Cumulative Update 08 for Microsoft Dynamics NAV 2017 (Build 17501)

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
209638 The client shows "." instead of ",".
211567 Silently error when you create companies by using the Web client at the same time.
211644 You cannot see what you type when you type in the Description field on the Sales Order page while the drop-down list is visible.
212489 Visible rendering is slow.
213279 The Object Options table is locked when you run a scheduled report.
213405 The TestRunner codeunit throws an unexpected CLR exception with System.NullReferenceException.
213675 The Web client errors when you select filter fields from the filter twice.
214016 The client crashes when you use CTRL + C on a TreeView page after you select a few records.
214137 IntelliSense does not show tables with the DATABASE data type.
214166 The client in configuration mode crashes when you customize a page by using the customer's license.
214293 The Save view does not save filters in other filter groups.
214381 Email logging does not work with Exchange Server 2010.
214751 The PromotedOnly property does not work when control visibility is set dynamically.
214753 Filtering on the DateTime field for one day does not result in a range filter.
215275 Making the FactBox smaller moves the values out of the FactBox because the Sell-to Customer Sales History FactBox and the Bill-to Customer Sales History FactBox behave incorrectly.
215366 Collation search does not work on the task scheduler.
215432 "No child adapter was present in container adapter" error message when you try to open a page in the Web client.
215553 JavaScript addin events stop working when they are used with a Progress Bar window.
215670 Fields with the ExtendedDatatype property set to Masked can appear in clear text in the Windows client.
216282 The client crashes when you try to customize a Role Center.
216410 "Object reference not set to an instance of an object" error message on the NAV service when you run an OData query referencing a page that contains an Event Publisher function and the GlobalVarAccess field is set to Yes.
216464 The development environment crashes when you use a variable with dot if the variable is of type Option.
216651 The client crashes when you enter values on a page.
216797 You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.
216956 Opening a new page under the main application window stays in the background.
217391 The Visible functionality does not work when you use the Send to Excel function with the Excel Add-in installed.
217407 Debugger crashes when you debug subscribers.
217830 The cursor loses focus on IE after you select an article from a list.
217858 Blank options are displayed on an approval workflow in the Web client.
218030 Remove unnecessary trace events for disposing SqlConnectionScope from a different thread.
218147 Switching to different companies many times causes the Windows client to crash.
218253 Data upgrade misses the Per-Database functions when the upgrade runs in serial mode.
219368 The Session Event table grows too fast.

Application hotfixes

ID Title Functional area Changed objects
214446 The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled. Administration COD 365
215383 Dimensions and values setup on a customer template that is used on an Excel migration template is not populated when the customer is imported. Administration COD 8611 TAB 1302
217100 Not all expected workflow events are shown if you look up the When Event field on the Workflow Steps page. Administration TAB 1507
218080 The SetReportFieldPlaceholders function is incorrect. Administration REP 1320
215421 When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match. Cash Management REP 1401
215893 Minor issues for the Payment Reconciliation Journal report when used together with the Payment Tolerance report. Cash Management COD 426 PAG 591 PAG 599
218608 The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates. Cash Management TAB 1230
202779 The Serial No. field on the Job Planning Line page is not validated when you have the Usage Link option and the usage is posted through a job journal. Finance COD 1026 COD 90
215311 The Dimensions Multiple functionality is missing from the Customers, Vendors, and Items page but it exists on the Accounts page. Finance PAG 22 PAG 27 PAG 31
215629 "Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values. Finance REP 82
215844 The Balance to Date report shows closed entries in certain circumstances. Finance REP 121 REP 321
216302 It is not possible to enter a recurring frequency in cash flow neutral expenses or revenue in the German version. Finance COD 841
217443 There is a mismatch between the name or caption of the Balance field and the actual value of the Balance (LCY) field. Finance PAG 9150 PAG 9151 TAB 9150 TAB 9151
218505 If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly. Finance REP 121 REP 321
219198 Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup. Finance COD 12
213392 If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup page, the system does not check whether the account is set correctly. Finance TAB 311
217970 "The Dimension does not exist. Identification fields and values: Code='' error message if you export an account schedule to Excel without global dimensions. Finance REP 29
215978 Description in a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment. Inventory REP 698 TAB 246
216045 Components on an assembly order created by the planning worksheet have the wrong bin but not the To-Assembly Bin Code field. Inventory TAB 14 TAB 246 TAB 5406 TAB 99000829
216196 The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message process. Inventory COD 99000854
216536 "One or more reservation entries exist for the item with No. =X, Location Code = T, Variant Code =  which may be disrupted if you post this negative adjustment" error message when you post a purchase return that is reserved twice against the same item ledger entry. Inventory COD 90
216542 The Expired Inventory field on the Lot No. Information List page shows wrong expired inventory. Inventory PAG 6504 PAG 6505 PAG 6508 PAG 6509
216549 "You must assign a lot number for item X" error message when you post a transfer order receipt. Inventory COD 6500
216797 You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.  Inventory N/A
215293 The Item attributes FactBox does not show captions and values correctly  when a local language is selected. Inventory TAB 7500 TAB 7501
213505 The Ending Date field on the Job Card page is not set if you set the Status field to Completed. Jobs PAG 88 TAB 167
218003 Incorrect sign of unit price in a resource ledger entry. Jobs TAB 207
218007 It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All. Jobs TAB 951
218286 "The No. Series does not exist" error message when a job is set to Completed in a scenario where WIP should not be used. Jobs TAB 167
214809 Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page. Manufacturing COD 99000774
215725 The Reorder Policy field on a SKU card is ignored for multi-level assembly BOM. Manufacturing COD 99000854
217167 The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field. Manufacturing TAB 83
215077 The Calc. Regenerative Planning function on the Planning Worksheet page does not complete. Manufacturing TAB 337
217894 "The Purch. Inv. Header does not exist" error message when you try to post and print a purchase return order. Purchase COD 92
213776 The Job Task No. field is not printed properly on the lines on the Sales Invoice report. Sales REP 1306
215250 The Attached to Line No. field is filled with the current line number if you copy extended text lines by using the Copy Document function. Sales COD 6620
215275 Making the FactBox smaller moves the values out of the FactBox because the Sell-to Customer Sales History FactBox and the Bill-to Customer Sales History FactBox behave incorrectly.  Sales N/A
215354 The menu item for opportunities is duplicated. Sales MEN 1010
215434 The Work Description field is missing on the Sales Order, Sales Return Order, and Sales Credit Memo pages. Sales PAG 42 REP 1305
215456 Direct shipment cannot be invoiced from sales invoices when the Get Shipment Lines functionality is used. Sales COD 80
215643 The VAT Amount field in the Totals section on the Sales Order page is not adjusted correctly when a VAT differences is entered. Sales COD 57
216085 Aging summary is wrong on the Customer Statement report when you run the report by a posting date. Sales REP 116 REP 1316
216144 The Ship To field on a sales order states a custom address instead of the Default (Sell-to Address)  when it is created from a customer card or a list that only has one number series defined for a sales order. Sales PAG 41 PAG 42 PAG 43 PAG 507
216458 Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions. Sales COD 6620 PAG 5850 PAG 5855
216779 "The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock. Sales PAG 6510
217135 The Validation of the Currency Captions field on the Sales Documents page does not work as expected. Sales PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98
217314 "The Reservation Entry does not exist. Identification fields and values: Entry No.=X, Positive='Yes'" error message when you check the order tracking on an existing sales order with the Special Order option enabled. Sales COD 99000832 TAB 37
217376 Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing. Sales PAG 402 PAG 403
217740 The credit limit check shows a wrong Outstanding Amount field if it is triggered from the document header. Sales PAG 1871 PAG 343 PAG 42
217896 The Invoice Disc. Code field is not changed when you rename customers. Sales TAB 18 TAB 23
218273 Lookup on a customer or vendor on a sales or purchase document is incorrect, focus is always on the first customer or vendor in the list. Sales TAB 36 TAB 38
218885 When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice. Sales COD 1521 COD 414 COD 415
215433 Performance issues when you run the Demand Overview page. Sales COD 5830
217425 The Balance LCY field is incorrect on the Customer Card page when the customer has ledger entries for multiple years. Sales TAB 18 TAB 23
215656 The Quantity (Base) field on item tracking lines from warehouse shipments shows lower quantity than what was actually picked. Warehouse COD 99000830
216337 "Quantity (Base) available must not be less than Quantity in Bin Content Location Code='WHITE'" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page. Warehouse TAB 7302
216481 The Document Status field on the Warehouse Receipt page is not correctly set if an additional warehouse receipt is created from a purchase order after partial receipts have been posted. Warehouse REP 5753
218771 Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations. Warehouse COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326

Local application hotfixes

APAC
ID Title Functional area Changed objects
217062 "The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when  you run a validate package in the APAC version. Upgrade TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459
BE - Belgium
ID Title Functional area Changed objects
217200 If you export the intervat xml file, the corrective tag is missing in the Belgian version. Finance COD 11308 REP 11307
CH - Switzerland
ID Title Functional area Changed objects
211644 You cannot see what you type when you type  in the Description field on the Sales Order page while the drop-down list is visible in the Swiss version. Sales N/A
CZ- Czech
ID Title Functional area Changed objects
216771 The Import Bank Statement XMLport does not work in the Czech Version. Cash Management COD 11717
216763 There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version. Finance TAB 303
216772 When you create an advance letter, the responsibility center is not filled from the Company Information page in the Czech Version. Finance COD 11735 PAG 31000 PAG 31002 PAG 31020 PAG 31022 PAG 541 REP 31043 TAB 31000 TAB 31020
218029 It is not checked if negative advance letter lines exist in the Czech Version. Finance COD 31032 PAG 31007 TAB 11710 TAB 273 TAB 274 TAB 31000 TAB 31020
216767 You must specify Whse. Net Change Template in Item Journal Line..." error message when you undo a purchase receipt in the Czech Version. Inventory COD 11795
216765 The SWIFT code is not transferred from the blanket sales order to the sales order in the Czech Version. Sales TAB 36
DACH
ID Title Functional area Changed objects
217062 "The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when  you run a validate package in the DACH version. Upgrade TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459
DE - Germany
ID Title Functional area Changed objects
217397 Error with report selections when upgrading in the German version. Upgrade N/A
ES - Spain
ID Title Functional area Changed objects
218245 "Account Type must be equal to 'Customer'  in" error message when you use the Redraw function on the Closed Bill Groups page in the Spanish version. Cash Management REP 7000096
217883 The opening transactions are not printed and detailed in the Offical Acc. Book report if there is an entry on the first day of the fiscal year in the Spanish version. Finance REP 10706
215293 The Item attributes FactBox does not show captions and values correctly  when a local language is selected in the Spanish version. Inventory TAB 7500 TAB 7501
IT - Italy
ID Title Functional area Changed objects
218034 Periodic VAT settlement communication does not work as expected in the Italian version. Finance COD 12150 COD 12151
NA - North America
ID Title Functional area Changed objects
216164 When you create a purchase credit memo by using the Copy Document function, the applied purchase invoice has a remaining amount if the original tax amount was modified in the North American version. Purchase COD 6620
219206 Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version. Sales TAB 10011
216192 Sales tax is incorrect when the Calc. Inv. Discount option is selected on the Sales & Receivables Setup page in the North American version. VAT/Sales Tax/Intrastat COD 60 COD 70
216805 Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version. VAT/Sales Tax/Intrastat COD 398
217339 The posting of a purchase invoice with provincial tax in Canada and a foreign currency code generates an inconsistency error when a mix of Expense/Capitalize and Recoverable tax is used on the Tax Details page in the North American version. VAT/Sales Tax/Intrastat COD 90
NZ - New Zealand
ID Title Functional area Changed objects
218642 The Enable GST (Australia) field is enabled in the database in the New Zealand version. Finance PAG 118
RU - Russia
ID Title Functional area Changed objects
214902 The Payroll Monthly Calendar page is empty in the Russian version. Finance PAG 17430 PAG 17432 PAG 17451 PAG 17454 PAG 17457 PAG 17460 TAB 17386
216348 Excel reports that are built via the HR Order - Print codeunit use inappropriate date format in the Russian version. Finance COD 12401 COD 17372
216580 Issues in the FA Turnover report in the Russian version. Finance REP 12466
219041 "The length of the string is 50, but it must be less than or equal to 30 characters" error message when you set the Reg. Country/Region Code field in the Russian version. Finance TAB 9
217062 "The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when  you run a validate package in the Russian version. Upgrade TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459
SE - Sweden
ID Title Functional area Changed objects
218473 There are double menu items for the Balance Sheet report and the Income Statement report for account sshedules and for local reports in the Swedish version. Finance MEN 1030 REP 11200 REP 11201
UK - United Kingdom
ID Title Functional area Changed objects
215885 "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Unposted Purchases report in the British version. Purchase REP 10536

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 CU08 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 08 NAV 2017 AT package
AU - Australia Download the CU 08 NAV 2017 AU package
BE - Belgium Download the CU 08 NAV 2017 BE package
CH - Switzerland Download the CU 08 NAV 2017 CH package
CZ- Czech Download the CU 08 NAV 2017 CZ package
DE - Germany Download the CU 08 NAV 2017 DE package
DK - Denmark Download the CU 08 NAV 2017 DK package
ES - Spain Download the CU 08 NAV 2017 ES package
FI - Finland Download the CU 08 NAV 2017 FI package
FR - France Download the CU 08 NAV 2017 FR package
IS - Iceland Download the CU 08 NAV 2017 IS package
IT - Italy Download the CU 08 NAV 2017 IT package
IN - India Download the CU 08 NAV 2017 IN package
NA - North America Download the CU 08 NAV 2017 NA package
NL - Netherlands Download the CU 08 NAV 2017 NL package
NO - Norway Download the CU 08 NAV 2017 NO package
NZ - New Zealand Download the CU 08 NAV 2017 NZ package
RU - Russia Download the CU 08 NAV 2017 RU package
SE - Sweden Download the CU 08 NAV 2017 SE package
UK - United Kingdom Download the CU 08 NAV 2017 UK package
All other countries Download the CU 08 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.