Cumulative Update 18 for Microsoft Dynamics NAV 2017 (Build 21832)

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

212979

The Post & Print to PDF function in the Request window does not allow to save a PDF file.

260169

The Install-NAVApp cmdlet times out when you try to install an extension when Dynamics NAV is using an Azure SQL database which contains a large number of companies.

260220

Some .NET components fail with .Net System.NullReferenceException errors since the upgrade.

261629

Page is slow to be displayed.

262433

"Configuration settings 'DnsIdentity' has an invalid value" error message with SAN certificates.

263262

Web client users can get incorrect decimal separators in some regions.

263721

GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters.

263779

The SecurityProtocol server setting should be manually to set to Tls12 when you add the SecurityProtocol configuration to the server settings.

265357

BLOB field column is added when rows are pasted into Excel files.

265461

URL link for payment service is corrupted in PDF files.

253051

The Copy company operation fails when the Dynamics NAV database is on an Azure SQL database instance.

Application hotfixes

ID

Title

Functional area

Changed objects

262733

Permission object name is still refreshed too late.

Administration

PAG 9803

262974

The "Confirm posting outside the fiscal year." notification works when it is turned off and it does not work when it is enabled.

Administration

COD 13 COD 1330

263088

Batch print for Word documents layout always use the first customer's custom RDLC document layout.

Administration

TAB 77

263678

Export or import of user groups does not export the default profile ID.

Administration

XML 9000

263780

Failed job scheduler tasks are not rescheduled as expected.

Administration

COD 455

264090

Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Dynamics 365 for Sales.

Administration

COD 5341

264777

"The web request has no cookies" error message with OCR services.

Administration

COD 1294

265040

Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check.

Administration

COD 10

265319

The Spanish language Dynamics NAV Web client integration with Microsoft Outlook from Microsoft Office 365 shows corrupted captions on the new email page.

Administration

COD 1652

266418

"The Date is not valid" error message with the Web client when you close a company.

Administration

COD 40

259808

The document type is changed to payment automatically although you select document type = refund initially.

Cash Management

TAB 81

265955

If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect.

Cash Management

COD 370

267764

Direct Debit files that are created with the Belgium local functionality cannot be successfully created.

Cash Management

XML 1010 REP 2000005 REP 2000006

263754

Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job.

Finance

REP 6032

264173

The Dimension set ID is not updated as expected when you update an existing G/L budget entry.

Finance

TAB 96

264389

The item tracking is missing on the Purchase Invoice page when you create a purchase invoice through an intercompany.

Finance

COD 427

264602

"The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget.

Finance

REP 96

264643

Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice.

Finance

TAB 254 COD 12

265163

It is possible to create a cost center and a cost object with a blank code.

Finance

TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113

265236

Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job.

Finance

REP 6032

265692

The Amount field on the Analysis View Budget Entries page is not correctly updated if amounts in the G/L Budget entries table are modified.

Finance

COD 410 TAB 96

265880

"The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table.

Finance

TAB 5600

263565

"There is no Name/Value Buffer within the filter" error message when you export an item picture.

Inventory

PAG 346

263929

The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report.

Inventory

REP 1001

264206

Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant.

Inventory

COD 5895

266357

The Sales Amount (Expected) field in the Value Entry report does not reflect the invoice discount but only the sales line discount.

Inventory

COD 80

264210

The purchased items for jobs should be consumed with Fixed Application.

Jobs

COD 90

265274

Drill down in the Outstanding orders column on the Job Task Lines page miss relevant filters.

Jobs

PAG 1001 PAG 1002 TAB 1001

263453

Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item.

Manufacturing

COD 21

264807

Existing requisition worksheet lines are deleted when planning lines are sent to the requisition worksheet.

Manufacturing

COD 99000813 REP 99001020

265553

"You cannot finish line X on production order Y. It has consumption or capacity posted with no output" error message when you finish a production order for a family where one item does not have posting.

Manufacturing

COD 5407

265980

The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled.

Manufacturing

COD 99000854

266023

Capacity costs are equally split between produced items in family production orders instead of per items.

Manufacturing

COD 5896

264590

Company contacts are skipped when you add a contact mailing group into a segment.

Marketing

REP 5198

261871

Approvals are bypassed in purchase orders for drop shipments.

Purchase

COD 1535 COD 414 COD 415 TAB 36 TAB 38

253232

The navigate pane in the Dynamics NAV version 9.0.49575.0 shows different results for a same set of date that is compared with Dynamics NAV version 9.0.46621.

Purchase

COD 41

255384

The Total Excl. Vat field in a sales or purchase document does not equal the Line Amount Excl. VAT field when you enter a high quantity and a high line discount in a sales or purchase document.

Purchase

COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 95 TAB 37 TAB 39

262286

"Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty" error message when you preview posting for some purchase orders.

Purchase

COD 80 COD 90

263347

The Description field is validated in an item cross-reference when the cross-reference is created from an item vendor catalog.

Purchase

COD 5702

263844

The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option.

Purchase

TAB 246

264120

The Amount to Assign field is 0 in Item charge assignments when the Vendor No. field is changed in purchase orders or invoices.

Purchase

TAB 36 TAB 38

264638

An error message is updated to a more meaningful text when a receipt is tried to be undone twice.

Purchase

COD 5813

265218

The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal.

Purchase

TAB 81

258737

"No data exists for the specified report filters" error message if you try to send posted sales invoices that are filtered by No. Printed=0.

Sales

COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77

262624

Only one posted sales invoice is created in PDF files when you send multiple invoices by using the Send function.

Sales

TAB 77

263847

Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable.

Sales

PAG 42 PAG 43

264335

It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page.

Sales

PAG 7002

264555

The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order.

Sales

COD 6620

265171

The Standard Sales – Quote report generates an extra blank page in the end when you select the Print to Word function.

Sales

REP 1303 REP 1304 REP 1306 REP 1307

265264

A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario.

Sales

COD 22 COD 80 COD 90 COD 99000832 COD 99000834

264038

Posting date of posted purchase receipts and posted warehouse receipts are not in sync.

Warehouse

COD 5760

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

264329

"Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version.

Finance

REP 2000019 TAB 2000001

265135

The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version.

Finance

REP 11308

CH - Switzerland

ID

Title

Functional area

Changed objects

264841

An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version.

Cash Management

COD 11503

265492

The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version.

Cash Management

REP 393

266665

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

Cash Management

TAB 1252

264538

Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version.

Finance

REP 595

264666

The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version.

Finance

REP 595

CZ- Czech

ID

Title

Functional area

Changed objects

266486

Change the Amount field to Pay on the payment orders in the Czech version.

Cash Management

REP 11700

266722

Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version.

Cash Management

COD 1255 TAB 1294 TAB 274

266425

The original document VAT date is missing for advance invoices in the Czech version.

Finance

COD 31020

266466

Error is consistent when you post a sales order in the Czech version.

Finance

COD 80

266596

The EET entry card is not displayed directly from navigate in the Czech version.

Finance

PAG 344 TAB 289

266717

Quick selection of vendors and customers in the Czech version.\

Finance

TAB 18 TAB 23 TAB 5050

266521

The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version.

Purchase

TAB 123 TAB 125

263778

Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using a same external document number but different original document VAT dates in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

DACH

ID

Title

Functional area

Changed objects

264935

Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version.

Finance

PAG 118

265791

"Inheritance security rules violated while overriding member" error message is displayed in the DACH version.

Finance

COD 11001

267481

Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version.

Finance

PAG 11020

DK - Denmark

ID

Title

Functional area

Changed objects

265877

When you use the Create Electronic Finance Charge Memo action, the exported XML file contains lines from aLL issued fin. charge memos and not just the selected in the Danish version.

Finance

COD 13611

ES - Spain

ID

Title

Functional area

Changed objects

261484

The document number is not increased if you export a payment to a file before you post it in the Spanish version.

Cash Management

TAB 81

259160

"Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version.

Finance

COD 10750 COD 10753 COD 10756 TAB 10752

267742

If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version.

Sales

TAB 36

264302

The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10751

264653

"Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

264658

The invoice discount is not taken into account in the 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 123

264743

If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

266469

The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

266706

The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10751

267027

"The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 254

FI - Finland

ID

Title

Functional area

Changed objects

265034

If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version.

Finance

REP 502

IT - Italy

ID

Title

Functional area

Changed objects

264344

If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version.

Finance

COD 12182

264737

The and optional tags in the DatiFattura communication file are incorrect in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

NA - North America

ID

Title

Functional area

Changed objects

263397

Permissions error when you create a bank reconciliation in the North American version.

Cash Management

TAB 10120

260490

Multiple deposit sections in the Bank Reconciliation report in the North American version.

Cash Management

REP 10408

262542

The Total Detail field is mismatched in the Sales Invoice Header report in the North American version.

Sales

REP 10074 REP 10121

NL - Netherlands

ID

Title

Functional area

Changed objects

264928

Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version.

Finance

TAB 11401

UK - United Kingdom

ID

Title

Functional area

Changed objects

265422

The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version.

Finance

COD 7110 COD 8

Local regulatory features

FR - France

ID

Title

Functional area

Changed objects

259949

Reporting on payment deadlines for customer and vendor invoices in the French version.

Financial Management

COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881

IT - Italy

ID

Title

Functional area

Changed objects

266435

Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version.

Financial Management

COD 12150 COD 12151 REP 12150

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 18 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 18 NAV 2017 AT package

AU - Australia

Download the CU 18 NAV 2017 AU package

BE - Belgium

Download the CU 18 NAV 2017 BE package

CH - Switzerland

Download the CU 18 NAV 2017 CH package

CZ- Czech

Download the CU 18 NAV 2017 CZ package

DE - Germany

Download the CU 18 NAV 2017 DE package

DK - Denmark

Download the CU 18 NAV 2017 DK package

ES - Spain

Download the CU 18 NAV 2017 ES package

FI - Finland

Download the CU 18 NAV 2017 FI package

FR - France

Download the CU 18 NAV 2017 FR package

IS - Iceland

Download the CU 18 NAV 2017 IS package

IT - Italy

Download the CU 18 NAV 2017 IT package

NA - North America

Download the CU 18 NAV 2017 NA package

NL - Netherlands

Download the CU 18 NAV 2017 NL package

NO - Norway

Download the CU 18 NAV 2017 NO package

NZ - New Zealand

Download the CU 18 NAV 2017 NZ package

RU - Russia

Download the CU 18 NAV 2017 RU package

SE - Sweden

Download the CU 18 NAV 2017 SE package

UK - United Kingdom

Download the CU 18 NAV 2017 UK package

All other countries

Download the CU 18 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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