Cumulative Update 32 for Microsoft Dynamics NAV 2017 (Build 29930)

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:

ID

Title

291542

When you try to apply a filter to a page in View mode by using a page action, unexpected results display.

302392

An internal error has occurred. Cannot assign a scope ID. The maximum number of methods for 5 1854 has been exceeded.

309807

Importing a picture does not work when the company name contains a "+" character.


Application hotfixes

ID

Title

Functional Area

Changed Objects

314274

The Job Queue Entry table is run again though an error message displays.

Administration

COD 455

313678

The calculation of the actual response time (hours) on the service order is incorrect.

Finance

COD 5900

312920

The Save view does not provide relevant records due to the incorrect filters.

Inventory

COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656

312998

"Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries.

Inventory

COD 5895

314281

Running the Calculate Regenerative Plan function corrupts the Quantity to Handle field in the Reservation Entries table when a transfer order with the Lot Tracking is partially picked for a warehouse shipment.

Inventory

COD 99000854

314295

The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order.

Manufacturing

COD 99000854

315419

The component with Qty. per 0 is not included in the Prod. Order Component list when you refresh the production order.

Manufacturing

COD 99000773

309714

"Another user has modified the record for this Sales Line after you retrieved it from the database." Error message if you try to modify a sales order line.

Sales

COD 57 COD 5790 COD 7000 COD 7010 COD 7171 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39

310657

The profile displays an incorrect filter in the sales order that is not invoiced.

Sales

PAG 9073 QUE 9060 TAB 9060

311526

Underlying tables are not renamed from the standard sales code.

Sales

MEN 1010 PAG 172 PAG 177

312152

The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.

Sales

COD 6620 TAB 37 TAB 39

312703

The manually entered warranty date isn’t considered when the serial tracked service item is automatically created from a sales order.

Sales

COD 5920

312953

"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order.

Sales

COD 6620 TAB 901

313984

The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension.

Sales

REP 107

312913

The Create Movement function does not create a movement for the quantity specified in the Movement worksheet when the FEFO option is enabled.

Warehouse

COD 6501 COD 7308 COD 7312 COD 7314 REP 7305


Local applicationhotfixes 

AU-Australia

ID

Title

Functional Area

Changed Objects

313989

The GST Sales Entry table is incorrect when the adjust for payment discount is checked in the Australian version.

VAT/Sales Tax/Intrastat

COD 12


DACH

ID

Title

Functional Area

Changed Objects

313215

The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version.

Finance

TAB 11004


ES-Spain

ID

Title

Functional Area

Changed Objects

311009

"Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field that is equal to Removal in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 TAB 38


FI-Finland

ID

Title

Functional Area

Changed Objects

312161

Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Finnish version.

Finance

COD 12

311958

The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version.

Fixed Assets

REP 13402

312144

The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment action from bank payment to send in the Finnish version.

Purchase

REP 32000003 TAB 32000002


FR-France

ID

Title

Functional Area

Changed Objects

315639

The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version.

Cash Management

COD 10861

311198

Error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version.

Finance

COD 10860


 IT-Italy

ID

Title

Functional Area

Changed Objects

313361

If you get more than one posted shipment in a Sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version.

Finance

COD 12179 COD 12184

311974

The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version.

Finance

COD 12179


MX-Mexico

ID

Title

Functional Area

Changed Objects

309621

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the Mexican version.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640

 

NA-North America

ID

Title

Functional Area

Changed Objects

313728

A second deposit header for the Same Gen. Journal Batch is allowed when it is created from a saved filtered View in the North American version.

Cash Management

TAB 10140

311016

The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version.

Finance

REP 10021

314789

An error message displays in the Inventory Valuation report when you run the report for an item by the Location and Variant code where the item has Variant codes but more than one item ledger is posted with a blank Variant code in the North American version.

Inventory

REP 10139

309621

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the North American version.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640


NO-Norway

ID

Title

Functional Area

Changed Objects

308557

If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version.

Cash Management

COD 10635 COD 10636 COD 10637

314844

When you import a remittance after exporting in several batches leads to not matching bank ledger entries compared to the bank statements in the Norwegian version.

Cash Management

XML 1000

312522

The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version.

Finance

TAB 81


RU-Russia

ID

Title

Functional Area

Changed Objects

313173

The item receipt posting with 5 serial numbers creates one warehouse entry only with the last serial posted in the Russian version.

Warehouse

COD 12460 COD 12461


SE-Sweden

ID

Title

Functional Area

Changed Objects

312161

Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Swedish version.

Finance

COD 12


UK-United Kingdom

ID

Title

Functional Area

Changed Objects

313460

In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version.

Finance

COD 1297 COD 10530 COD 10537 REP 742


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 32 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 32 NAV 2017 AT package

AU - Australia

Download the CU 32 NAV 2017 AU package

BE - Belgium

Download the CU 32 NAV 2017 BE package

CH - Switzerland

Download the CU 32 NAV 2017 CH package

CZ- Czech

Download the CU 32 NAV 2017 CZ package

DE - Germany

Download the CU 32 NAV 2017 DE package

DK - Denmark

Download the CU 32 NAV 2017 DK package

ES - Spain

Download the CU 32 NAV 2017 ES package

FI - Finland

Download the CU 32 NAV 2017 FI package

FR - France

Download the CU 32 NAV 2017 FR package

IS - Iceland

Download the CU 32 NAV 2017 IS package

IT - Italy

Download the CU 32 NAV 2017 IT package

NA - North America

Download the CU 32 NAV 2017 NA package

NL - Netherlands

Download the CU 32 NAV 2017 NL package

NO - Norway

Download the CU 32 NAV 2017 NO package

NZ - New Zealand

Download the CU 32 NAV 2017 NZ package

RU - Russia

Download the CU 32 NAV 2017 RU package

SE - Sweden

Download the CU 32 NAV 2017 SE package

UK - United Kingdom

Download the CU 32 NAV 2017 UK package

All other countries

Download the CU 32 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.