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 you implement this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses).

For a list of cumulative updates that have been 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

416360

"Internet browser is not installed" error message when trying to open the home page link with Windows 11.

421842

The value of the control setting to Enabled = false and Editable = true can be changed in WinClient with should not happen.

Application hotfixes

ID

Title

Functional Area

Changed Objects

421233

The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines are created from a bank account reconciliation.

Cash Management

TAB 81

417835

The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders.

Finance

PAG 5740 PAG 5743 PAG 5745 TAB 263 TAB 5740 TAB 5744 TAB 5746 REP 594 COD 5705

418578

The details can be changed when applying for approval in the general journal.

Finance

COD 1550

420076

The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin.

Finance

REP 502 REP 593

420220

The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts.

Finance

REP 502 REP 593

420221

The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code.

Finance

REP 593

418627

RapidStart function ignores hyphens.

Integration

COD 8614

420312

The Contact No. is not editable when a Task is created from a Salespeople/Purchaser.

Marketing

PAG 5097

416671

The Calculated Planned Shipment Date uses the Company calendar with non-working days instead of the Base Calendar in the shipping agent service code causing an earlier shipment date than necessary.

Sales

TAB 37

418426

The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line.

Sales

COD 6620

418652

Only some of the address fields are updated in the sales quote after modifying the customer address.

Sales

TAB 36

420431

"Attempted to divide to zero" error message when trying to post an Application and a Balance with the Payment Tolerance feature.

Sales

COD 426

421180

The journal lines with different Country/Region of Origin codes are combined in to a single line in the reporting file.

VAT/Sales Tax/Intrastat

REP 593 TAB 263

Local application hotfixes

AT - Austria

ID

Title

Functional Area

Changed Objects

420178

The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version.

Finance

REP 593

420193

The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version.

Finance

REP 593

DACH

ID

Title

Functional Area

Changed Objects

416919

The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types in the DACH version.

Finance

REP 11009

421109

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version.

Finance

REP 594 TAB 263

420785

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version.

VAT/Sales Tax/Intrastat

REP 11012 REP 11013

DE - Germany

ID

Title

Functional Area

Changed Objects

421109

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version.

Finance

REP 594 TAB 263

418764

Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version.

Finance

TAB 263

ES - Spain

ID

Title

Functional Area

Changed Objects

415074

The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version.

Finance

REP 12

IT - Italy

ID

Title

Functional Area

Changed Objects

412596

The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version.

Finance

COD 12179

413515

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

COD 12132 TAB 12116

415541

The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version.

Jobs

COD 1004

NL - Netherlands

ID

Title

Functional Area

Changed Objects

420340

The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version.

Finance

TAB 287

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

419963

"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version.

Finance

TAB 262

420025

The Intrastat files for 2022 for shipments and receipts are incorrect in the British version.

Finance

REP 593

420038

The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts in the British version.

Finance

REP 502

Regulatory features

Local regulatory features

ID

Title

Functional Area

Changed Objects

418244

Update Intrastat format for 2022.

Financial Management

IntrastatFileWriter.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit IntrastatMakeDeclaration.Report ExportDEBDTI.Codeunit ExportDEBDTI.Report IntrastatJournal.Page CreateIntrastatDeclDisk.Report

DE - Germany

ID

Title

Functional Area

Changed Objects

418263

Deprecate the ASCII file for Intrastat export in the German version.

Financial Management

IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit

IT - Italy

ID

Title

Functional Area

Changed Objects

416700

Export correct XML nodes in case of the foreign vendor usage in the Italian version.

Financial Management

ExportFatturaPADocument.Codeunit ExportSelfBillingDocuments.Codeunit FatturaDocHelper.Codeunit FatturaHeader.Table SelfBillingDocuments.Page VATEntry.Table

NA - North America

ID

Title

Functional Area

Changed Objects

418598

Make complement for CFDI Carte de Porte in the North American version.

Financial Management

DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Location.Table LocationCard.Page local.permissionset PostedSalesShipment.Page PostedTransferShipment.Page SATFederalMotorTransport.Table SATFederalMotorTransports.Page SATHazardousMaterial.Table SATHazardousMaterials.Page SATLocalities.Page SATLocality.Table SATMunicipalities.Page SATMunicipality.Table SATPackagingType.Table SATPackagingTypes.Page SATPermissionType.Table SATPermissionTypes.Page SATState.Table SATStates.Page SATSuburb.Table SATSuburbList.Page SATTrailerType.Table SATTrailerTypes.Page SATUtilities.Codeunit SATWeightUnitOfMeasure.Table SATWeightUnitOfMeasure.XmlPort SATWeightUnitOfMeasures.Page SalesHeader.Table SalesInvoice.Page SalesOrder.Page SalesShipmentHeader.Table TransferHeader.Table TransferOrder.Page TransferShipmentHeader.Table

NO - Norway

ID

Title

Functional Area

Changed Objects

418705

Additional changes for the Electronic VAT return submission feature in the Norwegian version.

Financial Management

AttachmentDocumentType.Enum DocumentAttachment.Table VATReport.Page VATReportArchive.Table VATReportHeader.Table VATReportMediator.Codeunit DataClassEvalDataCountry.Codeunit NorwegianVATTools.Codeunit local.permissionset VATCode.Table VATCodes.Page VATNote.Table VATNotes.Page VATSpecification.Table VATSpecifications.Page VATStatement.Page VATStatementLine.Table Extensions: ElectronicVATSubmission

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 61 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 61 NAV 2017 AT package

AU - Australia

Download the CU 61 NAV 2017 AU package

BE - Belgium

Download the CU 61 NAV 2017 BE package

CH - Switzerland

Download the CU 61 NAV 2017 CH package

CZ- Czech

Download the CU 61 NAV 2017 CZ package

DE - Germany

Download the CU 61 NAV 2017 DE package

DK - Denmark

Download the CU 61 NAV 2017 DK package

ES - Spain

Download the CU 61 NAV 2017 ES package

FI - Finland

Download the CU 61 NAV 2017 FI package

FR - France

Download the CU 61 NAV 2017 FR package

IS - Iceland

Download the CU 61 NAV 2017 IS package

IT - Italy

Download the CU 61 NAV 2017 IT package

NA - North America

Download the CU 61 NAV 2017 NA package

NL - Netherlands

Download the CU 61 NAV 2017 NL package

NO - Norway

Download the CU 61 NAV 2017 NO package

NZ - New Zealand

Download the CU 61 NAV 2017 NZ package

RU - Russia

Download the CU 61 NAV 2017 RU package

SE - Sweden

Download the CU 61 NAV 2017 SE package

UK - United Kingdom

Download the CU 61 NAV 2017 UK package

All other countries

Download the CU 61 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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