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.
Note Implementing this cumulative update will require a database upgrade.
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 |
|---|---|
|
223242 |
The Saved Settings FastTab should not be shown when the SavedValues value is set as No or False. |
|
223910 |
The progress indicator does not close and the page is not updated. |
|
225363 |
Virtual database tables are not supported in Azure. |
|
225592 |
Inserting lines causes the client to crash with AutoKeyException. |
|
225601 |
Menu items are lost when you add them to a user with specific permissions. |
|
225603 |
Changing the database collation can show the database as operational even when collation change has failed. |
|
227094 |
CaptionClass makes a page be drawn twice. |
|
227096 |
Problems with saved views when filters are defined for filter group 2. |
|
227114 |
The Customize This Page option does not show all fields that are currently shown on the Sales Order page. |
|
227782 |
Extension permissions are not shown correctly in the User Group Permission Sets list. |
|
227868 |
No rollback when an XMLport is called with a return value. |
|
228032 |
Events are not fired when you save a codeunit. |
|
228849 |
The web client crashes when you cancel an approval request. |
|
228852 |
The Windows client replaces backslashes with forward slashes when you import a control add-in which includes JavaScript in a manifest.xml. |
|
228854 |
The web client shows UTC time and but not the server or instance time zone time. |
|
229290 |
CRM integration with OAuth (AD + Claim Based authentication) fails in connection string parsing and cannot connect to the CRM instance. |
|
229689 |
Add a missing index to the Active Session table. |
|
229778 |
How to open a non-modal Word document and retrieve when closed runtime. |
|
229805 |
The Request page that saves a GUID variable crashes the client. |
|
229827 |
Modify a record in the User table causes an error when you use a job queue. |
|
231031 |
Excel Add-In Manifest deployment is broken since September CU for Localized versions. |
|
231032 |
JS Control Add-In disappears in the client when you select the Show More Fields button. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
228130 |
You can't create the transformation rule type of REPLACE. |
Administration |
PAG 1238 TAB 1237 |
|
228778 |
The notification entries table fills with incorrect entries after an error occurs. |
Administration |
COD 1509 |
|
229591 |
Can't set filters when you try to export permission groups. |
Administration |
TAB 9000 |
|
229947 |
Indirect table permissions do not work as expected. |
Administration |
TAB 273 TAB 270 |
|
230831 |
If you use temporary variables with events, the temporary changes are written to the database. |
Administration |
COD 9150 |
|
231155 |
The supplied field number 1 cannot be found in the Manufacturer table. |
Administration |
COD 8611 |
|
227089 |
General journal workflows cause restrictions in bank reconciliations. |
Cash Management |
COD 367 |
|
225921 |
Default cash flow statement calculates numbers incorrectly by using the M-CASHFLOW account schedule. |
Finance |
COD 571 |
|
226063 |
Comparison Period Formula is not converted to any language. |
Finance |
TAB 334 TAB 7118 |
|
226697 |
When you drill down into the Source No. value for a customer ledger entry on the Cash Flow Entries page, the customer list opens instead of the list of the customer ledger entries. |
Finance |
TAB 847 |
|
227854 |
Default Dimensions are not copied in a sales order created from IC transactions. |
Finance |
COD 427 |
|
227897 |
"You cannot correct this posted purchase invoice because the purchase invoice line ..." error message if you try to correct a posted purchase invoice with a G/L account in it. |
Finance |
PAG 132 PAG 138 PAG 143 PAG 146 |
|
229786 |
Mistakenly G/L entries are created when unapplying EU customer or vendor entries when you use the Adjust for Payment Discount feature. |
Finance |
COD 12 |
|
230566 |
IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field. |
Finance |
TAB 413 |
|
231119 |
Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY. |
Finance |
COD 226 COD 227 COD 426 |
|
228141 |
The Base Unit of Measure field is blank on lookup from a sales order line. |
Inventory |
TAB 37 TAB 39 |
|
228474 |
The translation record of an item attribute value is not deleted when an item attribute is deleted. |
Inventory |
TAB 7500 |
|
229088 |
Item attribute value is not deleted when it was set in a parent item category and any item is using any given child category for this parent. |
Inventory |
COD 7500 |
|
229810 |
Variable is not named following best practices. |
Inventory |
COD 7500 |
|
229798 |
Invoicing value entry for a job related item ledger entry is assigned to an incorrect parent item ledger entry. |
Jobs |
COD 90 COD 22 |
|
230235 |
"The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=TemplateName, Job Journal Batch Name=BatchName, Line No.=LineNumber. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job. |
Jobs |
COD 1012 |
|
230130 |
Item ledger entry record is posted when you post an output journal line for an operation which is not the last operation which has the Routing Status field validated to Finished. |
Manufacturing |
COD 7324 COD 99000772 TAB 83 |
|
230255 |
The Planning Worksheet function does not create a production order with the bin specified on the Work Center page. |
Manufacturing |
COD 99000773 COD 99000854 |
|
230873 |
Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page. |
Manufacturing |
COD 5431 REP 99001017 |
|
228840 |
The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is filled with table 120 Business Unit field 1 Code (Code 20). |
Marketing |
PAG 120 |
|
220733 |
On the Vendor List page, there is a link to the Payment Journal page but not to the Purchase Journal page instead. |
Purchase |
PAG 26 PAG 27 |
|
228519 |
The Vendor No. and Vendor Item No. columns are not validated from the Stockkeeping Unit Card page when you manually enter a line on the Requisition Worksheet page. |
Purchase |
TAB 246 |
|
228770 |
The Vendor Invoice No. field has a length of 20 with an incoming document while the Vendor Invoice No. and External Document No. fields have a length of 35 on the Purchase Header and Item Journal Line pages. |
Purchase |
TAB 130 |
|
230232 |
"The date formula '+WD5' should include a time unit" error message when you approve a purchase invoice. |
Purchase |
TAB 1513 |
|
225990 |
"No approval requests exists" error message when you try to send the approval request for a sales order. |
Sales |
COD 1535 |
|
226028 |
A Service Charge G/L sales line is created on first sales line but not at the end of the document when the sales order is released. |
Sales |
COD 56 COD 57 COD 60 COD 66 COD 70 |
|
226743 |
"Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice" message is not displayed when you delete a sales invoice. |
Sales |
TAB 36 TAB 38 |
|
227359 |
Error message "COGS Account must have a value in General Posting Setup: Gen. Bus. Posting Group=DOMESTIC, Gen. Prod. Posting Group=MANUFACT. It cannot be zero or empty." shows when you post an undo shipment for an item which is set to inventory value zero. |
Sales |
COD 22 |
|
228763 |
If you send the Customer Statement report by using the SMTP email function, customer statements is deleted without any email bodies are sent. |
Sales |
COD 8800 COD 9651 |
|
229699 |
Performance issue with sales invoices when you select a customer after checking that the customer is not registered. |
Sales |
TAB 23 |
|
229829 |
"Qty. to Assemble to Order must be equal to X in Sales Line: Document Type=Order, Document No.=Y, Line No.=Z. Current value is '0'" error message when you post sales order with the Assemble-to-Order Link option. |
Sales |
TAB 36 |
|
230194 |
The assembly order is not created while the Qty. to Assemble to Order field is validated when you explode BOM in a sales order line. |
Sales |
COD 63 |
|
230824 |
Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document. |
Sales |
COD 80 TAB 37 |
|
230828 |
Error message "Amount must be positive in Gen. Journal Line Journal Template Name..." shows when you post a sales order with prepayments and sales tax. |
Sales |
COD 60 COD 70 |
|
231338 |
Dimensions on the sales line are lost in case of using item substitution. |
Sales |
COD 5701 |
|
227995 |
Inventory setup options are changed when you cancel a RapidStart run. |
Upgrade |
COD 22 COD 8611 |
|
228953 |
"Quantity available to pick is not enough to fill in all the lines." error message when you autofill pick worksheet and the available units in stock are reserved for the sales order. |
Warehouse |
TAB 7326 |
|
229183 |
An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines. |
Warehouse |
PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767 |
|
230837 |
Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank. |
Warehouse |
COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767 |
|
231619 |
You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function. |
Warehouse |
TAB 7311 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
229531 |
"The Document Type must be Invoice" error message if you post a payment journal with the Reference No. field filled in the Swiss version. |
Cash Management |
COD 3010541 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
230164 |
Some reports have the Custom paper size instead of A4 in the Czech version. |
Administration |
REP 11706 REP 11709 REP 11710 REP 11711 REP 11763 REP 11765 REP 11767 REP 11771 REP 11773 REP 11774 REP 11775 REP 11777 REP 11778 REP 11779 REP 11780 REP 11781 REP 11789 REP 11796 REP 31011 REP 31030 REP 31031 REP 31039 REP 31041 REP 31042 REP 31049 REP 31059 REP 31061 REP 31063 REP 31068 REP 31070 REP 31075 REP 31076 REP 31082 REP 31101 |
|
228761 |
You can post a cash document with the resulting minus amount in the Czech version. |
Cash Management |
COD 11731 |
|
228811 |
The Transfer Difference to Account function does not respect the currency code on journal lines on the Payment Reconciliation Journals page in the Czech version. |
Cash Management |
COD 1255 COD 370 TAB 1294 TAB 274 |
|
230339 |
Error message "There is no Bank Stmt Multiple Match Line within the filter... " shows if you use the Apply Automatically function on the Payment Reconciliation Journal page in the Czech version. |
Cash Management |
COD 1255 |
|
231741 |
When you delete a cash document, unlink payment to advance letter is not done in the Czech version. |
Cash Management |
TAB 11730 TAB 11735 |
|
228241 |
The Interest Amount field on the Reminder Lines page is calculated incorrectly if you use the Suggest Reminder Lines function for partially paid invoices in the Czech version. |
Finance |
TAB 296 |
|
228654 |
The dimension in the GL entries record differs from the G/L Entry dimension record in the Czech version. |
Finance |
TAB 31051 |
|
228666 |
Performance issues for the VAT Control report in the Czech version. |
Finance |
COD 31100 |
|
229346 |
The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. |
Finance |
COD 11 COD 12 COD 31052 TAB 81 |
|
231747 |
Error with the No. Series Mask Generator function if the mask does not contain year in the Czech version. |
Finance |
REP 11768 |
|
231704 |
The FA Posting Group field can be changed even though a FA ledger entry already exists in the Czech version. |
Fixed Assets |
TAB 5612 |
|
228669 |
Incorrect VAT date in the VAT entry on the Payment Discount page in the Czech version. |
Purchase |
COD 227 |
|
227898 |
Incorrect vendor VAT Reg. ID is displayed on the Advance Letter page in the Czech version. |
Sales |
REP 31000 REP 31001 REP 31002 |
|
228814 |
VAT amount cannot be negative for purchase order statistics in the Czech version. |
Sales |
TAB 39 |
|
228836 |
If the Allow Document Deletion Before field is not filled, then you can delete posted document in the Czech version. |
Sales |
COD 31000 COD 31020 COD 363 COD 364 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 840 |
|
231708 |
All lines with currency %1 must have the same currency factor for credits in the Czech version. |
Sales |
COD 31053 |
|
229227 |
Convert uppercase letters to lowercase for the Export VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 31100 |
|
229367 |
VAT statement is exported incorrectly when you export total fields in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 11762 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
229890 |
"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message does not appear mistakenly in a certain scenario in the DACH version. |
Finance |
COD 13 |
|
232472 |
The Order Confirmation report lines are overlapping with VAT lines section in the DACH version. |
Sales |
REP 205 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
228431 |
The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version. |
Finance |
PAG 1 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
228996 |
The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version. |
Finance |
COD 10750 |
|
229400 |
If you set the EU Service field on the Vat Posting Setup page and export a sales invoice or a credit memo with the SII interface, lines with the No Sujeto type are in an incorrect section in the Spanish version. |
Finance |
COD 10750 |
|
229913 |
If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version. |
Finance |
COD 10750 |
|
230519 |
If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version. |
Finance |
COD 10750 COD 10755 |
|
230524 |
Some fields in the initial upload of invoices are not filled correctly in the Spanish version. |
Finance |
COD 10750 COD 10755 |
|
230471 |
If you print the Sales Invoice Book report, the External Document Number field is always empty in the Spanish version. |
Sales |
REP 10704 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
228855 |
Auto Acc. Group is not considered for purchase invoices in the Finish version. |
Finance |
COD 12 TAB 81 |
|
230919 |
It is possible to work around a blocked situation in the Finish version. |
Finance |
COD 12 TAB 81 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
227779 |
SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version. |
Cash Management |
XML 1000 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
227457 |
If you run the Create file function on the Intrastat Journal page, the amount and statistical values must be rounded by the Document and by total Tariff No. value in the Italian version. |
Finance |
REP 593 |
|
228118 |
The reverse charge VAT sale invoice entry has not to be included in the VAT report in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
228588 |
If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
229012 |
The Dati Fattura communication must be split in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
229213 |
"00200 - Cannot find the declaration of element 'DatiFattura'. Line 2 - Column 31" error message is displayed by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
229565 |
The Dati Fattura communication file name format is not compliant to the requirements in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
229881 |
The DatiFattura communication file must not contain more than 1000 occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
229943 |
The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
230054 |
The customers or vendors entries posted without VAT registration no. or/and fiscal code suggested in the VAT report are exported without any problem, the system does not gets any error message in the Italian version. |
Finance |
COD 12182 |
|
230084 |
The system gets an error message that is not correct when you insert the VAT registration number of a customer per vendor in the Italian version. |
Finance |
COD 12104 |
|
231229 |
The Dati Fattura communication files the tags DTE (sales invoices/credit memos) or DTR (Purchase invoices credit memos) are missing in the Italian version. |
Finance |
COD 12182 |
|
231593 |
The DatiFattura file must report the CededentePerstatore Node in the DTE file and the CessionarioCommittente node in the DTR file only once per file exported in the Italian version. |
Finance |
COD 12182 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
228827 |
The Default Sales Order Confirmation report is set to Report ID 1305 instead of Report 10075 in the North America version. The issue is that 1305 does not subtotal correctly for sales tax when more than one Tax Jurisdiction exists. |
VAT/Sales Tax/Intrastat |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 46 PAG 47 PAG 49 PAG 50 PAG 507 PAG 508 PAG 509 PAG 51 PAG 510 PAG 52 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 REP 10075 REP 1305 |
|
229792 |
The sales tax calculation on the Sales Order sub-page below the sales lines is incorrect when a sales tax area code and tax liable flag are set after the sales lines are created. The sales order statistics show correctly but do not match the sub-page in the North American version. |
VAT/Sales Tax/Intrastat |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 46 PAG 47 PAG 49 PAG 50 PAG 507 PAG 508 PAG 509 PAG 51 PAG 510 PAG 52 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 REP 10075 REP 1305 |
|
231826 |
The posting of a purchase invoice with provincial tax in Canada generates an inconsistency error when a mix of expense/capitalize and recoverable tax is used in tax details in the North American version. |
VAT/Sales Tax/Intrastat |
COD 90 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
229427 |
The calculated amount of VAT in the Doc. Amount VAT field of the Purchase invoice header is not correct if the VAT calculation and one of the invoice line is set to NO VAT in the Dutch version. |
Purchase |
TAB 38 |
|
229824 |
REP 11000000 does not consider the currency amount rounding precision in the Dutch version. |
Cash Management |
REP 11000000 |
|
230912 |
If you post the vendor ledger entries with the same foreign currency code, they are not combined in the telebanking proposal in the Dutch version. |
Cash Management |
REP 11000000 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
229307 |
The About Remittance information should be removed for SEPA NO payment journals in the Norwegian version. |
Cash Management |
COD 15000002 PAG 256 |
|
232140 |
The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version. |
Cash Management |
COD 10635 COD 10637 |
|
232151 |
An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version. |
Cash Management |
COD 10636 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
226079 |
The Resp. Employees, Buy-from Vendor History FactBox, and Pstd. Invoices page displays incorrect result of drilldown in the Russian version. |
Finance |
PAG 9095 |
|
226361 |
The Customer (Vendor) G/L Turnover report shows unexpected total result in the Russian version. |
Finance |
REP 12450 REP 12451 |
|
229926 |
System does not save the New CD No. field in direct transfer tracking lines in the Russian version. |
Inventory |
PAG 6510 |
|
230245 |
System use un-existing page as LookupPageID for the CD Tracking Setup table in the Russian version. |
Inventory |
TAB 12410 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
228855 |
Auto Acc. Group is not considered for purchase invoices in the Swedish version. |
Finance |
COD 12 TAB 81 |
|
230919 |
It is possible to work around a blocked situation in the Swedish version. |
Finance |
COD 12 TAB 81 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232507 |
New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report |
Financial Management |
COD12151 PAG472 PAG473 TAB325 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 12 NAV 2017 AT package |
|
AU - Australia |
Download the CU 12 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 12 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 12 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 12 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 12 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 12 NAV 2017 DK package |
|
ES - Spain |
Download the CU 12 NAV 2017 ES package |
|
FI - Finland |
Download the CU 12 NAV 2017 FI package |
|
FR - France |
Download the CU 12 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 12 NAV 2017 IS package |
|
IT - Italy |
Download the CU 12 NAV 2017 IT package |
|
IN - India |
Download the CU 12 NAV 2017 IN package |
|
NA - North America |
Download the CU 12 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 12 NAV 2017 NL package |
|
NO - Norway |
Download the CU 12 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 12 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 12 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 12 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 12 NAV 2017 UK package |
|
All other countries |
Download the CU 12 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.
