Cumulative Update 30 for Microsoft Dynamics NAV 2017 (Build 29834)

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

300594

The extended text causes issues when you use the Paste Lines function in a sales quote.

303464

Long running SQL query logging in Microsoft Dynamics NAV 2017.

305159

The Task Scheduler does not run all tasks when the number of concurrent tasks is set to 1.

307198

An error message is displayed sometimes when you access a website and the subscriber contains the DIALOG.CONFIRM method.

308805

No result if you set the Enabled property on CardPart or ListPart pages to False.

309057

"There is no permission set within the filter" error message is displayed when you add a permission set from an added permission set source.

 

Applicationhotfixes

ID

Title

Functional Area

Changed Objects

304196

"The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines.

Finance

COD 1720

304444

The Correction of Remaining Amount entry type is created with unexpected amounts.

Finance

COD 226 COD 227 REP 595

304583

Debit or credit amounts remain when the amount is set to zero on a general journal line.

Finance

TAB 81

303919

The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT.

Finance

COD 12

303929

A purchase order receipt is posted without an error when the inventory posting group is not defined for location.

Inventory

COD 22

304637

"You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal.

Inventory

TAB 83

308688

Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock.

Inventory

COD 22 TAB 339

308694

Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock.

Inventory

COD 22 TAB 339

308519

The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code.

Sales

TAB 81

308661

The city and post codes get cleared when the country/region codes are entered or validated.

Sales

TAB 225

305106

It is possible to change the Tariff No. field in the Intrastat journal.

VAT/Sales Tax/Intrastat

TAB 263

303965

“Qty. to Handle (Base) field in the Tracking Specification table for the Item No , Serial No, Lot No.  is currently XX, which must be YY.” error message.

Warehouse

COD 7307

 

Localapplication hotfixes 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

308506

It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version.

Cash Management

COD 1221 TAB 81 XML 1000

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

308446

The Action buttons are not allowed in the Bank Statement List and Payment Order List in the Czech version.

Cash Management

PAG 11709 PAG 11719

308883

Another registration is in the VAT report in a Czech company.

VAT/Sales Tax/Intrastat

COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066

 

DACH

ID

Title

Functional Area

Changed Objects

303919

The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT in the DACH version.

Finance

COD 12

 

ES-Spain

ID

Title

Functional Area

Changed Objects

307483

The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version.

Finance

COD 7000005

303469

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

FR-France

ID

Title

Functional Area

Changed Objects

305095

The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version.

Finance

COD 10861

 

 IT-Italy

ID

Title

Functional Area

Changed Objects

307032

The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version.

Finance

REP 593

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

309375

"The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version.

Cash Management

REP 11000012

 

NO-Norway

ID

Title

Functional Area

Changed Objects

305100

The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version.

Cash Management

COD 10601 COD 1221

308706

"Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level. " error message is displayed if you use quantities with more than two decimals in the Norwegian version.

Sales

COD 10610 COD 10628

 

UK-UnitedKingdom

ID

Title

Functional Area

Changed Objects

305550

The entries that are displayed in the Analysis table by the Dimension matrix run by the Accounting Period calendar are not correct in the British version.

Finance

PAG 9249

306752

"You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version.

Finance

COD 10531 COD 10532

 

Localregulatory features

ID

Title

Functional Area

Changed Objects

307403

Convert the reminder time in the VAT report setup to the DateFormula date type.

Financial Management

PAG 737 PAG 743 TAB 737 TAB 743

 

IT-Italy

ID

Title

Functional Area

Changed Objects

303505

The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version.

Financial Management

COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205


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 30 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 30 NAV 2017 AT package

AU - Australia

Download the CU 30 NAV 2017 AU package

BE - Belgium

Download the CU 30 NAV 2017 BE package

CH - Switzerland

Download the CU 30 NAV 2017 CH package

CZ- Czech

Download the CU 30 NAV 2017 CZ package

DE - Germany

Download the CU 30 NAV 2017 DE package

DK - Denmark

Download the CU 30 NAV 2017 DK package

ES - Spain

Download the CU 30 NAV 2017 ES package

FI - Finland

Download the CU 30 NAV 2017 FI package

FR - France

Download the CU 30 NAV 2017 FR package

IS - Iceland

Download the CU 30 NAV 2017 IS package

IT - Italy

Download the CU 30 NAV 2017 IT package

NA - North America

Download the CU 30 NAV 2017 NA package

NL - Netherlands

Download the CU 30 NAV 2017 NL package

NO - Norway

Download the CU 30 NAV 2017 NO package

NZ - New Zealand

Download the CU 30 NAV 2017 NZ package

RU - Russia

Download the CU 30 NAV 2017 RU package

SE - Sweden

Download the CU 30 NAV 2017 SE package

UK - United Kingdom

Download the CU 30 NAV 2017 UK package

All other countries

Download the CU 30 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.