Cumulative Update 2 for Microsoft Dynamics NAV 2017 (Build 15052)

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
381475	Odd caption is displayed on pages when you run the client from a role center.
381482	An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field.
381500	The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally.
381536	CaptionClass values are truncated on a CardPart page.
381558	Nested grid layout on a subpage breaks Word export.
381664	"The control add-in on control Chart on page Customer Balance Chart xxx has not been instantiated" error message after you customize a factbox which uses the standard business chart add-in.
381665	A wrong dimension value is written to the Dimension field in a general journal.
381746	The Drill Down operation calls the Modify trigger.
381824	Third option is not available through the keyboard.
381838	The Multi Line function stops working when you copy lines.
381859	Workflow template conditions cannot be access when you use customer licenses.
381862	The client crashes if you add links or notes to a table that contains the "&" sign.
381878	It is not possible to add links in posted documents from the document cards page in the Windows client.
381884	Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey.
381963	An error occurred while you upload the picture if company name contains certain characters.
382001	"An attempt was made to change an old version of a Customer record" error message when you use the Combine Customer/Vendor report in the Russian version.
382041	"Cannot access a disposed object" error message during the CRM integration.
382111	"The User Setup does not exists. Identification fields and values" if you try to rename a user which has user setup in multiple companies.
382287	CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC.
382288	Buttons coming from an add-in in a fact-box does not update pages.
382376	RTC crashes when a menu suite does not have a department assigned.
200832	Typing NEXT(-1) does not move the cursor.
200834	The Web client crashes when you close the current page after validating the Code field on a page that was opened with RUNMODAL.
200836	It is possible to add data to a record that is read-only.
200837	When a profile is set to Disabled Personalization, it is not possible to change the language.
200840	"Microsoft.IdentityModel.Clients.ActiveDirectory, Version=2.18.0.0, File Not found" error message when integrating NAV 2016 OnLine with CRMOL.
200842	Report Builder 2014 is used by default even if Report Builder 2016 is installed.
200847	"You cannot call a method on a null-valued expression" error message when you run WebClientConfiguration.
200879	Refreshing the Excel add-in does take a full Windows license although the Print /Send part initially takes a background session.
200880	Missing NAV system tables after running the Import-NAVDATA cmdlet.
381635	Pictures are gone from the items in a copied company.
382256	Certain extensions using queries with filters cannot be installed due to a platform query issue.

Application hotfixes

ID	Title	Functional area	Changed objects
382385	The Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function.	Accounts Receivable	COD 6620
382308	The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied.	Accounts Receivable	PAG 232 PAG 233
381808	"The salesperson/purchaser user ID does not exist in the Approval User Setup window for Salespers./Purch. Code." error message if you use a workflow configured for Approver and First Qualified Approver.	Administration	COD 1535
382233	The Create Approval Workflow function is not disabled on the List page.	Administration	N/A
382406	The Create Missing Codes field is empty after you import a configuration package.	Administration	COD 8614
381626	There are some problems with the comments in workflows for document approvals.	Administration	COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38
382035	There are some problems with the comments in workflows for document approvals.	Administration	COD 1535 PAG 654
382242	When you save a new item template, the item category code is not copied into the template.	Administration	N/A
382241	You can select a customer template that is disabled and the information from the template is applied when you create a new customer.	Administration	TAB 1300 TAB 1301 TAB 1303
382384	You are allowed to rename a bank account reconciliation after you create a new one from an existing one.	Cash Management	TAB 273
382317	Positive Pay file needs to show 2 decimal places.	Cash Management	COD 1711
381872	Sending mails from a job queue does not work.	Client	COD 5916
382315	Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY.	Costing	TAB 5896
381918	The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job.	Costing	TAB 5802
382053	Report Selections do not work from customer lists with a small role center.	Finance	PAG 434 PAG 9301 PAG 9302 PAG 9309 COD 2
381856	The currency exchange rate of the Starting Date Field is always set to today when you use the currency exchange rate service.	Finance	COD 1203 COD 6224
381768	Unexpected warning message when you use the Preview Posting option in the Russian version	Finance	COD 80 COD 90
381669	Zero posting is not allowed in a recurring journal.	Finance	COD 11 COD 13 TAB 81
382249	Field changes are not kept on the Item Template page when you edit this from the item template list.	Inventory	TAB 1301
381935	It is possible to create an item with an empty number if you delete the content of the Item Nos. field on the Inventory Setup page.	Inventory	TAB 18 TAB 23 TAB 27
381707	Posting of a consumption entry in consumption journal can create a cyclical loop in cost application.	Inventory	COD 22
381983	"The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines.	Jobs	COD 1006
381826	Division error when you copy job planning lines.	Jobs	COD1006.txt
382081	The application does not respond if you try to copy job-planning lines from a job task line to the same job task line.	Jobs	COD 1006
382283	"The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order.	Manufacturing	TAB 900
381833	Item ledger entry is not created when you post an inventory put-away for a related production order output and routing journal was manually adjusted.	Manufacturing	COD 7324 COD 99000772
381762	The due date in planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.	Manufacturing	COD 99000854
381952	You must assign a lot number for items after you delete production journal lines.	Manufacturing	COD 22
382115	"Would you like to create an opportunity" error message if you close an interaction.	Marketing	COD 783 TAB 5077
381941	Code limits the use of limited user licenses.	Marketing	TAB 5050
382030	The contact classification does not work correctly when classification method is Percentage of Value.	Marketing	REP 5199
382367	Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text.	Orders	COD 63 COD 73
382332	Extended text lines are transferred from a blanket order to an order even though the parent item line is not.	Orders	COD 87 COD 97
382382	Applies to invoices are printed twice on the Purchase Credit Memo page.	Purchase	REP 407
382359	The Send Approval Request function and the Cancel Approval Request function are displayed twice on the Purchase Quote page.	Purchase	N/A
381978	"You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link.	Sales	TAB 37
381873	Behavior on how order promising lines are inserted in the physical table differs depending if this is run from the header or from the line.	Sales	PAG 99000959
382214	Bill-to customer is not validated in sales order header when you change this in the customer card and a new sales order is created from the customer card itself.	Sales	PAG 41 PAG 42 PAG 43 PAG 507
382356	Changed status in the Sales Order header is not synchronized with the Sales Line Detail factbox.	Sales	PAG 9087 PAG 9100 TAB 37 TAB 39
381982	The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page.	Sales	REP 7051
382020	It is not possible to insert sales quote appropriately if these have been issued to a contact within NAV 2017 and contact has not still a customer associate.	Sales	N/A
382097	The Copy Document function does not copy the ship to address if used for credit memos.	Sales	COD 6620
382329	The Delete function of posted sales and purchase documents does not work as expected.	Sales	N/A
382257	The Doc No Occurrence field is incorrect on a sales order if you change the Sell-to-Customer No. field in the Sales Header table.	Sales	TAB 36 TAB 38
382244	The sales line discount and the sales price are lost after a customer is renamed.	Sales	TAB 7002 TAB 7004
381993	Translation for the BillToOptions and ShipToOptions fields in the sales documents are missing.	Sales	PAG 41 PAG 42 PAG 43 PAG 507
381901	Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version.	Sales	COD 43 COD 6620 TAB 111 TAB 121
382040	General upgrade toolkit issues.	Upgrade	N/A
381770	"Directed Put-away and Pick must be equal to 'No' in Location: Code=WHITE. Current value is 'Yes'." error message when you create a new internal movement on a non WMS location.	Warehouse	TAB 7346
382110	"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure.	Warehouse	TAB 111
381801	All the warehouse entries are clubbed to a single Item Journal line when you run the Calculate Whse. Adjustment function with filter on Lot Nos.	Warehouse	REP 7315
382325	Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format.	Warehouse	rep 5751 REP 5751
381980	Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it.	Warehouse	COD 410 COD 7150
382262	When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved.	Warehouse	cod7320
382076	The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick.	Warehouse	COD 7314 COD 99000845
381944	You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order.	Warehouse	COD 5773 TAB 14
382390	The My Notifications page shows entries of all users.	Administration	PAG 1518
382369	The Show - If Any Column Not Zero option on the Account Schedules page does not work as expected.	Finance	REP 25
382310	"The field Unit of Measure Code of table Employee Absence contains a value (xxx) that cannot be found in the related table (Human Resource Unit of Measure)" error message if you register an absence.	Human Resources	TAB 5206
382416	"The field Company No of table Contact contains a value (xxx) that cannot be found in the related table (Contact)" error message when you validate the company in the contact card for a given person.	Inventory	TAB 5050
382334	The earliest start date of a job is calculated from the ending date instead of the starting date.	Jobs	COD 448
382402	Posting dates from the sales and assemble orders are different when you post sales orders in the Batch Post Sales Orders report.	Orders	COD 80 TAB 36
382403	The Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line.	Orders	TAB 38
382419	Shipping time is not validated on the sales header when you define a shipping time on the customer card and a new sales order is created.	Sales	TAB 36
382296	The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page.	Sales	TAB 77
382346	The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0.	Warehouse Management	COD 7301

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
381901	Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version.	Sales	COD 43 COD 6620 TAB 111 TAB 121

BE - Belgium

ID	Title	Functional area	Changed objects
382108	It is possible to create a payment file for a blocked vendor in the Belgian version.	Cash Management	REP 2000005
382427	The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version.	Cash Management	PAG 11300
382224	The EC Sales List report does not print decimals in the Belgian version.	Finance	REP 130
382366	The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure in the Belgian version.	COD 1004

CH - Switzerland

ID	Title	Functional area	Changed objects
382033	The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version.	Cash Management	REP 3010545
382458	The Automatic Recalculate Quotes option is not working in the Swiss version.	Sales	COD 229

CZ- Czech

ID	Title	Functional area	Changed objects
382231	Updates for the default bank payment application rules in the Czech version.	Cash Management	TAB 1252
382215	The matching of the bank statement lines has ended with error in the Czech version.	Cash Management	COD 1255
382210	The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version.	Cash Management	REP 31046
382228	The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version.	Finance	COD 408
382222	Advance letter issues with status and synchronization in the Czech version.	Prepayments	COD 31020 COD 90
382211	The Copy Document function fails with error because the text constant is translated in the Czech version.	Sales	COD 11763
382235	It is necessary to add the check of the Payment Methods Setup page in the Czech version.	VAT/Sales Tax/Intrastat	COD 11730 COD 80 TAB 270 TAB 289

DACH

ID	Title	Functional area	Changed objects
381990	In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version.	Cash Management	PAG 35516 PAG 35517

DE - Germany

ID	Title	Functional area	Changed objects
382220	The default version in the VAT- VIES Declaration Disk report is not correct anymore in the German version.	General Ledger	REP 88
381945	"Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version.	Manufacturing	COD 99000787
381897	Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version.	Manufacturing	TAB 246
382221	Lines are missing in the Get Posted Doc. Lines to Reverse report in the German version.	Sales	PAG 5854 PAG 5859
382093	There is no undo receipt functionality on the Invt. Put-away page in the German version.	Warehouse	PAG 7390 TAB 7340

DK - Denmark

ID	Title	Functional area	Changed objects
382223	OIOUBL cannot be validated if a line discount is used in the Danish version.	Accounts Receivable	COD 13609

ES - Spain

ID	Title	Functional area	Changed objects
381947	Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version.	Finance	COD 12 TAB 92 TAB 93
382247	Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version.	Finance	REP 10743
382084	The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version.	Purchase	REP 7000083

FR - France

ID	Title	Functional area	Changed objects
382355	The conditions in workflows are not kept if you switch to another language in the French version.	Administration	COD 1530

IT - Italy

ID	Title	Functional area	Changed objects
382130	If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120
382379	If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120
382405	The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version.	Finance	REP 12117
382432	If you manually insert the document no. to apply in the Apply- to Doc. No. field of a payment line, the system allows posting the payment even if the document no. does not exist or is already applied, and it is closed in the Italian version.	Finance	COD 12

NA - North America

ID	Title	Functional area	Changed objects
382199	Multiple deposit section headers and footers on the Bank Req Test report in the North American version.	Finance	REP 10407
382294	"Tax Group Code must have a value in Sales Line" error message when you close the Sales Order page and open the Sales Order List page in the North American version.	Sales	PAG 9305 PAG 9307
382206	Error occurs with the Customer/Item Statistics report that has certain filters in the North American version.	Sales	REP 10048
382082	Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version.	Sales	REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080
382296	The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page in the North American version.	Sales	TAB 77
382438	Canada sales tax is not rounded correctly on the Statistics page in the North American version.	General Ledger	COD 398

NO - Norway

ID	Title	Functional area	Changed objects
381920	The <InstrPrty> tag in the in ISO20022 Credit Transfer file contains wrong values in the Norwegian version.	Cash Management	TAB 1226 XML 1000
382372	The SEPA Credit Transfer file is not validated by the bank in the Norwegian version.	Cash Management	XML 1000
382078	The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version.	Sales	COD 10628

RU - Russia

ID	Title	Functional area	Changed objects
381861	An error is displayed when you use the Import Currency Exch. Rate report in the Russian version.	Finance	COD 6224 REP 14900
382054	FA Inventory Card FA-6 report shows unexpected result in the Russian version	Finance	REP 12495
382007	FA Release Act FA-1 report shows unexpected result in the Russian version.	Finance	COD 14946 REP 12490 REP 12492 REP 14982 REP 14983
382280	FA Release Act FA-1 report shows unexpected result in the Russian version.	Finance	COD 14946 REP 12490 REP 12492 REP 14982 REP 14983
381780	Page Filter Items - AssistEdit has no translated NumericConditions (option) variable in the Russian version.	Inventory	PAG 7507
381858	Invalid merge field error is displayed when you use an interaction template in the Russian version.	Marketing	pictures.zip updated

SE - Sweden

ID	Title	Functional area	Changed objects
382299	Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version.	Purchase	TAB 39

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 CU02 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 02 NAV 2017 AT package
AU - Australia	Download the CU 02 NAV 2017 AU package
BE - Belgium	Download the CU 02 NAV 2017 BE package
CH - Switzerland	Download the CU 02 NAV 2017 CH package
CZ- Czech	Download the CU 02 NAV 2017 CZ package
DE - Germany	Download the CU 02 NAV 2017 DE package
DK - Denmark	Download the CU 02 NAV 2017 DK package
ES - Spain	Download the CU 02 NAV 2017 ES package
FI - Finland	Download the CU 02 NAV 2017 FI package
FR - France	Download the CU 02 NAV 2017 FR package
IS - Iceland	Download the CU 02 NAV 2017 IS package
IT - Italy	Download the CU 02 NAV 2017 IT package
IN - India	Download the CU 02 NAV 2017 IN package
NA - North America	Download the CU 02 NAV 2017 NA package
NL - Netherlands	Download the CU 02 NAV 2017 NL package
NO - Norway	Download the CU 02 NAV 2017 NO package
NZ - New Zealand	Download the CU 02 NAV 2017 NZ package
RU - Russia	Download the CU 02 NAV 2017 RU package
SE - Sweden	Download the CU 02 NAV 2017 SE package
UK - United Kingdom	Download the CU 02 NAV 2017 UK package
All other countries	Download the CU 02 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.