Cumulative Update 17 for Microsoft Dynamics NAV 2017 (Build 21440)

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
256208 It is possible to delete a line without deleting it.
256565 SPNs for SSL Services use HTTPS but not HTTP.
256636 "Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program.
257164 The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines.
257563 The Dynamics NAV client crashes when you close an add-in page.
257937 Issues with list pages in Dynamics NAV Universal App on Android phones.
258157 "You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin.
258890 The Report Settings table does not store entries with the closing date correctly.
259467 If a SQL server query that is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses, it causes a very slow performance.
259726 Create new table to classify customer's data sensitivity.
259857 Field Rec errors when an invalid table relation is a FlowFilter field.
259946 System tables are incorrectly classified as CustomerContent.
260649 If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes.
260989 The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language.
261048 Customize a ribbon does not respect added action positions if there are promoted actions in a group.
261126 Masked and extended data type does not work when you export to an Excel file.
261913 Selected notes that are added to the last record do not disappear even if the record is excluded by the filter.
262493 Unexpected behavior from missing GET in OnModify triggers between different record types.
262706 The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)).
263038 System.ObjectDisposedException exception is displayed and the client crashes when you print reports.
263125 Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working
263269 "The remote server returned an error: (429)" error message during the SharePoint Server integration.
260649 If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes.
258890 The Report Settings table does not store entries with closing date correctly.

Application hotfixes

ID Title Functional area Changed objects
259790 Multiple recurring job queue entries stuck in process if they have a same job queue category code and they are processing at the same time. Administration COD 137 COD 1502 COD 448 COD 450 COD 453 COD 5334 COD 6700 COD 88 COD 98 PAG 672 PAG 682 TAB 472
262725 Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016. Administration COD 448 TAB 472
263502 It is very slow to create contract invoices. Cash Management COD 5940
257074 If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date. Finance TAB 18 TAB 21 TAB 23 TAB 25
257214 The Unit Amount Decimal Places field is not available on the General Ledger Setup page. Finance TAB 98
257607 It is impossible to paste Excel rows any more. Finance PAG 39
260227 The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table. Finance TAB 334 TAB 7118
260836 The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. Finance COD 5600 TAB 179
260931 Service contract is created from a service contract quote when you discard the creation in the Make Contract function. Finance COD 5944
261120 Reminders are suggested with an incorrect reminder level in header and lines. Finance COD 392
261562 The Report Settings function does not work if a report is started by using the Report Selections function. Finance COD 8800
261658 Some fields in customer and vendor ledger entries appear editable. Finance PAG 25 PAG 29
262139 TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. Finance COD 7152
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing. Finance COD 5988 REP 5914
257670 Warehouse shipment to allow posting partial shipments for assembly orders. Inventory COD 925
262994 The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page. Inventory PAG 522
263366 Cost is incorrect when you undo a purchase receipt and an item is set with an average costing method. Inventory COD 22
261779 The Unit Cost field is not available on the Recurring Job Journal page. Jobs PAG 289
257841 "The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released. Manufacturing COD 5407 COD 700
260178 "The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option. Manufacturing COD 5520 TAB 1003
260326 Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. Manufacturing COD 99000809
260806 "The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page. Manufacturing TAB 99000829 TAB 99000830
261445 "The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. Manufacturing COD 99000854
262029 The Cost Amount (Expected) field in the output item ledger entry is assigned the value of last operation received from subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. Manufacturing COD 22 COD 99000773
262721 Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different. Manufacturing COD 90
258978 "You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt. Purchase COD 5817
259052 The dropdown in the Description field does not work correctly for purchase orders. Purchase TAB 37
259570 Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. Purchase COD 80 COD 90
259717 The Receive flag is modified to TRUE even if an error raises when you post a purchase order receipt. Purchase PAG 9307
261010 "The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job. Purchase REP 299 REP 499
261533 Error when you post an invoice with prepayment. Purchase COD 80 COD 90 TAB 37 TAB 39
256827 When using different reports settings for the same report the request page of the report is not shown correctly. Sales REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410
259056 When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. Sales TAB 5108
261907 It is not possible to add a starting date to the Sales Prices page. Sales PAG 7002
262356 The Item Description flow field in the Sales Price Worksheet table is editable. Sales PAG 7023
257285 The system produces imbalance between the Item Ledger Entry and Warehouse Entry tables with service orders and warehouse shipments. Warehouse COD 5763
258679 Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location and there is another service line where a warehouse shipment exists. Warehouse COD 5987
259567 If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents. Warehouse TAB 5767
263227 "Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in a pick able bin. Warehouse COD 6501

Local application hotfixes

APAC
ID Title Functional area Changed objects
257620 GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version. Sales COD 80
CH - Switzerland
ID Title Functional area Changed objects
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Swiss version. Finance COD 5988 REP 5914
CZ- Czech
ID Title Functional area Changed objects
263845 At the time when you post the Cash Document preview, the data is sent to the EET in the Czech version. Cash Management COD 11735 COD 20 COD 31121 COD 31122 PAG 31127 PAG 31128 TAB 31123 TAB 31124
259500 Translations are missing for test tariff numbers in the Czech version. Finance REP 11763 REP 11771 REP 11775 REP 31063 REP 31078
263716 Perform country or region code is not filled in VAT entries in the Czech version. Finance COD 80
263735 Advance payments are missing for VIES declaration lines in the Czech version. Finance REP 31067 TAB 31067
263737 EU 3-Party Trade is not set to Yes in VAT entries in the Czech version. Finance TAB 81
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Czech version. Finance COD 5988 REP 5914
DACH
ID Title Functional area Changed objects
260627 The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. Finance COD 11002 REP 11012 REP 11013
261104 "Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. Warehouse COD 5005359 TAB 5005353
261539 The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version. VAT/Sales Tax/Intrastat REP 11007
ES - Spain
ID Title Functional area Changed objects
261093 "Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. Finance COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Spanish version. Finance COD 5988 REP 5914
261469 The Purchase Invoice Book report should be filtered by a document date in the Spanish version. VAT/Sales Tax/Intrastat REP 10705
262748 The TipoFactura node is not filled in for service orders in SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81
263014 "El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81
263406 "Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750
FI - Finland
ID Title Functional area Changed objects
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Finnish version. Finance COD 5988 REP 5914
FR - France
ID Title Functional area Changed objects
256969 ".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version. Finance REP 10885
262054 The Bank Acc. Detail Trial Balance report still shows incorrect figures in the French version. Finance REP 10810
IT - Italy
ID Title Functional area Changed objects
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Italian version. Finance COD 5988 REP 5914
259565 If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version. Finance COD 12 COD 90
261860 The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. Finance TAB 12113 TAB 12116
263553 If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. Finance REP 593
NA - North America
ID Title Functional area Changed objects
258695 Shortcut dimensions are not populated on the deposit line in the North American version. Cash Management PAG 10140 PAG 10141
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the North American version. Finance COD 5988 REP 5914
259492 The Inventory Valuation report is running slow with Dynamics NAV 2017 and later. Inventory REP 10139 TAB 5802
261598 "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. Purchase REP 10088
NL - Netherlands
ID Title Functional area Changed objects
263508 The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. Cash Management REP 11000000
261084 Report 11403 inserts a line with NT11 by mistake in the Dutch version. Finance REP 11403
262912 The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. Finance COD 11400
NO - Norway
ID Title Functional area Changed objects
261938 The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. Cash Management REP 15000063
RU - Russia
ID Title Functional area Changed objects
260543 The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. Finance COD 5616

Local regulatory features

DE - Germany
ID Title Functional area Changed objects
255738 Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2017. Financial Management PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014
256263 Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2017. Financial Management COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014

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 17 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 17 NAV 2017 AT package
AU - Australia Download the CU 17 NAV 2017 AU package
BE - Belgium Download the CU 17 NAV 2017 BE package
CH - Switzerland Download the CU 17 NAV 2017 CH package
CZ- Czech Download the CU 17 NAV 2017 CZ package
DE - Germany Download the CU 17 NAV 2017 DE package
DK - Denmark Download the CU 17 NAV 2017 DK package
ES - Spain Download the CU 17 NAV 2017 ES package
FI - Finland Download the CU 17 NAV 2017 FI package
FR - France Download the CU 17 NAV 2017 FR package
IS - Iceland Download the CU 17 NAV 2017 IS package
IT - Italy Download the CU 17 NAV 2017 IT package
NA - North America Download the CU 17 NAV 2017 NA package
NL - Netherlands Download the CU 17 NAV 2017 NL package
NO - Norway Download the CU 17 NAV 2017 NO package
NZ - New Zealand Download the CU 17 NAV 2017 NZ package
RU - Russia Download the CU 17 NAV 2017 RU package
SE - Sweden Download the CU 17 NAV 2017 SE package
UK - United Kingdom Download the CU 17 NAV 2017 UK package
All other countries Download the CU 17 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.