Cumulative Update 26 for Microsoft Dynamics NAV 2017 (Build 26891)

Applies to: Dynamics NAV 2017

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

Overview


This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics NAV 2017, includinghotfixes and regulatory features that were released in previous cumulativeupdates.

This cumulative update replaces previously releasedcumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license afterimplementing this hotfix to gain access to new objects included in this or aprevious cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2017,see released cumulativeupdates for Microsoft Dynamics NAV 2017. Cumulative updates areintended for new and existing customers who are running Microsoft Dynamics NAV2017.

Important

We recommend that you contact your Microsoft Dynamics Partner before youinstall hotfixes or updates. It is important to verify that your environment iscompatible with the hotfixes or updates being installed. A hotfix or update maycause interoperability issues with customizations and third-party products thatwork with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulativeupdate:

Platform hotfixes

ID

Title

288695

A performance issue in scrolling a permission set when there are thousands of records in the Access Control table.

292553

New server settings to disable hints in the SQL queries.

292856

Task Scheduler displays that tasks cannot open the company are not removed from the tenant database after max retries.

Application hotfixes             

ID

Title

Functional Area

Changed Objects

292261

"The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request.

Administration

COD 1501 COD 1535

289757

Transfer difference to account does not work if an applied document is not specified on the Payment Reconciliation Journal page.

Cash Management

COD 1255 TAB 274

290389

The Document Number fields are cut in the report if they are more than 12 digits.

Finance

REP 121 REP 321

291498

The Customer Detail Trial Balance report displays adjectives of the Opening Balance.

Finance

REP 104 REP 304

292271

It is not possible to filter by global dimensions for the reported entries in the Aged Account Receivable report.

Finance

REP 120 REP 322

293433

The currency exchange rate service does not work with the currency of national bank of Poland.

Finance

COD 1281

290072

The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption.

Inventory

COD 22

292684

The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page.

Inventory

COD 99000832 COD 99000834

291649

Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed.

Manufacturing

COD 99000773 COD 99000787 TAB 5405

293316

A service discount can be changed when the service contract is locked and signed.

Manufacturing

TAB 5972

288925

Microsoft Office 365 ProPlus Word does not erase WINWORD sessions when you create interactions.

Marketing

COD 5054 COD 5068 TAB 5077

281544

The Totals field will not be calculated when there are more than 100 lines on a purchase order.

Purchase

COD 42 COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 5404 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 311 TAB 312 TAB 36 TAB 37 TAB 38 TAB 39 COD 90

288448

The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually.

Purchase

PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38

291237

"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned.

Purchase

COD 90

292771

Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table.

Purchase

COD 5702 TAB 99

288730

It is not possible to change customer names in the sales documents.

Sales

PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38

290014

The manual Inv. Discount Amount field that is introduced in the document disappears after you update the currency exchange rate.

Sales

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

290301

The credit limit check does not work correctly for sales quotes.

Sales

PAG 343

290332

“You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function.

Sales

COD 64 COD 74

280195

The Bin specified for the adjustment Bin in the Location card is deleted.  A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance.

Warehouse

TAB 7311

288337

Purchase orders for a warehouse location can be posted as a receive from the purchase order.

Warehouse

COD 80 COD 90

Local application hotfixes

CZ-Czech

ID

Title

Functional Area

Changed Objects

291634

The Test report on the Payment Reconciliation Journal page shows incorrect warnings if you post a payment that is linked to an advance letter in the Czech version.

Cash Management

REP 1408

292695

The Cash Desk event is empty when you copy a cash document in the Czech version.

Cash Management

COD 6620

293230

Insufficient length of the variable for filtering cash documents in the Czech version.

Cash Management

COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270

291343

The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version.

Finance

PAG 31059

293074

Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version.

Finance

COD 12 COD 31000 COD 31020

293128

The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version.

Finance

TAB 98

293193

Incorrect purchase order statistics in the Czech version.

Purchase

TAB 37 TAB 39

293307

VAT correction cannot be made if the co-operation is used in the Czech version.

Purchase

TAB 290

293311

Consistent error when you post and invoice a purchase order after you change the Relational Exch. Rate Amount and VAT Amount (LCY) fields in the Czech version.

Purchase

TAB 36 TAB 37 TAB 38 TAB 39

293231

Document is two times in the VAT Document List report if the payment discount occurs in the Czech version.

VAT/Sales Tax/Intrastat

REP 11775

FR-France

ID

Title

Functional Area

Changed Objects

291934

It is not possible to add lines to a payment slip after the file has been canceled in the French version.

Cash Management

COD 10860 PAG 10868 TAB 10862

292247

The CompAuxNum and CompAuxLib fields are not compiled even if they should be when you export a G/L entries - Tax audit file in some cases in the French version.

Finance

REP 10885

RU-Russia

ID

Title

Functional Area

Changed Objects

289940

You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version.

Finance

COD 8

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

292190

It is not possible to indicate that a record has been canceled on the Credit Transfer Register page in the British version.

Cash Management

PAG 1205

Local regulatory features

BE-Belgium

ID

Title

Functional Area

Changed Objects

294064

The CODA import supports IBAN instead of a bank account in the Belgian version.

Cash Management

COD2000042

DACH

ID

Title

Functional Area

Changed Objects

293892

Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version.

Financial Management

MEN 1020 REP 11108 COD 11108 REP 11113

NL-Netherlands

ID

Title

Functional Area

Changed Objects

294261

New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version.

Financial Management

REP 11403 REP 11404 COD 11409

RU-Russia

ID

Title

Functional Area

Changed Objects

293824

The VAT rate is changed in the Russian version.

Financial Management

COD 12423 REP 12455 REP 12456 REP 14962 REP 14963

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

294366

Additional work is for manifest and test automation for a MTD app in the British version.

Financial Management

PAG 737 PAG 743


Resolution


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download andinstallation from the Microsoft Download Center.

Cumulative update CU 26 for Microsoft Dynamics NAV 2017

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2017 database:

Country

Hotfix package

AT - Austria

Download the CU 26 NAV 2017 AT package

AU - Australia

Download the CU 26 NAV 2017 AU package

BE - Belgium

Download the CU 26 NAV 2017 BE package

CH - Switzerland

Download the CU 26 NAV 2017 CH package

CZ- Czech

Download the CU 26 NAV 2017 CZ package

DE - Germany

Download the CU 26 NAV 2017 DE package

DK - Denmark

Download the CU 26 NAV 2017 DK package

ES - Spain

Download the CU 26 NAV 2017 ES package

FI - Finland

Download the CU 26 NAV 2017 FI package

FR - France

Download the CU 26 NAV 2017 FR package

IS - Iceland

Download the CU 26 NAV 2017 IS package

IT - Italy

Download the CU 26 NAV 2017 IT package

NA - North America

Download the CU 26 NAV 2017 NA package

NL - Netherlands

Download the CU 26 NAV 2017 NL package

NO - Norway

Download the CU 26 NAV 2017 NO package

NZ - New Zealand

Download the CU 26 NAV 2017 NZ package

RU - Russia

Download the CU 26 NAV 2017 RU package

SE - Sweden

Download the CU 26 NAV 2017 SE package

UK - United Kingdom

Download the CU 26 NAV 2017 UK package

All other countries

Download the CU 26 NAV 2017 W1 package

How to install a Microsoft Dynamics NAV 2017 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2017 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2017 installed to applythis hotfix.

More information


Status


Microsoft has confirmed that this is a problem in theMicrosoft products that are listed in the "Applies to" section.