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

381475

Odd caption is displayed on pages when you run the client from a role center.

381482

An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field.

381500

The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally.

381536

CaptionClass values are truncated on a CardPart page.

381558

Nested grid layout on a subpage breaks Word export.

381664

"The control add-in on control Chart on page Customer Balance Chart xxx has not been instantiated" error message after you customize a factbox which uses the standard business chart add-in.

381665

A wrong dimension value is written to the Dimension field in a general journal.

381746

The Drill Down operation calls the Modify trigger.

381824

Third option is not available through the keyboard.

381838

The Multi Line function stops working when you copy lines.

381859

Workflow template conditions cannot be access when you use customer licenses.

381862

The client crashes if you add links or notes to a table that contains the "&" sign.

381878

It is not possible to add links in posted documents from the document cards page in the Windows client.

381884

Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey.

381963

An error occurred while you upload the picture if company name contains certain characters.

382001

"An attempt was made to change an old version of a Customer record" error message when you use the Combine Customer/Vendor report in the Russian version.

382041

"Cannot access a disposed object" error message during the CRM integration.

382111

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

382287

CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC.

382288

Buttons coming from an add-in in a fact-box does not update pages.

382376

RTC crashes when a menu suite does not have a department assigned.

200832

Typing NEXT(-1) does not move the cursor.

200834

The Web client crashes when you close the current page after validating the Code field on a page that was opened with RUNMODAL.

200836

It is possible to add data to a record that is read-only.

200837

When a profile is set to Disabled Personalization, it is not possible to change the language.

200840

"Microsoft.IdentityModel.Clients.ActiveDirectory, Version=2.18.0.0, File Not found" error message when integrating NAV 2016 OnLine with CRMOL.

200842

Report Builder 2014 is used by default even if Report Builder 2016 is installed.

200847

"You cannot call a method on a null-valued expression" error message when you run WebClientConfiguration.

200879

Refreshing the Excel add-in does take a full Windows license although the Print /Send part initially takes a background session.

200880

Missing NAV system tables after running the Import-NAVDATA cmdlet.

381635

Pictures are gone from the items in a copied company.

382256

Certain extensions using queries with filters cannot be installed due to a platform query issue.

Application hotfixes

ID

Title

Functional area

Changed objects

382385

The Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function.

Accounts Receivable

COD 6620

382308

The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied.

Accounts Receivable

PAG 232 PAG 233

381808

"The salesperson/purchaser user ID does not exist in the Approval User Setup window for Salespers./Purch. Code." error message if you use a workflow configured for Approver and First Qualified Approver.

Administration

COD 1535

382233

The Create Approval Workflow function is not disabled on the List page.

Administration

N/A

382406

The Create Missing Codes field is empty after you import a configuration package.

Administration

COD 8614

381626

There are some problems with the comments in workflows for document approvals.

Administration

COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38

382035

There are some problems with the comments in workflows for document approvals.

Administration

COD 1535 PAG 654

382242

When you save a new item template, the item category code is not copied into the template.

Administration

N/A

382241

You can select a customer template that is disabled and the information from the template is applied when you create a new customer.

Administration

TAB 1300 TAB 1301 TAB 1303

382384

You are allowed to rename a bank account reconciliation after you create a new one from an existing one.

Cash Management

TAB 273

382317

Positive Pay file needs to show 2 decimal places.

Cash Management

COD 1711

381872

Sending mails from a job queue does not work.

Client

COD 5916

382315

Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY.

Costing

TAB 5896

381918

The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job.

Costing

TAB 5802

382053

Report Selections do not work from customer lists with a small role center.

Finance

PAG 434 PAG 9301 PAG 9302 PAG 9309 COD 2

381856

The currency exchange rate of the Starting Date Field is always set to today when you use the currency exchange rate service.

Finance

COD 1203 COD 6224

381768

Unexpected warning message when you use the Preview Posting option in the Russian version

Finance

COD 80 COD 90

381669

Zero posting is not allowed in a recurring journal.

Finance

COD 11 COD 13 TAB 81

382249

Field changes are not kept on the Item Template page when you edit this from the item template list.

Inventory

TAB 1301

381935

It is possible to create an item with an empty number if you delete the content of the Item Nos. field on the Inventory Setup page.

Inventory

TAB 18 TAB 23 TAB 27

381707

Posting of a consumption entry in consumption journal can create a cyclical loop in cost application.

Inventory

COD 22

381983

"The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines.

Jobs

COD 1006

381826

Division error when you copy job planning lines.

Jobs

COD1006.txt

382081

The application does not respond if you try to copy job-planning lines from a job task line to the same job task line.

Jobs

COD 1006

382283

"The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order.

Manufacturing

TAB 900

381833

Item ledger entry is not created when you post an inventory put-away for a related production order output and routing journal was manually adjusted.

Manufacturing

COD 7324 COD 99000772

381762

The due date in planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.

Manufacturing

COD 99000854

381952

You must assign a lot number for items after you delete production journal lines.

Manufacturing

COD 22

382115

"Would you like to create an opportunity" error message if you close an interaction.

Marketing

COD 783 TAB 5077

381941

Code limits the use of limited user licenses.

Marketing

TAB 5050

382030

The contact classification does not work correctly when classification method is Percentage of Value.

Marketing

REP 5199

382367

Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text.

Orders

COD 63 COD 73

382332

Extended text lines are transferred from a blanket order to an order even though the parent item line is not.

Orders

COD 87 COD 97

382382

Applies to invoices are printed twice on the Purchase Credit Memo page.

Purchase

REP 407

382359

The Send Approval Request function and the Cancel Approval Request function are displayed twice on the Purchase Quote page.

Purchase

N/A

381978

"You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link.

Sales

TAB 37

381873

Behavior on how order promising lines are inserted in the physical table differs depending if this is run from the header or from the line.

Sales

PAG 99000959

382214

Bill-to customer is not validated in sales order header when you change this in the customer card and a new sales order is created from the customer card itself.

Sales

PAG 41 PAG 42 PAG 43 PAG 507

382356

Changed status in the Sales Order header is not synchronized with the Sales Line Detail factbox.

Sales

PAG 9087 PAG 9100 TAB 37 TAB 39

381982

The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page.

Sales

REP 7051

382020

It is not possible to insert sales quote appropriately if these have been issued to a contact within NAV 2017 and contact has not still a customer associate.

Sales

N/A

382097

The Copy Document function does not copy the ship to address if used for credit memos.

Sales

COD 6620

382329

The Delete function of posted sales and purchase documents does not work as expected.

Sales

N/A

382257

The Doc No Occurrence field is incorrect on a sales order if you change the Sell-to-Customer No. field in the Sales Header table.

Sales

TAB 36 TAB 38

382244

The sales line discount and the sales price are lost after a customer is renamed.

Sales

TAB 7002 TAB 7004

381993

Translation for the BillToOptions and ShipToOptions fields in the sales documents are missing.

Sales

PAG 41 PAG 42 PAG 43 PAG 507

381901

Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version.

Sales

COD 43 COD 6620 TAB 111 TAB 121

382040

General upgrade toolkit issues.

Upgrade

N/A

381770

"Directed Put-away and Pick must be equal to 'No' in Location: Code=WHITE. Current value is 'Yes'." error message when you create a new internal movement on a non WMS location.

Warehouse

TAB 7346

382110

"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure.

Warehouse

TAB 111

381801

All the warehouse entries are clubbed to a single Item Journal line when you run the Calculate Whse. Adjustment function with filter on Lot Nos.

Warehouse

REP 7315

382325

Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format.

Warehouse

rep 5751 REP 5751

381980

Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it.

Warehouse

COD 410 COD 7150

382262

When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved.

Warehouse

cod7320

382076

The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick.

Warehouse

COD 7314 COD 99000845

381944

You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order.

Warehouse

COD 5773 TAB 14

382390

The My Notifications page shows entries of all users.

Administration

PAG 1518

382369

The Show - If Any Column Not Zero option on the Account Schedules page does not work as expected.

Finance

REP 25

382310

"The field Unit of Measure Code of table Employee Absence contains a value (xxx) that cannot be found in the related table (Human Resource Unit of Measure)" error message if you register an absence.

Human Resources

TAB 5206

382416

"The field Company No of table Contact contains a value (xxx) that cannot be found in the related table (Contact)" error message when you validate the company in the contact card for a given person.

Inventory

TAB 5050

382334

The earliest start date of a job is calculated from the ending date instead of the starting date.

Jobs

COD 448

382402

Posting dates from the sales and assemble orders are different when you post sales orders in the Batch Post Sales Orders report.

Orders

COD 80 TAB 36

382403

The Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line.

Orders

TAB 38

382419

Shipping time is not validated on the sales header when you define a shipping time on the customer card and a new sales order is created.

Sales

TAB 36

382296

The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page.

Sales

TAB 77

382346

The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0.

Warehouse Management

COD 7301

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

381901

Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version.

Sales

COD 43 COD 6620 TAB 111 TAB 121

BE - Belgium

ID

Title

Functional area

Changed objects

382108

It is possible to create a payment file for a blocked vendor in the Belgian version.

Cash Management

REP 2000005

382427

The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version.

Cash Management

PAG 11300

382224

The EC Sales List report does not print decimals in the Belgian version.

Finance

REP 130

382366

The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure in the Belgian version.

COD 1004

CH - Switzerland

ID

Title

Functional area

Changed objects

382033

The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version.

Cash Management

REP 3010545

382458

The Automatic Recalculate Quotes option is not working in the Swiss version.

Sales

COD 229

CZ- Czech

ID

Title

Functional area

Changed objects

382231

Updates for the default bank payment application rules in the Czech version.

Cash Management

TAB 1252

382215

The matching of the bank statement lines has ended with error in the Czech version.

Cash Management

COD 1255

382210

The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version.

Cash Management

REP 31046

382228

The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version.

Finance

COD 408

382222

Advance letter issues with status and synchronization in the Czech version.

Prepayments

COD 31020 COD 90

382211

The Copy Document function fails with error because the text constant is translated in the Czech version.

Sales

COD 11763

382235

It is necessary to add the check of the Payment Methods Setup page in the Czech version.

VAT/Sales Tax/Intrastat

COD 11730 COD 80 TAB 270 TAB 289

DACH

ID

Title

Functional area

Changed objects

381990

In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version.

Cash Management

PAG 35516 PAG 35517

DE - Germany

ID

Title

Functional area

Changed objects

382220

The default version in the VAT- VIES Declaration Disk report is not correct anymore in the German version.

General Ledger

REP 88

381945

"Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version.

Manufacturing

COD 99000787

381897

Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version.

Manufacturing

TAB 246

382221

Lines are missing in the Get Posted Doc. Lines to Reverse report in the German version.

Sales

PAG 5854 PAG 5859

382093

There is no undo receipt functionality on the Invt. Put-away page in the German version.

Warehouse

PAG 7390 TAB 7340

DK - Denmark

ID

Title

Functional area

Changed objects

382223

OIOUBL cannot be validated if a line discount is used in the Danish version.

Accounts Receivable

COD 13609

ES - Spain

ID

Title

Functional area

Changed objects

381947

Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version.

Finance

COD 12 TAB 92 TAB 93

382247

Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version.

Finance

REP 10743

382084

The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version.

Purchase

REP 7000083

FR - France

ID

Title

Functional area

Changed objects

382355

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

Administration

COD 1530

IT - Italy

ID

Title

Functional area

Changed objects

382130

If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

382379

If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

382405

The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version.

Finance

REP 12117

382432

If you manually insert the document no. to apply in the Apply- to Doc. No. field of a payment line, the system allows posting the payment even if the document no. does not exist or is already applied, and it is closed in the Italian version.

Finance

COD 12

NA - North America

ID

Title

Functional area

Changed objects

382199

Multiple deposit section headers and footers on the Bank Req Test report in the North American version.

Finance

REP 10407

382294

"Tax Group Code must have a value in Sales Line" error message when you close the Sales Order page and open the Sales Order List page in the North American version.

Sales

PAG 9305 PAG 9307

382206

Error occurs with the Customer/Item Statistics report that has certain filters in the North American version.

Sales

REP 10048

382082

Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version.

Sales

REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080

382296

The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page in the North American version.

Sales

TAB 77

382438

Canada sales tax is not rounded correctly on the Statistics page in the North American version.

General Ledger

COD 398

NO - Norway

ID

Title

Functional area

Changed objects

381920

The <InstrPrty> tag in the in ISO20022 Credit Transfer file contains wrong values in the Norwegian version.

Cash Management

TAB 1226 XML 1000

382372

The SEPA Credit Transfer file is not validated by the bank in the Norwegian version.

Cash Management

XML 1000

382078

The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version.

Sales

COD 10628

RU - Russia

ID

Title

Functional area

Changed objects

381861

An error is displayed when you use the Import Currency Exch. Rate report in the Russian version.

Finance

COD 6224 REP 14900

382054

FA Inventory Card FA-6 report shows unexpected result in the Russian version

Finance

REP 12495

382007

FA Release Act FA-1 report shows unexpected result in the Russian version.

Finance

COD 14946 REP 12490 REP 12492 REP 14982 REP 14983

382280

FA Release Act FA-1 report shows unexpected result in the Russian version.

Finance

COD 14946 REP 12490 REP 12492 REP 14982 REP 14983

381780

Page Filter Items - AssistEdit has no translated NumericConditions (option) variable in the Russian version.

Inventory

PAG 7507

381858

Invalid merge field error is displayed when you use an interaction template in the Russian version.

Marketing

pictures.zip updated

SE - Sweden

ID

Title

Functional area

Changed objects

382299

Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version.

Purchase

TAB 39

Resolution

How to obtain the Microsoft Dynamics NAV update files

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

See Image Cumulative update CU02 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 02 NAV 2017 AT package

AU - Australia

Download the CU 02 NAV 2017 AU package

BE - Belgium

Download the CU 02 NAV 2017 BE package

CH - Switzerland

Download the CU 02 NAV 2017 CH package

CZ- Czech

Download the CU 02 NAV 2017 CZ package

DE - Germany

Download the CU 02 NAV 2017 DE package

DK - Denmark

Download the CU 02 NAV 2017 DK package

ES - Spain

Download the CU 02 NAV 2017 ES package

FI - Finland

Download the CU 02 NAV 2017 FI package

FR - France

Download the CU 02 NAV 2017 FR package

IS - Iceland

Download the CU 02 NAV 2017 IS package

IT - Italy

Download the CU 02 NAV 2017 IT package

IN - India

Download the CU 02 NAV 2017 IN package

NA - North America

Download the CU 02 NAV 2017 NA package

NL - Netherlands

Download the CU 02 NAV 2017 NL package

NO - Norway

Download the CU 02 NAV 2017 NO package

NZ - New Zealand

Download the CU 02 NAV 2017 NZ package

RU - Russia

Download the CU 02 NAV 2017 RU package

SE - Sweden

Download the CU 02 NAV 2017 SE package

UK - United Kingdom

Download the CU 02 NAV 2017 UK package

All other countries

Download the CU 02 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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