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 |
|---|---|
| 284785 | The icon size on the Customization page is sometimes not available. |
| 289694 | You cannot deploy the contact insights manifest file in the latest cumulative update of Dynamics NAV 2017. |
| 290297 | Approval email messages are not sent because the company name contains special characters. |
| 291244 | The client stops working when you view the timeline from the Item Availability page. |
| 291403 | The Filter to this value function does not update the Quick Filter field definitions. |
| 292107 | Introduce a server-side parameter RetainNonInteractiveSession to prevent a massive amount of entries in the Session Event table. |
| 294571 | The cursor often jumps from the current line to the first line when you edit lines on a subpage after you execute an action. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 296226 | Delete a Company field does not remove related records from the User Group Member table. | Administration | COD 2 PAG 357 |
| 295893 | An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function. | Cash Management | TAB 1224 |
| 292463 | The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field. | Finance | TAB 135 |
| 293574 | The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled. | Finance | COD 12 |
| 295661 | The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table. | Finance | COD 249 |
| 295794 | We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page. | Finance | PAG 317 |
| 296016 | "You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to setup HMRC VAT. | Finance | TAB 1140 |
| 296575 | An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget. | Finance | COD 10 REP 82 |
| 295642 | The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page. | Fixed Assets | TAB 5612 |
| 294814 | The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item. | Inventory | COD 5895 |
| 291617 | No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized. | Manufacturing | PAG 99000817 PAG 99000863 TAB 5409 TAB 99000830 |
| 293255 | The total quantity on the Reserve page is not consistent with an item tracking defined for a production component. | Manufacturing | COD 99000845 TAB 337 TAB 5741 TAB 900 |
| 295921 | Different problems with the selections and updates of the Post Code and City fields. | Marketing | PAG 300 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 79 TAB 99000754 TAB 99000758 |
| 295151 | The Table Relation or Search function for the Description field on purchase documents is not consistent. | Purchase | TAB 37 TAB 39 |
| 289694 | You cannot deploy contact insights manifest file in the latest cumulative update of Dynamics NAV 2017. | Sales | COD1642.TXT |
| 291602 | Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order. | Sales | TAB 37 TAB 39 |
| 292333 | The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines. | Sales | REP 121 |
| 294437 | The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items. | Sales | COD 5836 PAG 151 PAG 397 PAG 398 |
| 295740 | "The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page. | Sales | TAB 37 TAB 39 |
| 296963 | You cannot remove filters for the Reminder - Test report. | Sales | TAB 77 |
| 293111 | The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted. | VAT/Sales Tax/Intrastat | COD 12 TAB 21 TAB 25 |
| 295866 | The warehouse shipment is not created after you undo a shipment. | Warehouse | COD 7320 |
Local application hotfixes
BE-Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 295487 | If you use the Non-Deductible VAT % field in a purchase document, the values change the totals on other documents in the Belgian version. | Purchase | COD 57 |
CH-Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292535 | The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version. | Finance | REP 595 |
| 292537 | The captions of the adjust exchange rates batch on the request page are not accurate in the Swiss version. | Finance | REP 595 |
| 297458 | The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version. | Finance | COD 12 |
CZ-Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292575 | If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. | Finance | REP 11700 |
| 295466 | The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version. | Sales | REP 31050 |
| 296462 | Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version. | Sales | REP 299 REP 499 TAB 37 TAB 39 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 295771 | Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version. | Finance | REP 11106 |
| 292537 | The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version. | Finance | REP 595 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294112 | The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81 |
| 294159 | "Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292647 | The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version. | Finance | REP 593 |
| 294600 | The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 |
| 294913 | If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 |
| 295043 | If you cancel a description line in a sales invoice that originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version. | Finance | COD 12179 |
| 295767 | If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version. | Finance | COD 12179 |
| 295875 | Empty tags are exported in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292273 | A G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning blocks the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version. | Sales | TAB 37 |
NO-Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294044 | A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version. | Finance | REP 10618 |
| 295016 | Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 20 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292487 | The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version. | Finance | COD 12422 |
| 292999 | "The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version. | Finance | PAG 579 |
Local regulatory features
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 295720 | Use the same External Doc. Number field across the 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 |
FR-France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294207 | The tax audit should be enhanced to fit the administration demands in the French version. | Finance | TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885 |
UK-United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294366 | There is additional work for manifest and a test automation for the Making Tax Digital App in the British version. | Financial Management | COD 10530 COD 10532 COD 10537 TAB 10535 |
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 27 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 27 NAV 2017 AT package |
| AU - Australia | Download the CU 27 NAV 2017 AU package |
| BE - Belgium | Download the CU 27 NAV 2017 BE package |
| CH - Switzerland | Download the CU 27 NAV 2017 CH package |
| CZ- Czech | Download the CU 27 NAV 2017 CZ package |
| DE - Germany | Download the CU 27 NAV 2017 DE package |
| DK - Denmark | Download the CU 27 NAV 2017 DK package |
| ES - Spain | Download the CU 27 NAV 2017 ES package |
| FI - Finland | Download the CU 27 NAV 2017 FI package |
| FR - France | Download the CU 27 NAV 2017 FR package |
| IS - Iceland | Download the CU 27 NAV 2017 IS package |
| IT - Italy | Download the CU 27 NAV 2017 IT package |
| NA - North America | Download the CU 27 NAV 2017 NA package |
| NL - Netherlands | Download the CU 27 NAV 2017 NL package |
| NO - Norway | Download the CU 27 NAV 2017 NO package |
| NZ - New Zealand | Download the CU 27 NAV 2017 NZ package |
| RU - Russia | Download the CU 27 NAV 2017 RU package |
| SE - Sweden | Download the CU 27 NAV 2017 SE package |
| UK - United Kingdom | Download the CU 27 NAV 2017 UK package |
| All other countries | Download the CU 27 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.
Hotfix information
See more information about software update terminology and Microsoft Dynamics NAV 2017.
More Information
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section