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

204596

The pop out action is not shown on the Sales Quote, Sales Invoice, Sales Order and Sales Credit Memo pages.

200766

Meeting invites are logged and placed in the store folder but the interaction cannot be opened.

200796

The Web client cannot open a dynamic lookup from the ReqFilterFields property from the request page, such as in Suggest Sales Price on Wksh. report.

200798

Document reports are inconsistent when you select languages and the language code is not within the client languages.

200800

FlowField filtering does not work.

200816

Local month names do not revert to ENU anymore.

200841

The calendar picker opens on an incorrect date.

201505

"The User Setup does not exists. Identification fields and values" error message if you try to rename a user that has user setup in multiple companies.

201850

The Database Lock page does not show locks for cross-company tables.

202601

Text typed into a text field on a page disappears when you use the Ping-Pong Timer Control add-in.

202730

Cached SQL commands can be reused after you install or uninstall an extension that leads to errors.

202733

Extensions fail to publish if there are duplicate type/ID records in the Object table.

202749

CRM Integration does not work with Dynamics CRM 2016 (8.1) and Dynamics CRM 2016 SP1 (8.2) On Premise.

203068

"ControlList Name 'xxx' already exists" error message when you look up the EventPublisherElement property.

203304

Events stop being triggered after you compile other objects.

203485

The Business Outlook Add-in throws errors when you click on an email that contains a quote character (') in the subject.

203684

The SaveValues metadata is not cleared if a change is made to the global variable length on a request page.

204203

The MenuSuite delta application is wrong when multiple extensions try to create the exact same nodes.

204276

"There are too many actions on the page" error message when you import many language modules.

204473

"Could not find prepared statement with handle -1" error message after SQL Server cluster failover.

204970

Multiple lines of text do not work properly with Word templates.

205010

Including multiple Control-Add ins within a single assembly in an extension show as unhelpful error message.

205037

Installing an extension with a particular dependency configuration can crash the server.

205985

Table views are stored using invariant culture.

Application hotfixes

ID

Title

Functional area

Changed objects

201723

"Sales Line: The Item does not exist. Identification fields and values" error if you rename an item and open an existing sales order containing that item.

Inventory

TAB 15 TAB 156 TAB 27 TAB 37 TAB 39 TAB 5600 TAB 5800

202446

Some TableCaption, FieldCaption fields are editable and FlowFields are not calculated but assigned in some RapidStart tables.

Administration

TAB 8611 TAB 8619 TAB 8624 TAB 8626

202828

"The Sent Notification already exists. Identification fields and values: ID =1" error message when you copy a company with notifications.

Administration

TAB 1514

203957

The notification is not created and sent by the workflow if the approval request is rejected by the approver.

Administration

COD 1535

203978

If you enter a value in the description of a sales or purchase document and the type is different from items or resources, the Number field is not populated automatically.

Administration

COD 10 TAB 27 TAB 37 TAB 39

203660

User groups are not exported correctly if permission sets are missing.

Administration

XML 9000

202526

If you post a payment reconciliation journal including a G/L account with some dimensions and in the payment reconciliation line, you set up different dimensions, in the posted entries, a dimension set ID is different from the linked dimensions.

Cash Management

204328

The journal is created with an incorrect sign if you use the Transfer to General Journal function on the Bank Acc. Reconciliation page by using a batch with the Bal. Account No. field different from blank.

Cash Management

REP 1497

205049

"Open must have a value in Cust. Ledger Entry: Entry No. = XXXX. It cannot be zero or empty" error message if you try to post a payment reconciliation journal with multiple payments for the same customer or vendor in a specific order.

Cash Management

COD 1255 COD 370 COD 426 TAB 1293 TAB 274

201785

Inconsistencies with the field layout on the Item Card page and the Contact Card page.

Client

PAG 21 PAG 26 PAG 30 PAG 42 PAG 5050

202299

The Amount in FX gain/Loss account is not reversed on reversal of payment.

Finance

TAB 179

202774

Posting an IC general journal to an IC partner with no currency code will create an outbox transaction, which pulls the source company's LCY code in the G/L setup.

Finance

202841

"The Workflow Step Instance does not exist. Identification fields and values" error message if you delete lines form a workflow and put them back in.

Finance

TAB 1502

203437

The Standard Sales - Invoice report hows an incorrect total value when the Incl. VAT, Amount Excl. VAT value is missing.

Finance

REP 1306

203452

The Where-Used list for a component item does not show the closed production BOM that it is part of when it is part of an active version.

Finance

COD 99000770

203479

"The hidden expression used in tablix "Vatentry" returned a data type that is not valid" error message if you run the EC Sales List report for a period where there are no entries in the system.

Finance

REP 130

203574

The income statement account becomes the balance account when you create a new G/L account with a blank Account Category value.

Finance

TAB 15

203964

Performance issues when you run the Change Global Dimensions report.

Finance

REP 83

204064

GLSetup.GET is missing in the InitializeRequest function in the Change Global Dimensions report.

Finance

REP 83

204638

Different error messages in the Aged Account Receivable and Aged Account Payable reports.

Finance

REP 120 REP 322

205466

For a set of G/L entries with the same transaction number, the balance is not zero.

Finance

COD 12

201706

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations.

Finance

TAB179 COD17

204282

Under certain circumstances, VAT entries are not created as expected on the Fixed Asset Disposal report.

Fixed Assets

COD 12

204506

Under certain circumstances, fixed asset ledger entries are not created as expected.

Fixed Assets

COD 90

202552

"There was a problem pasting the rows" error message when you paste rows into a standard cost worksheet when the last item line has Standard Cost = New Standard cost.

Inventory

TAB 5841

202643

The Next Counting Start Date value and the Next Counting End Date value is not consistent when you use a period greater than 12 for the count frequency.

Inventory

203001

Special characters as '=', '>' in an item variant code causes the Calculate Inventory Value batch job to not recognize any values.

Inventory

REP 5899

203162

When you save item journal lines as standard journals, it is possible to create an incorrect item ledger entries and influence inventory values.

Inventory

REP 751

203481

Standard text is not renamed on sales lines.

Inventory

TAB 7

203626

The item unit of measure is not validated when a base unit of measure is automatically populated when using the Item Templates page.

Inventory

TAB 1301

204225

The unit amount is reset to 0 while the unit cost remains on old value when you change the quantity on an item journal line.

Inventory

201743

"Qty. Transferred to Invoice must be equal to '0' in Job Planning Line" error message if you try to create two sales invoices from the same job planning line using a job in a foreign currency.

Jobs

TAB1003

202345

The manual unit price should not be overwritten with the unit price from the item card if you change the location in the job planning line.

Jobs

COD 7000

202594

Job journal posting is slow.

Jobs

TAB 167

203577

If you drill down on the Resource, Item, or G/L Account fields in the Billable Price section of Job Details FactBox in the Job Card page, the filters applied are incorrect.

Jobs

PAG 1030

201885

"Select Dimension Value Code X for the Dimension Code Y for Item Z" error message when you post production journals where output has a linked backflush consumption.

Manufacturing

COD 22

202053

When the Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet and the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series Line (1).

Manufacturing

COD 99000886 TAB 246

203005

"Overflow under conversion of System.Int64 value Y to System.Int32" error message when you refresh a production order.

Manufacturing

COD 99000774

203007

"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value Y to System.Int32" error message when you navigate to the Structure page in item card.

Manufacturing

COD 5870

204022

"You must set a location filter" error message when you enter a forecast without a location defined.

Manufacturing

PAG 9245

205943

When a Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet, the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series (1) field.

Manufacturing

COD 99000886 TAB 246

203619

"Document No. ... cannot be zero or empty" error message on posting preview in a purchase order.

Purchase

COD 90

204444

"You do not have the following permissions on TableData Purch. Rcpt. Header: Insert" error message if you try to delete a purchase invoice for which you get an error message when you try to post it.

Purchase

COD 364

201015

The Sales Invoice report does not print the Total Excl. VAT value and the Total GB Incl. VAT value when the last line is a text line in the invoice body.

Sales

REP206

201308

The Document Sending Profiles page does not work as expected if you select posted sales documents for two different customers at the same time.

Sales

TAB 112 TAB 114 TAB 167 TAB 38 TAB 5992 TAB 5994 TAB 60

202519

The due date in the planning worksheet is not based on the shipment line when it relates to a sales blanket order.

Sales

COD 99000854

202646

"The Sales Line already exists. Identification fields and values: Document Type='Invoice',Document No.=X,Line No.=Y" error message when you get shipment lines for an earlier posted shipment which has discounts.

Sales

203397

Extended texts are not pulled into the document as expected if there are more than one extended text for an item.

Sales

COD 378

204649

Several page actions on the Customer List page have the same name preventing implementation of NAV events based on the OnBeforeActionEvent event.

Sales

PAG 22

203155

Error when you add a non-stock item to the Service Order - Service Lines page  .

Service

TAB 5902

201872

"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment for a remaining quantity where earlier shipped quantity is on an unposted invoice.

Warehouse

COD 6501

201882

The Item Availability by Period page does not use the Firm Planned status in the filter for the Prod. Order Comp. Line List page.

Warehouse

PAG 99000902

202492

"There is nothing to handle" error message when you create an inventory movement for reserved stock.

Warehouse

COD 7322

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

202843

In the VAT Statement AT report, the categories 067 and 090 are not correct if the total amount is negative in category 72 in the Austrian version.

Finance

REP 11110

202844

The tracking entries in the Reservation Entry table do not consider the already picked quantity that causes duplicate info in the Austrian version.

Inventory

COD 6500 COD 99000831 PAG 6510

AU - Australia

ID

Title

Functional area

Changed objects

203415

The Cost Amount (Expected) field is not updated and the expected cost is not posted to G/L for subcontracting production orders in the Australian version.

Manufacturing

COD 22

203292

The bin code is repeated for all actions of type Take on the Pick page in the Australian version.

Warehouse

COD 7312

BE - Belgium

ID

Title

Functional area

Changed objects

203488

The Column No. field is optional but if it is not defined, the Purchase Analysis by Dimension page will not show any columns in the Belgian version.

Administration

PAG 7118

204204

"The field Applies-to Entry No. of table Direct Debit Collection Entry contains a value (nnn) that cannot be found in the related table (Cust. Ledger Entry)." error message when you create a file with the Domiciliation Journal page in the Belgian version.

Cash Management

REP 2000039

201964

PEPPOL Export does not use the Company Enterprise No. field. in the Belgian version.

Finance

COD 1605 COD 1620

201608

Printing special orders from the Carry Out Action Message report within the Requisition Worksheet page only prints one purchase order out of two created for same vendor in the Belgian version.

Purchase

COD 333 TAB 38

202302

The calculation of the row total is incorrect in the VAT Statement Preview page if you enter a VAT correction on a row where calculate with is an opposite sign in the Belgian version.

VAT/Sales Tax/Intrastat

PAG 475

CZ- Czech

ID

Title

Functional area

Changed objects

201610

Issue with production BOM lines that already exists in the Czech version.

Manufacturing

REP 99001043

DACH

ID

Title

Functional area

Changed objects

203470

"You do not have the following permissions on TableData VAT Entry: Modify" error message when you use the Set G/L Account No. function in the DACH version.

Finance

PAG 315

204228

"Item XXX cannot be shipped because inventory at location "", bin "", variant "" is only 0." error message when you post a sales order with item of type Service having the Block Ship. value and the Neg. Invent. value set to Yes on the Sales & Receivables Setup page in the DACH version.

Sales

DE - Germany

ID

Title

Functional area

Changed objects

202406

"You cannot revalue individual item ledger entries for items that use the average costing method" error message when there are deleted items in the database in the German version.

Cash Management

TAB 83

202800

If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value in the German version.

Finance

TAB 370

203459

An order-to-order link is not created when you create a released production order with source type Sales Header in the German version.

Manufacturing

COD 99000787

ES - Spain

ID

Title

Functional area

Changed objects

201931

A value entry recognizes an item charge amount as Cost Amount (Actual) in cases where an item charge is recorded on the Purch. Invoice page, it is assigned a shipment line and recorded with a discount in the Spanish version.

Administration

COD 22

202998

Unpaid sales invoices sent to Dynamics CRM via CRM Integration are showing as Paid in Dynamics CRM in the Spanish version.

Administration

204138

Possible overflow in the SplitPurchInv function in the Spanish version.

Administration

COD 7000005 REP 10743

204918

"There is nothing to Void" error message if you try to void customer refunds from the Payment Journal page in the Spanish version.

Purchase

REP 10722

205297

"In order to use electronic payments one of the bank accounts for the vendor must have the field Use For Electronic Payments selected" error message if you enter a customer line with the Electronic Payments Bank Payment type on the Payment Journal page in Spanish version.

Purchase

TAB 81

205172

The E-mail and VAT Registration No. fields are overlapped in the Statement report if you export the report to PDF with a long email on the Company Information page in the Spanish version.

Sales

REP 116

FI - Finland

ID

Title

Functional area

Changed objects

205342

If you have open invoices and credit memos and the total is zero, it is possible to create a bank file but not to suggest the payment in the Finish version.

Cash Management

REP 393

FR - France

ID

Title

Functional area

Changed objects

203970

The Export G/L Entries - Tax Audit report does not show the correct applied entry numbers in the EscritureLet field if you apply several invoices with different Apply-to ID in the same payment slip in the French version.

Finance

REP 10885

IT - Italy

ID

Title

Functional area

Changed objects

204209

It is possible to set a closing date as working date in the Italian version.

Administration

COD 12

203464

If you post a purchase invoice where the currency code is set, the system does not check that the total amount of the lines corresponds to the amount inserted in the Check Total field in the Italian version.

Finance

COD 90

205005

The Replace Document Date field does not work in the Batch Post function in the Italian version

Finance

NA - North America

ID

Title

Functional area

Changed objects

204379

You cannot switch between List and Chart on the Deposit List page in the North American version.

Cash Management

PAG 10146

202934

Inconsistency error when the sales tax rate calculation results in a difference in the tax amount on the sales lines and from what is shown on Statistics page in the North American version.

Sales

COD 398

NL - Netherlands

ID

Title

Functional area

Changed objects

202197

If you reverse a G/l entry after applying it, the remaining amount of the entries do not balance with the total amount of the posted entries in the Dutch version.

Finance

PAG 11309 TAB 11307 TAB 179

203584

The Receive Response Messages report fails with a permission error in the Dutch version.

Finance

REP 11408

205120

VATIdentificationNumberNLFiscalEntityDivision in ICP Declaration is filled unexpectedly even if ElecTaxDeclarationSetup. Part of Fiscal Entity is FALSE in the Dutch version.

Finance

REP 11404

202689

The Import protocol is wrongly bound to the Objects (Telebanking) page in drilldowns and lookups in the Dutch version.

VAT/Sales Tax/Intrastat

PAG 11000015

UK - United Kingdom

ID

Title

Functional area

Changed objects

202410

The Carry Out Action Message function moves the due date to a later due date instead of to an earlier due date when the original due date is non-working day in the British version.

Manufacturing

COD 99000854

RU - Russia

ID

Title

Functional area

Changed objects

201939

"The following C/AL functions are limited" error message when you print from the Item Shipment page in the Russian version.

Inventory

TAB 112 COD 229 PAG 12450 PAG 12452 PAG 5629 TAB 12451 TAB 12471 TAB 77

202925

The Posted Cr. M. Factura-Invoice report shows the data in columns in the wrong order in the Russian version.

Finance

COD 12401 REP 12484

203746

Strange difference in initial and reverse sides of G/L Corresp. Entries records for the Debit/Credit Дохрасх Код columns in the Russian version.

Finance

COD 12404

204134

Repeated fixed asset depreciation after the reverse transaction is impossible in the Russian version.

Finance

COD 5616

204219

"The length of the string is 20, but it must be less than or equal to 10" error message when you run the Purchase Receipt M-4 report in the Russian version.

Finance

REP 12475 REP 12483

How to obtain the Microsoft Dynamics NAV update files

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

Download Cumulative update CU04 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 04 NAV 2017 AT package

AU - Australia

Download the CU 04 NAV 2017 AU package

BE - Belgium

Download the CU 04 NAV 2017 BE package

CH - Switzerland

Download the CU 04 NAV 2017 CH package

CZ- Czech

Download the CU 04 NAV 2017 CZ package

DE - Germany

Download the CU 04 NAV 2017 DE package

DK - Denmark

Download the CU 04 NAV 2017 DK package

ES - Spain

Download the CU 04 NAV 2017 ES package

FI - Finland

Download the CU 04 NAV 2017 FI package

FR - France

Download the CU 04 NAV 2017 FR package

IS - Iceland

Download the CU 04 NAV 2017 IS package

IT - Italy

Download the CU 04 NAV 2017 IT package

IN - India

Download the CU 04 NAV 2017 IN package

NA - North America

Download the CU 04 NAV 2017 NA package

NL - Netherlands

Download the CU 04 NAV 2017 NL package

NO - Norway

Download the CU 04 NAV 2017 NO package

NZ - New Zealand

Download the CU 04 NAV 2017 NZ package

RU - Russia

Download the CU 04 NAV 2017 RU package

SE - Sweden

Download the CU 04 NAV 2017 SE package

UK - United Kingdom

Download the CU 04 NAV 2017 UK package

All other countries

Download the CU 04 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.

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