Cumulative Update 05 for Microsoft Dynamics NAV 2017 (Build 16177)

This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales. See RELEASE NOTE Microsoft Dynamics ® NAV 2017 Russia.

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.

Note Implementing this cumulative update will require a database upgrade.

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

200823

OData filters using the StartsWith() method fail to return qualifying records if the EnableODataStrictFiltering value is set to TRUE.

202751

Cannot include menu suites across dependencies in extensions V1.

203220

Record selection selects an incorrect record when you perform a deselection action after having selected multiple lines.

204107

Multiple rows from Excel cannot be copied to the General Journal page without validation errors or warnings.

204518

Query columns are bound to a reverse-sign FlowField and the sign is ignored.

204989

The Post & Print to PDF function from the request window does not allow you to save PDF files.

205092

Compilation of assembly error is displayed when you assign the return value of a Try function to a table field.

205162

The Apply Customer Entries page does not respond well on a small screen.

205165

UNBINDSUBCRIPTION in the OnBeforeCompanyOpen function crashes the client.

205247

Error when logging in as a O365 user where the full name contains Hebrew characters.

205336

The Excel Add-In does not correctly identify shown data as temporary and open to a data export leak.

205841

Runtime error if the Mediaset is included in a query.

205844

The color of the Subordinate Style property is too light compared with NAV 2013 R2 or earlier versions and cannot be easily read in lists and FactBboxes.

205981

The field IDs in a dev environment only show 2 digits.

206147

The Mediaset Item function does not work.

206487

The Cross-Process (Multi-NST) lock that is utilized by an extension install does not handle SQL responses.

206541

The task scheduler causes orphaned jobs and stops running failing jobs if the failure count exceeds a limit.

206853

The client crashes when you select the Customize This Page function on the Extension Management page.

Application hotfixes

ID

Title

Functional area

Changed objects

204167

"Metadata was unable to be retrieved for entity No__Series as it was not found" error when you use the Edit in Excel function on the No. Series page.

Administration

COD 6710

205100

When you create a new G/L account with a blank account category, the name of the G/L account that has just been entered is deleted unexpectedly.

Finance

TAB 15

205313

"The Assembly Header does not exist" error message on the Pick Worksheet page after you process a partial pick of a component of an assembly item by using a basic-warehouse location with the Require Shipment, Pick, and Bin Mandatory settings.

Finance

COD 900

206568

The Standard Sales - Invoice report shows incorrect figures when you use the Price Incl. VAT and Invoice Discount functions. The Total Incl. VAT value is missing and the Total Excl. VAT is shown twice.

Finance

REP 1306

206717

When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.

Finance

COD 12

206827

G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.

Finance

COD 80 COD 90

207186

"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.

Finance

REP 94

207289

The SetControlAppearance function is called from the OnAfterGetRecord trigger on several pages.

Finance

PAG 255 PAG 256

207622

The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.

Finance

COD 432

207797

The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.

Finance

COD 427

208625

Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.

Finance

COD 7150

208920

Analysis View Budget entries are not deleted after you delete budget lines.

Finance

TAB 96

208925

If you use the Apply Entries function and validate the Amount to Apply value, the Applies-to ID field is set but the Applies-to ID value is not deleted when you set the Amount to Apply value to 0.

Finance

PAG 232 PAG 233

209068

The Make Diskette action should be renamed by the Create File action because the term Diskette is outdated.

Finance

PAG 311

210074

Rename the default dimension is not updated on the Cash Flow Manual Expenses or Revenue page.

Finance

TAB 352

205169

When you record an undo shipment or receipt, the user ID of the original shipment or receipt is recorded on the value entry, but not the user ID for the user who posts the undo shipment or receipt.

Inventory

COD 22

205546

The item number on the Post Inventory Cost to G/L report spans to multiple lines after seven or eight characters.

Inventory

REP 1002

205548

Unreadable amounts on the Post Inventory Cost to G/L report span to multiple line unless there is wasted free space.

Inventory

REP 1002

205617

Waste of space on the Picking List report because of large line spacing and big fonts.

Inventory

REP 5752

208672

Slow performance when you run the Whse. Calculate Inventory report.

Inventory

TAB 7312

206819

"The currency exchange rate on all planning lines will be updated based on the exchange rate on the sales invoice." error message if you create a sales invoice from the Job Planning Lines page with a currency even if the exchange rate does not change.

Jobs

COD 1002 REP 1094

204230

Dimensions-single in the Work Center List page does not filter by the selected work center.

Manufacturing

PAG 99000755

205176

The Calc. Regenerative plan is suggesting a line based on the Components at Location option when the item is an assembly item and not a component.

Manufacturing

COD 99000854

205943

When a Capable-To-Promise calculation is accepted from a sales order, for 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 line (1).

Manufacturing

COD 99000886 TAB 246

206576

"The length of the string is 11, but it must be less than or equal to 10 characters. Value: '200.000'' error message when you delete a line on the Planning Worksheet page.

Manufacturing

COD 99000778

206650

Absent registration is not considered when you use constrained capacity.

Manufacturing

COD 99000810

207782

Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run.

Manufacturing

COD 99000854 REP 699

208092

A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 99000810

203300

"Interaction Template does not exist. Identification fields and values code='' error.

Marketing

COD 5051

205004

It is not possible to create a sales quote from an opportunity without a customer.

Marketing

PAG 5124 TAB 5092

208255

The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option.

Marketing

COD 5054

205113

The Archive Document option is missing in the Standard Purchase – Order report.

Purchase

REP 1322

208171

The Payment Total field on the Vendor - Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.

Purchase

REP 411

209762

The Buy-from Vendor No. Field is deleted after you post the receipt and re-open a drop shipment purchase order.

Purchase

TAB 38

202838

Sales quotes and sales orders are not automatically archived when you invoice or delete the quotes or orders.

Sales

COD 5063 COD 80 COD 90 TAB 36 TAB 38

203951

Inconsistent availability warnings for a sales order line.

Sales

COD 311 COD 5790

205056

"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges which has been partially shipped and invoiced.

Sales

TAB 37 TAB 39

205130

"An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you post a sales order shipment and the item is reserved and the Calc. Inv. Discount option is enabled.

Sales

COD 86 PAG 498 TAB 1003 TAB 37

205217

The Release action in the Assembly Order List page does not change assembly order status when the list is opened from the sales order.

Sales

PAG 42 PAG 902

205340

The Sales Invoice report does not print the totals section correctly when an invoice discount is involved and the last line is not a normal item line. In addition, the subtotal and the invoice discount are missing.

Sales

REP 206

205345

The Sales Invoice report does not print the totals section correctly when the last line is an item line without an item number.

Sales

REP 206

205848

When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup.

Sales

COD 80 COD 90

207988

A reservation entry is not deleted when the assembled item with a lot number is deleted from a sales line when you use Explode BOM function.

Sales

COD 63

208812

The Update action does not update item budget entries in on the Sales Analysis by Dimension page.

Sales

TAB 7134

209663

The Contact - Cover Sheet report does not print correctly and truncate values.

Sales

REP 5055

210199

The Delete Invoiced Sales Orders function does not delete all lines and sales orders.

Sales

REP 299 REP 499

210214

The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown.

Sales

PAG 46 PAG 54

210956

The Show Matrix function does not show correct values when you run the Sales Analysis by Dimensions report.

Sales

PAG 7158 PAG 9227

204975

"The Troubleshooting Setup already exists" error message when you set up troubleshooting for an item.

Service

PAG 5993

206386

When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger.

Service

COD 5819

206652

"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order which will create some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory.

Service

COD 5986

208909

The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date.

Service

TAB 83

206229

On the Service Contract page, the Create Service Credit action is not displayed correctly.

Service

PAG 6050

205167

"An attempt was made to change an old version of a Warehouse Activity Line record. The record should first be reread from the database. This is a programming error" error message when you change the unit of measure on a warehouse pick.

Warehouse

REP 7314

207231

"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.

Warehouse

COD 7307

207780

Large warehouse receipts with item tracking has posting performance problems when you create a warehouse put-away.

Warehouse

COD 5760 COD 6500

207799

For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary.

Warehouse

COD 5804 COD 5895

204332

When you replenish the Open Shop Floor Bin Code value for the first time through a movement, the Max. Qty. field on the Bin Content page is set to equal the quantity of the movement in the Canadian version.

Warehouse

COD 7301

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

210195

Although 1000 lines with 0,16 kg exist in the Intrastat journal, the total weight in the file appears with 0,00 when the authorities expect 160 kg in the Austrian version.

VAT/Sales Tax/Intrastat

REP 11106

203900

The item tracking that has been picked is not updated on the Item Tracking Lines page after you update the Quantity per field on the Prod. Order Component List page in the Austrian version.

Warehouse

COD 6500

BE - Belgium

ID

Title

Functional area

Changed objects

206382

"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message when you try to select a file name on the EB Payment Journal page by using the Web client in the Belgian version.

Finance

REP 2000005

205106

If you export documents with the PEPPOL 2.1 format, the document cannot be validated in the Belgian version.

Sales

XML 1600

208892

VAT settlement creates wrong entries in case of non-deductible reverse charge VAT in the Belgian version.

VAT/Sales Tax/Intrastat

REP 20

CH - Switzerland

ID

Title

Functional area

Changed objects

208076

The Import Post Code report cannot be used anymore after a format change in the Swiss version.

Administration

REP 11502

DACH

ID

Title

Functional area

Changed objects

208581

The SetGLAccountNoInVATEntries function slows down the posting routine significantly in the DACH version.

Finance

COD 12 PAG 315 TAB 254

207617

The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update in the DACH version.

Finance

REP 11009 TAB 254

DE - Germany

ID

Title

Functional area

Changed objects

207617

The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update in the German version.

Finance

REP 11009 TAB 254

205952

It is possible to create an intrastat file although the weight mandatory information is missing in the German version.

Finance

COD 2

206401

Test report does not check the missing Intratstat Code value on the Country/Region Code page in the German version.

Finance

COD 2

DK - Denmark

ID

Title

Functional area

Changed objects

208678

"The Payment Type Validation in Payment Method, FIK 71 must be Domestic or International." error message when you try to apply a payment to an invoice in the Danish version.

Cash Management

TAB 21

ES - Spain

ID

Title

Functional area

Changed objects

203453

The Total VAT Amount value is not printed correctly in the VAT Declaration page if you use the Two Columns Report option for the Template Type field in the Spanish version.

Finance

REP 12

206340

The New Page field does not have any effect in the VAT Statement report preview and print if the VAT Statement Name value is set up with the two-column report template in the Spanish version.

Finance

REP 12

207999

The opening and closing entries are not shown in the Account - Official Acc. Book report if there is only one transaction posted on the 1. January and it does not involve G/L accounts of groups 6 or 7 in the Spanish version.

Finance

REP 10706

203849

The Bills Account value is used incorrectly if you unapply a payment and a refund for a customer which uses the payment method that creates bills in the Spanish version.

Sales

COD 12

206545

The Make 347 Declaration report takes a long time to export the file in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

FI - Finland

ID

Title

Functional area

Changed objects

205808

If you use the Suggest Vendor Payments function to create payments in the future, the suggested posting date does not match the date used by the Bank Payments to Send function in the Finish version.

Cash Management

REP 32000003 REP 393

FR - France

ID

Title

Functional area

Changed objects

206410

The conditions in a workflow are not kept if you switch to another language in the French version.

Finance

COD 1530

208540

The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version.

Finance

REP 10804

208795

The general ledger entries with zero amount should be excluded from the Export G/L Entries - Tax Audit report in the French version.

Finance

REP 10885

209012

When you group entries in the Intrastat journal, the result is not correct in the French version.

VAT/Sales Tax/Intrastat

REP 594

IT - Italy

ID

Title

Functional area

Changed objects

203084

If you export the SEPA CT file from the payment journal, and the vendor payment lines are two or more for each payment line of the batch, the system exports the same information in the file in the Italian version.

Cash Management

COD 1221 XML 12100

206932

The Certification Utica 2017 declaration file structure has been modified and the file is no longer accepted in the Italian version.

Finance

COD 12132

204009

A production order line is not removed when you delete a given production order line with dependent (make-to-order) lines in the Italian version.

Manufacturing

TAB 5407

NA - North America

ID

Title

Functional area

Changed objects

205958

The beginning balance line is listed twice on the Trial Balance Detail/Summary page in the American version.

Administration

REP 10021

205877

The description from the Cross Reference No. value does not populate correctly on the purchase order when it is created from the Planning Worksheet page in the American version.

Inventory

COD 76 TAB 246 TAB 5717

206360

A negative lead time calculation is allowed (for example, 6W-8W) and it causes the planning system to hang and not respond in the American version.

Inventory

COD 5404 TAB 23 TAB 27 TAB 38 TAB 39 TAB 5700 TAB 99

208266

"There are multiple expiration dates registered for Lot ....." error message when you post a reclassification journal to change the expiration date in the American version.

Inventory

COD 6500 COD 6501

207916

Printing an order with 28 lines within a range by using the Purchase Order report will cause header values to be out of sync in the North American version.

Purchase

REP 10122

210377

IRS rejected a Magnetic Media file due to an invalid amount code for record A in the North American version.

Purchase

REP 10115

204914

Incorrect G/L deferral entries are created when a sales tax is included on a sales document in the North American version.

Sales

TAB 37

NL - Netherlands

ID

Title

Functional area

Changed objects

206277

The calculated amount of VAT in the Doc. Amount VAT field of the Purchase Invoice header is not correct if the VAT calculation of one of the invoice lines is set to No VAT in the Dutch version.

Finance

TAB 38

NO - Norway

ID

Title

Functional area

Changed objects

204944

If you export the SEPA CT file for a vendor whose payment is set to Remittance, and the Remittance Account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page are not exported to the file in the Norwegian version.

Cash Management

COD 1221

RU - Russia

ID

Title

Functional area

Changed objects

207730

The system does not allow consecutive filling of fields in the general journal for vendors or customers who use agreements in the Russian version.

Finance

TAB 81

209179

The system blocks the Sales Corrective Credit Memo and Get Corr. Doc. Lines process when the Enable Red Storno value is set to Yes and you use the Customs Declaration feature in the Russian version.

Inventory

COD 12422

Local regulatory features

RU - Russia

ID

Title

Functional area

Changed objects

202215

Changes in VAT Declaration (2017)

Financial Management

TAB12405, TAB12411, REP12455, REP12456, REP12461, REP14962, REP14963, COD12423, PAG12413, PAG12443

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 CU05 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 05 NAV 2017 AT package

AU - Australia

Download the CU 05 NAV 2017 AU package

BE - Belgium

Download the CU 05 NAV 2017 BE package

CH - Switzerland

Download the CU 05 NAV 2017 CH package

CZ- Czech

Download the CU 05 NAV 2017 CZ package

DE - Germany

Download the CU 05 NAV 2017 DE package

DK - Denmark

Download the CU 05 NAV 2017 DK package

ES - Spain

Download the CU 05 NAV 2017 ES package

FI - Finland

Download the CU 05 NAV 2017 FI package

FR - France

Download the CU 05 NAV 2017 FR package

IS - Iceland

Download the CU 05 NAV 2017 IS package

IT - Italy

Download the CU 05 NAV 2017 IT package

IN - India

Download the CU 05 NAV 2017 IN package

NA - North America

Download the CU 05 NAV 2017 NA package

NL - Netherlands

Download the CU 05 NAV 2017 NL package

NO - Norway

Download the CU 05 NAV 2017 NO package

NZ - New Zealand

Download the CU 05 NAV 2017 NZ package

RU - Russia

Download the CU 05 NAV 2017 RU package

SE - Sweden

Download the CU 05 NAV 2017 SE package

UK - United Kingdom

Download the CU 05 NAV 2017 UK package

All other countries

Download the CU 05 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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