Cumulative Update 06 for Microsoft Dynamics NAV 2017 (Build 16585)

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.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID

Title

207247

Calling OData from Excel to refresh the data from a query causes ASYNC_NETWORK_IO to consume too many SQL work threads, which leads to SQL Server instability.

208194

System.InvalidCastException when you export data.

208668

The FORMAT function incorrectly returns 0 rather than 7 as weekday for Sunday.

208816

"The server "DynamicsNAV100" was unable to process the request. The application will close" error message and the Windows client crashes when you try to use a lookup while stepping through the code with the debugger.

208823

NAV 2017 middle-tier crashes on data upgrade.

209206

"The metadata object Page xxx was not found" error message with XMLPort when you use SQL tracing.

209210

CSIDE .NET Interop Stream conversion does not work between objects.

209318

The No. field is missing in the Go-To functionality because the No. field is not visible.

209464

Improved detection of locking in the development environment when starting a database upgrade on Azure SQL DB

210332

InputFile.OPEN using TEXTENCODING::UTF8 only seems to handle 1,000,000 characters.

210414

The quick filter on the Customer List, Vendor List, Item List, Resource List, and Fixed Asset List pages contains the Image value, which does not make sense.

210518

The New-NAVAddin cmdlet fails when you use it with assemblies that contain multiple add-ins or if the add-in control name is different to the assembly name.

210617

The client crashes when you run reports with Full SQL Trace enabled.

210634

Uninstalling an extension with D365FF may crash a report or make it unusable if it is related to it.

210787

Stream conversion between the .NET data type and InStream/OutStream as parameter does not work if the stream is passed by reference (VAR).

210797

Building extension fails if the control add-in assembly has a different assembly name than the value of the ControlAddinExport attribute.

211036

The Apply Vendor Entries page is unusable in the Safari web client.

211571

Word report design cannot be maintained and it overwrites cell alignment of repeatable lines in a Word table.

211788

A mapped user in Dynamics NAV can be synchronized with CRM after the related CRM user has been deleted.

212731

Errors appear in the event log file when you use the new type of Outlook add-in in a multi-tenant environment.

Application hotfixes

ID

Title

Functional area

Changed objects

210099

The OCR job queue entry is set to On Hold if the NAV client is not waiting for any response from Lexmark.

Service

COD 881

211365

Customer overdue entries do not tally with aging summary on the Customer Statement report.

Finance

REP 116 REP 1316

209241

The Item Availability by Timeline page shows blanket order data when you disable the Include Blanket Sales Orders option.

Inventory

PAG 5540

209771

"There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal.

Inventory

COD 23

210337

The starting and ending dates of the next counting period is incorrect when you run the Calculate Counting Period report from a stockkeeping unit card.

Inventory

REP 5706 TAB 5700

208687

A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page.

Manufacturing

COD 99000815

210722

Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period.

Manufacturing

COD 99000854

211782

Show document from an interaction log entry leads to the Save dialog ends with an error message if it is closed.

Marketing

COD 5054

210595

A zero discount for an item variant on a purchase line is not respected.

Purchase

COD 7000 COD 7010

210400

"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices include VAT.

Sales

COD 80 COD 90

211108

G/L inconsistency error when you post preview of a sales order with items having the Assembly Policy value set to Assemble-to-Order.

Sales

COD 900

211718

"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you validate the Blanket Order No. value on the Sales Order page.

Sales

TAB 37

208674

"Quantity available to pick is not enough to fill all the lines" error message when you click the Autofill Qty. to Handle button on a pick worksheet.

Warehouse

TAB 7326

209238

"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page.

Warehouse

COD 6500

210002

The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order header.

Warehouse

COD 5760

210339

A pick line of 0 quantity is created even if the quantity is available when the item being picked is for both a sales order and an assembly component.

Warehouse

COD 7312

211208

"The Bin Content does not exist. Identification fields and values: Location Code='WHITE',Bin Code='A-11-0001',Item No.='LS-150',Variant Code='',Unit of Measure Code='PCS'" error message when you run the Create Pick function.

Warehouse

COD 7312

208108

When cross-docking is set up without a mandatory bin for a location, an incorrect put-away is created.

Warehouse

COD 7313

208670

Some reports print with the Letter format when they should use the A4 format in the Czech localization.

Sales

REP 114 REP 205

208989

The OnAfterCheckGenJnlLine event on the Gen. Jnl.-Check line codeunit can be skipped unintentionally if the OverrideDimErr variable is set.

Finance

COD 11

209065

Notification on a sales quote should be shown on a created sales order instead.

Sales

COD 83 COD 86 PAG 343 PAG 42 TAB 36

209195

When you create a new customer or vendor by using the Apply Template function, dimensions do not copy to the master record.

Sales

TAB 1300 TAB 1301 TAB 1303

209410

If you try to post a lump payment, and some documents use a different currency than the balancing account used for the payment registration, an message displays and the amounts from the other documents is added to the amount received.

Cash Management

COD 980

209796

The "Do you want to suppress send dialog?" message displays for each reminder if you choose to print multiple reminders.

Finance

TAB 297

210139

Cannot import pictures for fixed assets.

Fixed Assets

PAG 5600

210300

The description from a variant code is not validated in the Description field on the Job Planning Line page.

Jobs

TAB 1003

210354

The value in the Balance Due (LCY) field is incorrect on the Customer or Vendor list pages.

Finance

TAB 18 TAB 23

210414

The quick filter on the Customer, Vendor, Item, Resource, and Fixed Asset list pages contains the image to filter.

Administration

NA

210424

Items added to a customer price group after the initial integration do not sync to CRM.

Administration

COD 5150 COD 5334 COD 5341 COD 5345 TAB 5331

210519

If you update the DynamicsNAVIntegrationSolution.zip after it's installed, or if you delete the solution in CRM and try to reinstall it, an error message displays.

Administration

N/A

210520

Export or update Excel sheet from account schedules does not update values when they are 0.

Finance

REP 29

210644

The Item Category Code and Product Group Code fields can both be blank in the Product Group table.

Inventory

TAB 5723

210661

Fixed Asset Acquisition Wizard - Action Exit - CaptionML is missing.

Fixed Assets

PAG 5551

210694

If you export documents with the PEPPOL 2.1 format, warnings display when you validate the documents.

Sales

XML 1600

210711

Cannot reprint posted sales shipments.

Sales

PAG 130 PAG 142

210727

If you post a payment from a cash receipt journal by using an external document number, the Payment Amount in Customer - Payment Receipt report displays an incorrect negative sign.

Sales

REP 211

210738

The Copy Document action is duplicated on the ribbon on the Purchase Invoice page.

Purchase

PAG 51

210740

The page item variants, substitutions, and identifiers actions are not displayed on the Items list page.

Inventory

PAG 31

210793

"The Value Entry already exists. Identification fields and values: Entry No.='397'" message displays when the Post Inventory Cost to G/L batch job processes the value if the Gen. Posting setup has been deleted.

Inventory

COD 5802 REP 1002

210802

Create pick does not consider all components when you delete a semi-finished good on production order line, which turns the item into a pickable component.

Manufacturing

REP 99001026 TAB 5406

210983

If you work with different related number series for credit memos in a certain setup, an error displays when you create a corrective credit memo.

Sales

COD 1303 COD 1313 COD 396 TAB 36 TAB 38

211014

An item charge value is not created when posting if the purchase invoice line is created using the Get Receipt Lines function.

Purchase

COD 90

211042

Product to Item table CRM mapping integration issues.

Administration

NA

211205

The Create Account in Dynamics CRM function duplicates records in CRM without confirming that the records are already coupled.

Marketing

PAG 22

211312

The payment tolerance is posted to the payment tolerance account although you use the Transferred as Difference to Account function to manually post it to a different account.

Cash Management

COD 1255

211357

The calculate counting period in physical inventory journals does not show items that have a past due counting period, or when the work date is after the end date of the counting period.

Inventory

COD 7380

211523

The "Expiration Date is before the posting date. in Item Ledger Entry Entry No.=X" message displays when you return a purchase order.

Purchase

COD 22

211527

Logic improvement request.

Warehouse

COD 7313

211574

"The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" message displays when you run a validate package.

Upgrade

TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 246 TAB 27 TAB 32 TAB 37 TAB 39 TAB 5108 TAB 5110 TAB 5741 TAB 5745 TAB 5747 TAB 5902 TAB 5991 TAB 5993 TAB 5995 TAB 6651 TAB 6661 TAB 753 TAB 83

211578

The Dimension action is duplicated on the Sales Credit Memo page.

Sales

PAG 44

211592

The "Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.='X' " message displays when you create a put-away.

Warehouse

COD 5760 REP 7305

211666

The Update Layout function causes blocks when printing larger reports.

Administration

TAB 9650

211711

Item attributes are deleted after you rename items.

Inventory

TAB 27 TAB 7505

211720

Warehouse reclassification journals cause a negative value in the Available Qty. to Take field on the Bin Contents page.

Warehouse

TAB 7302

211732

The Job Queue Status field is not displayed on several pages.

Administration

PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

211780

In the My Customers or My Vendors view in the Role Center, the balance is calculated based on the Amount value instead of the Amount (LCY).

Finance

TAB 9150 TAB 9151

211792

The Unit Price field is negative if a resource ledger entry is created from a sales credit memo.

Sales

TAB 207

212219

The Posting Details group does not display on the Invoicing FastTab of the Customer card.

Finance

PAG 21

212367

If you enter a G/L account in the Freight G/L Account no. field of the Sales & Receivable setup table, the system does not validate that the account is set up correctly.

Finance

TAB 311

208632

The Physical Counting Period functionality does not work in Dynamics 365 for Financials.

Inventory

NA

210296

When you use the DEU language, an error message displays when creating cash flow worksheet lines.

Finance

TAB 843

210418

The "An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" message displays when you post a sales order shipment and the item is reserved and Calc. Inv. Discount is enabled.

Sales

COD 86 PAG 498 TAB 1003 TAB 37

211733

Broken string menu when you send multi-selected posted sales invoices in the German language with a different sending profile.

Sales

TAB 60

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

210498

"Attempted to divide by zero" error message when you create an Intrastat file in the Austrian version.

VAT/Sales Tax/Intrastat

REP 11106

BE - Belgium

ID

Title

Functional area

Changed objects

212833

For all G/L Journal lines created from an EB payment journal, the Bal. Account No. field is populated although the extra balancing line is created. The Bal. Account No. fileld should be blank in the Belgian localization.

Cash Management

REP 2000004

210890

The Payment Discount Possible field on the Customer Ledger Entries page is incorrectly calculated if you post a sales invoice with 100%  prepayment and a payment discount in the Belgian localization.

Sales

COD 442 COD 444

208584

The Total VAT field on the Purchase Order should be zero when the VAT calculation is the Reverse Charge VAT in the Belgian version.

Purchase

COD 57

211167

For all G/L Journal lines created from an EB Payment Journal, the Bal. Account No. value is populated although the extra balancing line is created. The Bal. Account No. field should be blank in the Belgian version.

Cash Management

REP 2000004

CZ- Czech

ID

Title

Functional area

Changed objects

210297

Some reports print with the Letter format when they should use the A4 format in the Czech localization.

Sales

REP 11740 REP 11742 REP 31045 REP 31074

212232

The Amount Exempted from VAT field on the EET Entry Card should contain the sales invoice amount when the calculation is made with reverse charge VAT, even if the VAT Rate field on the VAT Posting Setup page is set to Base in the Czech version.

Finance

COD 31121

212236

The VAT Base and VAT Amount fields on the EET Entry Card page should be filled in if you post a credit memo using postponed VAT in the Czech version.

Finance

COD 31121

212241

The User Checks Allowed functionality does not work in Role Centers menus in the Czech version.

Cash Management

COD 1020 COD 11795 COD 230 COD 240 COD 270 COD 330 COD 340 COD 350 COD 5638 COD 5646 COD 5656 TAB 7311 TAB 7326

212260

If you create a new purchase advance letter and fill in the VAT date, the original datum VAT date is inserted although the default Orig. Doc. VAT Date value is blank in the Czech version.

Purchase

COD 12 COD 370 COD 408 COD 5703 PAG 11716 PAG 1290 REP 11786 REP 11787 REP 595 REP 83 TAB 112 TAB 11740 TAB 11741 TAB 1293 TAB 1294 TAB 274 TAB 31020 TAB 352 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5718 TAB 83

DE - Germany

ID

Title

Functional area

Changed objects

209526

Missing translation in vendor document layouts in the German version.

Purchase

PAG 9658

ES - Spain

ID

Title

Functional area

Changed objects

210691

The Previous Declared Amount field is not correctly calculated if there is a corrective invoice included in the previous period on the VAT Declaration page in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10736 TAB 254

211076

Total weight cannot be zero in Intrastat journals in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 263

IT - Italy

ID

Title

Functional area

Changed objects

209275

Inbound posting to bin is allowed from another location when you set up bin content with the Block Movement value set to All, and posting is done on the Item Reclass. Journal page in the Italian version.

Warehouse

COD 21

211151

Cannot post an EU purchase invoice from the payment journal in the Italian version.

Finance

COD 13

NA - North America

ID

Title

Functional area

Changed objects

212441

"The transaction cannot be completed because it will cause inconsistencies in the G/L table. Check where and how the CONSISTANT function...." error message if purchase orders have Canada tax, dimensions, and negative lines in the North American version.

VAT/Sales Tax/Intrastat

COD 80 COD 90

NL - Netherlands

ID

Title

Functional area

Changed objects

210504

The Payment in Process field is incorrect for all the lines processed except the first one if you post a payment from the Telebank - Bank Overview page applying more than one entry in the Dutch version.

Cash Management

COD 11000001

210589

If the second decimal place of the invoice total amount is equal to 0, the amount is truncated in the SEPA DD xml file in the Dutch version.

Cash Management

COD 11400 REP 11000012 REP 11000013

210836

The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. value is filled, even if the Part of Fiscal Entity value is set to FALSE in the Dutch version.

Finance

REP 11404

211178

The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version.

Finance

REP 11412

209394

Standard customer sales code is not considered if the sales order is created directly from the Customer card or list pages in the Dutch version.

Sales

PAG 42

211206

Standard customer sales code is not considered if the sales quote, sales invoice, or sales credit memo are created directly from the Customer card or list pages in the Dutch version.

Sales

COD 11400 PAG 42

211360

The filters for the Intrastat Journal are not used in the Intrastat Declaration Disk function in the Dutch version.

VAT/Sales Tax/Intrastat

PAG 311 REP 11413

NO - Norway

ID

Title

Functional area

Changed objects

211603

"Posting Date is in a settled and closed VAT period (xxxx period 6) in Gen. Journal Line Journal Template Name='XXXX',Journal Batch Name='XXXX',Line No.='XXXX'." Error message when you try to post a journal for end-of-year-closing entries in the Norwegian version.

Finance

COD 11

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

211092

2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2017 - Italy

Financial Management

REP12194, COD12134, TAB12186, PAG12100, PAG12161

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 CU06 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 06 NAV 2017 AT package

AU - Australia

Download the CU 06 NAV 2017 AU package

BE - Belgium

Download the CU 06 NAV 2017 BE package

CH - Switzerland

Download the CU 06 NAV 2017 CH package

CZ- Czech

Download the CU 06 NAV 2017 CZ package

DE - Germany

Download the CU 06 NAV 2017 DE package

DK - Denmark

Download the CU 06 NAV 2017 DK package

ES - Spain

Download the CU 06 NAV 2017 ES package

FI - Finland

Download the CU 06 NAV 2017 FI package

FR - France

Download the CU 06 NAV 2017 FR package

IS - Iceland

Download the CU 06 NAV 2017 IS package

IT - Italy

Download the CU 06 NAV 2017 IT package

IN - India

Download the CU 06 NAV 2017 IN package

NA - North America

Download the CU 06 NAV 2017 NA package

NL - Netherlands

Download the CU 06 NAV 2017 NL package

NO - Norway

Download the CU 06 NAV 2017 NO package

NZ - New Zealand

Download the CU 06 NAV 2017 NZ package

RU - Russia

Download the CU 06 NAV 2017 RU package

SE - Sweden

Download the CU 06 NAV 2017 SE package

UK - United Kingdom

Download the CU 06 NAV 2017 UK package

All other countries

Download the CU 06 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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