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

233226

Workflow updates make lists jump.

234156

Performance issue with the Export to Excel function.

234566

Problem with the copy/paste when you use the Comments feature in the Windows client.

234813

The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update.

235101

"Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table.

235781

Missing add or remove entities for Activity Cue indicators in Role Centers.

251371

Error when customizing a personalization.

252014

Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer.

252230

Split-NAVApplicationObjectFile reports errors on an incorrect line.

253784

Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales.

Application hotfixes

ID

Title

Functional area

Changed objects

235867

Synchronizing a contact with Dynamics 365 for Sales pulls over account records to Dynamics NAV that circumvent integration table filters.

Administration

COD 5341 COD 5342 TAB 5335

251179

If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch workflow causes an additional restriction during posting.

Administration

REP 1401

251364

Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start.

Administration

TAB 225

252056

Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table.

Administration

TAB 9650

253575

"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.

Administration

COD 10 COD 448

233340

If a suggested payment is modified in a payment journal and it is not in the Apply Vendor Entries window, the posting is allowed and the remaining amount is incorrect.

Cash Management

COD 12

235885

Reversed bank ledger entries are included in bank reconciliation.

Cash Management

REP 1496

252965

Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment.

Cash Management

REP 317

203313

Document reports are printed inconsistently when you select a language that is not within the client languages.

Finance

REP 206

235022

The NotBlank property is missing in some tables.

Finance

TAB 1508 TAB 5335 TAB 5720 TAB 5973 TAB 9600 TAB 11000 TAB 11001

235730

The chart selection in the Business Manager Role Center is not persistent.

Finance

PAG 1392

235838

If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice.

Finance

TAB 39

235841

Incorrect filter on the Analysis by Dimensions page.

Finance

PAG 9249

251260

"Connection to remote session could not be established" error message when you try to verify the VAT Registration No. field of a customer or a vendor.

Finance

COD 1290

251773

Filters on a customer list are not transferred to the customer card.

Finance

PAG 21

253585

"The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated.

Finance

COD 10

234590

Error when you validate the Bal. Account No. field for a fixed asset transaction.

Fixed Assets

TAB 81

234508

All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter.

Inventory

REP 113

234746

The item card is slow to open with many sales prices.

Inventory

PAG 30 TAB 1304

234903

An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.

Inventory

TAB 901

235152

Performance issue when you use the same item attribute on a large set of items.

Inventory

PAG 7504 TAB 7504 TAB 7505

235912

The expiration date is not validated on item tracking lines when you are using both lot and serial numbers, and the posting is for a lot that has already been received.

Inventory

PAG 6510

251877

An availability warning is not displayed when you change the due date on an assembly line to an earlier date when the item is not available.

Inventory

COD 311 COD 5790 TAB 901

235814

The Job Ledger Entry No. field is wrong on the Job Invoices page.

Jobs

COD 1001

251555

The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually.

Jobs

COD 90

231794

The default location for a vendor is not validated on the purchase header when you create a purchase order for the same vendor.

Purchase

COD 96 COD 97 TAB 38

234009

The Sell-to Customer No. field is validated on the Invoice Details FastTab from the purchase header when you create the purchase order as a special order.

Purchase

COD 333 TAB 38

234311

Removing the order address code on a purchase order does not refresh the order address on the vendor card.

Purchase

TAB 38

234313

The email address on the Order Address Code page is not used by the Send function on a purchase order. Instead, the vendor’s default email address is used.

Purchase

TAB 77

234804

The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open.

Purchase

PAG 9092

235924

The drop-down in the Description Field does not work correctly on purchase orders.

Purchase

TAB 39

229695

The values in the Total field in sales documents do not always reflect the totals of the lines that are displayed in the document.

Sales

PAG 46 PAG 47 PAG 55 PAG 95

234080

"Company No. must have a value in Contact: No.=CT100212. It cannot be zero or empty" error message when you create a sales quote.

Sales

PAG 41 TAB 36

235162

Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report.

Sales

REP 113

235281

When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries.

Sales

REP 206

251065

When you manually assign the Invoice Discount % field to a sales order and then change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly.

Sales

PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96

251421

The Sell-to Customer No. field is missing on the Sales Order page.

Sales

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 TAB 36 TAB 38

251874

"There are unpaid prepayment invoices that are related to the document of type Order" error message in prepayments.

Sales

TAB 36 TAB 38

252076

The dimension is not copied when you create a new item with a global dimension value.

Sales

TAB 1300 TAB 1301 TAB 1303

252110

"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message.

Sales

TAB 5354 TAB 5356

252621

The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information.

Sales

PAG 9304 PAG 9311

234987

"There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where a package line is set for the Shop Calendar Working Days table.

Upgrade

TAB 99000752

235005

The quantity to receive is incorrect on the Warehouse Receipt page when you create it from a transfer order and a partial receipt was created earlier.

Warehouse

COD 5750

251451

Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum.

Warehouse

TAB 5767

252330

"If Shipping Advice is Complete in Sales Order no. number, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment.

Warehouse

COD 5752 TAB 36

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

251398

The AssistEdit button to retrieve the file is missing on the request page for SEPA payments in the Belgian version.

Finance

REP 2000001 REP 2000002 REP 2000005 REP 2000006

251869

When you post a purchase invoice with more than one line, the Base Before Pmt. Disc. field in VAT entries is incorrect in the Belgian version.

Finance

TAB 49

253105

When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version.

Finance

REP 12

CH - Switzerland

ID

Title

Functional area

Changed objects

235210

The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version.

Cash Management

XML 1000

235347

"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version.

Cash Management

COD 1221

235549

The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version.

Cash Management

COD 11503 COD 1223 REP 393

251601

The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version.

Cash Management

XML 11501

253665

Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version.

Cash Management

COD 11503 COD 1221

240969

The summary is always printed on a new page even if there is enough space to print on the last page with customer details in the Swiss version.

Finance

REP 11540 REP 11559

242145

The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version.

Finance

REP 11559

CZ- Czech

ID

Title

Functional area

Changed objects

253907

"The contents of the Bank Account Code field cannot be copied to the Bank Account Code field because the size of the Bank Account Cod field is too small" error message if you close an advance letter by using the Post Refund and Close Adv. function in the Czech version.

Cash Management

COD 11764 COD 11765 COD 31000

253943

"Vendor Posting Group must be equal to [PostingGroup] in Vendor Ledger Entry" error message if you try to post an advance payment from a payment reconciliation journal with the Check Posting Group on Link check box selected in the Czech version.

Cash Management

COD 370

253947

Some text is not fully compliant in the Credit and Posted Credit reports in the Czech version.

Finance

REP 31050 REP 31057 REP 31098

253939

"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group=" error message when you try to post a general journal in the Czech version.

Finance

TAB 31000 TAB 31020

DACH

ID

Title

Functional area

Changed objects

251712

Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version.

Purchase

REP 407

ES - Spain

ID

Title

Functional area

Changed objects

251315

The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version.

Finance

COD 10750

251540

If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version.

Finance

TAB 10753

251640

SII notifications are automatically sent to the My Notifications part in the Spanish version.

Finance

COD 10751

252870

The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version.

Finance

COD 10750

254038

Incorrect SII XML format in the Spanish version.

Finance

COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753

254044

All documents sent through SII fail in the Spanish version.

Finance

COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753

IT - Italy

ID

Title

Functional area

Changed objects

251044

If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.

Administration

COD 12101 TAB 12113 TAB 12137

252203

If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version.

Finance

COD 12183

251203

Incorrect hardcoded dates on the request page for a depreciation book in the Italian version.

Fixed Assets

REP 12119

251251

If you insert a sale or purchase document, the payment lines are not created in the Italian version.

Sales

COD 80 COD 86 COD 87 COD 90 COD 96 COD 97 TAB 12170 TAB 36 TAB 38 TAB 5900

252613

The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

NA - North America

ID

Title

Functional area

Changed objects

234168

The sales tax rounding is different on the sales order than in the sales order statistics in the North American version.

VAT/Sales Tax/Intrastat

PAG 47 PAG 51 PAG 52 PAG 55 PAG 96 PAG 98 TAB 38 TAB 39

251555

The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually in the North American version.

Jobs

COD 90

252648

When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version.

Sales

COD 10145 TAB 37

252652

When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version.

Sales

COD 10145 TAB 37

252660

An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version.

Sales

COD 10145 TAB 37

NL - Netherlands

ID

Title

Functional area

Changed objects

251022

The CBG Posting – Test report shows too many lines for applied entries and amounts do not always show decimals in the Dutch version.

Cash Management

REP 11400

NO - Norway

ID

Title

Functional area

Changed objects

234988

Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version.

Cash Management

REP 15000001 REP 15000050

251413

The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version.

Finance

REP 10618

UK - United Kingdom

ID

Title

Functional area

Changed objects

252311

Incorrect calculations in the Payment Practice report in the British version.

Finance

COD 10525 REP 10580

252337

The layout of the Payment Practices report has no left margin in the British version.

Finance

COD 10525 REP 10580

RU - Russia

ID

Title

Functional area

Changed objects

235167

The Customer (Vendor) G/L Turnover report shows and unexpected Net Change value as the period result in the Russian version.

Finance

REP 12450 REP 12451

251151

The Facture template has inflexible filling for the Tariff No cell in the Russian version.

Finance

COD 12401 COD 12423 COD 14931 PAG 10 QUE 12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9

251545

The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version.

Finance

REP 12460 TAB 12405

251626

The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version.

Finance

COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968

253123

The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version.

Finance

REP 12451

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

251440

Non-taxable income type handling in withholding tax in the Italian version.

Financial Management

TAB12116 PAG12112 COD12132

Other countries

ID

Title

Functional area

Changed objects

251850

Electronic ledger accounting statement layout version 1.3 in the Mexican version.

Financial Management

COD27000 PAG27000

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 14 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 14 NAV 2017 AT package

AU - Australia

Download the CU 14 NAV 2017 AU package

BE - Belgium

Download the CU 14 NAV 2017 BE package

CH - Switzerland

Download the CU 14 NAV 2017 CH package

CZ- Czech

Download the CU 14 NAV 2017 CZ package

DE - Germany

Download the CU 14 NAV 2017 DE package

DK - Denmark

Download the CU 14 NAV 2017 DK package

ES - Spain

Download the CU 14 NAV 2017 ES package

FI - Finland

Download the CU 14 NAV 2017 FI package

FR - France

Download the CU 14 NAV 2017 FR package

IS - Iceland

Download the CU 14 NAV 2017 IS package

IT - Italy

Download the CU 14 NAV 2017 IT package

NA - North America

Download the CU 14 NAV 2017 NA package

NL - Netherlands

Download the CU 14 NAV 2017 NL package

NO - Norway

Download the CU 14 NAV 2017 NO package

NZ - New Zealand

Download the CU 14 NAV 2017 NZ package

RU - Russia

Download the CU 14 NAV 2017 RU package

SE - Sweden

Download the CU 14 NAV 2017 SE package

UK - United Kingdom

Download the CU 14 NAV 2017 UK package

All other countries

Download the CU 14 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.

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