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.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 |
|---|---|
|
207247 |
Calling OData from Excel to refresh the data from a query causes ASYNC_NETWORK_IO to consume too many SQL work threads, which leads to SQL Server instability. |
|
208194 |
System.InvalidCastException when you export data. |
|
208668 |
The FORMAT function incorrectly returns 0 rather than 7 as weekday for Sunday. |
|
208816 |
"The server "DynamicsNAV100" was unable to process the request. The application will close" error message and the Windows client crashes when you try to use a lookup while stepping through the code with the debugger. |
|
208823 |
NAV 2017 middle-tier crashes on data upgrade. |
|
209206 |
"The metadata object Page xxx was not found" error message with XMLPort when you use SQL tracing. |
|
209210 |
CSIDE .NET Interop Stream conversion does not work between objects. |
|
209318 |
The No. field is missing in the Go-To functionality because the No. field is not visible. |
|
209464 |
Improved detection of locking in the development environment when starting a database upgrade on Azure SQL DB |
|
210332 |
InputFile.OPEN using TEXTENCODING::UTF8 only seems to handle 1,000,000 characters. |
|
210414 |
The quick filter on the Customer List, Vendor List, Item List, Resource List, and Fixed Asset List pages contains the Image value, which does not make sense. |
|
210518 |
The New-NAVAddin cmdlet fails when you use it with assemblies that contain multiple add-ins or if the add-in control name is different to the assembly name. |
|
210617 |
The client crashes when you run reports with Full SQL Trace enabled. |
|
210634 |
Uninstalling an extension with D365FF may crash a report or make it unusable if it is related to it. |
|
210787 |
Stream conversion between the .NET data type and InStream/OutStream as parameter does not work if the stream is passed by reference (VAR). |
|
210797 |
Building extension fails if the control add-in assembly has a different assembly name than the value of the ControlAddinExport attribute. |
|
211036 |
The Apply Vendor Entries page is unusable in the Safari web client. |
|
211571 |
Word report design cannot be maintained and it overwrites cell alignment of repeatable lines in a Word table. |
|
211788 |
A mapped user in Dynamics NAV can be synchronized with CRM after the related CRM user has been deleted. |
|
212731 |
Errors appear in the event log file when you use the new type of Outlook add-in in a multi-tenant environment. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210099 |
The OCR job queue entry is set to On Hold if the NAV client is not waiting for any response from Lexmark. |
Service |
COD 881 |
|
211365 |
Customer overdue entries do not tally with aging summary on the Customer Statement report. |
Finance |
REP 116 REP 1316 |
|
209241 |
The Item Availability by Timeline page shows blanket order data when you disable the Include Blanket Sales Orders option. |
Inventory |
PAG 5540 |
|
209771 |
"There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal. |
Inventory |
COD 23 |
|
210337 |
The starting and ending dates of the next counting period is incorrect when you run the Calculate Counting Period report from a stockkeeping unit card. |
Inventory |
REP 5706 TAB 5700 |
|
208687 |
A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page. |
Manufacturing |
COD 99000815 |
|
210722 |
Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period. |
Manufacturing |
COD 99000854 |
|
211782 |
Show document from an interaction log entry leads to the Save dialog ends with an error message if it is closed. |
Marketing |
COD 5054 |
|
210595 |
A zero discount for an item variant on a purchase line is not respected. |
Purchase |
COD 7000 COD 7010 |
|
210400 |
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices include VAT. |
Sales |
COD 80 COD 90 |
|
211108 |
G/L inconsistency error when you post preview of a sales order with items having the Assembly Policy value set to Assemble-to-Order. |
Sales |
COD 900 |
|
211718 |
"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you validate the Blanket Order No. value on the Sales Order page. |
Sales |
TAB 37 |
|
208674 |
"Quantity available to pick is not enough to fill all the lines" error message when you click the Autofill Qty. to Handle button on a pick worksheet. |
Warehouse |
TAB 7326 |
|
209238 |
"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page. |
Warehouse |
COD 6500 |
|
210002 |
The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order header. |
Warehouse |
COD 5760 |
|
210339 |
A pick line of 0 quantity is created even if the quantity is available when the item being picked is for both a sales order and an assembly component. |
Warehouse |
COD 7312 |
|
211208 |
"The Bin Content does not exist. Identification fields and values: Location Code='WHITE',Bin Code='A-11-0001',Item No.='LS-150',Variant Code='',Unit of Measure Code='PCS'" error message when you run the Create Pick function. |
Warehouse |
COD 7312 |
|
208108 |
When cross-docking is set up without a mandatory bin for a location, an incorrect put-away is created. |
Warehouse |
COD 7313 |
|
208670 |
Some reports print with the Letter format when they should use the A4 format in the Czech localization. |
Sales |
REP 114 REP 205 |
|
208989 |
The OnAfterCheckGenJnlLine event on the Gen. Jnl.-Check line codeunit can be skipped unintentionally if the OverrideDimErr variable is set. |
Finance |
COD 11 |
|
209065 |
Notification on a sales quote should be shown on a created sales order instead. |
Sales |
COD 83 COD 86 PAG 343 PAG 42 TAB 36 |
|
209195 |
When you create a new customer or vendor by using the Apply Template function, dimensions do not copy to the master record. |
Sales |
TAB 1300 TAB 1301 TAB 1303 |
|
209410 |
If you try to post a lump payment, and some documents use a different currency than the balancing account used for the payment registration, an message displays and the amounts from the other documents is added to the amount received. |
Cash Management |
COD 980 |
|
209796 |
The "Do you want to suppress send dialog?" message displays for each reminder if you choose to print multiple reminders. |
Finance |
TAB 297 |
|
210139 |
Cannot import pictures for fixed assets. |
Fixed Assets |
PAG 5600 |
|
210300 |
The description from a variant code is not validated in the Description field on the Job Planning Line page. |
Jobs |
TAB 1003 |
|
210354 |
The value in the Balance Due (LCY) field is incorrect on the Customer or Vendor list pages. |
Finance |
TAB 18 TAB 23 |
|
210414 |
The quick filter on the Customer, Vendor, Item, Resource, and Fixed Asset list pages contains the image to filter. |
Administration |
NA |
|
210424 |
Items added to a customer price group after the initial integration do not sync to CRM. |
Administration |
COD 5150 COD 5334 COD 5341 COD 5345 TAB 5331 |
|
210519 |
If you update the DynamicsNAVIntegrationSolution.zip after it's installed, or if you delete the solution in CRM and try to reinstall it, an error message displays. |
Administration |
N/A |
|
210520 |
Export or update Excel sheet from account schedules does not update values when they are 0. |
Finance |
REP 29 |
|
210644 |
The Item Category Code and Product Group Code fields can both be blank in the Product Group table. |
Inventory |
TAB 5723 |
|
210661 |
Fixed Asset Acquisition Wizard - Action Exit - CaptionML is missing. |
Fixed Assets |
PAG 5551 |
|
210694 |
If you export documents with the PEPPOL 2.1 format, warnings display when you validate the documents. |
Sales |
XML 1600 |
|
210711 |
Cannot reprint posted sales shipments. |
Sales |
PAG 130 PAG 142 |
|
210727 |
If you post a payment from a cash receipt journal by using an external document number, the Payment Amount in Customer - Payment Receipt report displays an incorrect negative sign. |
Sales |
REP 211 |
|
210738 |
The Copy Document action is duplicated on the ribbon on the Purchase Invoice page. |
Purchase |
PAG 51 |
|
210740 |
The page item variants, substitutions, and identifiers actions are not displayed on the Items list page. |
Inventory |
PAG 31 |
|
210793 |
"The Value Entry already exists. Identification fields and values: Entry No.='397'" message displays when the Post Inventory Cost to G/L batch job processes the value if the Gen. Posting setup has been deleted. |
Inventory |
COD 5802 REP 1002 |
|
210802 |
Create pick does not consider all components when you delete a semi-finished good on production order line, which turns the item into a pickable component. |
Manufacturing |
REP 99001026 TAB 5406 |
|
210983 |
If you work with different related number series for credit memos in a certain setup, an error displays when you create a corrective credit memo. |
Sales |
COD 1303 COD 1313 COD 396 TAB 36 TAB 38 |
|
211014 |
An item charge value is not created when posting if the purchase invoice line is created using the Get Receipt Lines function. |
Purchase |
COD 90 |
|
211042 |
Product to Item table CRM mapping integration issues. |
Administration |
NA |
|
211205 |
The Create Account in Dynamics CRM function duplicates records in CRM without confirming that the records are already coupled. |
Marketing |
PAG 22 |
|
211312 |
The payment tolerance is posted to the payment tolerance account although you use the Transferred as Difference to Account function to manually post it to a different account. |
Cash Management |
COD 1255 |
|
211357 |
The calculate counting period in physical inventory journals does not show items that have a past due counting period, or when the work date is after the end date of the counting period. |
Inventory |
COD 7380 |
|
211523 |
The "Expiration Date is before the posting date. in Item Ledger Entry Entry No.=X" message displays when you return a purchase order. |
Purchase |
COD 22 |
|
211527 |
Logic improvement request. |
Warehouse |
COD 7313 |
|
211574 |
"The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" message displays when you run a validate package. |
Upgrade |
TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 246 TAB 27 TAB 32 TAB 37 TAB 39 TAB 5108 TAB 5110 TAB 5741 TAB 5745 TAB 5747 TAB 5902 TAB 5991 TAB 5993 TAB 5995 TAB 6651 TAB 6661 TAB 753 TAB 83 |
|
211578 |
The Dimension action is duplicated on the Sales Credit Memo page. |
Sales |
PAG 44 |
|
211592 |
The "Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.='X' " message displays when you create a put-away. |
Warehouse |
COD 5760 REP 7305 |
|
211666 |
The Update Layout function causes blocks when printing larger reports. |
Administration |
TAB 9650 |
|
211711 |
Item attributes are deleted after you rename items. |
Inventory |
TAB 27 TAB 7505 |
|
211720 |
Warehouse reclassification journals cause a negative value in the Available Qty. to Take field on the Bin Contents page. |
Warehouse |
TAB 7302 |
|
211732 |
The Job Queue Status field is not displayed on several pages. |
Administration |
PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
211780 |
In the My Customers or My Vendors view in the Role Center, the balance is calculated based on the Amount value instead of the Amount (LCY). |
Finance |
TAB 9150 TAB 9151 |
|
211792 |
The Unit Price field is negative if a resource ledger entry is created from a sales credit memo. |
Sales |
TAB 207 |
|
212219 |
The Posting Details group does not display on the Invoicing FastTab of the Customer card. |
Finance |
PAG 21 |
|
212367 |
If you enter a G/L account in the Freight G/L Account no. field of the Sales & Receivable setup table, the system does not validate that the account is set up correctly. |
Finance |
TAB 311 |
|
208632 |
The Physical Counting Period functionality does not work in Dynamics 365 for Financials. |
Inventory |
NA |
|
210296 |
When you use the DEU language, an error message displays when creating cash flow worksheet lines. |
Finance |
TAB 843 |
|
210418 |
The "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" message displays when you post a sales order shipment and the item is reserved and Calc. Inv. Discount is enabled. |
Sales |
COD 86 PAG 498 TAB 1003 TAB 37 |
|
211733 |
Broken string menu when you send multi-selected posted sales invoices in the German language with a different sending profile. |
Sales |
TAB 60 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210498 |
"Attempted to divide by zero" error message when you create an Intrastat file in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11106 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
212833 |
For all G/L Journal lines created from an EB payment journal, the Bal. Account No. field is populated although the extra balancing line is created. The Bal. Account No. fileld should be blank in the Belgian localization. |
Cash Management |
REP 2000004 |
|
210890 |
The Payment Discount Possible field on the Customer Ledger Entries page is incorrectly calculated if you post a sales invoice with 100%Â prepayment and a payment discount in the Belgian localization. |
Sales |
COD 442 COD 444 |
|
208584 |
The Total VAT field on the Purchase Order should be zero when the VAT calculation is the Reverse Charge VAT in the Belgian version. |
Purchase |
COD 57 |
|
211167 |
For all G/L Journal lines created from an EB Payment Journal, the Bal. Account No. value is populated although the extra balancing line is created. The Bal. Account No. field should be blank in the Belgian version. |
Cash Management |
REP 2000004 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210297 |
Some reports print with the Letter format when they should use the A4 format in the Czech localization. |
Sales |
REP 11740 REP 11742 REP 31045 REP 31074 |
|
212232 |
The Amount Exempted from VAT field on the EET Entry Card should contain the sales invoice amount when the calculation is made with reverse charge VAT, even if the VAT Rate field on the VAT Posting Setup page is set to Base in the Czech version. |
Finance |
COD 31121 |
|
212236 |
The VAT Base and VAT Amount fields on the EET Entry Card page should be filled in if you post a credit memo using postponed VAT in the Czech version. |
Finance |
COD 31121 |
|
212241 |
The User Checks Allowed functionality does not work in Role Centers menus in the Czech version. |
Cash Management |
COD 1020 COD 11795 COD 230 COD 240 COD 270 COD 330 COD 340 COD 350 COD 5638 COD 5646 COD 5656 TAB 7311 TAB 7326 |
|
212260 |
If you create a new purchase advance letter and fill in the VAT date, the original datum VAT date is inserted although the default Orig. Doc. VAT Date value is blank in the Czech version. |
Purchase |
COD 12 COD 370 COD 408 COD 5703 PAG 11716 PAG 1290 REP 11786 REP 11787 REP 595 REP 83 TAB 112 TAB 11740 TAB 11741 TAB 1293 TAB 1294 TAB 274 TAB 31020 TAB 352 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5718 TAB 83 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
209526 |
Missing translation in vendor document layouts in the German version. |
Purchase |
PAG 9658 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210691 |
The Previous Declared Amount field is not correctly calculated if there is a corrective invoice included in the previous period on the VAT Declaration page in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 10736 TAB 254 |
|
211076 |
Total weight cannot be zero in Intrastat journals in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 263 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
209275 |
Inbound posting to bin is allowed from another location when you set up bin content with the Block Movement value set to All, and posting is done on the Item Reclass. Journal page in the Italian version. |
Warehouse |
COD 21 |
|
211151 |
Cannot post an EU purchase invoice from the payment journal in the Italian version. |
Finance |
COD 13 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
212441 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L table. Check where and how the CONSISTANT function...." error message if purchase orders have Canada tax, dimensions, and negative lines in the North American version. |
VAT/Sales Tax/Intrastat |
COD 80 COD 90 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210504 |
The Payment in Process field is incorrect for all the lines processed except the first one if you post a payment from the Telebank - Bank Overview page applying more than one entry in the Dutch version. |
Cash Management |
COD 11000001 |
|
210589 |
If the second decimal place of the invoice total amount is equal to 0, the amount is truncated in the SEPA DD xml file in the Dutch version. |
Cash Management |
COD 11400 REP 11000012 REP 11000013 |
|
210836 |
The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. value is filled, even if the Part of Fiscal Entity value is set to FALSE in the Dutch version. |
Finance |
REP 11404 |
|
211178 |
The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version. |
Finance |
REP 11412 |
|
209394 |
Standard customer sales code is not considered if the sales order is created directly from the Customer card or list pages in the Dutch version. |
Sales |
PAG 42 |
|
211206 |
Standard customer sales code is not considered if the sales quote, sales invoice, or sales credit memo are created directly from the Customer card or list pages in the Dutch version. |
Sales |
COD 11400 PAG 42 |
|
211360 |
The filters for the Intrastat Journal are not used in the Intrastat Declaration Disk function in the Dutch version. |
VAT/Sales Tax/Intrastat |
PAG 311 REP 11413 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
211603 |
"Posting Date is in a settled and closed VAT period (xxxx period 6) in Gen. Journal Line Journal Template Name='XXXX',Journal Batch Name='XXXX',Line No.='XXXX'." Error message when you try to post a journal for end-of-year-closing entries in the Norwegian version. |
Finance |
COD 11 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
211092 |
2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2017 - Italy |
Financial Management |
REP12194, COD12134, TAB12186, PAG12100, PAG12161 |
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 06 NAV 2017 AT package |
|
AU - Australia |
Download the CU 06 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 06 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 06 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 06 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 06 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 06 NAV 2017 DK package |
|
ES - Spain |
Download the CU 06 NAV 2017 ES package |
|
FI - Finland |
Download the CU 06 NAV 2017 FI package |
|
FR - France |
Download the CU 06 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 06 NAV 2017 IS package |
|
IT - Italy |
Download the CU 06 NAV 2017 IT package |
|
IN - India |
Download the CU 06 NAV 2017 IN package |
|
NA - North America |
Download the CU 06 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 06 NAV 2017 NL package |
|
NO - Norway |
Download the CU 06 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 06 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 06 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 06 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 06 NAV 2017 UK package |
|
All other countries |
Download the CU 06 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.
