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 you implement this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses).
For a list of cumulative updates that have been 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 |
|
416360 |
"Internet browser is not installed" error message when trying to open the home page link with Windows 11. |
|
421842 |
The value of the control setting to Enabled = false and Editable = true can be changed in WinClient with should not happen. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
421233 |
The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines are created from a bank account reconciliation. |
Cash Management |
TAB 81 |
|
417835 |
The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders. |
Finance |
PAG 5740 PAG 5743 PAG 5745 TAB 263 TAB 5740 TAB 5744 TAB 5746 REP 594 COD 5705 |
|
418578 |
The details can be changed when applying for approval in the general journal. |
Finance |
COD 1550 |
|
420076 |
The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin. |
Finance |
REP 502 REP 593 |
|
420220 |
The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts. |
Finance |
REP 502 REP 593 |
|
420221 |
The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code. |
Finance |
REP 593 |
|
418627 |
RapidStart function ignores hyphens. |
Integration |
COD 8614 |
|
420312 |
The Contact No. is not editable when a Task is created from a Salespeople/Purchaser. |
Marketing |
PAG 5097 |
|
416671 |
The Calculated Planned Shipment Date uses the Company calendar with non-working days instead of the Base Calendar in the shipping agent service code causing an earlier shipment date than necessary. |
Sales |
TAB 37 |
|
418426 |
The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line. |
Sales |
COD 6620 |
|
418652 |
Only some of the address fields are updated in the sales quote after modifying the customer address. |
Sales |
TAB 36 |
|
420431 |
"Attempted to divide to zero" error message when trying to post an Application and a Balance with the Payment Tolerance feature. |
Sales |
COD 426 |
|
421180 |
The journal lines with different Country/Region of Origin codes are combined in to a single line in the reporting file. |
VAT/Sales Tax/Intrastat |
REP 593 TAB 263 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
420178 |
The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version. |
Finance |
REP 593 |
|
420193 |
The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version. |
Finance |
REP 593 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
416919 |
The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types in the DACH version. |
Finance |
REP 11009 |
|
421109 |
The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version. |
Finance |
REP 594 TAB 263 |
|
420785 |
The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11012 REP 11013 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
421109 |
The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version. |
Finance |
REP 594 TAB 263 |
|
418764 |
Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version. |
Finance |
TAB 263 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
415074 |
The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version. |
Finance |
REP 12 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
412596 |
The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version. |
Finance |
COD 12179 |
|
413515 |
The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version. |
Finance |
COD 12132 TAB 12116 |
|
415541 |
The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version. |
Jobs |
COD 1004 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
420340 |
The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version. |
Finance |
TAB 287 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
419963 |
"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version. |
Finance |
TAB 262 |
|
420025 |
The Intrastat files for 2022 for shipments and receipts are incorrect in the British version. |
Finance |
REP 593 |
|
420038 |
The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts in the British version. |
Finance |
REP 502 |
Regulatory features
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
418244 |
Update Intrastat format for 2022. |
Financial Management |
IntrastatFileWriter.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit IntrastatMakeDeclaration.Report ExportDEBDTI.Codeunit ExportDEBDTI.Report IntrastatJournal.Page CreateIntrastatDeclDisk.Report |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
418263 |
Deprecate the ASCII file for Intrastat export in the German version. |
Financial Management |
IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
416700 |
Export correct XML nodes in case of the foreign vendor usage in the Italian version. |
Financial Management |
ExportFatturaPADocument.Codeunit ExportSelfBillingDocuments.Codeunit FatturaDocHelper.Codeunit FatturaHeader.Table SelfBillingDocuments.Page VATEntry.Table |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
418598 |
Make complement for CFDI Carte de Porte in the North American version. |
Financial Management |
DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Location.Table LocationCard.Page local.permissionset PostedSalesShipment.Page PostedTransferShipment.Page SATFederalMotorTransport.Table SATFederalMotorTransports.Page SATHazardousMaterial.Table SATHazardousMaterials.Page SATLocalities.Page SATLocality.Table SATMunicipalities.Page SATMunicipality.Table SATPackagingType.Table SATPackagingTypes.Page SATPermissionType.Table SATPermissionTypes.Page SATState.Table SATStates.Page SATSuburb.Table SATSuburbList.Page SATTrailerType.Table SATTrailerTypes.Page SATUtilities.Codeunit SATWeightUnitOfMeasure.Table SATWeightUnitOfMeasure.XmlPort SATWeightUnitOfMeasures.Page SalesHeader.Table SalesInvoice.Page SalesOrder.Page SalesShipmentHeader.Table TransferHeader.Table TransferOrder.Page TransferShipmentHeader.Table |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
418705 |
Additional changes for the Electronic VAT return submission feature in the Norwegian version. |
Financial Management |
AttachmentDocumentType.Enum DocumentAttachment.Table VATReport.Page VATReportArchive.Table VATReportHeader.Table VATReportMediator.Codeunit DataClassEvalDataCountry.Codeunit NorwegianVATTools.Codeunit local.permissionset VATCode.Table VATCodes.Page VATNote.Table VATNotes.Page VATSpecification.Table VATSpecifications.Page VATStatement.Page VATStatementLine.Table Extensions: ElectronicVATSubmission |
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 61 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 61 NAV 2017 AT package |
|
AU - Australia |
Download the CU 61 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 61 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 61 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 61 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 61 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 61 NAV 2017 DK package |
|
ES - Spain |
Download the CU 61 NAV 2017 ES package |
|
FI - Finland |
Download the CU 61 NAV 2017 FI package |
|
FR - France |
Download the CU 61 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 61 NAV 2017 IS package |
|
IT - Italy |
Download the CU 61 NAV 2017 IT package |
|
NA - North America |
Download the CU 61 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 61 NAV 2017 NL package |
|
NO - Norway |
Download the CU 61 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 61 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 61 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 61 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 61 NAV 2017 UK package |
|
All other countries |
Download the CU 61 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.
