Cumulative Update 07 for Microsoft Dynamics NAV 2017 (Build 16996)

Applies to: Dynamics NAV 2017

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
214479 Synchronizing suppliers and supplier bank accounts with the OCR service.
200809 Pages that are opened modally show only the first 20 rows.
200875 The Excel add-in fails when a company has special characters.
204346 The BOM structure page does not show the right caption in the Type field when it is a machine or work center.
206871 Issue with extensions cause the tenant database and the application database to be out of sync.
209594 The Notification datatype does not surface or work when used with the OnInsert trigger and the OnModify trigger in table objects.
210888 Client add-in events do not work in the Windows client.
211564 The DateTime range filter does not consider the appropriate time range.
211741 The client crashes on reading the first array element letter.
212381 The Web client does not close forms correctly when you open a new report and then close the current page by using actions.
212697 Some reports always default to landscape orientation after you upgrade from CU4 to CU16.
212898 When you define and use Timestamp columns in an extension, the upgrade management fails.
213466 New-NavCrmTable cmdlet AuthenticationType accept a string but not an enumeration.
213570 QuickEntry stops working after you customize a page.
213837 The OK&New action does not show UI validation errors.
214085 Move OpenSource\Library\Aspose.Words for .NET to the nuget package.
214118 Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.
214835 Invalid object name $ndo$tenantsSelectAllReadyTaskScheduleCmd.
215121 "A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.
215340 It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed.

Application hotfixes

ID Title Functional area Changed objects
209712 The location code is empty when you create a bin code. Warehouse TAB 7354
210093 When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted. Purchase PAG 7002 PAG 7012 TAB 7002 TAB 7012
211027 The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures. Inventory PAG 30
211371 The Applies-to ID field is filled after you use the Post Payment Only function from the Payment Reconciliation Journal page. Cash Management COD 370
211586 The Job No. and Job Task No. fields should not be editable directly on the sales invoices lines. Jobs PAG 47
211625 "The date is not valid" error message when you remove an expected receipt date value from the purchase header. Purchase COD 99000815 TAB 38
211726 If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import. Administration TAB 81
211763 The quantity in the Transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received. Inventory COD 353
211797 An error related to the standard cost worksheet batch name is generated when you select different companies in the same database and do not have the same batch name used in each company. Manufacturing PAG 5840 PAG 5841
211805 Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function. Finance COD 427 COD 6500
211976 Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity. Inventory REP 5899 TAB 5802
212187 Differences between general journal and payment reconciliation journal postings with payment tolerance. Cash Management TAB 1294
212225 The DROP SHIP purchasing code can be selected on the purchase order line without entering a sell-to customer. Purchase TAB 39
212354 The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts. Purchase TAB 23
212385 If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup window and you run the Where-Used function of the G/L account, the result does not show the Sales & Receivable Setup table. Finance COD 100
212485 "The value 'PAA/AHgAbQBsACAAdgBIAHIAcwBp...' has a length 1040, which exceeds the maximum size of the destination type Text" error message if you try to import files from an already successfully exported workflow containing many response conditions. Administration XML 1501
212730 "Nothing to handle" error message when you run the Create Pick function in the pick worksheet. Warehouse COD 7311 TAB 7326
212927 When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced. Jobs COD 22 COD 5813 COD 5817 TAB 5802
212971 If you change a word template in a segment for a specific contact, the changes are not saved. Marketing TAB 5062 TAB 5065 TAB 5077
212983 When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT. Sales COD 6620
213092 The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period. Inventory COD 7380
213221 A job queue entry is always retained for a limited user when you open a company. Administration COD 455
213466 New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration. Administration N/A
213591 "The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process. Marketing COD 5051
213636 When you create a new reminder, the No. of Reminders value is not updated correctly on the reminder line. Finance PAG 434 PAG 435 PAG 438 PAG 439
213778 "The length of the string is X, but it must be less than or equal to 80 characters. Value: Firm Planned Prod. Order Component Y" error message when you reserve a specific lot against a component. Manufacturing PAG 498
213937 A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created. Administration PAG 538
213968 "There is no Entry Summary within the filter." error message when you fill the Serial No. .field after the Lot No. field in an inventory put-away document. Warehouse N/A
214038 In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount. Cash Management COD 370
214103 A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual). Sales TAB 37
214158 The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist. Inventory TAB 5530
214191 "Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service. Purchase COD 22 COD 5817
214193 Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open. Sales COD 22 COD 5817
214241 The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price. Jobs COD 7000
214359 When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code. Finance COD 427
214414 The quantity of an underlying component is incorrect when the item has multiple units of measure. Inventory COD 905
214448 The Copy Document function does not copy the shipping address from the source document. Purchase COD 6620
214776 Issue with naming of menu items for analysis views. Finance MEN 1010
214847 The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period. Inventory COD 7380 TAB 27 TAB 5700
214851 The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period. Inventory COD 7380 TAB 27 TAB 5700
214868 "Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order. Sales COD 6501
215295 Forward flushing consumption by operation does not consume when the operation starts but when it finishes. Manufacturing COD 22
215353 A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table. Marketing TAB 5084
215496 A location can be deleted even though it is used by SKUs. Inventory TAB 14
215646 The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end. Finance PAG 232 PAG 233
215705 The Copy Document function does not copy the shipping address from the source document. Purchase COD 6620
213654 When you unapply and void a foreign check payment, the dimension set ID is missing on the realized gain/loss entry. Finance COD 367
213568 The planning worksheet does not combine purchase orders for the same vendor together. Manufacturing COD 333

Local application hotfixes

APAC
ID Title Functional area Changed objects
214452 The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entry table in the APAC version. Sales COD 12
BE - Belgium
ID Title Functional area Changed objects
212833 For all G/L Journal lines that are created from an EB payment journal, the Bal. Account No. field 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
214488 If you post a sales prepayment invoice with a prepayment cash discount, the Base before Pmt. Discount field on the VAT Entry table is not filled in the Belgian version. VAT/Sales Tax/Intrastat COD 12
CH - Switzerland
ID Title Functional area Changed objects
212494 "The remaining amount of the customer entries..." error message if you change the Payment Discount field in the LSV journal in the Swiss version. Cash Management REP 3010833
CZ- Czech
ID Title Functional area Changed objects
212796 The Remove Applications functionality does not work for prepayments in the Czech Version. Cash Management PAG 11706 TAB 1294 TAB 274
213001 When you create a payment reconciliation journal from a bank statement, the Type and No. fields are not transferred from the statement to the journal when no match has been found for application in the Czech Version. Cash Management COD 1255 TAB 11707
214197 The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version. Finance REP 11764
214198 The Navigate functionality does not support EET entries in the Czech Version. Finance PAG 344 PAG 5600 REP 35 TAB 31123
DACH
ID Title Functional area Changed objects
212912 "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version. Finance N/A
213383 When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version. Finance REP 595
215340 It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version. VAT/Sales Tax/Intrastat N/A
215411 The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version. VAT/Sales Tax/Intrastat TAB 254
215474 The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version. Finance COD 12
215595 inconsistent behavior in FactBox in cash receipt journals in the DACH version. Finance PAG 35516 PAG 35517
ES - Spain
ID Title Functional area Changed objects
210389 No taxable VAT operations should be included on the 340 VAT Declaration page in the Spanish version. VAT/Sales Tax/Intrastat REP 10743
212621 If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version. VAT/Sales Tax/Intrastat REP 10743
213189 The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
213195 The base is not well calculated on the VAT Declaration page with two columns in the Spanish version. VAT/Sales Tax/Intrastat REP 12
213766 The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736
214200 The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version. VAT/Sales Tax/Intrastat COD 12
214821 The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version. VAT/Sales Tax/Intrastat REP 10743
IT - Italy
ID Title Functional area Changed objects
213400 The system allows posting a sales or a purchase invoice even if the VAT identifier of the VAT posting setup combination on the invoice line is empty in the Italian version. Finance COD 80 COD 90
213601 The input VAT amount of December should be reported in the Prior Year Input VAT field instead of in the Prior Period Input VAT field of the January new calendar year in the Italian version. VAT/Sales Tax/Intrastat REP 20
213698 If you change the Social Security Gross field on the Payment Journal Withhold. tax-Soc.Sec. Calculation page, the system does not re-calculate the Social Security Tax field in the Italian version. Finance TAB 12113
215659 If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. Administration TAB 12113
NL - Netherlands
ID Title Functional area Changed objects
215121 "A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. Finance N/A
RU - Russia
ID Title Functional area Changed objects
215650 The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version. Finance COD 17387
215966 The Average Headcount by Org. Unit report looks strange in the Russian version. Finance REP 17375
UK - United Kingdom
ID Title Functional area Changed objects
213429 "The Accounting Period GB does not exist" error message when you set the Average Cost Period field to Accounting Period in the British version. Inventory PAG 461

Local regulatory features

IT - Italy
ID Title Functional area Changed objects
214920 Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2017 - Italy Financial Management COD 12150, COD 12151, REP 12150, PAG 320, TA B743, MEN 1030
CH - Switzerland
ID Title Functional area Changed objects
196471 Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2017 - Switzerland Financial Management TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425

How to obtain the Microsoft Dynamics NAV update files

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

Download Cumulative update CU07 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 07 NAV 2017 AT package
AU - Australia Download the CU 07 NAV 2017 AU package
BE - Belgium Download the CU 07 NAV 2017 BE package
CH - Switzerland Download the CU 07 NAV 2017 CH package
CZ- Czech Download the CU 07 NAV 2017 CZ package
DE - Germany Download the CU 07 NAV 2017 DE package
DK - Denmark Download the CU 07 NAV 2017 DK package
ES - Spain Download the CU 07 NAV 2017 ES package
FI - Finland Download the CU 07 NAV 2017 FI package
FR - France Download the CU 07 NAV 2017 FR package
IS - Iceland Download the CU 07 NAV 2017 IS package
IT - Italy Download the CU 07 NAV 2017 IT package
IN - India Download the CU 07 NAV 2017 IN package
NA - North America Download the CU 07 NAV 2017 NA package
NL - Netherlands Download the CU 07 NAV 2017 NL package
NO - Norway Download the CU 07 NAV 2017 NO package
NZ - New Zealand Download the CU 07 NAV 2017 NZ package
RU - Russia Download the CU 07 NAV 2017 RU package
SE - Sweden Download the CU 07 NAV 2017 SE package
UK - United Kingdom Download the CU 07 NAV 2017 UK package
All other countries Download the CU 07 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


Status


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