Cumulative Update 09 for Microsoft Dynamics NAV 2017 (Build 17972)

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.

Known issue

The Filter to This Value feature causes the client to show "." instead of ",".

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID Title
217817 Active directory authorization is impossible if Windows Explorer is opened.
218205 JavaScript add-in events stop working when they are used with a progress bar window.
218524 Not all lines are visible after you scroll back and forth through several invoices.
218788 Sessions are not removed from the Active Sessions table.
219202 The Copy-NavCompany cmdlet fails when events are being triggered.
219505 Fields with a starter pack license are deleted when the UI Elements Removal setting is set to None.
220842 "Unable to encrypt data. The provided string is too long" error message is displayed in the event log by the NST every 10 seconds after you upgrade from NAV 2016.
221162 Microsoft Dynamics NAV Server is stopping in Application Services.
221904 Controls are moving horizontally when they are used on the Wizard Navigate page in the Windows client.
221919 The Filter to This Value feature (ALT+F3) does not update the Quick Filter field accordingly.
222416 Lookup interrupts users’ data entry.
219268 Option fields as primary key has a wrong behavior with request pages in the Web client.
220628 Lookup fields are not selectable in FactBox anymore.
221654 SSL cannot be configured without errors if one instance is already present when the port sharing is enabled.
223507 Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials.

Application hotfixes

ID Title Functional area Changed objects
211023 Changes in the Item card field structure. Inventory PAG 30
216811 Misleading error messages if you change the Qty. per Unit of Measure field on the Item Unit of Measure page. Inventory TAB 5404
217862 If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated in the G/L entry table when you post imported general journal lines. Administration TAB 171 TAB 174 TAB 207 TAB 210 TAB 221 TAB 246 TAB 273 TAB 274 TAB 295 TAB 302 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5405 TAB 5406 TAB 5407 TAB 5615 TAB 5621 TAB 5635 TAB 5740 TAB 5741 TAB 5900 TAB 5901 TAB 5902 TAB 5965 TAB 5997 TAB 751 TAB 753 TAB 81 TAB 83 TAB 846 TAB 900 TAB 901 TAB 99000829 TAB 5005350 TAB 5005351 TAB 10121 TAB 10140 TAB 2000001 TAB 2000022 TAB 11730 TAB 11731 TAB 31000 TAB 31001 TAB 31020 TAB 31021 TAB 31051 TAB 7000002 TAB 11204 TAB 10865 TAB 11000000 TAB 11400 TAB 11401 TAB 15000004 TAB 12450 TAB 12453 TAB 12458 TAB 12459 TAB 12470 TAB 12477 TAB 14925 TAB 14926 TAB 17305 TAB 17382 TAB 17385 TAB 17386 TAB 17414 TAB 17415 TAB 11201
218295 Comments in approvals are not carried to approval request entries. Administration COD 1521 COD 1535 PAG 654 PAG 658 PAG 660 PAG 662 PAG 9103 TAB 455
220210 "The URI is not valid" error message if you try to empty the Custom Link field on the Workflow Responses page. Administration TAB 1523
220587 Slow performance when you create an order when the Notifications function is enabled. Administration TAB 1518
220748 "Forecast Date must have a value in Production Forecast Entry" error message when you apply a configuration package (RapidStart) to import forecast entries. Administration COD 8611
218788 Sessions are not removed from the Active Sessions table. Administration N/A
218544 G/L budgets are not considered when you recalculate cash flow forecast from the Role Center. Finance COD 841 PAG 847 TAB 840
219466 The Analysis View Budget Entries page is not updated if records on the G/L Budget Entries page are changed. Finance PAG 120 PAG 9203
221127 Performance issue when you reverse transactions with a high number of connected entries. Finance COD 12 COD 17 COD 5600
221482 "The length of the string is StringLength but it must be less than or equal to 10" error message when you change the Show as Columns field to Business Unit on the Analysis by Dimension page. Finance COD 410 COD 424 COD 763 REP 96 TAB 15 TAB 17 TAB 220 TAB 365 TAB 366 TAB 374 TAB 376 TAB 386 TAB 395 TAB 751 TAB 81 TAB 85 TAB 96 TAB 11307 TAB 10721 TAB 10722 TAB 10725 TAB 10801 TAB 15000004 TAB 12400 TAB 12401 TAB 12403 TAB 14942 TAB 17418
222593 G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. Finance COD 12
222894 "Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page. Finance PAG 490
222768 If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date. Finance COD 424
218492 "There is no Value Entry within the filter" error message when you post an item transfer in the item reclassification journal. Inventory TAB 339
218850 When you customize or add a new field in the Item Template table, you must change the array-length in some cases. Inventory COD 8612 TAB 1300 TAB 1301 TAB 1302 TAB 1303
219461 The cost amount actual is validated when you post a purchase invoice for an item of type Service. Inventory TAB 39
220447 "The change creates a date conflict with existing reservations" warning when there are no reservations but item tracking entries exist. Inventory TAB 39
220218 "The My Job already exists. Identification fields and values User ID "UserID", Job No. "JobNumber"" error message when you change the project manager on a job card. Jobs TAB 167
221547 Issues with time sheets and job journals when the time sheet period overlaps in two different months. Jobs REP 952
218585 "Qty. per Unit of Measure must be equal to '1' in Prod. Order Line: Status=Released, Prod. Order No.=OrderNumber, Line No.=LineNumber. Current value is '2'" error message when you plan a production order again. Manufacturing REP 99001026
219053 The BOM Cost Share page does not consider the ending date of a component that is stated on the Prod. BOM page. Manufacturing COD 5870
219594 "Location Code must be equal to 'LocationCode' in Prod. Order Component: Status=Released,......Current Value is 'Value'" error message when you run the Order Planning function. Manufacturing COD 99000787
220869 "The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan. Manufacturing COD 7600
221035 The Scrap % field on the Production BOM Lines page is not copied from the Scrap % field of the component’s Item Card page. Manufacturing TAB 99000772
218547 Two archived versions and two interactions are created when you use the Send by Email function on the Sales Quote page. Marketing COD 452 REP 1304 TAB 77
221715 "The Communication Method already exists. Identification fields and values: Key='1'" error message when you choose a different phone number by using the Make Phone Call action. Marketing COD 5053
218068 The location code on a sales order is not forwarded to purchase orders that are populated through the Special Order - Get Sales Order function. Purchase COD 5702
221768 The item translation is missing when you get special orders on the Requisition Worksheet page. Purchase N/A
218728 The Country/Region Code field is taken from a template if you create a customer from a contact by using a customer template with the Country/Region Code field filled. Sales TAB 5050
221153 The status of a sales invoice is not updated when you create the sales invoice manually by using the Get Shipment Lines function. Sales COD 5346 COD 80
219136 Posted sales invoice number series can be broken if you use the same number for sales invoices and posted sales invoices when you create an invoice without lines from a customer list. Sales TAB 36 TAB 38
219141 The Standard Text lookup is added in the Description field as the table relation for sales lines. Sales TAB 37 TAB 39
219401 The COPYTxt text constant is not translated correctly in the Format Document function. Sales COD 368
219547 Amounts in the posted sales or purchase invoice lines are incorrect if you ship or invoice one unit less than you initially had on the sales or purchase order. Sales COD 80 COD 90 TAB 37 TAB 39
220371 Blocking error when incorrect filters are set on the Sales Analysis by Dimensions page. Sales PAG 7157 PAG 7158
220730 The system does not get any warning message if you change the shipment date on a sales order. Sales TAB 36
220817 "Specifies if the document is archived after you PREVIEW or print it" tooltip is incorrectly displayed for the ArchiveDocument parameter because no record is created in the archive table. Sales REP 1303 REP 1304 REP 1305 REP 205
221688 "The posted sales invoice SalesInvoice covers more than one shipment of linked assembly orders that potentially have different assembly components" error message when you try to credit memo an earlier posted invoice. Sales COD 6620
221935 The Create Corrective Credit Memo function ignores negative lines if many numbers are used. Sales COD 6620
222981 If you select the Custom Address option on the Sales Order page, the value is not saved if you only change the name. Sales COD 1302 PAG 41 PAG 42 PAG 43 PAG 507
219223 The page is empty if you open the VAT Reg. Log page for local customers. VAT/Sales Tax/Intrastat REP 19
220473 The document status in warehouse receipts is not set correctly if additional warehouse receipts are created from purchase orders that address several locations after you post partial receipts. Warehouse REP 5753
220655 A warehouse shipment is created without any lines when you create a warehouse shipment from a sales order and one item is blocked. Warehouse REP 5753
220838 Serial numbers disappear from a pick from a default bin when the items are reserved and have been cross-docked and are available in the cross-docking bin. Warehouse COD 7312

Local application hotfixes

APAC
ID Title Functional area Changed objects
218599 Base amount and GST amounts are incorrect on the GST Entry page when you post a sales CR/Adj note in the APAC version. Finance TAB 254
AU - Australia
ID Title Functional area Changed objects
220624 "You do not have following permissions on TableData VATEntry : Modify" error message on the BAS Settlement page in the Australian version. VAT/Sales Tax/Intrastat REP 11603
BE - Belgium
ID Title Functional area Changed objects
219586 If you post a reverse charge purchase invoice whose posting G/L account is set as non-deductible, the non-deductible VAT amount of the purchase VAT entry is reported also in the additional reporting currency in the Belgian version. Finance COD 12 REP 12
CH - Switzerland
ID Title Functional area Changed objects
220610 The Recalculate Lines function is only available on the Sales Quote page in the Swiss version. Sales COD 3010801 PAG 42 PAG 43 PAG 44 PAG 47 PAG 507 PAG 508 PAG 6630 PAG 6631
CZ- Czech
ID Title Functional area Changed objects
221056 "The Vendor Ledger Entry does not exist. Identificaion fields and values: Entry No.='-1'" error message when you use the Apply Automatically function for a sales advance letter in the Czech version. Cash Management TAB 1294
221064 Slow performance for cash desk statistics in the Czech version. Cash Management TAB 11731 TAB 270
221074 The Amount field is not transferred from the statement to the Statement Ending Balance field in the Create Payment Recon. Journal report in the Czech version. Cash Management PAG 1290 REP 11701 TAB 274
221078 You cannot export an account schedule to Excel in the Czech version. Finance COD 1255 TAB 370
221080 The advance due date is not validated for purchase advance letters in the Czech version. Finance COD 31000 COD 31020 COD 80 COD 90 PAG 11785 PAG 249 PAG 31000 PAG 31020 PAG 31072 REP 5706 TAB 31020 TAB 31072
221031 The filter on dimensions does not work correctly on vendor templates in the Czech version. Purchase PAG 11794 PAG 11795 REP 11779
221054 The base is printed incorrectly for advance letters on the Calc. And Post VAT Settlement report in the Czech version. VAT/Sales Tax/Intrastat REP 20
DE - Germany
ID Title Functional area Changed objects
221117 "You do not have the following access rights for ' Tabledata Job Queue log entry ': Insert" error message when you have selected permissions and send a posted invoice by email with the task scheduler in the German version. Administration COD 448
DK - Denmark
ID Title Functional area Changed objects
220376 The BaseQuantity value in the OIOUBL file does not match the requirements in the Danish version. Sales COD 13609 COD 13610 COD 13616 COD 13617
ES - Spain
ID Title Functional area Changed objects
221574 "F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. Finance TAB 36
221069 The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221253 SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221467 SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221477 SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221489 SII: Credit memos are missing the corrective invoice number in the Spanish version. Finance COD 10750
221494 SII: Purchase credit memos are missing the corrective invoice number in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221520 SII: ISP values are not assigned correctly in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221552 The Operation Description field only allows to 250 characters but the interface allows 500 in the Spanish version. Finance COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994
221593 SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221620 SII: Non-taxable scenarios in SII in the Spanish version. Finance COD 10750 TAB 10752
221909 SII: An incorrect operation date is assigned to SII invoices in the Spanish version. Finance COD 10750 TAB 10752
221932 "The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
222447 SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. Finance COD 10750 TAB 10752
222452 The posting date is used as export date for purchase invoices while the document date should be used in the Spanish version. Finance COD 10750 TAB 10752
220444 If you create a credit memo with non-taxable VAT, the entry is included in the 349 declaration file in the Spanish version. Finance REP 10710
IT - Italy
ID Title Functional area Changed objects
221527 If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. Cash Management TAB 36 TAB 38 TAB 5900
220495 The Intrastat service incorrectly exports the same country/region payment code on all lines in the Italian version. Finance REP 593
220807 The ZO reason code is missing in the Withholding Tax table in the Italian version. Finance TAB 12113 TAB 12116
221098 The non-deductible VAT base and amount are not displayed when you open the Purchase Invoice Statistics page for an invoice with non-deductible VAT in the Italian version. Finance TAB 290
221137 The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of previous year in the Italian version. Inventory REP 12135
218610 A warehouse entry is missing after you post a shipment for a subcontracting transfer order in the Italian version. Manufacturing COD 5704
NA - North America
ID Title Functional area Changed objects
220259 An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version. Administration PAG 9030
NO - Norway
ID Title Functional area Changed objects
219561 The <Cd> element code is missing under the <SchmeNm> element but it is mandatory in the ISO20022 credit transfer file in the Norwegian version. Cash Management XML 1000

Local regulatory features

CH - Switzerland

ID Title Functional area Changed objects
220665 Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version. Financial Management COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000
220666 Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version. Financial Management REP1200, COD1233, COD11503, COD11530, XML11503

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 CU09 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 09 NAV 2017 AT package
AU - Australia Download the CU 09 NAV 2017 AU package
BE - Belgium Download the CU 09 NAV 2017 BE package
CH - Switzerland Download the CU 09 NAV 2017 CH package
CZ- Czech Download the CU 09 NAV 2017 CZ package
DE - Germany Download the CU 09 NAV 2017 DE package
DK - Denmark Download the CU 09 NAV 2017 DK package
ES - Spain Download the CU 09 NAV 2017 ES package
FI - Finland Download the CU 09 NAV 2017 FI package
FR - France Download the CU 09 NAV 2017 FR package
IS - Iceland Download the CU 09 NAV 2017 IS package
IT - Italy Download the CU 09 NAV 2017 IT package
IN - India Download the CU 09 NAV 2017 IN package
NA - North America Download the CU 09 NAV 2017 NA package
NL - Netherlands Download the CU 09 NAV 2017 NL package
NO - Norway Download the CU 09 NAV 2017 NO package
NZ - New Zealand Download the CU 09 NAV 2017 NZ package
RU - Russia Download the CU 09 NAV 2017 RU package
SE - Sweden Download the CU 09 NAV 2017 SE package
UK - United Kingdom Download the CU 09 NAV 2017 UK package
All other countries Download the CU 09 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.