Cumulative Update 34 for Microsoft Dynamics NAV 2017 (Build 29998)

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

309785

The Job Queue does not run when it is started from a user from a trusted domain.

317398

The IMPORTFILE function (MediaSet) does not work with the CHANGECOMPANY function.


Application hotfixes

ID

Title

Functional Area

Changed Objects

319005

There are too many parameters when you print a report.

Administration

COD 8800

322989

"The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table.

Administration

COD 8614

317565

When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines.

Finance

REP 1401

319159

"Arithmetic operation resulted in an overflow" error message is displayed when you try to transfer the G/L entries to the Cost Accounting.

Finance

COD 1105

320322

It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table.

Finance

COD 11

318559

An incorrect drill-down in the fixed assets statistics.

Fixed Assets

TAB 5612

319363

Incorrect value of Book value after a disposal on the fixed assets statistics.

Fixed Assets

PAG 5602

316492

A performance issue with high volumes of the serial numbers in the WMS location.

Inventory

COD 7307

318318

An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date.

Inventory

COD 22

320881

"When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed.

Purchase

COD 1535

321938

A reject approval request creates double notification entries.

Sales

COD 1535

316306

Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received.

Warehouse

COD 7312

317711

A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments.

Warehouse

PAG 9126 QUE 7300 REP 7315

318074

The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page.

Warehouse

PAG 5769 PAG 5771 PAG 5780 PAG 7336


Local application hotfixes 

BE-Belgium

ID

Title

Functional Area

Changed Objects

322285

If you post a service invoice, the Enterprise Number field in the VAT Entry table is not filled in the Belgian version.

Finance

TAB 81


CZ- Czech

ID

Title

Functional Area

Changed Objects

322925

If you choose the Bad Receivable option in the Vat Control Report, the export is incorrect in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100

322855

The original document VAT date is missing on the sales credit memo in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100 COD 80 PAG 44 TAB 36 TAB 49 TAB 81


FR-France

ID

Title

Functional Area

Changed Objects

322860

Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version.

Fixed Assets

REP 10886


NL-Netherlands

ID

Title

Functional Area

Changed Objects

315824

The reconcile vendor ledger entries functionality does not work as expected in the Dutch version.

Purchase

COD 11000006


NO – Norway

ID

Title

Functional Area

Changed Objects

316300

If you use the remittance suggestion and the credit memos also get suggested, but they cannot be processed in the Norwegian version.

Cash Management

REP 15000001


Local regulatoryfeatures

ID

Title

Functional Area

Changed Objects

320824

100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios.

Financial Management

COD 80 COD 90 TAB 37 TAB 39


ES-Spain

ID

Title

Functional Area

Changed Objects

316804

The SII module has been updated in July 2019 in the Spanish version.

Financial Management

COD 10750


NA-North America

ID

Title

Functional Area

Changed Objects

320132

The .XML file created for a posted sales invoice with CFDI Relation = 04 Substitution of previous CFDI should include Folio No. & CDFI related information of the previous invoice and the credit memo when you use the Mexico Electronic Invoicing module in the North American version.

Financial Management

COD 10145 COD 5980 COD 80 PAG 132 PAG 143 PAG 27006 PAG 42 PAG 43 PAG 5900 PAG 5933 PAG 5977 PAG 5978 PAG 9301 PAG 9305 PAG 9318 PAG 9319 TAB 27006


UK - United Kingdom

ID

Title

Functional Area

Changed Objects

322444

Make the Tax Digital update (redesign test API) in the British version.

Financial Management

COD 1140 COD 1297 COD 10530 COD 10538 COD 10541 PAG 743 TAB 743


Resolution


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download andinstallation from the Microsoft Download Center.

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 34 NAV 2017 AT package

AU - Australia

Download the CU 34 NAV 2017 AU package

BE - Belgium

Download the CU 34 NAV 2017 BE package

CH - Switzerland

Download the CU 34 NAV 2017 CH package

CZ- Czech

Download the CU 34 NAV 2017 CZ package

DE - Germany

Download the CU 34 NAV 2017 DE package

DK - Denmark

Download the CU 34 NAV 2017 DK package

ES - Spain

Download the CU 34 NAV 2017 ES package

FI - Finland

Download the CU 34 NAV 2017 FI package

FR - France

Download the CU 34 NAV 2017 FR package

IS - Iceland

Download the CU 34 NAV 2017 IS package

IT - Italy

Download the CU 34 NAV 2017 IT package

NA - North America

Download the CU 34 NAV 2017 NA package

NL - Netherlands

Download the CU 34 NAV 2017 NL package

NO - Norway

Download the CU 34 NAV 2017 NO package

NZ - New Zealand

Download the CU 34 NAV 2017 NZ package

RU - Russia

Download the CU 34 NAV 2017 RU package

SE - Sweden

Download the CU 34 NAV 2017 SE package

UK - United Kingdom

Download the CU 34 NAV 2017 UK package

All other countries

Download the CU 34 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.