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

218167

Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.

265561

If you use the lookup function for the Source No. Filter field on the Purchase Analysis Matrix page, the table relation does not match the Source Type Filter field.

268826

The ShowAsTree property does not show the toggle control to expand or collapse record if it is bounded to an invisible control.

269019

The New action is missing when you look up into list pages with the Tablet client.

269038

Table relation validation check is wrongly applied when you create new records in a lookup table.

269157

Selected company specific customizations are lost when you use the Customize Navigation Pane function.

269162

"Unable to get property 'set_visible' of undefined or null reference" error message when you add a column.

269369

A multiline control in View mode will only show 3 lines of contents in the Web client, which requires the user to scroll to see more lines.

269703

Automatic deployment of .NET Add-ins does not work if there are different versions of the same DLL.

269936

The new session cannot support GUIDALLOWED when you open and refresh a Dynamics NAV Excel Add-in spreadsheet that opens a Windows client session in Dynamics NAV.

270192

Companies list is not displayed in any specific user-friendly sort order.

271059

Importing a Microsoft Dynamics 365 for Sales solution fails with an incorrect assembly version.

271495

Preview of a custom RDLC report layout is very slow.

272082

Bad refresh behavior in the Web client when you enter more than 15 lines.

273045

Keyboard shortcuts F3 and Ctrl+F3 do not work when you use the Dynamics NAV Windows client in Windows 10.

273096

The client crashes if a record link has a blank URL.

273239

The client crashes when you delete an empty line.

 

Application hotfixes

ID

Title

Functional area

Changed objects

266150

The auto-approvals should go through an "Approval request that is an approved event with Pending Approvals: > 0 On condition" event and the respective responses.

Administration

COD 1501 COD 1535

267774

Price list synchronization does not work correctly.

Administration

COD 5342

269670

Task scheduler processes too slow when there are nonrecurring job queue entries with the same job queue category code, and the process gets stuck.

Administration

COD 448 COD 449

269711

The workflow notifications always take the Notification Method setup on the Notification Setup page from the requestor but not from the approver.

Administration

COD 1509 TAB 1512

271726

USERID on the Job Queue Entries page is changed every time a user logs in.

Administration

COD 455

273094

Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table.

Administration

TAB 1530

273824

Job queue entries are never set as the In Process status during execution.

Administration

COD 448

274204

Synchronizing an option field with the classic Outlook Add-in results in an error.

Administration

COD 5302

267495

The Payment Tolerance warning displays incorrect amounts.

Cash Management

COD 426 PAG 591

267894

Duplicate vendor remittances are being emailed when more than one payment line exists for a vendor.

Cash Management

COD 8800

273654

An incorrect date format is used in the Bank Acc. - Detail Trial Bal report.

Cash Management

REP 1404

261014

The report selected on the General Journal Template page is not printed when you use the Post & Print function on the Recurring G/L Journals page.

Finance

COD 13

261330

The Test Report function does not show a warning or error, but there is an error on posting.

Finance

COD 13 REP 2 TAB 81

266335

Currency precedence on the Payment Journal page should be in line with any change done balance account number on the General Journal page.

Finance

TAB 81 COD 10635

269236

Clearing the account schedules in the General Ledger setup and then running the reports generates duplicate account schedules and column layouts.

Finance

COD 570

269238

If the default column layout is changed on the Balance Sheet Account Schedule page, it is not printed from the Balance Sheet request page.

Finance

REP 25

269302

The Your Reference field is 30 characters long instead of 35 on the reminder headers.

Finance

REP 122 TAB 295 REP 28071 REP 28072 REP 28073 REP 28074 TAB 28071 TAB 28073 TAB 28075 TAB 28077 REP 5005272 REP 5005273 TAB 5005270 TAB 5005272

269736

The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function.

Finance

TAB 81

270722

Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line.

Finance

PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98

271024

When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted.

Finance

TAB 232

271769

The HideValidationDialog variable is missing in the GetCustomerBalAccount function.

Finance

TAB 81

271840

Poor performance when you print the Reminders report with the company logo enabled from the setup.

Finance

REP 117

272779

Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function.

Finance

COD 12

272784

The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page.

Finance

PAG 866

273507

It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100.

Finance

COD 80 COD 90

273540

If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report.

Finance

PAG 25 PAG 29

273881

"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files.

Finance

COD 1260 COD 1261 COD 1262 COD 1263

270175

Captions are missing on the Fixed Assets Statistics page.

Fixed Assets

PAG 5602 PAG 5603

271022

Assembly order can be created when an item is blocked.

Inventory

TAB 900

271035

Assembly order is not reserved when you copy a document with a sales line for a given assembly-to-order type item and an assembly order is created.

Inventory

COD 6620

271095

"Attempted to divide by zero" error message when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field as 0 on a Purchase Order Item Charge line.

Inventory

COD 5805 PAG 5805 TAB 5805

272295

The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item.

Inventory

COD 5895

268602

Missing validations with time sheets and job integration: a time sheet can be created, submitted and approved, but the job journal line can be edited for Job No., Time, and Work Type fields even after going through approval. These changes should be prevented.

Jobs

TAB 951

268941

Cost Shares page does not recognize sub-production BOMs that display incorrect quantity per parent.

Manufacturing

COD 5870

269262

"Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal, because the serial-tracked item allows posting.

Manufacturing

COD 22 PAG 99000823

269798

The planning worksheet line components show an incorrect due date/time.

Manufacturing

TAB 99000829

269838

The Runtime field in capacity ledger entry is not updated correctly if there is a unit of measure conversion of output quantity.

Manufacturing

COD 22

271292

The Planning action does not suggest to cancel an existing supply which makes the projected inventory to exceed the overflow level.

Manufacturing

COD 99000854

271071

The Create Oportunity action on the Contact List page is incorrect. It should be Create Opportunity.

Marketing

PAG 5052

268443

Carry out does not create all purchase lines when action lines have different purchasing codes for drop shipments.

Purchase

TAB 246

268735

Difference of 0.01 in G/L accounts that are posted from a purchase invoice.

Purchase

TAB 49

271548

The Purchase – Invoice report shows a variable text instead of an amount.

Purchase

REP 406

263931

Make the Cash customer functionality easy to use.

Sales

PAG 459 PAG 460 TAB 311 TAB 312 TAB 36 TAB 38

268859

The Item Overview page is not usable anymore if you create a sales quote from a contact.

Sales

TAB 5050

269464

When you run the Move Negative Lines function on the Sales Return Order page, the line discount is not copied.

Sales

COD 6620

269556

"Source Type must have a value in Reservation Entry: Entry No.=0, Positive=No. It cannot be zero or empty" error message when you try to reserve an assembly component from a purchase line.

Sales

PAG 501

269656

Bin code is not properly set in the Assembly Header table when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page.

Sales

COD 6620

269794

A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.

Sales

TAB 37 TAB 39

270951

The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field in the Customer Statistics FactBox.

Sales

PAG 1871

271255

When a customer is deleted, related customized calendar entries are not deleted.

Sales

COD 7600 TAB 14 TAB 18 TAB 23 TAB 291 TAB 7603

271736

The record restriction is missing in the Sales Order Credit Limit approval workflow.

Sales

COD 1502

273174

Error in the Sales Return Order transaction that is created through an IC.

Sales

TAB 111 TAB 121

266760

The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments.

Warehouse

COD 5980

269846

"The Bin Content does not exist" error message when you register a pick and the quantity in the pick is not available in the bin.

Warehouse

COD 7307

270423

"Quantity available to pick is not enough to fill in all the lines" error message when you run the Autofill Qty. to Handle function on the Pick Worksheet page.

Warehouse

COD 7314 REP 5754 TAB 7326

 

Local application hotfixes

APAC
 

ID

Title

Functional area

Changed objects

270859

Error message when you post the GST settlement after BAS consolidation in the APAC version.

VAT/Sales Tax/Intrastat

REP 11603

 
BE - Belgium

ID

Title

Functional area

Changed objects

269927

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version.

Finance

TAB 39

 
CH - Switzerland

ID

Title

Functional area

Changed objects

271140

The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version.

Cash Management

XML 1000

273610

A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version.

Cash Management

COD 1223 TAB 288 XML 1000

273163

Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version.

Finance

REP 26100

 
CZ- Czech

ID

Title

Functional area

Changed objects

269654

Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page that use variable symbol in the Czech version.

Cash Management

TAB 1249 TAB 31035

271169

If the Bank Account No. and IBAN fields are set up on the Vendor Bank Account Card page and the Payment Reconciliation Journal Line page that are filled with only the Bank Account No. field, the system does not find the related party in the Czech version.

Cash Management

COD 1255

271185

The EET - Register No. field is sent to the service from the EET cash register instead of code.

Cash Management

TAB 31123

271193

The EET entry card does not show the seconds in the Creation Datetime field in the Czech version.

Cash Management

PAG 31123 PAG 31124 TAB 31123

273179

IBAN and SWIFT are not transferred from the Issued Bank Statement Line page to the Payment Reconciliation Journal Line page in the Czech version.

Cash Management

PAG 1290 REP 11701 TAB 1251 TAB 274

273156

The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version.

Finance

COD 60 COD 70

273160

No validation is present in the user setup lines during the User Checks action in the Czech version.

Finance

TAB 11796

273069

Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version.

Sales

COD 31030

273103

If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced in the Czech version.

Sales

COD 80

273208

The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version.

Sales

PAG 123 PAG 315 REP 11775

271135

If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version.

VAT/Sales Tax/Intrastat

COD 90 TAB 39 TAB 49

 
DACH

ID

Title

Functional area

Changed objects

271889

"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message if you use the drill-down functionality in the XSL-Filename field on the Sales Vat Adv. Notif Card page in the DACH version.

Finance

PAG 11016

271910

Item attributes are not copied when you use the Copy Item function in the DACH version.

Inventory

REP 11511

 
ES - Spain

ID

Title

Functional area

Changed objects

270953

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to settle a posted bill group with currencies in the Spanish version.

Finance

COD 7000006 REP 7000098

271645

The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version.

Finance

COD 7000006 REP 7000097

270837

The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

270952

Foreign operations with the No Tax VAT field should be excluded from the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 113 TAB 123 TAB 9

272854

"Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 
FR - France

ID

Title

Functional area

Changed objects

270440

The amount text appears incorrect in the Check report when you use the application language English in the French version.

Cash Management

REP 1401

271358

The number of invoices is missing in the report for the payment deadlines in the French version.

Finance

REP 10887

 
IT - Italy

ID

Title

Functional area

Changed objects

270696

Error message when you use the Related Entry No. field on the Purchase Invoice page in the Italian version.

Purchase

TAB 254

271855

The and tags are not reported in the PA invoice XML file in the Italian version.

Sales

COD 12179

273566

The discount or the increase amount reported in the PA invoice should be always reported as unit amount in the Italian version.

Sales

COD 12179

270796

If you get service invoices entries in an Intrastat journal, the intrastat entry does not report the Customer VAT Registration No. field in the Italian version.

VAT/Sales Tax/Intrastat

REP 594

270902

The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

270907

If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

273312

The tag should report the value 0 or value 1 in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150

273491

Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version.

VAT/Sales Tax/Intrastat

REP 12150

 
NA - North America

ID

Title

Functional area

Changed objects

271092

Bank account ledger entries still show applied after a bank reconciliation has been deleted in the North American version.

Cash Management

TAB 10121

273130

Consistent error when you try to post a purchase document that contains negative lines with the Expense/Capitalize field set to true in the North American version.

Finance

COD 398

 
NL - Netherlands

ID

Title

Functional area

Changed objects

270714

Global dimension is deleted from the Proposal Line table when you look up the dimensions for the proposal in the Dutch version.

Cash Management

PAG 11000001 TAB 11000000

271072

"The field No. of table CBG Statement Line contains a value (x) that cannot be found in the related table (CBG Statement)" error message when you create a new Bank/Giro journal in the Dutch version.

Finance

PAG 11400 PAG 11401 TAB 11400

273528

If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version.

Finance

REP 11404

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 20 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 20 NAV 2017 AT package

AU - Australia

Download the CU 20 NAV 2017 AU package

BE - Belgium

Download the CU 20 NAV 2017 BE package

CH - Switzerland

Download the CU 20 NAV 2017 CH package

CZ- Czech

Download the CU 20 NAV 2017 CZ package

DE - Germany

Download the CU 20 NAV 2017 DE package

DK - Denmark

Download the CU 20 NAV 2017 DK package

ES - Spain

Download the CU 20 NAV 2017 ES package

FI - Finland

Download the CU 20 NAV 2017 FI package

FR - France

Download the CU 20 NAV 2017 FR package

IS - Iceland

Download the CU 20 NAV 2017 IS package

IT - Italy

Download the CU 20 NAV 2017 IT package

NA - North America

Download the CU 20 NAV 2017 NA package

NL - Netherlands

Download the CU 20 NAV 2017 NL package

NO - Norway

Download the CU 20 NAV 2017 NO package

NZ - New Zealand

Download the CU 20 NAV 2017 NZ package

RU - Russia

Download the CU 20 NAV 2017 RU package

SE - Sweden

Download the CU 20 NAV 2017 SE package

UK - United Kingdom

Download the CU 20 NAV 2017 UK package

All other countries

Download the CU 20 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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