Cumulative Update 27 for Microsoft Dynamics NAV 2017 (Build 27716)

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

284785

The icon size on the Customization page is sometimes not available.

289694

You cannot deploy the contact insights manifest file in the latest cumulative update of Dynamics NAV 2017.

290297

Approval email messages are not sent because the company name contains special characters.

291244

The client stops working when you view the timeline from the Item Availability page.

291403

The Filter to this value function does not update the Quick Filter field definitions.

292107

Introduce a server-side parameter RetainNonInteractiveSession to prevent a massive amount of entries in the Session Event table.

294571

The cursor often jumps from the current line to the first line when you edit lines on a subpage after you execute an action.


Application hotfixes

ID

Title

Functional Area

Changed Objects

296226

Delete a Company field does not remove related records from the User Group Member table.

Administration

COD 2 PAG 357

295893

An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function.

Cash Management

TAB 1224

292463

The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field.

Finance

TAB 135

293574

The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.

Finance

COD 12

295661

The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table.

Finance

COD 249

295794

We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page.

Finance

PAG 317

296016

"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to setup HMRC VAT.

Finance

TAB 1140

296575

An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget.

Finance

COD 10 REP 82

295642

The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page.

Fixed Assets

TAB 5612

294814

The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.

Inventory

COD 5895

291617

No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized.

Manufacturing

PAG 99000817 PAG 99000863 TAB 5409 TAB 99000830

293255

The total quantity on the Reserve page is not consistent with an item tracking defined for a production component.

Manufacturing

COD 99000845 TAB 337 TAB 5741 TAB 900

295921

Different problems with the selections and updates of the Post Code and City fields.

Marketing

PAG 300 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 79 TAB 99000754 TAB 99000758

295151

The Table Relation or Search function for the Description field on purchase documents is not consistent.

Purchase

TAB 37 TAB 39

289694

You cannot deploy contact insights manifest file in the latest cumulative update of Dynamics NAV 2017.

Sales

COD1642.TXT

291602

Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order.

Sales

TAB 37 TAB 39

292333

The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines.

Sales

REP 121

294437

The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items.

Sales

COD 5836 PAG 151 PAG 397 PAG 398

295740

"The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page.

Sales

TAB 37 TAB 39

296963

You cannot remove filters for the Reminder - Test report.

Sales

TAB 77

293111

The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted.

VAT/Sales Tax/Intrastat

COD 12 TAB 21 TAB 25

295866

The warehouse shipment is not created after you undo a shipment.

Warehouse

COD 7320

 

Local application hotfixes

BE-Belgium

ID

Title

Functional Area

Changed Objects

295487

If you use the Non-Deductible VAT % field in a purchase document, the values change the totals on other documents in the Belgian version.

Purchase

COD 57

 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

292535

The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version.

Finance

REP 595

292537

The captions of the adjust exchange rates batch on the request page are not accurate in the Swiss version.

Finance

REP 595         

297458

The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.

Finance

COD 12

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

292575

If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version.

Finance

REP 11700

295466

The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version.

Sales

REP 31050

296462

Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version.

Sales

REP 299 REP 499 TAB 37 TAB 39

 

DACH

ID

Title

Functional Area

Changed Objects

295771

Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version.

Finance

REP 11106

292537

The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version.

Finance

REP 595

 

ES-Spain

ID

Title

Functional Area

Changed Objects

294112

The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81

294159

"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

IT-Italy

ID

Title

Functional Area

Changed Objects

292647

The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version.

Finance

REP 593

294600

The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

294913

If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

295043

If you cancel a description line in a sales invoice that originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.

Finance

COD 12179

295767

If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version.

Finance

COD 12179

295875

Empty tags are exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

 

NA-North America

ID

Title

Functional Area

Changed Objects

292273

A G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning blocks the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version.

Sales

TAB 37

 

NO-Norway

ID

Title

Functional Area

Changed Objects

294044

A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version.

Finance

REP 10618

295016

Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

RU-Russia

ID

Title

Functional Area

Changed Objects

292487

The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version.

Finance

COD 12422

292999

"The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version.

Finance

PAG 579

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

295720

Use the same External Doc. Number field across the fiscal years in the Spanish version.

Financial Management

COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312

 

FR-France

ID

Title

Functional Area

Changed Objects

294207

The tax audit should be enhanced to fit the administration demands in the French version.

Finance

TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

294366

There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.

Financial Management

COD 10530 COD 10532 COD 10537 TAB 10535


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 27 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 27 NAV 2017 AT package

AU - Australia

Download the CU 27 NAV 2017 AU package

BE - Belgium

Download the CU 27 NAV 2017 BE package

CH - Switzerland

Download the CU 27 NAV 2017 CH package

CZ- Czech

Download the CU 27 NAV 2017 CZ package

DE - Germany

Download the CU 27 NAV 2017 DE package

DK - Denmark

Download the CU 27 NAV 2017 DK package

ES - Spain

Download the CU 27 NAV 2017 ES package

FI - Finland

Download the CU 27 NAV 2017 FI package

FR - France

Download the CU 27 NAV 2017 FR package

IS - Iceland

Download the CU 27 NAV 2017 IS package

IT - Italy

Download the CU 27 NAV 2017 IT package

NA - North America

Download the CU 27 NAV 2017 NA package

NL - Netherlands

Download the CU 27 NAV 2017 NL package

NO - Norway

Download the CU 27 NAV 2017 NO package

NZ - New Zealand

Download the CU 27 NAV 2017 NZ package

RU - Russia

Download the CU 27 NAV 2017 RU package

SE - Sweden

Download the CU 27 NAV 2017 SE package

UK - United Kingdom

Download the CU 27 NAV 2017 UK package

All other countries

Download the CU 27 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.

Hotfix Information


More Information


Microsofthas confirmed that this is a problem in the Microsoft products that are listedin the "Applies to" section