Cumulative Update 15 for Microsoft Dynamics NAV 2017 (Build 20333)

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.

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
206872 "Cannot access a disposed object" error message when integrating with Dynamics 365 for Sales (CRM).
233874 Problems with auto-scrolling up in the Web client when you enter lines in document orders, purchase order lines, or sales order lines.
251532 FIELDCAPTION with Date Virtual Table fields are not translated within AL.
251614 Task scheduler causes deadlocks in a multiple service scenario that causes phantom running job queue entries.
251695 Menu items are lost when you add them to a user with specific permissions.
252833 It is not possible to remove an added element from the navigation pane.
253239 The client crashes if you change a copied permission set.
254438 The HideValue property can be cheated to reveal its value.
254588 Dynamics 365 (CRM) SDK in the cmdlets requires TLS 1.2 to be set.
254648 "Cannot assign a scope id. The maximum number of methods for 8" error message is displayed.
254976 Object reference is not set to an instance of an object when you try to run scheduled tasks if Dynamics NAV is running in Azure.
255086 You can set language and company by using the Set-NAVServerUser and New-NAVServerUser cmdlets.
255145 The Windows client crashes when there is a CurrPage.EDITABLE(FALSE) in the OnOpenPage trigger.
255464 The DISPLAYBARCODE field does not work as expected with Word documents.
255520 NAV APP for Android-based tablet and phone blanks out all fields when you edit a record.
256107 Upgrade does not set permissions on System Tables, which blocks synchronization.
256142 Performance issues after you deploy Dynamics NAV 2017 CU 12 because of a huge scan of object metadata and object metadata snapshot tables.

Application hotfixes

ID Title Functional area Changed objects
251191 Logging time does not work with the Web client. Administration COD 40
251670 Errors in the import from the Excel Data Migration tool result in mostly blank records being created. Administration COD 1806 COD 8611
253058 "The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page. Administration TAB 381
256551 Recurring job queue entries are not rescheduled after the first run. Administration COD 453
252237 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 COD 5600
252849 Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set. Finance PAG 9082 PAG 9094
253353 "The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date. Finance COD 763
254101 If you post a sale order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sale invoice. Finance COD 427
254324 If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used. Finance REP 595
255470 The Additional Fee and Interest Amount fields are displayed oddly in a printed Reminder report. Finance REP 117
255530 "The Item does not exist. Identification fields and values: No.='6120'" error message when you post an invoice with G/L account lines and Shipping Advise = TRUE. Finance TAB 36
255567 The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits. Finance REP 3
252765 Insert or modify the attribute value on the Item Category Card page causes performance issues. Inventory COD 7500 TAB 7505
253621 "The field Variant Code of table Item Journal Line contains a value that cannot be found in the related table (Item Variant)" error message when you run the Calculate Inventory report from the Phys. Inventory Journal page. Inventory REP 790
255800 "The Config. Template Line already exists. Identification fields and values: Data Template Code='',Line No.='100000'" error message when you run the Save As Template action from the Item Card page. Inventory COD 8612
252104 When you post inventory cost to a G/L batch job per a posting group, consolidated G/L entries representing several Jobs contains a Job No field which should be blank. Jobs COD 5802
253648 "The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task. Jobs COD 1000 TAB 1001
254113 Items of type service may be purchased for jobs but then the update job item cost will update the actual invoiced cost amount to zero because the service item cost resides in the cost amount (Non-Inventoriable) instead of cost amount (Actual). Jobs COD 90 REP 1095
253201 The To-Production Bin Code field from the Work Center is not recognized when you create the production order from the Planning Worksheet page. Manufacturing COD 99000809 TAB 99000829
254341 Pick document does not contain all components when a production order is created through planning and this is a make-to-order production. Manufacturing COD 5431
253938 "The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters. Marketing TAB 5065
252892 Unexpected lines are suggested when you use the GetReceipt Lines function. Purchase TAB 121
253613 "You cannot change Variant Code because the order line is associated with sales order 1001" error message when you assign a blanket purchase order to a purchase line that is related to drop shipment. Purchase TAB 37 TAB 39
253750 When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document. Purchase COD 80 COD 90
254399 The Total Excl. VAT field in the purchase order contains an amount even though the Line Amount Excl. VAT field is zero. Purchase COD 57 PAG 54
256045 The Sell-to Customer No. field should be validated in the Invoice Details FastTab from the purchase header when you create this purchase with a special order option. Purchase COD 333 TAB 38
257861 When you post a purchase return receipt and a purchase credit in the same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document. Purchase COD 80 COD 90
257883 When you post a purchase return receipt and a purchase credit in a same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document. Purchase COD 80 COD 90
251570 Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it's on a saved document like a sales invoice. Sales TAB 18 TAB 23
253101 An unnecessary entry is created in the Reservation Entry table when you change the quantity in the sales invoice for an item with Item tracking and post it. Sales COD 99000832 COD 99000834
253682 It is not possible to add an item number to the Sales Prices page. Sales PAG 7002
253711 You notice that NAV Assembly to Order products are not handled properly by Dynamics 365 for Sales (CRM) integration when they are included in a sales order that is created in Dynamics 365 for Sales (CRM ). Sales COD 5343
254317 "An attempt was made to change an old version of a Sales Header record" error message when you create a sales invoice with a copy document. Sales 19506030
254437 The words “for Sales” are missing in several places. Sales MEN 1010 TAB 5330
254851 The Allow Line Discount and Allow Invoice Discount fields always appear as TRUE on the Sales Price and Line Discounts page. Sales TAB 1304
255881 "The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items. Sales COD 5815 COD 7320 COD 900
252196 Variant code is undefined when you post inventory put-away for a production output. Warehouse COD 7324 COD 99000854 TAB 37 TAB 83
253649 Put-away creation does not consider maximum quantity that is defined in the bin content when the quantity in the bin content is already above its maximum capacity. Warehouse COD 7313
254427 Quantity outstanding is calculated before quantity base when the quantity is validated in a warehouse receipt. Warehouse TAB 7317 TAB 7321
254516 Warehouse pick generated from the pick worksheet does not properly flag the pick lines for components with Assemble To Order = True for components on an assemble to order (ATO) assembly BOMs, which results in an incorrect presentation on bin contents. Warehouse TAB 5767
256463 Improvement on the warehouse register when using warehouse management with item tracking. Warehouse COD 7307
256472 Consumption posting loops through the existing assigned item tracking when these are not posted. Warehouse COD 99000838

Local application hotfixes

APAC
ID Title Functional area Changed objects
252241 The Sales Line Description field is not posted to G/L entries in the APAC version. Finance COD 5987 COD 80 TAB 49
CH - Switzerland
ID Title Functional area Changed objects
254296 The Reference No. field is not used for matching when you import the CAMT 054 file in the Swiss version. Cash Management COD 11503 COD 1255
254502 Vendor payment file of Payment Type = 5 cannot be created because of a missing SWIFT code even though the SWIFT code seems not needed for the file creation and validation in the Swiss version. Cash Management COD 1223
254631 Incorrect caption in the Suggested Swiss SEPA payment export type field on the Vendor Bank Account Card page in the Swiss version. Cash Management PAG 425
254675 Vendor Payment file of Payment Type = 1 cannot be validated correctly if, instead of the ESR Account No. field, only the IBAN without the BIC is used in the Swiss version. Cash Management TAB 288
255830 Only one of the SWIFT Code or BIC (Bank Identifier Code) fields should appear on the Vendor Bank Account page in the Swiss version. Cash Management PAG 425
CZ- Czech
ID Title Functional area Changed objects
256336 Differences in the application behavior in a general journal and in the cash documents in the Czech version. Finance TAB 81 TAB 11731
256344 You cannot set enough stockkeeping unit templates in the Czech version. Inventory REP 5706
254314 Incorrect rounding on a sales document caused by a line with blank type in the Czech version. Sales COD 80
DE - Germany
ID Title Functional area Changed objects
254449 Translation issue in the tooltip of the Blanket Order No. and Blanket Order Line No. fields are incorrect in several pages in the German version. Administration N/A
ES - Spain
ID Title Functional area Changed objects
251157 If you post a purchase document with a Buy-from Vendor no. field that is different than the Pay-to Vendor field, the document is rejected by the SII interface in the Spanish version. Finance COD 10750
253772 Sales documents do not have the correct values on the initial upload in the Spanish version. Finance COD 10750 COD 10752 COD 10756 PAG 10751 PAG 10752 REP 10707 TAB 10750 TAB 10751 TAB 10752
254615 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message if you post an international sales document in the Spanish version. Finance COD 10750
254973 "You do not have the following permissions on TableData Closed Payment Order: Modify" error message if you try to delete a new bank account without any entry associated, but posted payment orders in Cartera in the Spanish version. Finance COD 7000004
255491 The FechaRegContable field is incorrect for purchase documents if the posting date is different than the system date in the Spanish version. Finance COD 10750
FR - France
ID Title Functional area Changed objects
254017 If you apply and unapply G/L entries multiple times, the Letter field only shows ZZZ in the French version. Finance COD 10842 REP 10842 TAB 17
IT - Italy
ID Title Functional area Changed objects
253610 If you insert a new purchase invoice for a withholding tax vendor from a purchase invoices list, the system does not insert the withholding tax code or the Soc.sec. code in the Italian version. Finance TAB 12137 TAB 38
256187 The foreign vendor purchase invoices must be linked to the related custom invoices even if the country is not set a black listed country in the Italian version. Purchase COD 12
252594 If the vendor card reports the fiscal code and the VAT Registration No. field, the DatiFAttura file always reports the Fiscal code field content instead of the VAT Registration No. field content in the <IDCodice> field in the Italian version. VAT/Sales Tax/Intrastat COD 12182
253535 The un-deductible part of purchase invoices and credit memo base amount should be included in the <TotaleOperazioniPAssive> of the period VAT settlement communication in the Italian version. VAT/Sales Tax/Intrastat COD 12151
253604 If you add the Tax Representative No. field in the sales or purchase invoice document, the VAT fiscal register does not report the VAT Registration No. field of the Tax Representative No. field that is inserted in the Italian version. VAT/Sales Tax/Intrastat REP 12120
NA - North America
ID Title Functional area Changed objects
254007 "The length of the string is Value, but it must be less than or equal to 20 characters" error message for the Bank Account Reconciliation report in the North American version. Cash Management TAB 1284
UK - United Kingdom
ID Title Functional area Changed objects
253948 Partial payments lead to incorrect calculations on the Payment Practice report in the British version. Purchase COD 10525
RU - Russia
ID Title Functional area Changed objects
254542 Incorrect print form is used for the FA Phys. Inventory INV-1 report in the Russian version. Finance REP 12486
255105 The G/L Account page is turned over after re-opening and the lines are not filtered by the Source Type Filter and Source No. Filter fields in the Russian version. Finance PAG 12405
255458 The detailed by account area is not filtered by the Source Type Filter and Source No. Filter fields in the G/L Account Entries Analysis report in the Russian version. Finance COD 12403 PAG 12405 TAB 12400

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 15 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 15 NAV 2017 AT package
AU - Australia Download the CU 15 NAV 2017 AU package
BE - Belgium Download the CU 15 NAV 2017 BE package
CH - Switzerland Download the CU 15 NAV 2017 CH package
CZ- Czech Download the CU 15 NAV 2017 CZ package
DE - Germany Download the CU 15 NAV 2017 DE package
DK - Denmark Download the CU 15 NAV 2017 DK package
ES - Spain Download the CU 15 NAV 2017 ES package
FI - Finland Download the CU 15 NAV 2017 FI package
FR - France Download the CU 15 NAV 2017 FR package
IS - Iceland Download the CU 15 NAV 2017 IS package
IT - Italy Download the CU 15 NAV 2017 IT package
NA - North America Download the CU 15 NAV 2017 NA package
NL - Netherlands Download the CU 15 NAV 2017 NL package
NO - Norway Download the CU 15 NAV 2017 NO package
NZ - New Zealand Download the CU 15 NAV 2017 NZ package
RU - Russia Download the CU 15 NAV 2017 RU package
SE - Sweden Download the CU 15 NAV 2017 SE package
UK - United Kingdom Download the CU 15 NAV 2017 UK package
All other countries Download the CU 15 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.