Cumulative Update 13 for Microsoft Dynamics NAV 2017 (Build 19421)

Applies to: Dynamics NAV 2017

This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales.

Note

After you update to CU 13 and try to connect the client to the new platform binaries when using an older database, you will receive an error message that looks like the following:

Error message when connecting the Windows client

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.

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
230014 Promoted fields are not displayed.
231029 Caption is not displayed if the Add-in field is bound to a JavaScript Control Add-in.
231110 If a JavaScript Add-in is used with the progress bar window, it causes a Client disconnection if the operation is cancelled.
232351 The "Sequence contains no matching element" error is shown when you run the New-NAVCRMTable PS command with the ContractDetail CRM table.
233463 The "The tenant 'default' was not found" error is shown when you try to migrate tenants from Dynamics NAV 2016 to Dynamics NAV 2017 by mounting them.
234329 Handle multiple documents and rename in the Word Waiter class.
234863 The "The server could not be contacted" error is shown when you try to run scheduled tasks if Dynamics NAV is running in Azure.
235016 Focus is lost when you try to search in Dynamics NAV using Chrome.

Application hotfixes

ID Title Functional area Changed objects
230496 Not all workflow step instances are completed when you use notifications on the Vendor Approval Workflow page. Administration TAB 1501
233976 An empty file is created and never erased inside the Windows Client TEMP directory. Administration COD 419
222906 The post is very slow when you post a large number of G/L transactions through the recurring journal. Cash Management COD 13
234228 Description is empty after you post a payment reconciliation journal in the Swiss version. Cash Management COD 370 TAB 274
231426 The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions. Cash Management REP 1408 REP 28021
230918 Incorrect code in the GetVendLedgerEntry() function that references to CUST instead of VEND. Finance TAB 81
230969 The Comparison Period Formula words are not converted to any language. Finance COD 1318 COD 8
231834 The Customer Aging reports have some problems with display. Finance REP 105 REP 106 REP 109
231847 When you use a workflow that requires approval on the increase of the unit price of an item, the change of the item price cannot be approved. Finance COD 1535
232553 Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal. Finance COD 11
232568 If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. Finance COD 17 TAB 179
232836 Posted deferral entries are not reversed on reveal of posted G/L entries. Finance COD 1720 COD 179 TAB 1704
232866 When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field is not validated. Finance PAG 232 PAG 233
233949 The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version. Finance REP 104
234116 When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed. Finance PAG 39
234740 The "Connection to remote session could not be established" error message is shown on an attempt to verify the VAT Registration No. of a customer or a vendor. Finance COD 1290
234807 Amounts are incorrect if a column layout contains 2 columns with the same comparison period formula, just in different languages. Finance COD 1318 COD 8
251260 The "Connection to remote session could not be established" error message is shown when you try to verify the VAT registration number of a customer or a vendor. Finance COD 1290
230065 Incorrect application is displayed on the Payment Registration page. Finance COD 980
233796 It is cumbersome to create a FA depreciation book with the DB1/SL depreciation method because the Declining Balance % field is not shown by default. Fixed Assets PAG 5666
231532 The Total line in the Item Age Composition - Value Report shows same value as line before instead of totaling the whole report. Inventory REP 5808
231925 The "Applies-to Entry must not be filled out when reservations exist in Item Ledger Entry Entry No.='EntryNumber'" error message is shown when you order promising and drop shipment. Inventory COD 99000813 COD 99000832 COD 99000889
232501 The blank description from the cross reference number populates the Description field on the planning worksheet instead of considering available description in the Item table. Inventory TAB 5717
232540 The "The Stockkeeping Unit already exists" error message is shown when you run the Calculate Inventory Value action on the Revaluation Journal page. Inventory REP 5899
233962 The "There are multiple expiration dates registered for lot X" error message is shown when you post a sales shipment. Inventory COD 6500
230967 The "An attempt was made to change an old version of a Job record..." error message is shown when you post a job journal. Jobs COD 1012
232329 If you replan a firm planned production order after you add a make to order subassembly unexpectedly, it generates a new firm planned production order instead of adding the line to the existing firm planned production order. Manufacturing COD 99000787 TAB 5407
232555 Item tracking is deleted when you run a calc. regenerative plan on the Planning Worksheet page. Manufacturing COD 99000854 TAB 246
230716 Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields. Marketing COD 5054
231916 Contact name on Vendor cards is blank. Marketing TAB 23
230497 The "There is no Item Application Entry within the filter... " error message is shown when you post undo receipt of item (service type) related to a job. Purchase COD 5813 COD 5817
232112 The correct item number is not provided when you change an item description. Purchase TAB 39
234378 The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions. Purchase COD 21
228972 If you create a new sales quote for a contact, it is not possible to populate the Ship-to Address field and the Shipment Method field. Sales PAG 41
230892 if you change the Contact Name field on the Sales Order page, the Ship-to Address field changes to the Custom Address option if you validate a sales line. Sales TAB 36
231399 The "Attempted to divide by zero" error message is shown when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field set to 0. Sales COD 5807 PAG 5814 TAB 5809
232056 Aged Accounts Receivable report's time-stamp has UTC time regardless of the time zone. Sales REP 120 REP 322
232388 The Customer/Item Sales report does not consider value entries representing sales credit of the Charge (Item) type; it causes the report to show an incorrect amount. Sales REP 113
232699 The Customer Card page can incur performance issues that are caused by calculations for the Statistics page. Sales COD 763 PAG 21 TAB 21
232728 Sales invoice discount is not calculated when it is created from job planning lines. Sales COD 1002
232743 The external document number is not available on the Posted Sales Invoice page. Sales PAG 143
232771 The Balance To Date report shows entries that are posted after the selected ending date. Sales REP 121 REP 321
233233 The "The record is not open. Page Edit - Sales Order - ..." error message is shown when you enter a Sales Line of type Title in the Swiss version. Sales COD 10
233751 If you change the Contact Name field on the Sales Order page, the Ship-to Address field is changed to the Custom Address option if you validate a sales line. Sales TAB 36
234103 An incorrect item is selected when you enter a Sales Line if there are multiple items that start with a same character. Sales COD 10
231537 The Cross-dock opportunity is not calculated when the demand is a service order. Warehouse COD 5780 TAB 5768
233088 The "If you want to set a filter to field Location Code, it must be" error message is shown when you run the Calculate Bin Replenishment report through the Job Queue option. Warehouse PAG 7351 REP 7300
234112 A bet bin content batch job does not respect the Posting No. Series field that is assigned to a used journal batch in the item reclass journal. Warehouse REP 7391

Local application hotfixes

APAC
ID Title Functional area Changed objects
231426 The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions in the APAC version. Cash Management REP 1408 REP 28021
AT - Austria
ID Title Functional area Changed objects
234257 Incorrect row number 11 is negative in the VAT Statement, and then the xml file is created wrong. The negative amount is not considered at all in the XML file in the Austrian version. VAT/Sales Tax/Intrastat REP 11110
BE - Belgium
ID Title Functional area Changed objects
232187 The length of the string is 25, but it must be less than or equal to 20 characters if you use the Export Payment Lines function on the EB Payment Journal page in the Belgium version. Cash Management REP 2000004
233575 If you export documents with the PEPPOL 2.1 format, the document cannot be validated without warnings in the Belgium version. Sales COD 1605 TAB 290 XML 1600
CH - Switzerland
ID Title Functional area Changed objects
232834 On REP 3010531 - Customer ESR Journal the number of pages remains 1 even on pages 2, 3 4 on the Customer ESR Journal report in the Swiss version. Cash Management REP 3010531
233414 The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. Cash Management COD 11503 REP 393
234206 The Suggest Vendor Payments report also suggests credit memos in the Swiss version. Cash Management REP 393
235560 If you enter the IBAN number with spaces on the Vendor bank page and export a payment file, the space characters do not get removed in the Swiss version. Cash Management TAB 1226
230459 The transfer amount is not shown on all pages on the Balance to Date page in the Swiss version. Finance REP 11540
CZ- Czech
ID Title Functional area Changed objects
235314 The Currency Code field on the Payment Rec. Journal page is not filled when you work with the Advance Letter functionality in the Czech version. Cash Management COD 1255 MEN 1030
235542 It does not transfer the bank statement currency code from a bank statement line to the currency code from a payment reconciliation journal in the Czech version. Cash Management REP 11701 TAB 274
235716 It does not use the default folder Path from the Bank Export/Import Setup page for SEPA payment in the Czech version. Cash Management COD 11720 COD 1220
233528 It is possible to post a credit although the customer is blocked with the All type in the Czech version. Finance COD 11 COD 12 TAB 81
233767 Permission error when you change dimension management in the Czech version. Finance COD 11769
233766 User checks during adjustation in the Czech version. Inventory COD 21
235697 The Cost Posted to G/L column does not show corresponding value as the As of Ending Date column when certain filters been applied in the Inventory Valuation WIP report in the Czech version. Manufacturing REP 5802
235315 The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version. Purchase COD 6620
233779 Issue with saving values when you post or correct postponed VAT for posted sales credit memo on the Request Form page in the Czech version. Sales PAG 5972 REP 11790
235707 The Credit Memo report prints the VAT date even though it has posted a postponed VAT in the Czech version. Sales REP 31097
235320 The VAT entries have been created in the closed VAT period in the Czech version. VAT/Sales Tax/Intrastat COD 11 PAG 472 REP 11775
DE - Germany
ID Title Functional area Changed objects
232393 The VAT-Vies Declaration Tax report does not create a PDF file when you use the Web client in the German version. VAT/Sales Tax/Intrastat REP 11007
ES - Spain
ID Title Functional area Changed objects
230977 If you post a sales or purchase document for EU customer or vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231006 Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231011 Non-taxable scenarios are missing amount base on localization rules in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
232428 If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and not set the SII interface, the exports only exports <Entrega> in the Spanish Version. Finance COD 10750
232826 Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232942 If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232970 If you have the Post Line Discount field set on the Sales & Receivables Setup page and post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233507 Only invoice type F1, F2 and credit memo type R1 and R2 are supported in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233941 The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234060 If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234066 The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. Finance COD 10750
234077 Sales and purchase documents with withholding taxes (IRPF) shouldn't be included in SII XML files in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232815 Example XML message for registration when the counter party is not registered in the Spanish version. Sales COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
IT - Italy
ID Title Functional area Changed objects
231766 The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. Finance COD 12182
232598 The <Data> format reported in the DatiFattura exported file is not correct in the Italian version. Finance COD 12182
233033 The <TipoDocumento> tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. Finance COD 12182
230505 The Balance Due fields of the Customer table is differently set respect to the Balance Due (LCY) fields of the same table and the Balance Due and Balance Due (LCY) fields of the Vendor table in the Italian version. Sales TAB 18 TAB 23
233646 The document number assigned to posted purchase invoices is not correct in the Italian version. VAT/Sales Tax/Intrastat TAB 38
NL - Netherlands
ID Title Functional area Changed objects
232543 The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version. Purchase TAB 38
NO - Norway
ID Title Functional area Changed objects
231919 The element code <InstrId> is missing in the ISO20022 credit transfer file in the Norwegian version. Cash Management COD 10601 COD 1221 REP 15000001
232720 The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version. Cash Management REP 393 COD 10601
233092 If you run the Suggest Remittance report in certain circumstances, the balance account type, balance and the total balance displayed in the journal are not correct in the Norwegian version. Cash Management PAG 256 REP 15000001
233376 When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version. Cash Management COD 10635 TAB 15000004
233396 Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. Cash Management COD 10635
234344 Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version. Cash Management REP 15000003
UK - United Kingdom
ID Title Functional area Changed objects
220462 If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version. Cash Management REP 10532
231534 The "The length of the string ..." error message appears related to the document number of a posted sales shipment when you create the Intrastat file in the British version. Finance REP 593

Local regulatory features

ES - Spain
ID Title Functional area Changed objects
233440 SII support for batch submissions in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
232950 Allowing SII users to update special schema codes for all values in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
Other countries
ID Title Functional area Changed objects
232208 CFDI new layout version 3.3 in the Mexican version. Financial Management COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017
RU - Russia
ID Title Functional area Changed objects
231603 Column changes for VAT ledgers in the Russian version. Financial Management COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412
UK - United Kingdom
ID Title Functional area Changed objects
232264 Payment terms reporting in the British version. Financial Management COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81

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 13 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 13 NAV 2017 AT package
AU - Australia Download the CU 13 NAV 2017 AU package
BE - Belgium Download the CU 13 NAV 2017 BE package
CH - Switzerland Download the CU 13 NAV 2017 CH package
CZ- Czech Download the CU 13 NAV 2017 CZ package
DE - Germany Download the CU 13 NAV 2017 DE package
DK - Denmark Download the CU 13 NAV 2017 DK package
ES - Spain Download the CU 13 NAV 2017 ES package
FI - Finland Download the CU 13 NAV 2017 FI package
FR - France Download the CU 13 NAV 2017 FR package
IS - Iceland Download the CU 13 NAV 2017 IS package
IT - Italy Download the CU 13 NAV 2017 IT package
IN - India Download the CU 13 NAV 2017 IN package
NA - North America Download the CU 13 NAV 2017 NA package
NL - Netherlands Download the CU 13 NAV 2017 NL package
NO - Norway Download the CU 13 NAV 2017 NO package
NZ - New Zealand Download the CU 13 NAV 2017 NZ package
RU - Russia Download the CU 13 NAV 2017 RU package
SE - Sweden Download the CU 13 NAV 2017 SE package
UK - United Kingdom Download the CU 13 NAV 2017 UK package
All other countries Download the CU 13 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.