Cumulative Update 15 for Microsoft Dynamics NAV 2017 (Build 20333)

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

206872

"Cannot access a disposed object" error message when integrating with Dynamics 365 for Sales (CRM).

233874

Problems with auto-scrolling up in the Web client when you enter lines in document orders, purchase order lines, or sales order lines.

251532

FIELDCAPTION with Date Virtual Table fields are not translated within AL.

251614

Task scheduler causes deadlocks in a multiple service scenario that causes phantom running job queue entries.

251695

Menu items are lost when you add them to a user with specific permissions.

252833

It is not possible to remove an added element from the navigation pane.

253239

The client crashes if you change a copied permission set.

254438

The HideValue property can be cheated to reveal its value.

254588

Dynamics 365 (CRM) SDK in the cmdlets requires TLS 1.2 to be set.

254648

"Cannot assign a scope id. The maximum number of methods for 8" error message is displayed.

254976

Object reference is not set to an instance of an object when you try to run scheduled tasks if Dynamics NAV is running in Azure.

255086

You can set language and company by using the Set-NAVServerUser and New-NAVServerUser cmdlets.

255145

The Windows client crashes when there is a CurrPage.EDITABLE(FALSE) in the OnOpenPage trigger.

255464

The DISPLAYBARCODE field does not work as expected with Word documents.

255520

NAV APP for Android-based tablet and phone blanks out all fields when you edit a record.

256107

Upgrade does not set permissions on System Tables, which blocks synchronization.

256142

Performance issues after you deploy Dynamics NAV 2017 CU 12 because of a huge scan of object metadata and object metadata snapshot tables.

Application hotfixes

ID

Title

Functional area

Changed objects

251191

Logging time does not work with the Web client.

Administration

COD 40

251670

Errors in the import from the Excel Data Migration tool result in mostly blank records being created.

Administration

COD 1806 COD 8611

253058

"The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page.

Administration

TAB 381

256551

Recurring job queue entries are not rescheduled after the first run.

Administration

COD 453

252237

If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.

Finance

COD 17 COD 5600

252849

Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set.

Finance

PAG 9082 PAG 9094

253353

"The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date.

Finance

COD 763

254101

If you post a sale order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sale invoice.

Finance

COD 427

254324

If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used.

Finance

REP 595

255470

The Additional Fee and Interest Amount fields are displayed oddly in a printed Reminder report.

Finance

REP 117

255530

"The Item does not exist. Identification fields and values: No.='6120'" error message when you post an invoice with G/L account lines and Shipping Advise = TRUE.

Finance

TAB 36

255567

The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits.

Finance

REP 3

252765

Insert or modify the attribute value on the Item Category Card page causes performance issues.

Inventory

COD 7500 TAB 7505

253621

"The field Variant Code of table Item Journal Line contains a value that cannot be found in the related table (Item Variant)" error message when you run the Calculate Inventory report from the Phys. Inventory Journal page.

Inventory

REP 790

255800

"The Config. Template Line already exists. Identification fields and values: Data Template Code='',Line No.='100000'" error message when you run the Save As Template action from the Item Card page.

Inventory

COD 8612

252104

When you post inventory cost to a G/L batch job per a posting group, consolidated G/L entries representing several Jobs contains a Job No field which should be blank.

Jobs

COD 5802

253648

"The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task.

Jobs

COD 1000 TAB 1001

254113

Items of type service may be purchased for jobs but then the update job item cost will update the actual invoiced cost amount to zero because the service item cost resides in the cost amount (Non-Inventoriable) instead of cost amount (Actual).

Jobs

COD 90 REP 1095

253201

The To-Production Bin Code field from the Work Center is not recognized when you create the production order from the Planning Worksheet page.

Manufacturing

COD 99000809 TAB 99000829

254341

Pick document does not contain all components when a production order is created through planning and this is a make-to-order production.

Manufacturing

COD 5431

253938

"The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters.

Marketing

TAB 5065

252892

Unexpected lines are suggested when you use the GetReceipt Lines function.

Purchase

TAB 121

253613

"You cannot change Variant Code because the order line is associated with sales order 1001" error message when you assign a blanket purchase order to a purchase line that is related to drop shipment.

Purchase

TAB 37 TAB 39

253750

When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document.

Purchase

COD 80 COD 90

254399

The Total Excl. VAT field in the purchase order contains an amount even though the Line Amount Excl. VAT field is zero.

Purchase

COD 57 PAG 54

256045

The Sell-to Customer No. field should be validated in the Invoice Details FastTab from the purchase header when you create this purchase with a special order option.

Purchase

COD 333 TAB 38

257861

When you post a purchase return receipt and a purchase credit in the same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document.

Purchase

COD 80 COD 90

257883

When you post a purchase return receipt and a purchase credit in a same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document.

Purchase

COD 80 COD 90

251570

Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it's on a saved document like a sales invoice.

Sales

TAB 18 TAB 23

253101

An unnecessary entry is created in the Reservation Entry table when you change the quantity in the sales invoice for an item with Item tracking and post it.

Sales

COD 99000832 COD 99000834

253682

It is not possible to add an item number to the Sales Prices page.

Sales

PAG 7002

253711

You notice that NAV Assembly to Order products are not handled properly by Dynamics 365 for Sales (CRM) integration when they are included in a sales order that is created in Dynamics 365 for Sales (CRM ).

Sales

COD 5343

254317

"An attempt was made to change an old version of a Sales Header record" error message when you create a sales invoice with a copy document.

Sales

19506030

254437

The words “for Sales” are missing in several places.

Sales

MEN 1010 TAB 5330

254851

The Allow Line Discount and Allow Invoice Discount fields always appear as TRUE on the Sales Price and Line Discounts page.

Sales

TAB 1304

255881

"The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items.

Sales

COD 5815 COD 7320 COD 900

252196

Variant code is undefined when you post inventory put-away for a production output.

Warehouse

COD 7324 COD 99000854 TAB 37 TAB 83

253649

Put-away creation does not consider maximum quantity that is defined in the bin content when the quantity in the bin content is already above its maximum capacity.

Warehouse

COD 7313

254427

Quantity outstanding is calculated before quantity base when the quantity is validated in a warehouse receipt.

Warehouse

TAB 7317 TAB 7321

254516

Warehouse pick generated from the pick worksheet does not properly flag the pick lines for components with Assemble To Order = True for components on an assemble to order (ATO) assembly BOMs, which results in an incorrect presentation on bin contents.

Warehouse

TAB 5767

256463

Improvement on the warehouse register when using warehouse management with item tracking.

Warehouse

COD 7307

256472

Consumption posting loops through the existing assigned item tracking when these are not posted.

Warehouse

COD 99000838

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

252241

The Sales Line Description field is not posted to G/L entries in the APAC version.

Finance

COD 5987 COD 80 TAB 49

CH - Switzerland

ID

Title

Functional area

Changed objects

254296

The Reference No. field is not used for matching when you import the CAMT 054 file in the Swiss version.

Cash Management

COD 11503 COD 1255

254502

Vendor payment file of Payment Type = 5 cannot be created because of a missing SWIFT code even though the SWIFT code seems not needed for the file creation and validation in the Swiss version.

Cash Management

COD 1223

254631

Incorrect caption in the Suggested Swiss SEPA payment export type field on the Vendor Bank Account Card page in the Swiss version.

Cash Management

PAG 425

254675

Vendor Payment file of Payment Type = 1 cannot be validated correctly if, instead of the ESR Account No. field, only the IBAN without the BIC is used in the Swiss version.

Cash Management

TAB 288

255830

Only one of the SWIFT Code or BIC (Bank Identifier Code) fields should appear on the Vendor Bank Account page in the Swiss version.

Cash Management

PAG 425

CZ- Czech

ID

Title

Functional area

Changed objects

256336

Differences in the application behavior in a general journal and in the cash documents in the Czech version.

Finance

TAB 81 TAB 11731

256344

You cannot set enough stockkeeping unit templates in the Czech version.

Inventory

REP 5706

254314

Incorrect rounding on a sales document caused by a line with blank type in the Czech version.

Sales

COD 80

DE - Germany

ID

Title

Functional area

Changed objects

254449

Translation issue in the tooltip of the Blanket Order No. and Blanket Order Line No. fields are incorrect in several pages in the German version.

Administration

N/A

ES - Spain

ID

Title

Functional area

Changed objects

251157

If you post a purchase document with a Buy-from Vendor no. field that is different than the Pay-to Vendor field, the document is rejected by the SII interface in the Spanish version.

Finance

COD 10750

253772

Sales documents do not have the correct values on the initial upload in the Spanish version.

Finance

COD 10750 COD 10752 COD 10756 PAG 10751 PAG 10752 REP 10707 TAB 10750 TAB 10751 TAB 10752

254615

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message if you post an international sales document in the Spanish version.

Finance

COD 10750

254973

"You do not have the following permissions on TableData Closed Payment Order: Modify" error message if you try to delete a new bank account without any entry associated, but posted payment orders in Cartera in the Spanish version.

Finance

COD 7000004

255491

The FechaRegContable field is incorrect for purchase documents if the posting date is different than the system date in the Spanish version.

Finance

COD 10750

FR - France

ID

Title

Functional area

Changed objects

254017

If you apply and unapply G/L entries multiple times, the Letter field only shows ZZZ in the French version.

Finance

COD 10842 REP 10842 TAB 17

IT - Italy

ID

Title

Functional area

Changed objects

253610

If you insert a new purchase invoice for a withholding tax vendor from a purchase invoices list, the system does not insert the withholding tax code or the Soc.sec. code in the Italian version.

Finance

TAB 12137 TAB 38

256187

The foreign vendor purchase invoices must be linked to the related custom invoices even if the country is not set a black listed country in the Italian version.

Purchase

COD 12

252594

If the vendor card reports the fiscal code and the VAT Registration No. field, the DatiFAttura file always reports the Fiscal code field content instead of the VAT Registration No. field content in the <IDCodice> field in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

253535

The un-deductible part of purchase invoices and credit memo base amount should be included in the <TotaleOperazioniPAssive> of the period VAT settlement communication in the Italian version.

VAT/Sales Tax/Intrastat

COD 12151

253604

If you add the Tax Representative No. field in the sales or purchase invoice document, the VAT fiscal register does not report the VAT Registration No. field of the Tax Representative No. field that is inserted in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

NA - North America

ID

Title

Functional area

Changed objects

254007

"The length of the string is Value, but it must be less than or equal to 20 characters" error message for the Bank Account Reconciliation report in the North American version.

Cash Management

TAB 1284

UK - United Kingdom

ID

Title

Functional area

Changed objects

253948

Partial payments lead to incorrect calculations on the Payment Practice report in the British version.

Purchase

COD 10525

RU - Russia

ID

Title

Functional area

Changed objects

254542

Incorrect print form is used for the FA Phys. Inventory INV-1 report in the Russian version.

Finance

REP 12486

255105

The G/L Account page is turned over after re-opening and the lines are not filtered by the Source Type Filter and Source No. Filter fields in the Russian version.

Finance

PAG 12405

255458

The detailed by account area is not filtered by the Source Type Filter and Source No. Filter fields in the G/L Account Entries Analysis report in the Russian version.

Finance

COD 12403 PAG 12405 TAB 12400

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 15 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 15 NAV 2017 AT package

AU - Australia

Download the CU 15 NAV 2017 AU package

BE - Belgium

Download the CU 15 NAV 2017 BE package

CH - Switzerland

Download the CU 15 NAV 2017 CH package

CZ- Czech

Download the CU 15 NAV 2017 CZ package

DE - Germany

Download the CU 15 NAV 2017 DE package

DK - Denmark

Download the CU 15 NAV 2017 DK package

ES - Spain

Download the CU 15 NAV 2017 ES package

FI - Finland

Download the CU 15 NAV 2017 FI package

FR - France

Download the CU 15 NAV 2017 FR package

IS - Iceland

Download the CU 15 NAV 2017 IS package

IT - Italy

Download the CU 15 NAV 2017 IT package

NA - North America

Download the CU 15 NAV 2017 NA package

NL - Netherlands

Download the CU 15 NAV 2017 NL package

NO - Norway

Download the CU 15 NAV 2017 NO package

NZ - New Zealand

Download the CU 15 NAV 2017 NZ package

RU - Russia

Download the CU 15 NAV 2017 RU package

SE - Sweden

Download the CU 15 NAV 2017 SE package

UK - United Kingdom

Download the CU 15 NAV 2017 UK package

All other countries

Download the CU 15 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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