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 |
|
292856 |
Task Scheduler tasks that cannot open the company are not removed from the tenant database after maximum number of retries. |
|
300583 |
The Microsoft Dynamics NAV Web client does not work with Internet Explorer in the latest Windows update. |
|
300877 |
It is not possible to import a file with the latest Google Chrome browser when you use the Web client. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
290651 |
The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows. |
Administration |
COD 1509 COD 1535 COD 260 COD 9520 TAB 1511 |
|
295309 |
A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card. |
Administration |
COD 9170 TAB 9001 |
|
296908 |
The Approvals page should be sorted by the Date-Time Sent for Approval field instead of by the Sequence No. field. |
Administration |
PAG 654 PAG 658 PAG 9004 TAB 454 |
|
294940 |
When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment. |
Cash Management |
REP 1401 REP 10401 REP 10411 |
|
299038 |
The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page. |
Finance |
PAG 101 |
|
295922 |
The city is updated incorrectly when you create a new Ship to Address field. |
Marketing |
PAG 300 |
|
295960 |
In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored. |
Sales |
COD 408 COD 80 COD 90 |
|
296402 |
When you validate the Description field in the sales line with type of G/L Account, then the No. is not validated in the line. |
Sales |
COD 10 TAB 37 TAB 39 |
|
298052 |
The archived sales quote text lines in the report are not printed in correct order of lines. |
Sales |
REP 215 |
|
298140 |
The salesperson is not correctly updated in some circumstances if you change the Customer No. field. |
Sales |
TAB 36 TAB 38 |
|
296916 |
The Reason code is not validated in Warehouse Physical Inventory Journal when you run the Calculate Inventory function and the default value is set on the batch. |
Warehouse |
REP 7390 |
|
297609 |
The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick. |
Warehouse |
PAG 7345 TAB 7326 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
298360 |
"The record in table Vendor Ledger Entry already exists. Identification fields and values: Entry No.='xxxxx'" error message is displayed when you post the payment journal in the APAC version. |
Finance |
COD 13 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
297251 |
The Enterprise No. field is not printed in the report in the Belgian version. |
Sales |
TAB 79 |
|
300519 |
A couple of issues are found in the recently released functionality for Intrastat in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP 593 |
|
300568 |
The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 11301 |
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
296316 |
Some small layout issues are in the Adjust Exchange Rates report in the Swiss version. |
Finance |
REP 595 |
|
298258 |
Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version. |
Finance |
COD 2 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
296325 |
Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version. |
Cash Management |
COD 12 |
|
298734 |
Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version. |
Finance |
COD 12 |
|
298997 |
The Adv. Payment Selection-Sales field doesn't work correctly in the Send Document function in the Czech version. |
Finance |
TAB 112 TAB 114 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
296347 |
If you use the Create XML-File function, there is no error message for an existing file in the DACH version. |
Finance |
TAB 11011 |
|
296352 |
It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version. |
Finance |
TAB 11011 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
297335 |
"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10753 |
|
298928 |
The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
298389 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version. |
Finance |
COD 12 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
298434 |
The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version. |
Finance |
REP 10806 REP 10808 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
296815 |
The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
296929 |
The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version. |
Finance |
REP 12116 REP 12117 |
|
297080 |
When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
297987 |
The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version. |
Finance |
COD 12179 |
|
298013 |
If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version. |
Finance |
TAB 1235 COD 12179 |
|
298035 |
The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version. |
Finance |
COD 12179 |
|
298047 |
If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version. |
Finance |
COD 12179 |
|
298063 |
If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
298788 |
The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version. |
Finance |
COD 12179 |
|
299239 |
If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version. |
Finance |
COD 12179 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
296949 |
Blank lines are printed in the report when no applied records exist in the North American version. |
Cash Management |
REP 10089 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
297101 |
The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version. |
Cash Management |
COD 11400 REP 11000012 REP 11000013 |
|
297532 |
Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version. |
Finance |
TAB 11000002 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
297129 |
Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
298389 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version. |
Finance |
COD 12 |
Local regulatory features
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
295720 |
Use the same External Doc. No. across fiscal years in the Spanish version. |
Financial Management |
COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312 |
|
296858 |
Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. |
Financial Management |
COD 12 COD 17 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 10704 REP 10705 REP 10707 REP 10710 REP 86 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
300101 |
Support for the generic payment format in the Dutch version. |
Financial Management |
REP 11000012 |
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 28 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 28 NAV 2017 AT package |
|
AU - Australia |
Download the CU 28 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 28 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 28 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 28 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 28 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 28 NAV 2017 DK package |
|
ES - Spain |
Download the CU 28 NAV 2017 ES package |
|
FI - Finland |
Download the CU 28 NAV 2017 FI package |
|
FR - France |
Download the CU 28 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 28 NAV 2017 IS package |
|
IT - Italy |
Download the CU 28 NAV 2017 IT package |
|
NA - North America |
Download the CU 28 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 28 NAV 2017 NL package |
|
NO - Norway |
Download the CU 28 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 28 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 28 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 28 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 28 NAV 2017 UK package |
|
All other countries |
Download the CU 28 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.
