Cumulative Update 28 for Microsoft Dynamics NAV 2017 (Build 28682)

Applies to: Dynamics NAV 2017

Thisarticle applies to Microsoft Dynamics NAV 2017 for all countries and alllanguage 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

292856

Task Scheduler tasks that cannot open the company are not removed from the tenant database after maximum number of  retries.

300583

The Microsoft Dynamics NAV Web client does not work with Internet Explorer in the latest Windows update.

300877

It is not possible to import a file with the latest Google Chrome browser when you use the Web client.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

290651

The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows.

Administration

COD 1509 COD 1535 COD 260 COD 9520 TAB 1511

295309

A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card.

Administration

COD 9170 TAB 9001

296908

The Approvals page should be sorted by the Date-Time Sent for Approval field instead of by the Sequence No. field.

Administration

PAG 654 PAG 658 PAG 9004 TAB 454

294940

When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment.

Cash Management

REP 1401 REP 10401 REP 10411

299038

The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page.

Finance

PAG 101

295922

The city is updated incorrectly when you create a new Ship to Address field.

Marketing

PAG 300

295960

In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored.

Sales

COD 408 COD 80 COD 90

296402

When you validate the Description field in the sales line with type of G/L Account, then the No. is not validated in the line.

Sales

COD 10 TAB 37 TAB 39

298052

The archived sales quote text lines in the report are not printed in correct order of lines.

Sales

REP 215

298140

The salesperson is not correctly updated in some circumstances if you change the Customer No. field.

Sales

TAB 36 TAB 38

296916

The Reason code is not validated in Warehouse Physical Inventory Journal when you run the Calculate Inventory function and the default value is set on the batch.

Warehouse

REP 7390

297609

The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick.

Warehouse

PAG 7345 TAB 7326

 

Local application hotfixes

APAC

ID

Title

Functional Area

Changed Objects

298360

"The record in table Vendor Ledger Entry already exists. Identification fields and values: Entry No.='xxxxx'" error message is displayed when you post the  payment journal in the APAC version.

Finance

COD 13

 

BE-Belgium

ID

Title

Functional Area

Changed Objects

297251

The Enterprise No. field is not printed in the report in the Belgian version.

Sales

TAB 79

300519

A couple of issues are found in the recently released functionality for Intrastat in the Belgian version.

VAT/Sales Tax/Intrastat

REP 593

300568

The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11301

 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

296316

Some small layout issues are in the Adjust Exchange Rates report in the Swiss version.

Finance

REP 595

298258

Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version.

Finance

COD 2

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

296325

Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version.

Cash Management

COD 12

298734

Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version.

Finance

COD 12

298997

The Adv. Payment Selection-Sales field doesn't work correctly in the Send Document function in the Czech version.

Finance

TAB 112 TAB 114

 

DACH

ID

Title

Functional Area

Changed Objects

296347

If you use the Create XML-File function, there is no error message for an existing file in the DACH version.

Finance

TAB 11011

296352

It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version.

Finance

TAB 11011

 

ES-Spain

ID

Title

Functional Area

Changed Objects

297335

"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10753

298928

The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

FI-Finland

ID

Title

Functional Area

Changed Objects

298389

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version.

Finance

COD 12

 

FR-France

ID

Title

Functional Area

Changed Objects

298434

The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version.

Finance

REP 10806 REP 10808

 

IT-Italy

ID

Title

Functional Area

Changed Objects

296815

The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

296929

The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version.

Finance

REP 12116 REP 12117

297080

When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

297987

The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version.

Finance

COD 12179

298013

If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version.

Finance

TAB 1235 COD 12179

298035

The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version.

Finance

COD 12179

298047

If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version.

Finance

COD 12179

298063

If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

298788

The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version.

Finance

COD 12179

299239

If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version.

Finance

COD 12179

 

NA-North America

ID

Title

Functional Area

Changed Objects

296949

Blank lines are printed in the report when no applied records exist in the North American version.

Cash Management

REP 10089

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

297101

The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version.

Cash Management

COD 11400 REP 11000012 REP 11000013

297532

Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version.

Finance

TAB 11000002

 

NO-Norway

ID

Title

Functional Area

Changed Objects

297129

Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

SE-Sweden

ID

Title

Functional Area

Changed Objects

298389

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version.

Finance

COD 12

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

295720

Use the same External Doc. No. across 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

296858

Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version.

Financial Management

COD 12 COD 17 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 10704 REP 10705 REP 10707 REP 10710 REP 86 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

300101

Support for the generic payment format in the Dutch version.

Financial Management

REP 11000012

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 28 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 28 NAV 2017 AT package

AU - Australia

Download the CU 28 NAV 2017 AU package

BE - Belgium

Download the CU 28 NAV 2017 BE package

CH - Switzerland

Download the CU 28 NAV 2017 CH package

CZ- Czech

Download the CU 28 NAV 2017 CZ package

DE - Germany

Download the CU 28 NAV 2017 DE package

DK - Denmark

Download the CU 28 NAV 2017 DK package

ES - Spain

Download the CU 28 NAV 2017 ES package

FI - Finland

Download the CU 28 NAV 2017 FI package

FR - France

Download the CU 28 NAV 2017 FR package

IS - Iceland

Download the CU 28 NAV 2017 IS package

IT - Italy

Download the CU 28 NAV 2017 IT package

NA - North America

Download the CU 28 NAV 2017 NA package

NL - Netherlands

Download the CU 28 NAV 2017 NL package

NO - Norway

Download the CU 28 NAV 2017 NO package

NZ - New Zealand

Download the CU 28 NAV 2017 NZ package

RU - Russia

Download the CU 28 NAV 2017 RU package

SE - Sweden

Download the CU 28 NAV 2017 SE package

UK - United Kingdom

Download the CU 28 NAV 2017 UK package

All other countries

Download the CU 28 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.