Cumulative Update 31 for Microsoft Dynamics NAV 2017 (Build 29889)

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

306100

The New and Delete Built-in actions are disabled when the List page has the InsertAllowed and/or DeleteAllowed property that is set to No.

307038

The Web client crashes when you select multiple items.

308797

The fields for sums are available on sales orders.

308873

SQL Server stops working on virtual machines that have two CPU cores.

308974

The cursor in the Quick Filter field is not enabled when you change the Search Field option in the Windows client.

310917

Characters for Asian languages do not render in Microsoft Word.

312462

"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field.

Application hotfixes

ID

Title

Functional Area

Changed Objects

310270

The task scheduler does not consider priorities.

Administration

PAG 459 PAG 460

310997

The job queue entry will run again even if it displays an error message.

Administration

COD 455

307972

The Suggest Vendor Payment function prompts users to open the entries x times field.

Cash Management

REP 393

307155

You can post an invoice without specifying a Gen. Product Posting Group table.

Finance

COD 11

312851

The Item Disc. Group is not validated when you use a template to create an item from a non-stock item.

Inventory

COD 5703

311076

The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page.

Jobs

TAB 1003

311983

An error displays when you open interaction templates that have wizard actions set to Open.

Marketing

COD 5054

309205

The client stops working when you import a new workflow template from an .XML file.

Purchase

XML 1501

309582

"Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble.

Sales

COD 900

309724

"The template 0000000001 does not relate to table 18" error message displays when you change the Template code on a Config. Template Line.

Sales

COD 8612 TAB 8619

310764

The Description text is not aligned with the customer language code when you run the Get Return Receipt Lines function in a sales credit memo.

Sales

TAB 6661

311105

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message displays when you create a sales order.

Sales

COD 83

312908

The Delegate button does not display on the Approval Entries page when you use a customer license.

Sales

PAG 658

312914

A customer statement issue with duplicated interaction entries.

Sales

COD 8800

309277

"Serial No. ABC123 is not available on inventory or it has already been reserved for another document." Error message displays when you try to register an inventory movement.

Warehouse

COD 7312

309466

"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.

Warehouse

COD 6501

310015

"You must assign a lot number for item X" error message displays when you post an inventory pick.

Warehouse

COD 99000845

Local applicationhotfixes 

APAC

ID

Title

Functional Area

Changed Objects

308959

The bank account of a vendor does not exist. The Identification fields and values are Vendor No. = XXXX, Code = YYY in the APAC version.

Finance

REP 11608

CZ-Czech

ID

Title

Functional Area

Changed Objects

309388

The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version.

Finance

COD 31100

310260

Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.

Sales

TAB 37

DACH

ID

Title

Functional Area

Changed Objects

311486

"The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version.

Inventory

REP 5005360

ES-Spain

ID

Title

Functional Area

Changed Objects

310149

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

VAT/Sales Tax/Intrastat

COD 10750

FR-France

ID

Title

Functional Area

Changed Objects

308304

"The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version.

Finance

TAB 10866

 IT-Italy

ID

Title

Functional Area

Changed Objects

308844

The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

308853

The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version.

Finance

COD 12184

307165

The tax representative for a customer must be used when you generate an electronic invoice in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

305066

If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

305852

The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

310189

If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

311511

A possible issue with WorldPay payment transactions in the Dutch version.

Finance

REP 11000012

308982

Import a CAMT bank statement reconciliation does not work in the Dutch version.

Finance

COD 11407 COD 11408 QUE 11400

NO-Norway

ID

Title

Functional Area

Changed Objects

309198

If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version.

Cash Management

XML 1000

303043

If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version.

Cash Management

XML 1000

308836

When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version.

Sales

COD 10628

RU-Russia

ID

Title

Functional Area

Changed Objects

310213

"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version.

Finance

REP 12469

311070

Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version.

Finance

COD 8

SE-Sweden

ID

Title

Functional Area

Changed Objects

309732

The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version.

Finance

REP 116

309598

If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version.

Finance

REP 11208

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

311813

The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field in the British version.

VAT/Sales Tax/Intrastat

REP 10515

Local regulatory features

ID

Title

Functional Area

Changed Objects

311870

Add support of additional reporting currency for the VAT return.

PAG 740 REP 742 TAB 740

Financial Management

 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.

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

Financial Management

MX-Mexico

ID

Title

Functional Area

Changed Objects

306253

Complete the CFDI feature should be given the feedback of a partner in the Mexican version.

COD 10145 COD 27031 COD 27032 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017

Financial Management


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 31 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 31 NAV 2017 AT package

AU - Australia

Download the CU 31 NAV 2017 AU package

BE - Belgium

Download the CU 31 NAV 2017 BE package

CH - Switzerland

Download the CU 31 NAV 2017 CH package

CZ- Czech

Download the CU 31 NAV 2017 CZ package

DE - Germany

Download the CU 31 NAV 2017 DE package

DK - Denmark

Download the CU 31 NAV 2017 DK package

ES - Spain

Download the CU 31 NAV 2017 ES package

FI - Finland

Download the CU 31 NAV 2017 FI package

FR - France

Download the CU 31 NAV 2017 FR package

IS - Iceland

Download the CU 31 NAV 2017 IS package

IT - Italy

Download the CU 31 NAV 2017 IT package

NA - North America

Download the CU 31 NAV 2017 NA package

NL - Netherlands

Download the CU 31 NAV 2017 NL package

NO - Norway

Download the CU 31 NAV 2017 NO package

NZ - New Zealand

Download the CU 31 NAV 2017 NZ package

RU - Russia

Download the CU 31 NAV 2017 RU package

SE - Sweden

Download the CU 31 NAV 2017 SE package

UK - United Kingdom

Download the CU 31 NAV 2017 UK package

All other countries

Download the CU 31 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.