Cumulative Update 23 for Microsoft Dynamics NAV 2017 (Build 24745)

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
275992 Tables are missing in a newly created company.
277297 Permission error because of the security filter which is not resolved by adding indirect permissions to the relevant user.
279291 "Value does not fall within the expected range" error message when the Windows client and Click Once client frequently crash.
281560 Menu options are missing for customer licensed users if the relevant menu suites were compiled by using a partner license rather than a customer license.
281660 Indentation is missing when you use the Export Budget To Excel Report function.
282768 In some special circumstances, a user will be redirected as specified in ReturnUrl after a successful authentication.

Application hotfixes

ID Title Functional area Changed objects
279398 You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches. Finance REP 393
279506 If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed. Finance COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123
280144 The Show action on the Cash Flow Worksheet page does not work well for purchase orders. Finance PAG 113 PAG 9305 PAG 9307
280458 Line and column setup options such as the Show, Bold, Italics, Underline options are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports. Finance PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113
280969 The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing. Finance REP 104 REP 304
281072 The '<>' filter does not work as expected on the Account Schedule Overview page. Finance COD 408
281606 If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting. Finance COD 13
282354 For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. Fixed Assets PAG 5600 PAG 5666
283363 On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. Fixed Assets REP 5604
279806 No notification with the Item Availability by Location option. Inventory COD 353 PAG 46
280205 Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported. Inventory REP 790
279595 The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page. Manufacturing COD 99000809 TAB 99000829
279835 "The Total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order. Purchase COD 64 COD 74 COD 80 COD 90
280160 The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working. Purchase COD 57 PAG 46 PAG 54 PAG 43 PAG 44 PAG 51 PAG 52
280907 The client generates a warning that the Qty. to Invoice field on the Item Tracking Lines page does not match the Qty. to Invoice field on the Purchase Order Lines page rather than automatically just applying the quantity to invoice in FIFO orders. Purchase COD 6500 COD 80 COD 90
281340 Improves the calculate plan performance on the Requisition Worksheet page. Purchase COD 99000854 REP 99001023 TAB 246
283512 The Send Action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages. Purchase PAG 49 PAG 9306 TAB 38 REP 404
279382 If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals. Sales PAG 27
280762 The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect. Sales TAB 37
280820 VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report. Sales REP 1303
281297 Sales return order is not considered consistently in the Credit Limit functionalities. Sales PAG 7177 TAB 18
281762 The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount. Sales TAB 290

Local application hotfixes

APAC
ID Title Functional area Changed objects
280563 You cannot filter out empty lines in the Income Statement report in the APAC version. Finance REP 28025
CZ- Czech
ID Title Functional area Changed objects
282357 The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version. Sales COD 31000 COD 31020
282636 The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version. VAT/Sales Tax/Intrastat REP 31011 REP 31031
DACH
ID Title Functional area Changed objects
279990 "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. Inventory REP 11511
280964 "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. Inventory REP 11511
DE - Germany
ID Title Functional area Changed objects
281446 The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version. Finance REP 88
ES - Spain
ID Title Functional area Changed objects
280463 The Acc. Period at Date field is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version. Finance REP 6
281911 "You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to set the Period Transaction No. field on the General Ledger Entries page in the Spanish version. Finance REP 10700
FR - France
ID Title Functional area Changed objects
280578 The total amount of invoices (corrected) in the Payment Practices Reporting report is not used correctly in the French version. Finance COD 10880 REP 10887
280938 % is correct in the Payment Practices Reporting report in the French version. Finance COD 10880 REP 10887
IT - Italy
ID Title Functional area Changed objects
277880 If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. Finance COD 12
281264 If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version. Finance REP 593
281318 The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version. Finance COD 12179
283241 If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version. Finance TAB 12182
NA - North America
ID Title Functional area Changed objects
281005 "Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version. Sales COD 398
278385 Total tax is not displayed on the purchase header in the North American  version. VAT/Sales Tax/Intrastat PAG 10120 TAB 10120
280515 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version. VAT/Sales Tax/Intrastat COD 398
NL - Netherlands
ID Title Functional area Changed objects
278684 "Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version. Finance COD 11000001 COD 11000002 TAB 11400 TAB 11401
RU - Russia
ID Title Functional area Changed objects
281595 Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version. Finance COD 12422 COD 80 COD 90 TAB 5802
UK - United Kingdom
ID Title Functional area Changed objects
279764 "The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version. Finance COD 80
281065 The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version. Finance REP 10572 REP 10573

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 23 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 23 NAV 2017 AT package
AU - Australia Download the CU 23 NAV 2017 AU package
BE - Belgium Download the CU 23 NAV 2017 BE package
CH - Switzerland Download the CU 23 NAV 2017 CH package
CZ- Czech Download the CU 23 NAV 2017 CZ package
DE - Germany Download the CU 23 NAV 2017 DE package
DK - Denmark Download the CU 23 NAV 2017 DK package
ES - Spain Download the CU 23 NAV 2017 ES package
FI - Finland Download the CU 23 NAV 2017 FI package
FR - France Download the CU 23 NAV 2017 FR package
IS - Iceland Download the CU 23 NAV 2017 IS package
IT - Italy Download the CU 23 NAV 2017 IT package
NA - North America Download the CU 23 NAV 2017 NA package
NL - Netherlands Download the CU 23 NAV 2017 NL package
NO - Norway Download the CU 23 NAV 2017 NO package
NZ - New Zealand Download the CU 23 NAV 2017 NZ package
RU - Russia Download the CU 23 NAV 2017 RU package
SE - Sweden Download the CU 23 NAV 2017 SE package
UK - United Kingdom Download the CU 23 NAV 2017 UK package
All other countries Download the CU 23 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.