This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales. See RELEASE NOTE Microsoft Dynamics ® NAV 2017 Russia.
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.
Note Implementing this cumulative update will require a database upgrade.
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 |
|---|---|
|
200823 |
OData filters using the StartsWith() method fail to return qualifying records if the EnableODataStrictFiltering value is set to TRUE. |
|
202751 |
Cannot include menu suites across dependencies in extensions V1. |
|
203220 |
Record selection selects an incorrect record when you perform a deselection action after having selected multiple lines. |
|
204107 |
Multiple rows from Excel cannot be copied to the General Journal page without validation errors or warnings. |
|
204518 |
Query columns are bound to a reverse-sign FlowField and the sign is ignored. |
|
204989 |
The Post & Print to PDF function from the request window does not allow you to save PDF files. |
|
205092 |
Compilation of assembly error is displayed when you assign the return value of a Try function to a table field. |
|
205162 |
The Apply Customer Entries page does not respond well on a small screen. |
|
205165 |
UNBINDSUBCRIPTION in the OnBeforeCompanyOpen function crashes the client. |
|
205247 |
Error when logging in as a O365 user where the full name contains Hebrew characters. |
|
205336 |
The Excel Add-In does not correctly identify shown data as temporary and open to a data export leak. |
|
205841 |
Runtime error if the Mediaset is included in a query. |
|
205844 |
The color of the Subordinate Style property is too light compared with NAV 2013 R2 or earlier versions and cannot be easily read in lists and FactBboxes. |
|
205981 |
The field IDs in a dev environment only show 2 digits. |
|
206147 |
The Mediaset Item function does not work. |
|
206487 |
The Cross-Process (Multi-NST) lock that is utilized by an extension install does not handle SQL responses. |
|
206541 |
The task scheduler causes orphaned jobs and stops running failing jobs if the failure count exceeds a limit. |
|
206853 |
The client crashes when you select the Customize This Page function on the Extension Management page. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
204167 |
"Metadata was unable to be retrieved for entity No__Series as it was not found" error when you use the Edit in Excel function on the No. Series page. |
Administration |
COD 6710 |
|
205100 |
When you create a new G/L account with a blank account category, the name of the G/L account that has just been entered is deleted unexpectedly. |
Finance |
TAB 15 |
|
205313 |
"The Assembly Header does not exist" error message on the Pick Worksheet page after you process a partial pick of a component of an assembly item by using a basic-warehouse location with the Require Shipment, Pick, and Bin Mandatory settings. |
Finance |
COD 900 |
|
206568 |
The Standard Sales - Invoice report shows incorrect figures when you use the Price Incl. VAT and Invoice Discount functions. The Total Incl. VAT value is missing and the Total Excl. VAT is shown twice. |
Finance |
REP 1306 |
|
206717 |
When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries. |
Finance |
COD 12 |
|
206827 |
G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment. |
Finance |
COD 80 COD 90 |
|
207186 |
"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error. |
Finance |
REP 94 |
|
207289 |
The SetControlAppearance function is called from the OnAfterGetRecord trigger on several pages. |
Finance |
PAG 255 PAG 256 |
|
207622 |
The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly. |
Finance |
COD 432 |
|
207797 |
The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking. |
Finance |
COD 427 |
|
208625 |
Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages. |
Finance |
COD 7150 |
|
208920 |
Analysis View Budget entries are not deleted after you delete budget lines. |
Finance |
TAB 96 |
|
208925 |
If you use the Apply Entries function and validate the Amount to Apply value, the Applies-to ID field is set but the Applies-to ID value is not deleted when you set the Amount to Apply value to 0. |
Finance |
PAG 232 PAG 233 |
|
209068 |
The Make Diskette action should be renamed by the Create File action because the term Diskette is outdated. |
Finance |
PAG 311 |
|
210074 |
Rename the default dimension is not updated on the Cash Flow Manual Expenses or Revenue page. |
Finance |
TAB 352 |
|
205169 |
When you record an undo shipment or receipt, the user ID of the original shipment or receipt is recorded on the value entry, but not the user ID for the user who posts the undo shipment or receipt. |
Inventory |
COD 22 |
|
205546 |
The item number on the Post Inventory Cost to G/L report spans to multiple lines after seven or eight characters. |
Inventory |
REP 1002 |
|
205548 |
Unreadable amounts on the Post Inventory Cost to G/L report span to multiple line unless there is wasted free space. |
Inventory |
REP 1002 |
|
205617 |
Waste of space on the Picking List report because of large line spacing and big fonts. |
Inventory |
REP 5752 |
|
208672 |
Slow performance when you run the Whse. Calculate Inventory report. |
Inventory |
TAB 7312 |
|
206819 |
"The currency exchange rate on all planning lines will be updated based on the exchange rate on the sales invoice." error message if you create a sales invoice from the Job Planning Lines page with a currency even if the exchange rate does not change. |
Jobs |
COD 1002 REP 1094 |
|
204230 |
Dimensions-single in the Work Center List page does not filter by the selected work center. |
Manufacturing |
PAG 99000755 |
|
205176 |
The Calc. Regenerative plan is suggesting a line based on the Components at Location option when the item is an assembly item and not a component. |
Manufacturing |
COD 99000854 |
|
205943 |
When a Capable-To-Promise calculation is accepted from a sales order, for the suggested planned production orders in the planning worksheet, the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series line (1). |
Manufacturing |
COD 99000886 TAB 246 |
|
206576 |
"The length of the string is 11, but it must be less than or equal to 10 characters. Value: '200.000'' error message when you delete a line on the Planning Worksheet page. |
Manufacturing |
COD 99000778 |
|
206650 |
Absent registration is not considered when you use constrained capacity. |
Manufacturing |
COD 99000810 |
|
207782 |
Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run. |
Manufacturing |
COD 99000854 REP 699 |
|
208092 |
A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page. |
Manufacturing |
COD 99000810 |
|
203300 |
"Interaction Template does not exist. Identification fields and values code='' error. |
Marketing |
COD 5051 |
|
205004 |
It is not possible to create a sales quote from an opportunity without a customer. |
Marketing |
PAG 5124 TAB 5092 |
|
208255 |
The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option. |
Marketing |
COD 5054 |
|
205113 |
The Archive Document option is missing in the Standard Purchase – Order report. |
Purchase |
REP 1322 |
|
208171 |
The Payment Total field on the Vendor - Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals. |
Purchase |
REP 411 |
|
209762 |
The Buy-from Vendor No. Field is deleted after you post the receipt and re-open a drop shipment purchase order. |
Purchase |
TAB 38 |
|
202838 |
Sales quotes and sales orders are not automatically archived when you invoice or delete the quotes or orders. |
Sales |
COD 5063 COD 80 COD 90 TAB 36 TAB 38 |
|
203951 |
Inconsistent availability warnings for a sales order line. |
Sales |
COD 311 COD 5790 |
|
205056 |
"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges which has been partially shipped and invoiced. |
Sales |
TAB 37 TAB 39 |
|
205130 |
"An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you post a sales order shipment and the item is reserved and the Calc. Inv. Discount option is enabled. |
Sales |
COD 86 PAG 498 TAB 1003 TAB 37 |
|
205217 |
The Release action in the Assembly Order List page does not change assembly order status when the list is opened from the sales order. |
Sales |
PAG 42 PAG 902 |
|
205340 |
The Sales Invoice report does not print the totals section correctly when an invoice discount is involved and the last line is not a normal item line. In addition, the subtotal and the invoice discount are missing. |
Sales |
REP 206 |
|
205345 |
The Sales Invoice report does not print the totals section correctly when the last line is an item line without an item number. |
Sales |
REP 206 |
|
205848 |
When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup. |
Sales |
COD 80 COD 90 |
|
207988 |
A reservation entry is not deleted when the assembled item with a lot number is deleted from a sales line when you use Explode BOM function. |
Sales |
COD 63 |
|
208812 |
The Update action does not update item budget entries in on the Sales Analysis by Dimension page. |
Sales |
TAB 7134 |
|
209663 |
The Contact - Cover Sheet report does not print correctly and truncate values. |
Sales |
REP 5055 |
|
210199 |
The Delete Invoiced Sales Orders function does not delete all lines and sales orders. |
Sales |
REP 299 REP 499 |
|
210214 |
The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown. |
Sales |
PAG 46 PAG 54 |
|
210956 |
The Show Matrix function does not show correct values when you run the Sales Analysis by Dimensions report. |
Sales |
PAG 7158 PAG 9227 |
|
204975 |
"The Troubleshooting Setup already exists" error message when you set up troubleshooting for an item. |
Service |
PAG 5993 |
|
206386 |
When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger. |
Service |
COD 5819 |
|
206652 |
"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order which will create some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory. |
Service |
COD 5986 |
|
208909 |
The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date. |
Service |
TAB 83 |
|
206229 |
On the Service Contract page, the Create Service Credit action is not displayed correctly. |
Service |
PAG 6050 |
|
205167 |
"An attempt was made to change an old version of a Warehouse Activity Line record. The record should first be reread from the database. This is a programming error" error message when you change the unit of measure on a warehouse pick. |
Warehouse |
REP 7314 |
|
207231 |
"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment. |
Warehouse |
COD 7307 |
|
207780 |
Large warehouse receipts with item tracking has posting performance problems when you create a warehouse put-away. |
Warehouse |
COD 5760 COD 6500 |
|
207799 |
For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary. |
Warehouse |
COD 5804 COD 5895 |
|
204332 |
When you replenish the Open Shop Floor Bin Code value for the first time through a movement, the Max. Qty. field on the Bin Content page is set to equal the quantity of the movement in the Canadian version. |
Warehouse |
COD 7301 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210195 |
Although 1000 lines with 0,16 kg exist in the Intrastat journal, the total weight in the file appears with 0,00 when the authorities expect 160 kg in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11106 |
|
203900 |
The item tracking that has been picked is not updated on the Item Tracking Lines page after you update the Quantity per field on the Prod. Order Component List page in the Austrian version. |
Warehouse |
COD 6500 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
206382 |
"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message when you try to select a file name on the EB Payment Journal page by using the Web client in the Belgian version. |
Finance |
REP 2000005 |
|
205106 |
If you export documents with the PEPPOL 2.1 format, the document cannot be validated in the Belgian version. |
Sales |
XML 1600 |
|
208892 |
VAT settlement creates wrong entries in case of non-deductible reverse charge VAT in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
208076 |
The Import Post Code report cannot be used anymore after a format change in the Swiss version. |
Administration |
REP 11502 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
208581 |
The SetGLAccountNoInVATEntries function slows down the posting routine significantly in the DACH version. |
Finance |
COD 12 PAG 315 TAB 254 |
|
207617 |
The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update in the DACH version. |
Finance |
REP 11009 TAB 254 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
207617 |
The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update in the German version. |
Finance |
REP 11009 TAB 254 |
|
205952 |
It is possible to create an intrastat file although the weight mandatory information is missing in the German version. |
Finance |
COD 2 |
|
206401 |
Test report does not check the missing Intratstat Code value on the Country/Region Code page in the German version. |
Finance |
COD 2 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
208678 |
"The Payment Type Validation in Payment Method, FIK 71 must be Domestic or International." error message when you try to apply a payment to an invoice in the Danish version. |
Cash Management |
TAB 21 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203453 |
The Total VAT Amount value is not printed correctly in the VAT Declaration page if you use the Two Columns Report option for the Template Type field in the Spanish version. |
Finance |
REP 12 |
|
206340 |
The New Page field does not have any effect in the VAT Statement report preview and print if the VAT Statement Name value is set up with the two-column report template in the Spanish version. |
Finance |
REP 12 |
|
207999 |
The opening and closing entries are not shown in the Account - Official Acc. Book report if there is only one transaction posted on the 1. January and it does not involve G/L accounts of groups 6 or 7 in the Spanish version. |
Finance |
REP 10706 |
|
203849 |
The Bills Account value is used incorrectly if you unapply a payment and a refund for a customer which uses the payment method that creates bills in the Spanish version. |
Sales |
COD 12 |
|
206545 |
The Make 347 Declaration report takes a long time to export the file in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
205808 |
If you use the Suggest Vendor Payments function to create payments in the future, the suggested posting date does not match the date used by the Bank Payments to Send function in the Finish version. |
Cash Management |
REP 32000003 REP 393 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
206410 |
The conditions in a workflow are not kept if you switch to another language in the French version. |
Finance |
COD 1530 |
|
208540 |
The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version. |
Finance |
REP 10804 |
|
208795 |
The general ledger entries with zero amount should be excluded from the Export G/L Entries - Tax Audit report in the French version. |
Finance |
REP 10885 |
|
209012 |
When you group entries in the Intrastat journal, the result is not correct in the French version. |
VAT/Sales Tax/Intrastat |
REP 594 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203084 |
If you export the SEPA CT file from the payment journal, and the vendor payment lines are two or more for each payment line of the batch, the system exports the same information in the file in the Italian version. |
Cash Management |
COD 1221 XML 12100 |
|
206932 |
The Certification Utica 2017 declaration file structure has been modified and the file is no longer accepted in the Italian version. |
Finance |
COD 12132 |
|
204009 |
A production order line is not removed when you delete a given production order line with dependent (make-to-order) lines in the Italian version. |
Manufacturing |
TAB 5407 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
205958 |
The beginning balance line is listed twice on the Trial Balance Detail/Summary page in the American version. |
Administration |
REP 10021 |
|
205877 |
The description from the Cross Reference No. value does not populate correctly on the purchase order when it is created from the Planning Worksheet page in the American version. |
Inventory |
COD 76 TAB 246 TAB 5717 |
|
206360 |
A negative lead time calculation is allowed (for example, 6W-8W) and it causes the planning system to hang and not respond in the American version. |
Inventory |
COD 5404 TAB 23 TAB 27 TAB 38 TAB 39 TAB 5700 TAB 99 |
|
208266 |
"There are multiple expiration dates registered for Lot ....." error message when you post a reclassification journal to change the expiration date in the American version. |
Inventory |
COD 6500 COD 6501 |
|
207916 |
Printing an order with 28 lines within a range by using the Purchase Order report will cause header values to be out of sync in the North American version. |
Purchase |
REP 10122 |
|
210377 |
IRS rejected a Magnetic Media file due to an invalid amount code for record A in the North American version. |
Purchase |
REP 10115 |
|
204914 |
Incorrect G/L deferral entries are created when a sales tax is included on a sales document in the North American version. |
Sales |
TAB 37 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
206277 |
The calculated amount of VAT in the Doc. Amount VAT field of the Purchase Invoice header is not correct if the VAT calculation of one of the invoice lines is set to No VAT in the Dutch version. |
Finance |
TAB 38 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
204944 |
If you export the SEPA CT file for a vendor whose payment is set to Remittance, and the Remittance Account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page are not exported to the file in the Norwegian version. |
Cash Management |
COD 1221 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
207730 |
The system does not allow consecutive filling of fields in the general journal for vendors or customers who use agreements in the Russian version. |
Finance |
TAB 81 |
|
209179 |
The system blocks the Sales Corrective Credit Memo and Get Corr. Doc. Lines process when the Enable Red Storno value is set to Yes and you use the Customs Declaration feature in the Russian version. |
Inventory |
COD 12422 |
Local regulatory features
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
202215 |
Changes in VAT Declaration (2017) |
Financial Management |
TAB12405, TAB12411, REP12455, REP12456, REP12461, REP14962, REP14963, COD12423, PAG12413, PAG12443 |
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 05 NAV 2017 AT package |
|
AU - Australia |
Download the CU 05 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 05 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 05 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 05 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 05 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 05 NAV 2017 DK package |
|
ES - Spain |
Download the CU 05 NAV 2017 ES package |
|
FI - Finland |
Download the CU 05 NAV 2017 FI package |
|
FR - France |
Download the CU 05 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 05 NAV 2017 IS package |
|
IT - Italy |
Download the CU 05 NAV 2017 IT package |
|
IN - India |
Download the CU 05 NAV 2017 IN package |
|
NA - North America |
Download the CU 05 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 05 NAV 2017 NL package |
|
NO - Norway |
Download the CU 05 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 05 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 05 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 05 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 05 NAV 2017 UK package |
|
All other countries |
Download the CU 05 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.
