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 update adds the ability to connect Dynamics NAV 2017 with Dynamics 365 for Sales (Dataverse or CRM Online) via OAuth authentication type.

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.

Application hotfixes

ID

Title

Functional Area

Changed Objects

390219

The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view.

Finance

TAB 363 TAB 84

390235

"Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding line.

Finance

COD 395

394054

The purchase invoice with Normal VAT has different VAT amount from the amount in a purchase invoice with Reverse Charge VAT.

Finance

COD 90

394646

Amounts are cut off in the balance comparison.

Finance

REP 37

395263

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list.

Finance

TAB 130

401107

The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.

Finance

TAB 37 TAB 39

402686

The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal.

Finance

PAG 21 PAG 26

398202

Client crashes when setting up the Currency Exchange Rates Service.

Finance

Created by Template Se Platform

396281

The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.

Fixed Assets

TAB 5612

392135

Customer - Summary Aging Simp. report and Customer - Summary Aging reports show wrong results when filtering on Balance due (LCY) >xxx.

Sales

REP 105 REP 109

399550

Update the caption of the Due Date field to Approval Due Date on Approval Entry table.

Sales

TAB 454

396620

Error message about missing permission when creating a member company through Assisted Setup.

VAT/Sales Tax/Intrastat

TAB 743

402692

"Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes.

VAT/Sales Tax/Intrastat

TAB 263

396431

"This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales orders totally picked and partially picked.

Warehouse

COD 5763

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

Changed Objects

392456

Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version.

Sales

COD 226 REP 11308 REP 11309

ES - Spain

ID

Title

Functional Area

Changed Objects

397598

In a Purchase Invoice with a negative non-taxable VAT line in SII, the include and exclude functionality does not work as expected for the negative lines in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

FR - France

ID

Title

Functional Area

Changed Objects

397994

The VAT Registration No. exists two times in the Intrastat Journal in the French version.

Finance

COD 10821 PAG 311 REP 501 REP 594 TAB 263

402465

Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version.

Finance

REP 10803

IT - Italy

ID

Title

Functional Area

Changed Objects

395226

Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.

Finance

COD 12101

391326

The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.

Fixed Assets

REP 12119

403116

"The G/L Account does not exist. Identification fields and values: No.='' error message when posting sales prepayment invoice in the Italian version.

Sales

COD 442 COD 444

NA - North America

ID

Title

Functional Area

Changed Objects

398202

Client crashes when setting up the Currency Exchange Rates Service in the North American version.

Finance

Created by Template Se Platform

393700

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the North American version.

Purchase

COD 10500 REP 10112 REP 10116 REP 10117

NL - Netherlands

ID

Title

Functional Area

Changed Objects

402200

"Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version.

Finance

PAG 11309 TAB 11307 TAB 179

396499

The electronic tax declaration file contains an unexpected character at the end of the file in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11405

400643

"The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

402687

The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

NO - Norway

ID

Title

Functional Area

Changed Objects

396003

The default post code doesn't work in SAF-T in the Norwegian Version.

Finance

COD 10679 PAG 10690 TAB 10620

Regulatory features

ID

Title

Functional Area

Changed Objects

400016

Add fields for payment reference and payment method to the update document page for the posted documents.

Financial Management

COD 1405 COD 1409 COD 1412 PAG 1351 PAG 1355 PAG 1356 PAG 143 PAG 146 PAG 5977 PAG 5978

Local regulatory features

IT - Italy

ID

Title

Functional Area

Changed Objects

399516

Use the same External Document Number in different fiscal years in the Italian version.

Financial Management

REP 412 COD 12104 COD 90 PAG 460 TAB 312

RU - Russia

ID

Title

Functional Area

Changed Objects

401526

Change the layouts of invoices in the Russian version.

Financial Management

COD 12401 COD 14931 COD 14932 REP 12461

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 55 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 55 NAV 2017 AT package

AU - Australia

Download the CU 55 NAV 2017 AU package

BE - Belgium

Download the CU 55 NAV 2017 BE package

CH - Switzerland

Download the CU 55 NAV 2017 CH package

CZ- Czech

Download the CU 55 NAV 2017 CZ package

DE - Germany

Download the CU 55 NAV 2017 DE package

DK - Denmark

Download the CU 55 NAV 2017 DK package

ES - Spain

Download the CU 55 NAV 2017 ES package

FI - Finland

Download the CU 55 NAV 2017 FI package

FR - France

Download the CU 55 NAV 2017 FR package

IS - Iceland

Download the CU 55 NAV 2017 IS package

IT - Italy

Download the CU 55 NAV 2017 IT package

NA - North America

Download the CU 55 NAV 2017 NA package

NL - Netherlands

Download the CU 55 NAV 2017 NL package

NO - Norway

Download the CU 55 NAV 2017 NO package

NZ - New Zealand

Download the CU 55 NAV 2017 NZ package

RU - Russia

Download the CU 55 NAV 2017 RU package

SE - Sweden

Download the CU 55 NAV 2017 SE package

UK - United Kingdom

Download the CU 55 NAV 2017 UK package

All other countries

Download the CU 55 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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