Cumulative Update 53 for Microsoft Dynamics NAV 2017 (Build 30513)

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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 

392646

The Windows client leaks memory and eventually crashes.

Application hotfixes 

ID  

Title  

Functional Area  

Changed Objects 

387678

The VAT- VIES Declaration Disk batch job runs slowly because a posting date filter is missing.

Finance

REP 88

391970

The Intrastat journal does not contain some fields in the default view.

Finance

PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413

393047

"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal.

Finance

TAB 263 COD 11301

388575

For disposed fixed assets, the Book Value drill-down from the Fixed Asset page does not work correctly.

Fixed Assets

TAB 5612

390410

You can register fixed asset ledger entries with more decimals than specified in the amount rounding precision when using the RapidStart or Edit function in Excel.

Fixed Assets

TAB 5621

385785

Depending on the moment and the status of the Job card, the Reserved Quantity field has a distinct behavior on job planning lines when you use an item that will always be reserved.

Jobs

TAB 167

386618

You cannot select the last lines in the Get Posted Document Lines to Reverse function on sales credit memos.

Sales

PAG 5850

389189

A prepayment invoice with Prices Including VAT and the Compress Prepayment fields chosen leads to differences in VAT entries on the final invoice.

Sales

COD 80 COD 90

Local application hotfixes 

CH - Switzerland 

ID  

Title  

Functional Area  

Changed Objects 

392063

An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version.

Sales

TAB 36

DE - Germany

ID  

Title  

Functional Area  

Changed Objects 

391770

The TESTFIELD check does not allow to specify the country/region of origin for shipments on an intrastat journal line in the German version.

Finance

TAB 263

391777

The partner VAT ID is always the same on intrastat journals although it is a normal shipment to a company (local country code), a shipment to a private person (QN), or a 3rd Party trade (QV) in the German version.

Finance

TAB 263

391784

The partner VAT ID from an intrastat journal line that is a receipt is written to the XML Intrastat file in the German version.

Finance

TAB 263

394380

Row numbers are not exported to the Elster VAT XML file in ascending order in the German version.

Finance

REP 11016

ES - Spain 

ID  

Title  

Functional Area  

Changed Objects 

389256

"El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponible y TipoImpositivo suministrados" error message displays if you submit a purchase invoice for a national customer with Reverse Charge VAT selected in the Spanish version.

Finance

COD 10750

389263

The <CuotaDeducible> node should be calculated if the <InversionSujetoPasivo> node is exported by using the SII module in the Spanish version.

Finance

COD 10750

390227

The Posting Description field gets overwritten on credit memos where the Corrected Invoice No. field was populated in the Spanish version.

Finance

COD 5988 COD 80 COD 90

391657

The Invoice Amount Threshold field should be 100.000.000 and not 100 on the SII Setup page in the Spanish version.

Finance

TAB 10751

391432

"Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message displays if you submit a SII credit memo with the Special Key 14 in the Spanish version.

Sales

COD 10750

390729

"Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you submit an F5 invoice in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT - Italy 

ID  

Title  

Functional Area  

Changed Objects 

388649

The operation type is never inserted in the credit memo in the Italian version. 

Finance

TAB 36 TAB 38

389604

The VAT report declaration file reports an incorrect value as <CodiceFiscale> for the <Dichiarante> block in the Italian version. 

Finance

COD 12182

391413

New options of the Non-Taxable income Type field are in the Italian version.

Finance

PAG 12112 PAG 12210 TAB 12116 TAB 12210

391520

If the extended text or standard text lines contain more than 60 characters, the <RiferimentoTesto> tag of the E-invoice XML file is repeated, and the file is rejected in the Italian version.

Finance

COD 12179 COD 12184

391791

If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version.

Finance

COD 12179 COD 12184

392700

The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version.

Finance

COD 12184

392707

Incorrect variable assignments in electronic invoice export in the Italian version.

Finance

COD 12184

375063

"Prezzo Totale and importoImponibile are not correct" error displays for E-invoices when the invoice discount is used in the Italian version. 

Sales

COD 12184

393030

You can submit an e-invoice for a customer with only the fiscal code in the Italian version.

Sales

COD 12179 COD 12184

390955

After implementing the intrastat changes, the VAT registration number is no longer reported in intrastat journals in the Italian version. 

VAT/Sales Tax/Intrastat

REP 12160 REP 12161

NA - North America

ID  

Title  

Functional Area  

Changed Objects 

389778

Miscellaneous amounts are populating in incorrect positions when you generate the Vendor Magnetic Media file in the North American version. 

Purchase

REP 10115

NL - Netherlands 

ID  

Title  

Functional Area  

Changed Objects 

391223

When you post a payment from a bank/giro journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version.

Cash Management

TAB 11400

391763

The partner VAT ID is always the same in intrastat journals in the Dutch version.

Finance

TAB 263

391816

The country of origin is written to the intrastat file with the country code instead of the intrastat code of the country in the Dutch version.

Finance

REP 11413

393047

"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal in the Dutch version.

Finance

TAB 263 COD 11301

389247

For Intrastat changes, the partner VAT ID was not filled in for receipts in the Dutch version. 

VAT/Sales Tax/Intrastat

REP 11413 TAB 263

394822

Additional Intrastat corrections in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

394973

"Transaction Type must have a value in Intrastat Jnl. Line." error message displays if you run the Intrastat - Form and Intrastat - Checklist reports for shipment lines with no transaction type value in the Dutch version.

VAT/Sales Tax/Intrastat

COD 11400 REP 11413 REP 501 REP 502

NO - Norway

ID  

Title  

Functional Area  

Changed Objects 

389405

In SAF-T, the customer ID and/or the supplier ID are not exported correctly in the Norwegian version. 

Finance

COD 10673

Local regulatory features 

BE - Belgium

ID  

Title  

Functional Area  

Changed Objects 

393193

The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version.

Financial Management

COD 1231 TAB 1208 XML 1010 COD 1232

IT - Italy 

ID  

Title  

Functional Area  

Changed Objects 

394030

Additional changes for the Italian E-invoicing functionality.

Financial Management

COD 12 COD 12182 PAG 741 REP 12195 TAB 741 TAB 81

394895

Changes in the Italian Unique Certification 2021.

Financial Management

COD 12132

NA - North America

ID  

Title  

Functional Area  

Changed Objects 

392613

The Prepmt. Include Tax field with the partial shipping and prepayment credit memo in the North American version.

Financial Management

COD 398 COD 442 COD 80 TAB 36 TAB 37

Resolution

How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 53 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 53 NAV 2017 AT package

AU - Australia

Download the CU 53 NAV 2017 AU package

BE - Belgium

Download the CU 53 NAV 2017 BE package

CH - Switzerland

Download the CU 53 NAV 2017 CH package

CZ- Czech

Download the CU 53 NAV 2017 CZ package

DE - Germany

Download the CU 53 NAV 2017 DE package

DK - Denmark

Download the CU 53 NAV 2017 DK package

ES - Spain

Download the CU 53 NAV 2017 ES package

FI - Finland

Download the CU 53 NAV 2017 FI package

FR - France

Download the CU 53 NAV 2017 FR package

IS - Iceland

Download the CU 53 NAV 2017 IS package

IT - Italy

Download the CU 53 NAV 2017 IT package

NA - North America

Download the CU 53 NAV 2017 NA package

NL - Netherlands

Download the CU 53 NAV 2017 NL package

NO - Norway

Download the CU 53 NAV 2017 NO package

NZ - New Zealand

Download the CU 53 NAV 2017 NZ package

RU - Russia

Download the CU 53 NAV 2017 RU package

SE - Sweden

Download the CU 53 NAV 2017 SE package

UK - United Kingdom

Download the CU 53 NAV 2017 UK package

All other countries

Download the CU 53 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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