Cumulative Update 18 for Microsoft Dynamics NAV 2017 (Build 21832)

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
212979 The Post & Print to PDF function in the Request window does not allow to save a PDF file.
260169 The Install-NAVApp cmdlet times out when you try to install an extension when Dynamics NAV is using an Azure SQL database which contains a large number of companies.
260220 Some .NET components fail with .Net System.NullReferenceException errors since the upgrade.
261629 Page is slow to be displayed.
262433 "Configuration settings 'DnsIdentity' has an invalid value" error message with SAN certificates.
263262 Web client users can get incorrect decimal separators in some regions.
263721 GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters.
263779 The SecurityProtocol server setting should be manually to set to Tls12 when you add the SecurityProtocol configuration to the server settings.
265357 BLOB field column is added when rows are pasted into Excel files.
265461 URL link for payment service is corrupted in PDF files.
253051 The Copy company operation fails when the Dynamics NAV database is on an Azure SQL database instance.

Application hotfixes

ID Title Functional area Changed objects
262733 Permission object name is still refreshed too late. Administration PAG 9803
262974 The "Confirm posting outside the fiscal year." notification works when it is turned off and it does not work when it is enabled. Administration COD 13 COD 1330
263088 Batch print for Word documents layout always use the first customer's custom RDLC document layout. Administration TAB 77
263678 Export or import of user groups does not export the default profile ID. Administration XML 9000
263780 Failed job scheduler tasks are not rescheduled as expected. Administration COD 455
264090 Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Dynamics 365 for Sales. Administration COD 5341
264777 "The web request has no cookies" error message with OCR services. Administration COD 1294
265040 Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check. Administration COD 10
265319 The Spanish language Dynamics NAV Web client integration with Microsoft Outlook from Microsoft Office 365 shows corrupted captions on the new email page. Administration COD 1652
266418 "The Date is not valid" error message with the Web client when you close a company. Administration COD 40
259808 The document type is changed to payment automatically although you select document type = refund initially. Cash Management TAB 81
265955 If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect. Cash Management COD 370
267764 Direct Debit files that are created with the Belgium local functionality cannot be successfully created. Cash Management XML 1010 REP 2000005 REP 2000006
263754 Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032
264173 The Dimension set ID is not updated as expected when you update an existing G/L budget entry. Finance TAB 96
264389 The item tracking is missing on the Purchase Invoice page when you create a purchase invoice through an intercompany. Finance COD 427
264602 "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. Finance REP 96
264643 Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. Finance TAB 254 COD 12
265163 It is possible to create a cost center and a cost object with a blank code. Finance TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113
265236 Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032
265692 The Amount field on the Analysis View Budget Entries page is not correctly updated if amounts in the G/L Budget entries table are modified. Finance COD 410 TAB 96
265880 "The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. Finance TAB 5600
263565 "There is no Name/Value Buffer within the filter" error message when you export an item picture. Inventory PAG 346
263929 The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report. Inventory REP 1001
264206 Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. Inventory COD 5895
266357 The Sales Amount (Expected) field in the Value Entry report does not reflect the invoice discount but only the sales line discount. Inventory COD 80
264210 The purchased items for jobs should be consumed with Fixed Application. Jobs COD 90
265274 Drill down in the Outstanding orders column on the Job Task Lines page miss relevant filters. Jobs PAG 1001 PAG 1002 TAB 1001
263453 Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. Manufacturing COD 21
264807 Existing requisition worksheet lines are deleted when planning lines are sent to the requisition worksheet. Manufacturing COD 99000813 REP 99001020
265553 "You cannot finish line X on production order Y. It has consumption or capacity posted with no output" error message when you finish a production order for a family where one item does not have posting. Manufacturing COD 5407
265980 The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. Manufacturing COD 99000854
266023 Capacity costs are equally split between produced items in family production orders instead of per items. Manufacturing COD 5896
264590 Company contacts are skipped when you add a contact mailing group into a segment. Marketing REP 5198
261871 Approvals are bypassed in purchase orders for drop shipments. Purchase COD 1535 COD 414 COD 415 TAB 36 TAB 38
253232 The navigate pane in the Dynamics NAV version 9.0.49575.0 shows different results for a same set of date that is compared with Dynamics NAV version 9.0.46621. Purchase COD 41
255384 The Total Excl. Vat field in a sales or purchase document does not equal the Line Amount Excl. VAT field when you enter a high quantity and a high line discount in a sales or purchase document. Purchase COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 95 TAB 37 TAB 39
262286 "Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty" error message when you preview posting for some purchase orders. Purchase COD 80 COD 90
263347 The Description field is validated in an item cross-reference when the cross-reference is created from an item vendor catalog. Purchase COD 5702
263844 The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option. Purchase TAB 246
264120 The Amount to Assign field is 0 in Item charge assignments when the Vendor No. field is changed in purchase orders or invoices. Purchase TAB 36 TAB 38
264638 An error message is updated to a more meaningful text when a receipt is tried to be undone twice. Purchase COD 5813
265218 The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. Purchase TAB 81
258737 "No data exists for the specified report filters" error message if you try to send posted sales invoices that are filtered by No. Printed=0. Sales COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77
262624 Only one posted sales invoice is created in PDF files when you send multiple invoices by using the Send function. Sales TAB 77
263847 Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable. Sales PAG 42 PAG 43
264335 It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page. Sales PAG 7002
264555 The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order. Sales COD 6620
265171 The Standard Sales – Quote report generates an extra blank page in the end when you select the Print to Word function. Sales REP 1303 REP 1304 REP 1306 REP 1307
265264 A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. Sales COD 22 COD 80 COD 90 COD 99000832 COD 99000834
264038 Posting date of posted purchase receipts and posted warehouse receipts are not in sync. Warehouse COD 5760

Local application hotfixes

BE - Belgium
ID Title Functional area Changed objects
264329 "Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. Finance REP 2000019 TAB 2000001
265135 The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. Finance REP 11308
CH - Switzerland
ID Title Functional area Changed objects
264841 An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. Cash Management COD 11503
265492 The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. Cash Management REP 393
266665 The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. Cash Management TAB 1252
264538 Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. Finance REP 595
264666 The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. Finance REP 595
CZ- Czech
ID Title Functional area Changed objects
266486 Change the Amount field to Pay on the payment orders in the Czech version. Cash Management REP 11700
266722 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. Cash Management COD 1255 TAB 1294 TAB 274
266425 The original document VAT date is missing for advance invoices in the Czech version. Finance COD 31020
266466 Error is consistent when you post a sales order in the Czech version. Finance COD 80
266596 The EET entry card is not displayed directly from navigate in the Czech version. Finance PAG 344 TAB 289
266717 Quick selection of vendors and customers in the Czech version.\ Finance TAB 18 TAB 23 TAB 5050
266521 The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. Purchase TAB 123 TAB 125
263778 Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using a same external document number but different original document VAT dates in the Czech version. VAT/Sales Tax/Intrastat COD 31100
DACH
ID Title Functional area Changed objects
264935 Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. Finance PAG 118
265791 "Inheritance security rules violated while overriding member" error message is displayed in the DACH version. Finance COD 11001
267481 Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. Finance PAG 11020
DK - Denmark
ID Title Functional area Changed objects
265877 When you use the Create Electronic Finance Charge Memo action, the exported XML file contains lines from aLL issued fin. charge memos and not just the selected in the Danish version. Finance COD 13611
ES - Spain
ID Title Functional area Changed objects
261484 The document number is not increased if you export a payment to a file before you post it in the Spanish version. Cash Management TAB 81
259160 "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. Finance COD 10750 COD 10753 COD 10756 TAB 10752
267742 If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. Sales TAB 36
264302 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751
264653 "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. VAT/Sales Tax/Intrastat REP 10707
264658 The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 123
264743 If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. VAT/Sales Tax/Intrastat COD 10750
266469 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
266706 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751
267027 "The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat TAB 254
FI - Finland
ID Title Functional area Changed objects
265034 If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. Finance REP 502
IT - Italy
ID Title Functional area Changed objects
264344 If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. Finance COD 12182
264737 The and optional tags in the DatiFattura communication file are incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12182
NA - North America
ID Title Functional area Changed objects
263397 Permissions error when you create a bank reconciliation in the North American version. Cash Management TAB 10120
260490 Multiple deposit sections in the Bank Reconciliation report in the North American version. Cash Management REP 10408
262542 The Total Detail field is mismatched in the Sales Invoice Header report in the North American version. Sales REP 10074 REP 10121
NL - Netherlands
ID Title Functional area Changed objects
264928 Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. Finance TAB 11401
UK - United Kingdom
ID Title Functional area Changed objects
265422 The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version. Finance COD 7110 COD 8

Local regulatory features

FR - France
ID Title Functional area Changed objects
259949 Reporting on payment deadlines for customer and vendor invoices in the French version. Financial Management COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881
IT - Italy
ID Title Functional area Changed objects
266435 Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. Financial Management COD 12150 COD 12151 REP 12150

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 18 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 18 NAV 2017 AT package
AU - Australia Download the CU 18 NAV 2017 AU package
BE - Belgium Download the CU 18 NAV 2017 BE package
CH - Switzerland Download the CU 18 NAV 2017 CH package
CZ- Czech Download the CU 18 NAV 2017 CZ package
DE - Germany Download the CU 18 NAV 2017 DE package
DK - Denmark Download the CU 18 NAV 2017 DK package
ES - Spain Download the CU 18 NAV 2017 ES package
FI - Finland Download the CU 18 NAV 2017 FI package
FR - France Download the CU 18 NAV 2017 FR package
IS - Iceland Download the CU 18 NAV 2017 IS package
IT - Italy Download the CU 18 NAV 2017 IT package
NA - North America Download the CU 18 NAV 2017 NA package
NL - Netherlands Download the CU 18 NAV 2017 NL package
NO - Norway Download the CU 18 NAV 2017 NO package
NZ - New Zealand Download the CU 18 NAV 2017 NZ package
RU - Russia Download the CU 18 NAV 2017 RU package
SE - Sweden Download the CU 18 NAV 2017 SE package
UK - United Kingdom Download the CU 18 NAV 2017 UK package
All other countries Download the CU 18 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.