Cumulative Update 36 for Microsoft Dynamics NAV 2017 (Build 30074)

Applies to: Dynamics NAV 2017

Thisarticle applies to Microsoft Dynamics NAV 2017 for all countries and alllanguage locales.

Overview


This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics NAV 2017, includinghotfixes and regulatory features that were released in previous cumulativeupdates.

This cumulative update replaces previously releasedcumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license afterimplementing this hotfix to gain access to new objects included in this or aprevious cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2017,see released cumulativeupdates for Microsoft Dynamics NAV 2017. Cumulative updates areintended for new and existing customers who are running Microsoft Dynamics NAV2017.

Important

We recommend that you contact your Microsoft Dynamics Partner before youinstall hotfixes or updates. It is important to verify that your environment iscompatible with the hotfixes or updates being installed. A hotfix or update maycause interoperability issues with customizations and third-party products thatwork with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulativeupdate:

Platform hotfixes

ID Title
324518 Cannot start OneNote from the Contacts page.
329273 Could not find prepared statement with handle 12345" error message is displayed that requires you to restart the relevant NAV service.
331853 Opening a card page is much slower for the Windows client in Windows 10 or Windows Server 2016 than in Windows 7.


Application hotfixes

ID

Title

Functional Area

Changed Objects

324480

If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code.

Cash Management

COD 1206 COD 1207 COD 1273

327527

You can post an invoice/credit memo without specifying a Gen. Product Posting Group.

Finance

COD 11

328784

The Posting Preview function does not display the correct information if a customer ledger entry/vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled.

Finance

COD 20

330250

The drill-down on book value is incorrect after a disposal in fixed assets statistics.

Fixed Assets

TAB 5612

327504

Blanket purchase order lines default to the item standard cost rather than using the last direct cost or the vendor-specific direct cost from the Vendor Prices table.

Inventory

TAB 36 TAB 38

328511

The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity.

Inventory

TAB 27

328046

"Qty. Assigned must be equal to '5' in Purchase Line: Document Type=Order, Document No.=106024, Line No.=20000. Current value is '0'. " error message is displayed when you delete an invoiced purchase order with an item charge line.

Purchase

COD 90

327544

Cannot reject approval, and double notification entries are requested.

Sales

COD 1535

328289

The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order.

Sales

COD 87 COD 97

329568

The quantity is not selected for the quick entry when you press the ENTER button in the sales orders.

Sales

PAG 46

325576

The Create Movement action in the Movement Worksheet does not check item availability which results in movement with an unavailable quantity.

Warehouse

COD 7314 REP 7305

325708

The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report.

Warehouse

REP 299 REP 491 REP 499 REP 6651 REP 6661 REP 291

327633

The Require Receive, Require Shipment, Require Put-away, Require Pick and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders.

Warehouse

REP 5754


Local applicationhotfixes 

APAC

ID

Title

Functional Area

Changed Objects

325987

The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a selected EFT file in the APAC version.

Cash Management

REP 393


CZ- Czech

ID

Title

Functional Area

Changed Objects

327738

Non-global dimensions do not display in the cash document unless the page is refreshed in the Czech version.

Finance

PAG 11731

330068

The statistics in the sales invoices is incorrect after you choose the Link Advance Letter button in the Czech version.

Finance

TAB 37 TAB 39

327017

The depreciation calculation for accounting is incorrect for tax with monthly posting in the Czech version.

Fixed Assets

COD 5611

330139

The fixed assets ledger entries in the Copy Fixed Asset Ledger Entries have been created when the Fixed Asset History field is set to No in the Czech version.

Fixed Assets

REP 5685 TAB 31044

327909

Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

329472

The sum is incorrect in section C in the Export VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100


DACH

ID

Title

Functional Area

Changed Objects

324101

The total weight reported in the Intrastat Form report is not correct in the DACH version.

VAT/Sales Tax/Intrastat

REP 11012


ES - Spain

ID

Title

Functional Area

Changed Objects

330223

Cannot submit invoices to the SII system in the Spanish version.

Finance

COD 10750 COD 10756

327252

"Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756

327260

The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756


IT-Italy

ID

Title

Functional Area

Changed Objects

329090

The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version.

Finance

REP 593

323466

The Transport Method Code field is not mandatory on purchase invoices in the Italian version.

Finance

COD 80 COD 90


Local regulatory features

MX-Mexico

ID

Title

Functional Area

Changed Objects

328226

The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version.

Financial Management

COD 10 PAG 367 TAB 225 COD 10145 TAB 10002

329150

An incorrect log is generated before you request a stamp in the Mexican version.

Financial Management

COD 10145

317178

The third-party declaration for DIOT in the Mexican version.

Financial Management

COD 12 COD 27020 COD 27021 COD 27022 COD 90 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAG 472 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 MEN 1020 PAG 254 PAG 256 PAG 26 PAG 315 PAG 39 PAG 460 PAG 51


NO– Norway

ID

Title

Functional Area

Changed Objects

299794

The Standard Audit File for Tax (SAF-T) in the Norwegian version.

Financial Management

COD 10 COD 1235 COD 419 PAG 472 PAG 473 PAG 5 TAB 1235 TAB 325 TAB 4 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 MEN 1030 PAG 1 PAG 10602 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 536 REP 10671 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 348 TAB 79


Resolution


How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 36 for Microsoft Dynamics NAV 2017

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2017 database:

Country

Hotfix package

AT - Austria

Download the CU 36 NAV 2017 AT package

AU - Australia

Download the CU 36 NAV 2017 AU package

BE - Belgium

Download the CU 36 NAV 2017 BE package

CH - Switzerland

Download the CU 36 NAV 2017 CH package

CZ- Czech

Download the CU 36 NAV 2017 CZ package

DE - Germany

Download the CU 36 NAV 2017 DE package

DK - Denmark

Download the CU 36 NAV 2017 DK package

ES - Spain

Download the CU 36 NAV 2017 ES package

FI - Finland

Download the CU 36 NAV 2017 FI package

FR - France

Download the CU 36 NAV 2017 FR package

IS - Iceland

Download the CU 36 NAV 2017 IS package

IT - Italy

Download the CU 36 NAV 2017 IT package

NA - North America

Download the CU 36 NAV 2017 NA package

NL - Netherlands

Download the CU 36 NAV 2017 NL package

NO - Norway

Download the CU 36 NAV 2017 NO package

NZ - New Zealand

Download the CU 36 NAV 2017 NZ package

RU - Russia

Download the CU 36 NAV 2017 RU package

SE - Sweden

Download the CU 36 NAV 2017 SE package

UK - United Kingdom

Download the CU 36 NAV 2017 UK package

All other countries

Download the CU 36 NAV 2017 W1 package

How to install a Microsoft Dynamics NAV 2017 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2017 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2017 installed to applythis hotfix.

More information


Status


Microsoft has confirmed that this is a problem in theMicrosoft products that are listed in the "Applies to" section.