Cumulative Update 11 for Microsoft Dynamics NAV 2017 (Build 18609)

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
207872 Upgrade routine fails because of duplicate keys.
217143 System object permissions do not appear in the North American database.
222776 Actions are created with incorrect captions when you customize ribbons.
224111 Address labels are printed incorrectly after you upgrade from CU 4 to CU 32.
224149 The selected record is not the one that is created when you create a new alternate ship-to address from the sales header.
224324 Notes are not displayed on a page when a date field is blank in the related table.
224733 Debugger cannot handle automation variables with dimensions.
224927 Copying a company locks the Company table.
225233 The JavaScript add-in that is used with a dialog progress bar window disconnects the client if the operation is canceled.
225437 The Lookup button in controls is always displayed as an hourglass when you conditionally switch between matrix page parts.
225547 Check box moves when you try to choose it.
226384 You cannot schedule reports when permissions are granted through a group.
226928 You cannot open workflow template records by using a keyboard.
227234 Date shortcuts do not work with DateTime data type filters.
227975 "The value YYYY-MM-DD can't be evaluated into type Date" error message when you run the Inventory Valuation report.
228075 The record link in the web client uses the description content instead of the link content.
228264 "The server "DynamicsNAV100" was unable to process the request. The application will close" error message and the Windows client crashes when you calculate Flowfield averages.
228716 The web client does not respond when workflows are enabled.
228726 Many records are accumulated in the SESSION EVENT table with Client Type 2 (Web Service).

Application hotfixes

ID Title Functional area Changed objects
225334 The Suggest Vendor Payments action does not use the Message to Recipient field that is set on the Vendor Ledger Entries page. Cash Management REP 393
227412 Reversed bank ledger entries are available on the Bank Reconciliation page. Cash Management PAG 379
224785 If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the drill down page is incorrectly set if you use the “*” criteria. Finance COD 408 PAG 490
226068 An error message displays when you filter G/L budget entries. Finance TAB 96
226928 You cannot use a keyboard to open workflow template records. Finance PAG 1505
227987 A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled. Finance COD 12
229045 A Country/Region is not specified for VAT entries that are created from reminder fees. Finance COD 393
228081 An image is missing in an action item on the FA Depreciation Books Subform page. Fixed Assets PAG 5666
225989 The Item list is blank when you filter the list by attributes and use three different attributes. Inventory COD 7500
226030 Item availability displays incorrect information in the Sales FactBox when you enter a sales line with a quantity that is not an integer. Inventory PAG 9087
226997 The value in the value record of an item attribute is incorrect when there are different users with different regional settings. Inventory TAB 7504
227028 "The value "2,4" cannot be evaluated into the type Decimal" error message when you validate the Default Value column on the Item Category page. Inventory PAG 5734
227249 The IncludeItemWithNoTransaction option is missing in the InitializeRequest function on the Calculate Inventory report. Inventory COD 7380 REP 790
225344 If you use the Copy Job Planning Lines action for a job that has job ledger entries, the Ledger Entry No. field and the Ledger Entry Type field are filled in. Jobs COD 1006
228304 The Transferred Date and Invoiced Date fields are blank on the Job Invoices page. Jobs COD 1002
220589 Routing with a send-ahead quantity causes inaccurate capacity need and capacity allocation. Manufacturing COD 99000774 COD 99000810
223521 "Cannot match item tracking" error message when you post an inventory put-away on a transfer order. Manufacturing COD 99000831
224311 You can clear the Quantity Per field in the Production Order Component list, and change the component item to another item number after the consumption been posted. Manufacturing TAB 5407
225032 The BOM Cost Share page does not consider the ending date of the component stated on the Prod. BOM page. Manufacturing COD 5870 PAG 5870 PAG 5872
226947 The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page. Manufacturing COD 7302 COD 99000854 TAB 246
227211 The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines. Manufacturing REP 99000788
228096 When you post a higher consumption than expected, and sort consumption journal lines by quantity, redundant item ledger entries are created. Manufacturing COD 23
227819 When you create a sales order from an opportunity on the Opportunity Card page, the Sales Document Type field states "2" instead of "Order." Marketing PAG 5124
228567 The Team Name (Text 30) field on the To-do table has a lookup to the Name (Text 50) field on the Team table. Marketing TAB 5080
224262 The Carry Out action does not combine drop shipments into one purchase when the vendor and location are the same. Purchase COD 333
225494 The Post and Print action for Return Order prints the invoice instead of the credit memo. Purchase COD 92
225653 The tooltip for the No. field on the Purchase Quote page and the Purchase Order page is incorrect. Purchase PAG 49 PAG 50
226016 "The total item tracking quantity 2 exceeds the line quantity 1. The changes cannot be saved to the database" error message when you get bin contents from the transfer header. Purchase REP 7391
223815 For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page. Sales COD 80 COD 90
224140 If you change the VAT Amount field on the Sales Invoice Statistics page, the Total VAT Amount field and the Total incl. VAT field are incorrect on the Sales Invoice Page. Sales COD 414 COD 415 COD 57 PAG 402 PAG 403
225395 When you enter a name in the Customer field in a sales order, and select a customer that has the same name as several others, the selection will be overruled and the first customer in the list is assigned to the sales order. Sales TAB 36 TAB 38
225594 Last Submitted to Back Office (lastbackofficesubmit) is not populated when you submit a sales order from CRM to NAV. Sales COD 5343
225644 The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, or credit memo with a payment discount. Sales PAG 232
226062 For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page. Sales COD 80 COD 90
226699 The tooltip is incorrect for the Card (Shift+F7) action on the Sales Order, Blanket Sales Order, and Sales Return Order pages. Sales PAG 41 PAG 42 PAG 43 PAG 44 PAG 50 PAG 507 PAG 509 PAG 6627 PAG 6630
227181 Performance issue with sales invoices when you choose a customer after you enter the name of a customer who is not registered. Sales COD 9990 TAB 18
228033 When you use the Create Return-Related Documents action from a sales return order to create a new sales order, the ship-to address is incorrect. Sales COD 6620 TAB 36
228108 When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT. Sales COD 6620
228378 CC and BCC email addresses are not reset on the Send Email page. Sales PAG 9700
229699 Performance issue for purchase invoices when you choose a vendor after you enter the name of a vendor who is not registered. Sales COD 9990 TAB 18
223551 Pick worksheet line is created with a negative value in the Qty. to Handle field if the quantity on the inventory is partially reserved, and the quantity on pick bins is less than the reserved quantity on the inventory. Warehouse COD 7312
223800 "Quantity (Base) available must not be less than Quantity in Bin Content Location Code=Y,Bin Code=Z,Item No.=A,Variant Code=B,Unit of Measure Code=C" error message when you post a warehouse shipment for an assembly order where components are fully registered. Warehouse TAB 7302
224568 Filtering by item attributes can be slow. Warehouse COD 7500 PAG 31
225420 The Available Qty. to Pick field is not recognized on the Pick Worksheet page if there are reservations, and Yes is chosen in the Always Create Pick Line field on the Location card. Warehouse COD 7312 TAB 7326
226023 The Create Pick action from the Warehouse Shipment page creates a warehouse activity when there is no stock available to pick. Warehouse COD 7314
226124 The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock. Warehouse COD 5780
227199 When an item is picked for a service order and partially shipped, all items are removed from ship bin. Warehouse COD 5980 COD 5988 COD 6500

Local application hotfixes

CH - Switzerland
ID Title Functional area Changed objects
225483 "The Reference No. field must be filled” error message when you export a payment file in the Swiss version. Cash Management REP 393
225490 "Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version. Cash Management TAB 288
225521 "Unknown swiss SEPA CT export payment type" when you use the Export Payments to File function for a foreign payment on the Payment Journal page for the Swiss version. Cash Management COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000
225918 If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version. Cash Management COD 1240
225589 If you change the Expected Received Date field on the Purchase Invoice Page, lines are updated but not validated in the Swiss version. Purchase TAB 38
CZ- Czech
ID Title Functional area Changed objects
228293 The ClearCustVendApplnEntry function in the Gen.Journal Line table does not work correctly in the Czech version. Finance TAB 81
228656 The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version. Finance TAB 1294 TAB 274
229233 "You cannot create this type of Document when customer is blocked with type invoice" error message when you post a payment reconciliation journal in the Czech version. Finance COD 370
228727 Incorrect VAT is printed on the Sales - Advance Credit Memo page in the Czech version. Sales REP 31002
DACH
ID Title Functional area Changed objects
224942 The Document Line Tracking action is incorrectly added to the Assemble to Order action group in the DACH version. Sales PAG 46
225397 If you use the Make Diskette function on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version. Finance REP 11014
ES - Spain
ID Title Functional area Changed objects
225556 "Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version. VAT/Sales Tax/Intrastat COD 10750
227892 When you try to create a SEPA vendor payment file by using the Payment Slip feature in the French database, an error appears if the Vendor Invoice No. field has more than 20 characters. Cash Management TAB 10866
225561 Sales credit memo marked as EU Service is not considered on the xml file in the Spanish version. Finance COD 10750
226303 Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. Finance COD 10750
226308 Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version. Finance COD 10750
226448 F5 Imports (DUA) is not a valid option to be selected under the Invoice type field on the sales documents header in the Spanish version. Finance COD 10752 TAB 10752 TAB 112 TAB 36
226464 ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version. Finance COD 10750
226497 The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version. Finance COD 10750
227663 "El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version. Finance COD 10750
227667 "El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version. Finance COD 10750
227851 When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version. Finance COD 10750
227861 When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version. Finance COD 10750
227874 "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and shipment date in the future in the Spanish version. Finance COD 10750
228196 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version. Finance COD 10750
228208 When an SII exemption code is used on the VAT Posting Setupand VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version. Finance COD 10750
228334 The description operation is not exported in the xml file for sales and purchase credit memos in the Spanish version. Finance COD 10750
IT - Italy
ID Title Functional area Changed objects
224143 When you use the Create File action on the Intrastat Journal page, the total amount is not rounded in the Italian version. Finance REP 593
226143 If the value in the Taxable Base % field of the withholding tax line is not 100, the non-taxable amount is not reported in the AU001007 of Certificazione Unica field in the Italian version. Finance COD 12132
226695 When you manually insert a withholding tax entry in the Withholding Tax table, the Source - Withholding Tax field is not updated even if the withholding tax code reports it in the Italian version. Finance TAB 12116
227751 The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version. Finance COD 12182 REP 12195
227756 If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version. Finance COD 12182 REP 12195
227761 The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version. Finance COD 12182 REP 12195
226244 When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12151
NA - North America
ID Title Functional area Changed objects
224588 Cannot view posted bank reconciliations from the Bank Account card in the North American version. Cash Management PAG 370
227054 There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version. Finance PAG 291
225141 The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version. Inventory REP 10139
225503 An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version. Inventory REP 10137
224316 The Job Actual to Budget (Cost) page separates one line into two lines when a purchase invoice is created for a G/L account and a UOM is not specified for the planning line but is for the purchase invoice in the North American version. Jobs REP 10210
228869 Sales tax is rounded differently on the Sales Order Subform and the Sales Order Statistics pages in the North American version. VAT/Sales Tax/Intrastat COD 398
NL - Netherlands
ID Title Functional area Changed objects
225399 A client callback error occurs when you change the name or address of a customer or vendor by using the NAV Web Service in the Dutch version. Administration TAB 18 TAB 23
226711 When you create a payment proposal for a SEPA vendor payment, there is a check for the Bank Account No. field of companies although this Bank Account No. field is not used in the vendor payment file in the Dutch version. Cash Management COD 11000000
227880 When you use the Set Applies-to ID action on the Apply General Ledger Entries page multiple times, the Balance field is calculated incorrectly in the Dutch version. Finance PAG 11309
226130 An error message displays when you select a vendor in a purchase invoice when the vendor has multiple Std. Vend. purchase codes assigned in the Dutch version. Purchase TAB 175
227989 An error message displays when you select a customer in a sales invoice when the customer has multiple Std. Cust. sales codes assigned in the Dutch version. Purchase TAB 172
NO - Norway
ID Title Functional area Changed objects
224977 When you set up the proportional deduction VAT field on the VAT Posting Setup page, and you post a purchase invoice with deferrals, the posted amounts are incorrect in the Norwegian version. Finance TAB 39
RU - Russia
ID Title Functional area Changed objects
225226 The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version. Finance TAB 26563
SE - Sweden
ID Title Functional area Changed objects
224709 The EU 3-Party Trade field is empty in the VAT Entries table after you post a purchase invoice in the Swedish version. Purchase TAB 81

Local regulatory features

NO - Norway
ID Title Functional area Changed objects
217087 Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway Financial Management TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608

Resolution


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 CU 11 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 11 NAV 2017 AT package
AU - Australia Download the CU 11 NAV 2017 AU package
BE - Belgium Download the CU 11 NAV 2017 BE package
CH - Switzerland Download the CU 11 NAV 2017 CH package
CZ- Czech Download the CU 11 NAV 2017 CZ package
DE - Germany Download the CU 11 NAV 2017 DE package
DK - Denmark Download the CU 11 NAV 2017 DK package
ES - Spain Download the CU 11 NAV 2017 ES package
FI - Finland Download the CU 11 NAV 2017 FI package
FR - France Download the CU 11 NAV 2017 FR package
IS - Iceland Download the CU 11 NAV 2017 IS package
IT - Italy Download the CU 11 NAV 2017 IT package
IN - India Download the CU 11 NAV 2017 IN package
NA - North America Download the CU 11 NAV 2017 NA package
NL - Netherlands Download the CU 11 NAV 2017 NL package
NO - Norway Download the CU 11 NAV 2017 NO package
NZ - New Zealand Download the CU 11 NAV 2017 NZ package
RU - Russia Download the CU 11 NAV 2017 RU package
SE - Sweden Download the CU 11 NAV 2017 SE package
UK - United Kingdom Download the CU 11 NAV 2017 UK package
All other countries Download the CU 11 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.