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 |
|
300594 |
The extended text causes issues when you use the Paste Lines function in a sales quote. |
|
303464 |
Long running SQL query logging in Microsoft Dynamics NAV 2017. |
|
305159 |
The Task Scheduler does not run all tasks when the number of concurrent tasks is set to 1. |
|
307198 |
An error message is displayed sometimes when you access a website and the subscriber contains the DIALOG.CONFIRM method. |
|
308805 |
No result if you set the Enabled property on CardPart or ListPart pages to False. |
|
309057 |
"There is no permission set within the filter" error message is displayed when you add a permission set from an added permission set source. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
304196 |
"The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines. |
Finance |
COD 1720 |
|
304444 |
The Correction of Remaining Amount entry type is created with unexpected amounts. |
Finance |
COD 226 COD 227 REP 595 |
|
304583 |
Debit or credit amounts remain when the amount is set to zero on a general journal line. |
Finance |
TAB 81 |
|
303919 |
The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT. |
Finance |
COD 12 |
|
303929 |
A purchase order receipt is posted without an error when the inventory posting group is not defined for location. |
Inventory |
COD 22 |
|
304637 |
"You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal. |
Inventory |
TAB 83 |
|
308688 |
Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. |
Inventory |
COD 22 TAB 339 |
|
308694 |
Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. |
Inventory |
COD 22 TAB 339 |
|
308519 |
The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code. |
Sales |
TAB 81 |
|
308661 |
The city and post codes get cleared when the country/region codes are entered or validated. |
Sales |
TAB 225 |
|
305106 |
It is possible to change the Tariff No. field in the Intrastat journal. |
VAT/Sales Tax/Intrastat |
TAB 263 |
|
303965 |
“Qty. to Handle (Base) field in the Tracking Specification table for the Item No , Serial No, Lot No. is currently XX, which must be YY.” error message. |
Warehouse |
COD 7307 |
Local application hotfixes
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
308506 |
It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. |
Cash Management |
COD 1221 TAB 81 XML 1000 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
308446 |
The Action buttons are not allowed in the Bank Statement List and Payment Order List in the Czech version. |
Cash Management |
PAG 11709 PAG 11719 |
|
308883 |
Another registration is in the VAT report in a Czech company. |
VAT/Sales Tax/Intrastat |
COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
303919 |
The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT in the DACH version. |
Finance |
COD 12 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
307483 |
The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version. |
Finance |
COD 7000005 |
|
303469 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
305095 |
The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version. |
Finance |
COD 10861 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
307032 |
The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version. |
Finance |
REP 593 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
309375 |
"The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version. |
Cash Management |
REP 11000012 |
N O -Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
305100 |
The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version. |
Cash Management |
COD 10601 COD 1221 |
|
308706 |
"Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level. " error message is displayed if you use quantities with more than two decimals in the Norwegian version. |
Sales |
COD 10610 COD 10628 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
305550 |
The entries that are displayed in the Analysis table by the Dimension matrix run by the Accounting Period calendar are not correct in the British version. |
Finance |
PAG 9249 |
|
306752 |
"You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version. |
Finance |
COD 10531 COD 10532 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
307403 |
Convert the reminder time in the VAT report setup to the DateFormula date type. |
Financial Management |
PAG 737 PAG 743 TAB 737 TAB 743 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
303505 |
The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. |
Financial Management |
COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 |
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 30 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 30 NAV 2017 AT package |
|
AU - Australia |
Download the CU 30 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 30 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 30 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 30 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 30 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 30 NAV 2017 DK package |
|
ES - Spain |
Download the CU 30 NAV 2017 ES package |
|
FI - Finland |
Download the CU 30 NAV 2017 FI package |
|
FR - France |
Download the CU 30 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 30 NAV 2017 IS package |
|
IT - Italy |
Download the CU 30 NAV 2017 IT package |
|
NA - North America |
Download the CU 30 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 30 NAV 2017 NL package |
|
NO - Norway |
Download the CU 30 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 30 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 30 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 30 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 30 NAV 2017 UK package |
|
All other countries |
Download the CU 30 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.
