold field should be 100.000.000 and not 100 on the SII Setup page in the Spanish version. |
Finance |
TAB 10751 |
|
391432 |
"Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message displays if you submit a SII credit memo with the Special Key 14 in the Spanish version. |
Sales |
COD 10750 |
|
390729 |
"Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you submit an F5 invoice in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
388649 |
The operation type is never inserted in the credit memo in the Italian version. |
Finance |
TAB 36 TAB 38 |
|
389604 |
The VAT report declaration file reports an incorrect value as <CodiceFiscale> for the <Dichiarante> block in the Italian version. |
Finance |
COD 12182 |
|
391413 |
New options of the Non-Taxable income Type field are in the Italian version. |
Finance |
PAG 12112 PAG 12210 TAB 12116 TAB 12210 |
|
391520 |
If the extended text or standard text lines contain more than 60 characters, the <RiferimentoTesto> tag of the E-invoice XML file is repeated, and the file is rejected in the Italian version. |
Finance |
COD 12179 COD 12184 |
|
391791 |
If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version. |
Finance |
COD 12179 COD 12184 |
|
392700 |
The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version. |
Finance |
COD 12184 |
|
392707 |
Incorrect variable assignments in electronic invoice export in the Italian version. |
Finance |
COD 12184 |
|
375063 |
"Prezzo Totale and importoImponibile are not correct" error displays for E-invoices when the invoice discount is used in the Italian version. |
Sales |
COD 12184 |
|
393030 |
You can submit an e-invoice for a customer with only the fiscal code in the Italian version. |
Sales |
COD 12179 COD 12184 |
|
390955 |
After implementing the intrastat changes, the VAT registration number is no longer reported in intrastat journals in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12160 REP 12161 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
389778 |
Miscellaneous amounts are populating in incorrect positions when you generate the Vendor Magnetic Media file in the North American version. |
Purchase |
REP 10115 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
391223 |
When you post a payment from a bank/giro journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. |
Cash Management |
TAB 11400 |
|
391763 |
The partner VAT ID is always the same in intrastat journals in the Dutch version. |
Finance |
TAB 263 |
|
391816 |
The country of origin is written to the intrastat file with the country code instead of the intrastat code of the country in the Dutch version. |
Finance |
REP 11413 |
|
393047 |
"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal in the Dutch version. |
Finance |
TAB 263 COD 11301 |
|
389247 |
For Intrastat changes, the partner VAT ID was not filled in for receipts in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11413 TAB 263 |
|
394822 |
Additional Intrastat corrections in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11413 |
|
394973 |
"Transaction Type must have a value in Intrastat Jnl. Line." error message displays if you run the Intrastat - Form and Intrastat - Checklist reports for shipment lines with no transaction type value in the Dutch version. |
VAT/Sales Tax/Intrastat |
COD 11400 REP 11413 REP 501 REP 502 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
389405 |
In SAF-T, the customer ID and/or the supplier ID are not exported correctly in the Norwegian version. |
Finance |
COD 10673 |
Local regulatory features
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
393193 |
The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version. |
Financial Management |
COD 1231 TAB 1208 XML 1010 COD 1232 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
394030 |
Additional changes for the Italian E-invoicing functionality. |
Financial Management |
COD 12 COD 12182 PAG 741 REP 12195 TAB 741 TAB 81 |
|
394895 |
Changes in the Italian Unique Certification 2021. |
Financial Management |
COD 12132 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
392613 |
The Prepmt. Include Tax field with the partial shipping and prepayment credit memo in the North American version. |
Financial Management |
COD 398 COD 442 COD 80 TAB 36 TAB 37 |
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 53 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 53 NAV 2017 AT package |
|
AU - Australia |
Download the CU 53 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 53 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 53 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 53 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 53 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 53 NAV 2017 DK package |
|
ES - Spain |
Download the CU 53 NAV 2017 ES package |
|
FI - Finland |
Download the CU 53 NAV 2017 FI package |
|
FR - France |
Download the CU 53 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 53 NAV 2017 IS package |
|
IT - Italy |
Download the CU 53 NAV 2017 IT package |
|
NA - North America |
Download the CU 53 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 53 NAV 2017 NL package |
|
NO - Norway |
Download the CU 53 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 53 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 53 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 53 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 53 NAV 2017 UK package |
|
All other countries |
Download the CU 53 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.
