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 |
|---|---|
|
275992 |
Tables are missing in a newly created company. |
|
277297 |
Permission error because of the security filter which is not resolved by adding indirect permissions to the relevant user. |
|
279291 |
"Value does not fall within the expected range" error message when the Windows client and Click Once client frequently crash. |
|
281560 |
Menu options are missing for customer licensed users if the relevant menu suites were compiled by using a partner license rather than a customer license. |
|
281660 |
Indentation is missing when you use the Export Budget To Excel Report function. |
|
282768 |
In some special circumstances, a user will be redirected as specified in ReturnUrl after a successful authentication. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279398 |
You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches. |
Finance |
REP 393 |
|
279506 |
If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed. |
Finance |
COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123 |
|
280144 |
The Show action on the Cash Flow Worksheet page does not work well for purchase orders. |
Finance |
PAG 113 PAG 9305 PAG 9307 |
|
280458 |
Line and column setup options such as the Show, Bold, Italics, Underline options 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 |
|
280969 |
The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing. |
Finance |
REP 104 REP 304 |
|
281072 |
The '<>' filter does not work as expected on the Account Schedule Overview page. |
Finance |
COD 408 |
|
281606 |
If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting. |
Finance |
COD 13 |
|
282354 |
For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. |
Fixed Assets |
PAG 5600 PAG 5666 |
|
283363 |
On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. |
Fixed Assets |
REP 5604 |
|
279806 |
No notification with the Item Availability by Location option. |
Inventory |
COD 353 PAG 46 |
|
280205 |
Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported. |
Inventory |
REP 790 |
|
279595 |
The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page. |
Manufacturing |
COD 99000809 TAB 99000829 |
|
279835 |
"The Total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order. |
Purchase |
COD 64 COD 74 COD 80 COD 90 |
|
280160 |
The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working. |
Purchase |
COD 57 PAG 46 PAG 54 PAG 43 PAG 44 PAG 51 PAG 52 |
|
280907 |
The client generates a warning that the Qty. to Invoice field on the Item Tracking Lines page does not match the Qty. to Invoice field on the Purchase Order Lines page rather than automatically just applying the quantity to invoice in FIFO orders. |
Purchase |
COD 6500 COD 80 COD 90 |
|
281340 |
Improves the calculate plan performance on the Requisition Worksheet page. |
Purchase |
COD 99000854 REP 99001023 TAB 246 |
|
283512 |
The Send Action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages. |
Purchase |
PAG 49 PAG 9306 TAB 38 REP 404 |
|
279382 |
If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals. |
Sales |
PAG 27 |
|
280762 |
The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect. |
Sales |
TAB 37 |
|
280820 |
VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report. |
Sales |
REP 1303 |
|
281297 |
Sales return order is not considered consistently in the Credit Limit functionalities. |
Sales |
PAG 7177 TAB 18 |
|
281762 |
The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount. |
Sales |
TAB 290 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
280563 |
You cannot filter out empty lines in the Income Statement report in the APAC version. |
Finance |
REP 28025 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
282357 |
The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version. |
Sales |
COD 31000 COD 31020 |
|
282636 |
The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 31011 REP 31031 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279990 |
"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. |
Inventory |
REP 11511 |
|
280964 |
"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. |
Inventory |
REP 11511 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
281446 |
The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version. |
Finance |
REP 88 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
280463 |
The Acc. Period at Date field 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 |
|
281911 |
"You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to set the Period Transaction No. field on the General Ledger Entries page in the Spanish version. |
Finance |
REP 10700 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
280578 |
The total amount of invoices (corrected) in the Payment Practices Reporting report is not used correctly in the French version. |
Finance |
COD 10880 REP 10887 |
|
280938 |
% is correct in the Payment Practices Reporting report in the French version. |
Finance |
COD 10880 REP 10887 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277880 |
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 |
|
281264 |
If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version. |
Finance |
REP 593 |
|
281318 |
The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version. |
Finance |
COD 12179 |
|
283241 |
If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version. |
Finance |
TAB 12182 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
281005 |
"Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version. |
Sales |
COD 398 |
|
278385 |
Total tax is not displayed on the purchase header in the North American version. |
VAT/Sales Tax/Intrastat |
PAG 10120 TAB 10120 |
|
280515 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
278684 |
"Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version. |
Finance |
COD 11000001 COD 11000002 TAB 11400 TAB 11401 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
281595 |
Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version. |
Finance |
COD 12422 COD 80 COD 90 TAB 5802 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279764 |
"The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version. |
Finance |
COD 80 |
|
281065 |
The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version. |
Finance |
REP 10572 REP 10573 |
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 23 NAV 2017 AT package |
|
AU - Australia |
Download the CU 23 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 23 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 23 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 23 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 23 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 23 NAV 2017 DK package |
|
ES - Spain |
Download the CU 23 NAV 2017 ES package |
|
FI - Finland |
Download the CU 23 NAV 2017 FI package |
|
FR - France |
Download the CU 23 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 23 NAV 2017 IS package |
|
IT - Italy |
Download the CU 23 NAV 2017 IT package |
|
NA - North America |
Download the CU 23 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 23 NAV 2017 NL package |
|
NO - Norway |
Download the CU 23 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 23 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 23 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 23 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 23 NAV 2017 UK package |
|
All other countries |
Download the CU 23 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.
