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 |
|---|---|
| 338212 | There is no action item on the Ccustomer card, but it still displays on the Action tab and it disappears when you click. |
Application hotfixes
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 338938 | "0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table. | Administration | COD 10 |
| 337205 | "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. | Cash Management | COD 1233 PAG 1208 TAB 1208 |
| 340375 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item. | Finance | COD 1605 |
| 340470 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. | Finance | XML 1610 XML 1611 |
| 340762 | An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully. | Finance | COD 1605 |
| 340769 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. | Finance | XML 1610 XML 1611 |
| 340786 | An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. | Finance | COD 1605 |
| 337570 | The Fixed Assets posting group is not updated automatically on the fixed asset card. | Fixed Assets | TAB 5600 |
| 337382 | Comments on sales lines do not work correctly in prepayment scenario. | Sales | COD 442 COD 444 TAB 43 TAB 44 |
Local application hotfixes
AT - Austria
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 340588 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
CH - Switzerland
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 340588 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
DACH
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 340588 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
| 340087 | The file in the VAT-VIES report cannot be validated correctly in the DACH version. | Finance | REP 11108 |
CZ- Czech
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 335338 | The Foreign Payment Export Format field is not used for a foreign payment order in the Czech version. | Cash Management | COD 1270 |
| 340721 | The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. | Cash Management | REP 11700 TAB 11709 |
| 340918 | The Registration No. field is not updated in the VAT Entry table after you post with the Posting Preview option in the Czech version. | Finance | TAB 81 |
| 340733 | The Original Document VAT Date field is missing in the sales return order in the Czech version. | Finance | PAG 6630 |
| 336654 | The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version. | Fixed Assets | COD 5611 REP 5607 |
| 340884 | The sales credit memo is incorrect in case of bad debt in the Czech version. | Sales | REP 31097 |
DE - Germany
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 340588 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
ES - Spain
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 338385 | The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version. | Finance | COD 10750 |
NO - Norway
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 340386 | The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version. | Finance | COD 1605 |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331563 | Remove the limitation to use different currencies for non-Euro SEPA payments. | Financial Management | COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98 |
| 338320 | The improvements in the EHF Billing 3.0. | Financial Management | COD 1605 COD 10630 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 XML 10601 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 338192 | Add CFDI relations to credit memos in the American version. | Financial Management | COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320 |
| 339911 | When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version. | Financial Management | COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 341814 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management | COD 11409 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 338320 | The improvements in the EHF Billing 3.0 in the Norwegian version. | Financial Management | COD 1605 COD 10630 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 XML 10601 |
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 39 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 39 NAV 2017 AT package |
| AU - Australia | Download the CU 39 NAV 2017 AU package |
| BE - Belgium | Download the CU 39 NAV 2017 BE package |
| CH - Switzerland | Download the CU 39 NAV 2017 CH package |
| CZ- Czech | Download the CU 39 NAV 2017 CZ package |
| DE - Germany | Download the CU 39 NAV 2017 DE package |
| DK - Denmark | Download the CU 39 NAV 2017 DK package |
| ES - Spain | Download the CU 39 NAV 2017 ES package |
| FI - Finland | Download the CU 39 NAV 2017 FI package |
| FR - France | Download the CU 39 NAV 2017 FR package |
| IS - Iceland | Download the CU 39 NAV 2017 IS package |
| IT - Italy | Download the CU 39 NAV 2017 IT package |
| NA - North America | Download the CU 39 NAV 2017 NA package |
| NL - Netherlands | Download the CU 39 NAV 2017 NL package |
| NO - Norway | Download the CU 39 NAV 2017 NO package |
| NZ - New Zealand | Download the CU 39 NAV 2017 NZ package |
| RU - Russia | Download the CU 39 NAV 2017 RU package |
| SE - Sweden | Download the CU 39 NAV 2017 SE package |
| UK - United Kingdom | Download the CU 39 NAV 2017 UK package |
| All other countries | Download the CU 39 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.