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 update resolves a cross site scripting vulnerability in Microsoft Dynamics NAV 2017. To learn more about the vulnerability, see CVE-2018-8651.
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 |
|
283347 |
Data is not saved when you change the page filter. |
|
284027 |
Error in the Export to Excel function. |
|
284895 |
The debugger crashes when hovering over variables. |
|
291403 |
The Filter to this value function does not update the Quick Filter field definitions. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
277086 |
"The requested record cannot be located" error message if you use the General Journal Batch Approval workflow and you click the link in the received approval notification to open the journal. |
Administration |
COD 230 TAB 81 |
|
284134 |
Notification emails for document approval are using the Display Target function from the wrong record in the Notification Setup table. |
Administration |
REP 1320 |
|
289736 |
Overflow during conversion from System.Int64 to System.Int32 with GetClientFileProperties when the file size is too big. |
Administration |
COD 419 REP 15000003 |
|
284821 |
The configuration package inserts blank lines when you import from Excel. |
Administration |
COD 8611 PAG 8625 TAB 8613 |
|
286104 |
Value corrections are not suggested correctly on Intrastat journal lines. |
Finance |
REP 594 |
|
286203 |
The decimal sign in the Balance field is negative in the My Vendors tile on the Bookkeeper Role Center, but in the vendor list, the decimal sign is positive. |
Finance |
TAB 9151 |
|
287955 |
The External Doc. No. field does not populate on a customer ledger entry when you post from a service document. |
Finance |
COD 5988 |
|
288123 |
The status of an order will be changed from Pending Prepayment to Released when the prepayment invoice is paid and the job queue is used to check for payments. |
Finance |
COD 383 COD 384 COD 441 PAG 459 PAG 460 TAB 311 TAB 312 |
|
288425 |
The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions page to Excel and the Digit Grouping symbol is blank in the regional settings. |
Finance |
COD 424 |
|
289768 |
The Sales Invoice page is missing the GLN field with PEPPOL in the Ship-To Address table. |
Finance |
COD 1605 PAG 300 PAG 301 TAB 222 |
|
286254 |
The fixed asset allocations are not working as expected. |
Fixed Assets |
PAG 5612 PAG 5613 |
|
285231 |
Performance issues when you close the item tracking lines from the Purchase Order page where reservation entries already exist. |
Inventory |
COD 99000830 COD 99000831 PAG 6510 |
|
286101 |
The index is ignored on the SQL server, which causes a performance issue during adjusts cost with transfers. |
Inventory |
TAB 339 |
|
286199 |
The Assembly BOM page only displays components of type Item when you drill down on the Assembly BOM field on the component line. |
Inventory |
TAB 90 |
|
288094 |
"You cannot perform this action because entries for item XX are unapplied in Application Worksheet by user Domain\User." error message when you post an entry for an item that has previously been addressed on the Application Worksheet page. |
Inventory |
PAG 521 |
|
288347 |
A sales invoice that is linked to a job cannot be posted when the currency is used. |
Jobs |
TAB 167 |
|
289324 |
It is possible to set a dimension code with a dimension value code from a totally different dimension code on the Job Default Dimensions page. |
Jobs |
TAB 352 |
|
285899 |
"The field Bin Code of table Prod. Order Line contains a value (X) that cannot be found in the related table (Bin)" error message when you refresh a production order with the Make-to-Order option and Components at Location. |
Manufacturing |
COD 99000787 |
|
285954 |
The reserved quantity is not validated when you carry out a purchase order from the Planning Worksheet page and the item is set to Reserve Always. |
Manufacturing |
N/A |
|
286096 |
The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity. |
Manufacturing |
COD 99000854 |
|
287670 |
The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula. |
Manufacturing |
TAB 5870 |
|
287778 |
When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes incorrect indirect cost. |
Manufacturing |
PAG 99000816 TAB 5406 |
|
288145 |
The Qty. per Parent field has incorrect values in a cost share. |
Manufacturing |
PAG 99000754 TAB 99000754 |
|
285790 |
"The Attachment does not exist. Identification fields and values: No.='X'" error message when you delete canceled interaction log entries. |
Marketing |
REP 5190 TAB 5065 |
|
286369 |
Error message in mixed languages about table name being used instead of table caption. |
Marketing |
TAB 5050 |
|
288214 |
It is possible to change the Type field on the contact card from Company to Person even if a business relation exists. |
Marketing |
TAB 5050 |
|
288652 |
When you create a new contact from customers, the type of the new contact defaults to Company instead of Person. |
Marketing |
TAB 18 TAB 23 TAB 270 |
|
286151 |
The Related Information action container does not have any actions on the Purchase Invoice page. |
Purchase |
PAG 51 |
|
286370 |
The quantity to assign is deleted when you invoice a purchase order through a separate purchase invoice document. |
Purchase |
COD 90 |
|
286699 |
Purchase and sales prices defined as zero are not respected. |
Purchase |
COD 7000 COD 7010 |
|
287474 |
The advanced filters are not populating on the Service Post Batch Request page. |
Purchase |
PAG 5900 PAG 9318 |
|
283579 |
Performance issue when you scroll the Items page after select from an existing item. |
Sales |
TAB 27 |
|
285334 |
If you register a reminder with an interest posting for multiple invoices in different reminder levels, the interest is incorrectly calculated in the second reminder. |
Sales |
COD 393 |
|
285744 |
The freight amount on the Sales Order Shipment page gets incorrectly overwritten when multiple shipments are posted. |
Sales |
TAB 37 |
|
285903 |
It is impossible to create a new customer when the contact number already exists as a customer number. |
Sales |
TAB 5050 |
|
287343 |
Performance issue when you load the Items page after choosing to select an existing item in sales or purchase documents. |
Sales |
TAB 27 |
|
287664 |
The Customer - Order Summary report does not split the customer information by currency. |
Sales |
REP 107 REP 307 |
|
288119 |
The Customer - Balance to Date report and Vendor - Balance to Date report do not display the correct sum for an invoice that is closed on a later date. |
Sales |
REP 121 REP 321 |
|
284878 |
The Create Movement function does not break quantities into smaller UOM when Allow Breakbulk and Require Pick with FEFO are enabled. |
Warehouse |
COD 7312 |
Local application hotfixes
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
290247 |
The CODA statements are not applied correctly in the Belgian version. |
Cash Management |
COD 2000041 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
286063 |
The Check Posting Date and Check Document Date fields on the User Setup page are not working in the Czech version. |
Finance |
COD 11795 |
|
286925 |
When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version. |
Finance |
COD 90 |
|
290506 |
Error message when you post a sales order in the Czech version. |
Finance |
COD 5610 COD 5986 COD 80 COD 90 TAB 113 TAB 115 TAB 123 TAB 125 TAB 290 TAB 37 TAB 39 TAB 5902 TAB 5993 TAB 5995 |
|
290585 |
The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version. |
Purchase |
TAB 121 |
|
288979 |
The original advance invoice number is not printed in the Sales - Advance Credit Memo report in the Czech version. |
Sales |
REP 31002 |
|
290524 |
Error in the BalanceCredits function on the Credit Management page in the Czech version. |
Sales |
COD 31050 |
|
287143 |
Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660 |
|
290637 |
A line for the resource is not suggested on the Suggesting Lines page in the VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 REP 31101 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
288407 |
The IDType field should be added on the documents for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 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 |
|
289795 |
The replacement corrective invoices are incorrectly reported in SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
287241 |
The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version. |
Finance |
COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
|
287250 |
The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version. |
Finance |
COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
|
287425 |
The PecDestinatario field is added on the customer card in the Italian version. |
Finance |
COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
|
287454 |
The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version. |
Finance |
COD 12179 |
|
288974 |
If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version. |
Finance |
COD 12179 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
284519 |
If you apply an invoice in a foreign currency with a payment in the local currency, the entry stays open if the exchange rate is very high in the Russian version. |
Cash Management |
COD 12 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
286452 |
The journal batch requires that the Bal. Account No. field is filled in when exporting payment files even though the journal lines have the Bal. Account No. field filled in in the British version. |
Cash Management |
COD 1270 TAB 81 |
Local regulatory features
BE – Belgium
|
ID |
Title |
Functional Area |
Changed objects |
|
290308 |
Update of the Intrastat format for 2019 in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 11301 REP 593 REP 594 PAG 311 TAB 263 TAB 9 |
DE – Germany
|
ID |
Title |
Functional Area |
Changed objects |
|
290323 |
ELSTER communication interface changes in the German version. |
VAT/Sales Tax/Intrastat |
PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014 |
NA - North America
|
ID |
Title |
Functional Area |
Changed objects |
|
290350 |
1099-DIV and electronic filing changes in the North American version. |
Financial Management |
PAG 10015 REP 10109 REP 10115 COD 10085 COD 10500 COD 10501 COD 2 PAG 10015 TAB 10010 TAB 23 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed objects |
|
292832 |
EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version. |
Finance |
COD 1600 COD 1601 COD 1602 COD 1603 COD 1604 COD 1605 COD 1606 COD 1608 COD 1609 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 XML 1600 XML 1601 XML 1602 XML 1603 XML 1610 XML 1611 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed objects |
|
290328 |
Making tax digital in the British version. |
Financial Management |
COD 1140 COD 1297 COD 448 COD 456 COD 5459 COD 737 COD 740 COD 741 COD 744 COD 745 PAG 1140 PAG 736 PAG 737 PAG 738 PAG 740 PAG 742 PAG 743 PAG 744 PAG 746 PAG 749 REP 742 TAB 1140 TAB 256 TAB 700 TAB 737 TAB 740 TAB 742 TAB 743 TAB 746 TAB 747 TAB 749 TAB 823 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 10530 PAG 10531 PAG 10532 REP 10530 TAB 10533 TAB 10534 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 25 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 25 NAV 2017 AT package |
|
AU - Australia |
Download the CU 25 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 25 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 25 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 25 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 25 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 25 NAV 2017 DK package |
|
ES - Spain |
Download the CU 25 NAV 2017 ES package |
|
FI - Finland |
Download the CU 25 NAV 2017 FI package |
|
FR - France |
Download the CU 25 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 25 NAV 2017 IS package |
|
IT - Italy |
Download the CU 25 NAV 2017 IT package |
|
NA - North America |
Download the CU 25 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 25 NAV 2017 NL package |
|
NO - Norway |
Download the CU 25 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 25 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 25 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 25 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 25 NAV 2017 UK package |
|
All other countries |
Download the CU 25 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.
