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 |
|---|---|
| 285420 | The Created Date field in the My Notifications box displays 1 day before the date. |
| 293343 | The Print all option results in double & characters in the title of the resulting page in Word or Excel. |
| 294571 | When you edit lines on a subpage, the cursor often jumps from the current line to the first line after you execute an action. |
| 297653 | The Lookup trigger for numerous fields throws a validation error. |
| 298386 | New server settings disable hints in SQL queries. |
| 298492 | Printing more than 99 copies is not allowed using the simplified printer dialog. |
| 299569 | An Excel sheet (.xlsm) cannot run a macro when it is called via automation from C/AL code. |
| 300766 | The client crashes on a 4K monitor. |
| 301428 | The client crashes if a negative value is entered in a Duration field bound to a page where the BlankZero property is enabled. |
| 301705 | The control add-ins do not download if there is only a single DLL missing. |
| 301771 | The WSDL generated for a Web service contains a DELETE operation even when there is a Deleteallowed=No cmdlet for a subpage. |
| 301887 | An imported item picture is displayed incorrectly. |
| 302310 | The non-visible characters of the GS group separator from the standard pharmaceutical barcode cannot be entered manually with the ALT+029 action or scanned into the Text field on a page. |
| 302826 | "The given key was not present in the dictionary" error message in the New-NAVCrmTable cmdlet if additional languages are installed in Business Central and customized fields are not translated. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 301890 | Profiles of the user group do not detect changes without deleting user personalization. | Administration | COD 9170 TAB 9000 |
| 302421 | It is now possible to check sales approvals. | Administration | COD 1535 |
| 304701 | The Import/Export Workflow XMLport does not take into account the Approver User ID information. | Administration | XML 1501 |
| 300556 | The Bank Acc. Recon. - Test report does not warn the user about missing dimension values. | Cash Management | REP 1408 |
| 300707 | The VAT Statement action and the Print action do exactly the same. | Finance | PAG 317 |
| 304039 | The VAT Entries for Paym. Discount field is missing after unapplying when you use the Adjust for Payment Discount and Payment Tolerance options. | Finance | COD 12 |
| 304154 | The VAT entries are missing after unapplying for reverse charge VAT when you use the Adjust for Payment Discount option. | Finance | COD 12 |
| 305162 | After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page. | Fixed Assets | PAG 5600 |
| 300624 | The Carry Out Action Message function for multiple drop shipment sales orders does not create all the purchase orders. | Inventory | COD 333 |
| 304328 | An Adjust Cost performance issue with the transfer orders scenarios for an average cost item. | Inventory | COD 5895 |
| 300845 | The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level. | Manufacturing | COD 5870 |
| 296499 | Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. | Marketing | COD 5054 |
| 305646 | The To-Do card is always open in the View mode. | Marketing | PAG 5098 |
| 300393 | "Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order. | Sales | COD 57 PAG 507 PAG 509 |
| 301077 | The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice. | Sales | TAB 5902 |
| 302289 | It is not possible to delete shipped and invoiced sales order lines. | Sales | TAB 37 TAB 39 |
| 300389 | "Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report. | VAT/Sales Tax/Intrastat | REP 88 |
| 303602 | "Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick. | Warehouse | COD 7307 |
Local application hotfixes
BE-Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 300865 | The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version. | Sales | REP 1304 REP 1305 REP 1306 REP 1307 |
DE-Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 301458 | The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version. | VAT/Sales Tax/Intrastat | REP 11008 |
DK-Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 305004 | An OIOUBL error message is displayed when you create a service invoice from a contract in the Danish version. | Finance | COD 1605 TAB 61 COD 13613 COD 13616 COD 13617 COD 13619 COD 5982 REP 13604 REP 13605 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 300527 | "The SourceExpr for report control is not valid. The following error occurred: Attempted to divide by zero" error message if you try to run the Vendor-Overdue Payments report in the Spanish version. | Purchase | REP 10747 REP 10748 |
| 301042 | The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| 301100 | The SII module has validation errors if the VAT % contains a decimal place in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 300733 | If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0,00, the line is not exported as the DettaglioRighe tag in the Italian version. | Finance | COD 12179 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 301481 | Cannot change the Tax Area Code field on lines in sales credit memos and sales return orders, which is a problem for customers working in multiple tax areas in the North American version. | Sales | PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39 |
NO-Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 303074 | The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version. | Finance | COD 10628 |
| 303089 | "If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version. | Finance | COD 10628 |
UK-United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 302689 | It is not possible to export a negative value in box 5 (VAT to pay or to claim) in the British version. | Finance | COD 10531 |
Local regulatory features
FR-France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 304106 | Assign correct uppercase letters to Applied G/L entries in the French version. | Financial Management | COD 10842 PAG 10842 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 304134 | VAT Ledger 20% rate support in the Russian version. | Financial Management | COD 12423 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461 TAB 12404 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 29 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 29 NAV 2017 AT package |
| AU - Australia | Download the CU 29 NAV 2017 AU package |
| BE - Belgium | Download the CU 29 NAV 2017 BE package |
| CH - Switzerland | Download the CU 29 NAV 2017 CH package |
| CZ- Czech | Download the CU 29 NAV 2017 CZ package |
| DE - Germany | Download the CU 29 NAV 2017 DE package |
| DK - Denmark | Download the CU 29 NAV 2017 DK package |
| ES - Spain | Download the CU 29 NAV 2017 ES package |
| FI - Finland | Download the CU 29 NAV 2017 FI package |
| FR - France | Download the CU 29 NAV 2017 FR package |
| IS - Iceland | Download the CU 29 NAV 2017 IS package |
| IT - Italy | Download the CU 29 NAV 2017 IT package |
| NA - North America | Download the CU 29 NAV 2017 NA package |
| NL - Netherlands | Download the CU 29 NAV 2017 NL package |
| NO - Norway | Download the CU 29 NAV 2017 NO package |
| NZ - New Zealand | Download the CU 29 NAV 2017 NZ package |
| RU - Russia | Download the CU 29 NAV 2017 RU package |
| SE - Sweden | Download the CU 29 NAV 2017 SE package |
| UK - United Kingdom | Download the CU 29 NAV 2017 UK package |
| All other countries | Download the CU 29 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
See more information about software update terminology and Microsoft Dynamics NAV 2017.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.