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.
Note Implementing this cumulative update will require a database upgrade.
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.
Known issue
The Filter to This Value feature causes the client to show "." instead of ",".
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|---|---|
|
217817 |
Active directory authorization is impossible if Windows Explorer is opened. |
|
218205 |
JavaScript add-in events stop working when they are used with a progress bar window. |
|
218524 |
Not all lines are visible after you scroll back and forth through several invoices. |
|
218788 |
Sessions are not removed from the Active Sessions table. |
|
219202 |
The Copy-NavCompany cmdlet fails when events are being triggered. |
|
219505 |
Fields with a starter pack license are deleted when the UI Elements Removal setting is set to None. |
|
220842 |
"Unable to encrypt data. The provided string is too long" error message is displayed in the event log by the NST every 10 seconds after you upgrade from NAV 2016. |
|
221162 |
Microsoft Dynamics NAV Server is stopping in Application Services. |
|
221904 |
Controls are moving horizontally when they are used on the Wizard Navigate page in the Windows client. |
|
221919 |
The Filter to This Value feature (ALT+F3) does not update the Quick Filter field accordingly. |
|
222416 |
Lookup interrupts users’ data entry. |
|
219268 |
Option fields as primary key has a wrong behavior with request pages in the Web client. |
|
220628 |
Lookup fields are not selectable in FactBox anymore. |
|
221654 |
SSL cannot be configured without errors if one instance is already present when the port sharing is enabled. |
|
223507 |
Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
211023 |
Changes in the Item card field structure. |
Inventory |
PAG 30 |
|
216811 |
Misleading error messages if you change the Qty. per Unit of Measure field on the Item Unit of Measure page. |
Inventory |
TAB 5404 |
|
217862 |
If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated in the G/L entry table when you post imported general journal lines. |
Administration |
TAB 171 TAB 174 TAB 207 TAB 210 TAB 221 TAB 246 TAB 273 TAB 274 TAB 295 TAB 302 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5405 TAB 5406 TAB 5407 TAB 5615 TAB 5621 TAB 5635 TAB 5740 TAB 5741 TAB 5900 TAB 5901 TAB 5902 TAB 5965 TAB 5997 TAB 751 TAB 753 TAB 81 TAB 83 TAB 846 TAB 900 TAB 901 TAB 99000829 TAB 5005350 TAB 5005351 TAB 10121 TAB 10140 TAB 2000001 TAB 2000022 TAB 11730 TAB 11731 TAB 31000 TAB 31001 TAB 31020 TAB 31021 TAB 31051 TAB 7000002 TAB 11204 TAB 10865 TAB 11000000 TAB 11400 TAB 11401 TAB 15000004 TAB 12450 TAB 12453 TAB 12458 TAB 12459 TAB 12470 TAB 12477 TAB 14925 TAB 14926 TAB 17305 TAB 17382 TAB 17385 TAB 17386 TAB 17414 TAB 17415 TAB 11201 |
|
218295 |
Comments in approvals are not carried to approval request entries. |
Administration |
COD 1521 COD 1535 PAG 654 PAG 658 PAG 660 PAG 662 PAG 9103 TAB 455 |
|
220210 |
"The URI is not valid" error message if you try to empty the Custom Link field on the Workflow Responses page. |
Administration |
TAB 1523 |
|
220587 |
Slow performance when you create an order when the Notifications function is enabled. |
Administration |
TAB 1518 |
|
220748 |
"Forecast Date must have a value in Production Forecast Entry" error message when you apply a configuration package (RapidStart) to import forecast entries. |
Administration |
COD 8611 |
|
218788 |
Sessions are not removed from the Active Sessions table. |
Administration |
N/A |
|
218544 |
G/L budgets are not considered when you recalculate cash flow forecast from the Role Center. |
Finance |
COD 841 PAG 847 TAB 840 |
|
219466 |
The Analysis View Budget Entries page is not updated if records on the G/L Budget Entries page are changed. |
Finance |
PAG 120 PAG 9203 |
|
221127 |
Performance issue when you reverse transactions with a high number of connected entries. |
Finance |
COD 12 COD 17 COD 5600 |
|
221482 |
"The length of the string is StringLength but it must be less than or equal to 10" error message when you change the Show as Columns field to Business Unit on the Analysis by Dimension page. |
Finance |
COD 410 COD 424 COD 763 REP 96 TAB 15 TAB 17 TAB 220 TAB 365 TAB 366 TAB 374 TAB 376 TAB 386 TAB 395 TAB 751 TAB 81 TAB 85 TAB 96 TAB 11307 TAB 10721 TAB 10722 TAB 10725 TAB 10801 TAB 15000004 TAB 12400 TAB 12401 TAB 12403 TAB 14942 TAB 17418 |
|
222593 |
G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. |
Finance |
COD 12 |
|
222894 |
"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page. |
Finance |
PAG 490 |
|
222768 |
If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date. |
Finance |
COD 424 |
|
218492 |
"There is no Value Entry within the filter" error message when you post an item transfer in the item reclassification journal. |
Inventory |
TAB 339 |
|
218850 |
When you customize or add a new field in the Item Template table, you must change the array-length in some cases. |
Inventory |
COD 8612 TAB 1300 TAB 1301 TAB 1302 TAB 1303 |
|
219461 |
The cost amount actual is validated when you post a purchase invoice for an item of type Service. |
Inventory |
TAB 39 |
|
220447 |
"The change creates a date conflict with existing reservations" warning when there are no reservations but item tracking entries exist. |
Inventory |
TAB 39 |
|
220218 |
"The My Job already exists. Identification fields and values User ID "UserID", Job No. "JobNumber"" error message when you change the project manager on a job card. |
Jobs |
TAB 167 |
|
221547 |
Issues with time sheets and job journals when the time sheet period overlaps in two different months. |
Jobs |
REP 952 |
|
218585 |
"Qty. per Unit of Measure must be equal to '1' in Prod. Order Line: Status=Released, Prod. Order No.=OrderNumber, Line No.=LineNumber. Current value is '2'" error message when you plan a production order again. |
Manufacturing |
REP 99001026 |
|
219053 |
The BOM Cost Share page does not consider the ending date of a component that is stated on the Prod. BOM page. |
Manufacturing |
COD 5870 |
|
219594 |
"Location Code must be equal to 'LocationCode' in Prod. Order Component: Status=Released,......Current Value is 'Value'" error message when you run the Order Planning function. |
Manufacturing |
COD 99000787 |
|
220869 |
"The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan. |
Manufacturing |
COD 7600 |
|
221035 |
The Scrap % field on the Production BOM Lines page is not copied from the Scrap % field of the component’s Item Card page. |
Manufacturing |
TAB 99000772 |
|
218547 |
Two archived versions and two interactions are created when you use the Send by Email function on the Sales Quote page. |
Marketing |
COD 452 REP 1304 TAB 77 |
|
221715 |
"The Communication Method already exists. Identification fields and values: Key='1'" error message when you choose a different phone number by using the Make Phone Call action. |
Marketing |
COD 5053 |
|
218068 |
The location code on a sales order is not forwarded to purchase orders that are populated through the Special Order - Get Sales Order function. |
Purchase |
COD 5702 |
|
221768 |
The item translation is missing when you get special orders on the Requisition Worksheet page. |
Purchase |
N/A |
|
218728 |
The Country/Region Code field is taken from a template if you create a customer from a contact by using a customer template with the Country/Region Code field filled. |
Sales |
TAB 5050 |
|
221153 |
The status of a sales invoice is not updated when you create the sales invoice manually by using the Get Shipment Lines function. |
Sales |
COD 5346 COD 80 |
|
219136 |
Posted sales invoice number series can be broken if you use the same number for sales invoices and posted sales invoices when you create an invoice without lines from a customer list. |
Sales |
TAB 36 TAB 38 |
|
219141 |
The Standard Text lookup is added in the Description field as the table relation for sales lines. |
Sales |
TAB 37 TAB 39 |
|
219401 |
The COPYTxt text constant is not translated correctly in the Format Document function. |
Sales |
COD 368 |
|
219547 |
Amounts in the posted sales or purchase invoice lines are incorrect if you ship or invoice one unit less than you initially had on the sales or purchase order. |
Sales |
COD 80 COD 90 TAB 37 TAB 39 |
|
220371 |
Blocking error when incorrect filters are set on the Sales Analysis by Dimensions page. |
Sales |
PAG 7157 PAG 7158 |
|
220730 |
The system does not get any warning message if you change the shipment date on a sales order. |
Sales |
TAB 36 |
|
220817 |
"Specifies if the document is archived after you PREVIEW or print it" tooltip is incorrectly displayed for the ArchiveDocument parameter because no record is created in the archive table. |
Sales |
REP 1303 REP 1304 REP 1305 REP 205 |
|
221688 |
"The posted sales invoice SalesInvoice covers more than one shipment of linked assembly orders that potentially have different assembly components" error message when you try to credit memo an earlier posted invoice. |
Sales |
COD 6620 |
|
221935 |
The Create Corrective Credit Memo function ignores negative lines if many numbers are used. |
Sales |
COD 6620 |
|
222981 |
If you select the Custom Address option on the Sales Order page, the value is not saved if you only change the name. |
Sales |
COD 1302 PAG 41 PAG 42 PAG 43 PAG 507 |
|
219223 |
The page is empty if you open the VAT Reg. Log page for local customers. |
VAT/Sales Tax/Intrastat |
REP 19 |
|
220473 |
The document status in warehouse receipts is not set correctly if additional warehouse receipts are created from purchase orders that address several locations after you post partial receipts. |
Warehouse |
REP 5753 |
|
220655 |
A warehouse shipment is created without any lines when you create a warehouse shipment from a sales order and one item is blocked. |
Warehouse |
REP 5753 |
|
220838 |
Serial numbers disappear from a pick from a default bin when the items are reserved and have been cross-docked and are available in the cross-docking bin. |
Warehouse |
COD 7312 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
218599 |
Base amount and GST amounts are incorrect on the GST Entry page when you post a sales CR/Adj note in the APAC version. |
Finance |
TAB 254 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220624 |
"You do not have following permissions on TableData VATEntry : Modify" error message on the BAS Settlement page in the Australian version. |
VAT/Sales Tax/Intrastat |
REP 11603 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
219586 |
If you post a reverse charge purchase invoice whose posting G/L account is set as non-deductible, the non-deductible VAT amount of the purchase VAT entry is reported also in the additional reporting currency in the Belgian version. |
Finance |
COD 12 REP 12 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220610 |
The Recalculate Lines function is only available on the Sales Quote page in the Swiss version. |
Sales |
COD 3010801 PAG 42 PAG 43 PAG 44 PAG 47 PAG 507 PAG 508 PAG 6630 PAG 6631 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221056 |
"The Vendor Ledger Entry does not exist. Identificaion fields and values: Entry No.='-1'" error message when you use the Apply Automatically function for a sales advance letter in the Czech version. |
Cash Management |
TAB 1294 |
|
221064 |
Slow performance for cash desk statistics in the Czech version. |
Cash Management |
TAB 11731 TAB 270 |
|
221074 |
The Amount field is not transferred from the statement to the Statement Ending Balance field in the Create Payment Recon. Journal report in the Czech version. |
Cash Management |
PAG 1290 REP 11701 TAB 274 |
|
221078 |
You cannot export an account schedule to Excel in the Czech version. |
Finance |
COD 1255 TAB 370 |
|
221080 |
The advance due date is not validated for purchase advance letters in the Czech version. |
Finance |
COD 31000 COD 31020 COD 80 COD 90 PAG 11785 PAG 249 PAG 31000 PAG 31020 PAG 31072 REP 5706 TAB 31020 TAB 31072 |
|
221031 |
The filter on dimensions does not work correctly on vendor templates in the Czech version. |
Purchase |
PAG 11794 PAG 11795 REP 11779 |
|
221054 |
The base is printed incorrectly for advance letters on the Calc. And Post VAT Settlement report in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 20 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221117 |
"You do not have the following access rights for ' Tabledata Job Queue log entry ': Insert" error message when you have selected permissions and send a posted invoice by email with the task scheduler in the German version. |
Administration |
COD 448 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220376 |
The BaseQuantity value in the OIOUBL file does not match the requirements in the Danish version. |
Sales |
COD 13609 COD 13610 COD 13616 COD 13617 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221574 |
"F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. |
Finance |
TAB 36 |
|
221069 |
The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221253 |
SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221467 |
SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221477 |
SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221489 |
SII: Credit memos are missing the corrective invoice number in the Spanish version. |
Finance |
COD 10750 |
|
221494 |
SII: Purchase credit memos are missing the corrective invoice number in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221520 |
SII: ISP values are not assigned correctly in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221552 |
The Operation Description field only allows to 250 characters but the interface allows 500 in the Spanish version. |
Finance |
COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
|
221593 |
SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221620 |
SII: Non-taxable scenarios in SII in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
|
221909 |
SII: An incorrect operation date is assigned to SII invoices in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
|
221932 |
"The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
222447 |
SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
|
222452 |
The posting date is used as export date for purchase invoices while the document date should be used in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
|
220444 |
If you create a credit memo with non-taxable VAT, the entry is included in the 349 declaration file in the Spanish version. |
Finance |
REP 10710 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221527 |
If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. |
Cash Management |
TAB 36 TAB 38 TAB 5900 |
|
220495 |
The Intrastat service incorrectly exports the same country/region payment code on all lines in the Italian version. |
Finance |
REP 593 |
|
220807 |
The ZO reason code is missing in the Withholding Tax table in the Italian version. |
Finance |
TAB 12113 TAB 12116 |
|
221098 |
The non-deductible VAT base and amount are not displayed when you open the Purchase Invoice Statistics page for an invoice with non-deductible VAT in the Italian version. |
Finance |
TAB 290 |
|
221137 |
The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of previous year in the Italian version. |
Inventory |
REP 12135 |
|
218610 |
A warehouse entry is missing after you post a shipment for a subcontracting transfer order in the Italian version. |
Manufacturing |
COD 5704 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220259 |
An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version. |
Administration |
PAG 9030 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
219561 |
The <Cd> element code is missing under the <SchmeNm> element but it is mandatory in the ISO20022 credit transfer file in the Norwegian version. |
Cash Management |
XML 1000 |
Local regulatory features
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220665 |
Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version. |
Financial Management |
COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000 |
|
220666 |
Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version. |
Financial Management |
REP1200, COD1233, COD11503, COD11530, XML11503 |
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 09 NAV 2017 AT package |
|
AU - Australia |
Download the CU 09 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 09 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 09 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 09 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 09 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 09 NAV 2017 DK package |
|
ES - Spain |
Download the CU 09 NAV 2017 ES package |
|
FI - Finland |
Download the CU 09 NAV 2017 FI package |
|
FR - France |
Download the CU 09 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 09 NAV 2017 IS package |
|
IT - Italy |
Download the CU 09 NAV 2017 IT package |
|
IN - India |
Download the CU 09 NAV 2017 IN package |
|
NA - North America |
Download the CU 09 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 09 NAV 2017 NL package |
|
NO - Norway |
Download the CU 09 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 09 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 09 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 09 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 09 NAV 2017 UK package |
|
All other countries |
Download the CU 09 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.
