Cumulative Update 11 for Microsoft Dynamics NAV 2017 (Build 18609)

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.

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

207872

Upgrade routine fails because of duplicate keys.

217143

System object permissions do not appear in the North American database.

222776

Actions are created with incorrect captions when you customize ribbons.

224111

Address labels are printed incorrectly after you upgrade from CU 4 to CU 32.

224149

The selected record is not the one that is created when you create a new alternate ship-to address from the sales header.

224324

Notes are not displayed on a page when a date field is blank in the related table.

224733

Debugger cannot handle automation variables with dimensions.

224927

Copying a company locks the Company table.

225233

The JavaScript add-in that is used with a dialog progress bar window disconnects the client if the operation is canceled.

225437

The Lookup button in controls is always displayed as an hourglass when you conditionally switch between matrix page parts.

225547

Check box moves when you try to choose it.

226384

You cannot schedule reports when permissions are granted through a group.

226928

You cannot open workflow template records by using a keyboard.

227234

Date shortcuts do not work with DateTime data type filters.

227975

"The value YYYY-MM-DD can't be evaluated into type Date" error message when you run the Inventory Valuation report.

228075

The record link in the web client uses the description content instead of the link content.

228264

"The server "DynamicsNAV100" was unable to process the request. The application will close" error message and the Windows client crashes when you calculate Flowfield averages.

228716

The web client does not respond when workflows are enabled.

228726

Many records are accumulated in the SESSION EVENT table with Client Type 2 (Web Service).

Application hotfixes

ID

Title

Functional area

Changed objects

225334

The Suggest Vendor Payments action does not use the Message to Recipient field that is set on the Vendor Ledger Entries page.

Cash Management

REP 393

227412

Reversed bank ledger entries are available on the Bank Reconciliation page.

Cash Management

PAG 379

224785

If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the drill down page is incorrectly set if you use the “*” criteria.

Finance

COD 408 PAG 490

226068

An error message displays when you filter G/L budget entries.

Finance

TAB 96

226928

You cannot use a keyboard to open workflow template records.

Finance

PAG 1505

227987

A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled.

Finance

COD 12

229045

A Country/Region is not specified for VAT entries that are created from reminder fees.

Finance

COD 393

228081

An image is missing in an action item on the FA Depreciation Books Subform page.

Fixed Assets

PAG 5666

225989

The Item list is blank when you filter the list by attributes and use three different attributes.

Inventory

COD 7500

226030

Item availability displays incorrect information in the Sales FactBox when you enter a sales line with a quantity that is not an integer.

Inventory

PAG 9087

226997

The value in the value record of an item attribute is incorrect when there are different users with different regional settings.

Inventory

TAB 7504

227028

"The value "2,4" cannot be evaluated into the type Decimal" error message when you validate the Default Value column on the Item Category page.

Inventory

PAG 5734

227249

The IncludeItemWithNoTransaction option is missing in the InitializeRequest function on the Calculate Inventory report.

Inventory

COD 7380 REP 790

225344

If you use the Copy Job Planning Lines action for a job that has job ledger entries, the Ledger Entry No. field and the Ledger Entry Type field are filled in.

Jobs

COD 1006

228304

The Transferred Date and Invoiced Date fields are blank on the Job Invoices page.

Jobs

COD 1002

220589

Routing with a send-ahead quantity causes inaccurate capacity need and capacity allocation.

Manufacturing

COD 99000774 COD 99000810

223521

"Cannot match item tracking" error message when you post an inventory put-away on a transfer order.

Manufacturing

COD 99000831

224311

You can clear the Quantity Per field in the Production Order Component list, and change the component item to another item number after the consumption been posted.

Manufacturing

TAB 5407

225032

The BOM Cost Share page does not consider the ending date of the component stated on the Prod. BOM page.

Manufacturing

COD 5870 PAG 5870 PAG 5872

226947

The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.

Manufacturing

COD 7302 COD 99000854 TAB 246

227211

The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines.

Manufacturing

REP 99000788

228096

When you post a higher consumption than expected, and sort consumption journal lines by quantity, redundant item ledger entries are created.

Manufacturing

COD 23

227819

When you create a sales order from an opportunity on the Opportunity Card page, the Sales Document Type field states "2" instead of "Order."

Marketing

PAG 5124

228567

The Team Name (Text 30) field on the To-do table has a lookup to the Name (Text 50) field on the Team table.

Marketing

TAB 5080

224262

The Carry Out action does not combine drop shipments into one purchase when the vendor and location are the same.

Purchase

COD 333

225494

The Post and Print action for Return Order prints the invoice instead of the credit memo.

Purchase

COD 92

225653

The tooltip for the No. field on the Purchase Quote page and the Purchase Order page is incorrect.

Purchase

PAG 49 PAG 50

226016

"The total item tracking quantity 2 exceeds the line quantity 1. The changes cannot be saved to the database" error message when you get bin contents from the transfer header.

Purchase

REP 7391

223815

For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.

Sales

COD 80 COD 90

224140

If you change the VAT Amount field on the Sales Invoice Statistics page, the Total VAT Amount field and the Total incl. VAT field are incorrect on the Sales Invoice Page.

Sales

COD 414 COD 415 COD 57 PAG 402 PAG 403

225395

When you enter a name in the Customer field in a sales order, and select a customer that has the same name as several others, the selection will be overruled and the first customer in the list is assigned to the sales order.

Sales

TAB 36 TAB 38

225594

Last Submitted to Back Office (lastbackofficesubmit) is not populated when you submit a sales order from CRM to NAV.

Sales

COD 5343

225644

The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, or credit memo with a payment discount.

Sales

PAG 232

226062

For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.

Sales

COD 80 COD 90

226699

The tooltip is incorrect for the Card (Shift+F7) action on the Sales Order, Blanket Sales Order, and Sales Return Order pages.

Sales

PAG 41 PAG 42 PAG 43 PAG 44 PAG 50 PAG 507 PAG 509 PAG 6627 PAG 6630

227181

Performance issue with sales invoices when you choose a customer after you enter the name of a customer who is not registered.

Sales

COD 9990 TAB 18

228033

When you use the Create Return-Related Documents action from a sales return order to create a new sales order, the ship-to address is incorrect.

Sales

COD 6620 TAB 36

228108

When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT.

Sales

COD 6620

228378

CC and BCC email addresses are not reset on the Send Email page.

Sales

PAG 9700

229699

Performance issue for purchase invoices when you choose a vendor after you enter the name of a vendor who is not registered.

Sales

COD 9990 TAB 18

223551

Pick worksheet line is created with a negative value in the Qty. to Handle field if the quantity on the inventory is partially reserved, and the quantity on pick bins is less than the reserved quantity on the inventory.

Warehouse

COD 7312

223800

"Quantity (Base) available must not be less than Quantity in Bin Content Location Code=Y,Bin Code=Z,Item No.=A,Variant Code=B,Unit of Measure Code=C" error message when you post a warehouse shipment for an assembly order where components are fully registered.

Warehouse

TAB 7302

224568

Filtering by item attributes can be slow.

Warehouse

COD 7500 PAG 31

225420

The Available Qty. to Pick field is not recognized on the Pick Worksheet page if there are reservations, and Yes is chosen in the Always Create Pick Line field on the Location card.

Warehouse

COD 7312 TAB 7326

226023

The Create Pick action from the Warehouse Shipment page creates a warehouse activity when there is no stock available to pick.

Warehouse

COD 7314

226124

The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock.

Warehouse

COD 5780

227199

When an item is picked for a service order and partially shipped, all items are removed from ship bin.

Warehouse

COD 5980 COD 5988 COD 6500

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

225483

"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.

Cash Management

REP 393

225490

"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version.

Cash Management

TAB 288

225521

"Unknown swiss SEPA CT export payment type" when you use the Export Payments to File function for a foreign payment on the Payment Journal page for the Swiss version.

Cash Management

COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000

225918

If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version.

Cash Management

COD 1240

225589

If you change the Expected Received Date field on the Purchase Invoice Page, lines are updated but not validated in the Swiss version.

Purchase

TAB 38

CZ- Czech

ID

Title

Functional area

Changed objects

228293

The ClearCustVendApplnEntry function in the Gen.Journal Line table does not work correctly in the Czech version.

Finance

TAB 81

228656

The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version.

Finance

TAB 1294 TAB 274

229233

"You cannot create this type of Document when customer is blocked with type invoice" error message when you post a payment reconciliation journal in the Czech version.

Finance

COD 370

228727

Incorrect VAT is printed on the Sales - Advance Credit Memo page in the Czech version.

Sales

REP 31002

DACH

ID

Title

Functional area

Changed objects

224942

The Document Line Tracking action is incorrectly added to the Assemble to Order action group in the DACH version.

Sales

PAG 46

225397

If you use the Make Diskette function on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version.

Finance

REP 11014

ES - Spain

ID

Title

Functional area

Changed objects

225556

"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

227892

When you try to create a SEPA vendor payment file by using the Payment Slip feature in the French database, an error appears if the Vendor Invoice No. field has more than 20 characters.

Cash Management

TAB 10866

225561

Sales credit memo marked as EU Service is not considered on the xml file in the Spanish version.

Finance

COD 10750

226303

Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.

Finance

COD 10750

226308

Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.

Finance

COD 10750

226448

F5 Imports (DUA) is not a valid option to be selected under the Invoice type field on the sales documents header in the Spanish version.

Finance

COD 10752 TAB 10752 TAB 112 TAB 36

226464

ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.

Finance

COD 10750

226497

The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version.

Finance

COD 10750

227663

"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version.

Finance

COD 10750

227667

"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version.

Finance

COD 10750

227851

When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version.

Finance

COD 10750

227861

When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version.

Finance

COD 10750

227874

"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and shipment date in the future in the Spanish version.

Finance

COD 10750

228196

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version.

Finance

COD 10750

228208

When an SII exemption code is used on the VAT Posting Setupand VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version.

Finance

COD 10750

228334

The description operation is not exported in the xml file for sales and purchase credit memos in the Spanish version.

Finance

COD 10750

IT - Italy

ID

Title

Functional area

Changed objects

224143

When you use the Create File action on the Intrastat Journal page, the total amount is not rounded in the Italian version.

Finance

REP 593

226143

If the value in the Taxable Base % field of the withholding tax line is not 100, the non-taxable amount is not reported in the AU001007 of Certificazione Unica field in the Italian version.

Finance

COD 12132

226695

When you manually insert a withholding tax entry in the Withholding Tax table, the Source - Withholding Tax field is not updated even if the withholding tax code reports it in the Italian version.

Finance

TAB 12116

227751

The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version.

Finance

COD 12182 REP 12195

227756

If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version.

Finance

COD 12182 REP 12195

227761

The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version.

Finance

COD 12182 REP 12195

226244

When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version.

VAT/Sales Tax/Intrastat

COD 12151

NA - North America

ID

Title

Functional area

Changed objects

224588

Cannot view posted bank reconciliations from the Bank Account card in the North American version.

Cash Management

PAG 370

227054

There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.

Finance

PAG 291

225141

The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version.

Inventory

REP 10139

225503

An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version.

Inventory

REP 10137

224316

The Job Actual to Budget (Cost) page separates one line into two lines when a purchase invoice is created for a G/L account and a UOM is not specified for the planning line but is for the purchase invoice in the North American version.

Jobs

REP 10210

228869

Sales tax is rounded differently on the Sales Order Subform and the Sales Order Statistics pages in the North American version.

VAT/Sales Tax/Intrastat

COD 398

NL - Netherlands

ID

Title

Functional area

Changed objects

225399

A client callback error occurs when you change the name or address of a customer or vendor by using the NAV Web Service in the Dutch version.

Administration

TAB 18 TAB 23

226711

When you create a payment proposal for a SEPA vendor payment, there is a check for the Bank Account No. field of companies although this Bank Account No. field is not used in the vendor payment file in the Dutch version.

Cash Management

COD 11000000

227880

When you use the Set Applies-to ID action on the Apply General Ledger Entries page multiple times, the Balance field is calculated incorrectly in the Dutch version.

Finance

PAG 11309

226130

An error message displays when you select a vendor in a purchase invoice when the vendor has multiple Std. Vend. purchase codes assigned in the Dutch version.

Purchase

TAB 175

227989

An error message displays when you select a customer in a sales invoice when the customer has multiple Std. Cust. sales codes assigned in the Dutch version.

Purchase

TAB 172

NO - Norway

ID

Title

Functional area

Changed objects

224977

When you set up the proportional deduction VAT field on the VAT Posting Setup page, and you post a purchase invoice with deferrals, the posted amounts are incorrect in the Norwegian version.

Finance

TAB 39

RU - Russia

ID

Title

Functional area

Changed objects

225226

The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version.

Finance

TAB 26563

SE - Sweden

ID

Title

Functional area

Changed objects

224709

The EU 3-Party Trade field is empty in the VAT Entries table after you post a purchase invoice in the Swedish version.

Purchase

TAB 81

Local regulatory features

NO - Norway

ID

Title

Functional area

Changed objects

217087

Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway

Financial Management

TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608

Resolution

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 CU 11 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 11 NAV 2017 AT package

AU - Australia

Download the CU 11 NAV 2017 AU package

BE - Belgium

Download the CU 11 NAV 2017 BE package

CH - Switzerland

Download the CU 11 NAV 2017 CH package

CZ- Czech

Download the CU 11 NAV 2017 CZ package

DE - Germany

Download the CU 11 NAV 2017 DE package

DK - Denmark

Download the CU 11 NAV 2017 DK package

ES - Spain

Download the CU 11 NAV 2017 ES package

FI - Finland

Download the CU 11 NAV 2017 FI package

FR - France

Download the CU 11 NAV 2017 FR package

IS - Iceland

Download the CU 11 NAV 2017 IS package

IT - Italy

Download the CU 11 NAV 2017 IT package

IN - India

Download the CU 11 NAV 2017 IN package

NA - North America

Download the CU 11 NAV 2017 NA package

NL - Netherlands

Download the CU 11 NAV 2017 NL package

NO - Norway

Download the CU 11 NAV 2017 NO package

NZ - New Zealand

Download the CU 11 NAV 2017 NZ package

RU - Russia

Download the CU 11 NAV 2017 RU package

SE - Sweden

Download the CU 11 NAV 2017 SE package

UK - United Kingdom

Download the CU 11 NAV 2017 UK package

All other countries

Download the CU 11 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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