Cumulative Update 07 for Microsoft Dynamics NAV 2017 (Build 16996)

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

214479

Synchronizing suppliers and supplier bank accounts with the OCR service.

200809

Pages that are opened modally show only the first 20 rows.

200875

The Excel add-in fails when a company has special characters.

204346

The BOM structure page does not show the right caption in the Type field when it is a machine or work center.

206871

Issue with extensions cause the tenant database and the application database to be out of sync.

209594

The Notification datatype does not surface or work when used with the OnInsert trigger and the OnModify trigger in table objects.

210888

Client add-in events do not work in the Windows client.

211564

The DateTime range filter does not consider the appropriate time range.

211741

The client crashes on reading the first array element letter.

212381

The Web client does not close forms correctly when you open a new report and then close the current page by using actions.

212697

Some reports always default to landscape orientation after you upgrade from CU4 to CU16.

212898

When you define and use Timestamp columns in an extension, the upgrade management fails.

213466

New-NavCrmTable cmdlet AuthenticationType accept a string but not an enumeration.

213570

QuickEntry stops working after you customize a page.

213837

The OK&New action does not show UI validation errors.

214085

Move OpenSource\Library\Aspose.Words for .NET to the nuget package.

214118

Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.

214835

Invalid object name $ndo$tenantsSelectAllReadyTaskScheduleCmd.

215121

"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.

215340

It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed.

Application hotfixes

ID

Title

Functional area

Changed objects

209712

The location code is empty when you create a bin code.

Warehouse

TAB 7354

210093

When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.

Purchase

PAG 7002 PAG 7012 TAB 7002 TAB 7012

211027

The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures.

Inventory

PAG 30

211371

The Applies-to ID field is filled after you use the Post Payment Only function from the Payment Reconciliation Journal page.

Cash Management

COD 370

211586

The Job No. and Job Task No. fields should not be editable directly on the sales invoices lines.

Jobs

PAG 47

211625

"The date is not valid" error message when you remove an expected receipt date value from the purchase header.

Purchase

COD 99000815 TAB 38

211726

If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import.

Administration

TAB 81

211763

The quantity in the Transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received.

Inventory

COD 353

211797

An error related to the standard cost worksheet batch name is generated when you select different companies in the same database and do not have the same batch name used in each company.

Manufacturing

PAG 5840 PAG 5841

211805

Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function.

Finance

COD 427 COD 6500

211976

Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.

Inventory

REP 5899 TAB 5802

212187

Differences between general journal and payment reconciliation journal postings with payment tolerance.

Cash Management

TAB 1294

212225

The DROP SHIP purchasing code can be selected on the purchase order line without entering a sell-to customer.

Purchase

TAB 39

212354

The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts.

Purchase

TAB 23

212385

If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup window and you run the Where-Used function of the G/L account, the result does not show the Sales & Receivable Setup table.

Finance

COD 100

212485

"The value 'PAA/AHgAbQBsACAAdgBIAHIAcwBp...' has a length 1040, which exceeds the maximum size of the destination type Text" error message if you try to import files from an already successfully exported workflow containing many response conditions.

Administration

XML 1501

212730

"Nothing to handle" error message when you run the Create Pick function in the pick worksheet.

Warehouse

COD 7311 TAB 7326

212927

When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.

Jobs

COD 22 COD 5813 COD 5817 TAB 5802

212971

If you change a word template in a segment for a specific contact, the changes are not saved.

Marketing

TAB 5062 TAB 5065 TAB 5077

212983

When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.

Sales

COD 6620

213092

The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.

Inventory

COD 7380

213221

A job queue entry is always retained for a limited user when you open a company.

Administration

COD 455

213466

New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.

Administration

N/A

213591

"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.

Marketing

COD 5051

213636

When you create a new reminder, the No. of Reminders value is not updated correctly on the reminder line.

Finance

PAG 434 PAG 435 PAG 438 PAG 439

213778

"The length of the string is X, but it must be less than or equal to 80 characters. Value: Firm Planned Prod. Order Component Y" error message when you reserve a specific lot against a component.

Manufacturing

PAG 498

213937

A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created.

Administration

PAG 538

213968

"There is no Entry Summary within the filter." error message when you fill the Serial No. .field after the Lot No. field in an inventory put-away document.

Warehouse

N/A

214038

In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount.

Cash Management

COD 370

214103

A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).

Sales

TAB 37

214158

The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.

Inventory

TAB 5530

214191

"Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service.

Purchase

COD 22 COD 5817

214193

Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.

Sales

COD 22 COD 5817

214241

The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.

Jobs

COD 7000

214359

When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code.

Finance

COD 427

214414

The quantity of an underlying component is incorrect when the item has multiple units of measure.

Inventory

COD 905

214448

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

214776

Issue with naming of menu items for analysis views.

Finance

MEN 1010

214847

The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

214851

The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

214868

"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.

Sales

COD 6501

215295

Forward flushing consumption by operation does not consume when the operation starts but when it finishes.

Manufacturing

COD 22

215353

A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.

Marketing

TAB 5084

215496

A location can be deleted even though it is used by SKUs.

Inventory

TAB 14

215646

The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.

Finance

PAG 232 PAG 233

215705

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

213654

When you unapply and void a foreign check payment, the dimension set ID is missing on the realized gain/loss entry.

Finance

COD 367

213568

The planning worksheet does not combine purchase orders for the same vendor together.

Manufacturing

COD 333

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

214452

The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entry table in the APAC version.

Sales

COD 12

BE - Belgium

ID

Title

Functional area

Changed objects

212833

For all G/L Journal lines that are created from an EB payment journal, the Bal. Account No. field 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

214488

If you post a sales prepayment invoice with a prepayment cash discount, the Base before Pmt. Discount field on the VAT Entry table is not filled in the Belgian version.

VAT/Sales Tax/Intrastat

COD 12

CH - Switzerland

ID

Title

Functional area

Changed objects

212494

"The remaining amount of the customer entries..." error message if you change the Payment Discount field in the LSV journal in the Swiss version.

Cash Management

REP 3010833

CZ- Czech

ID

Title

Functional area

Changed objects

212796

The Remove Applications functionality does not work for prepayments in the Czech Version.

Cash Management

PAG 11706 TAB 1294 TAB 274

213001

When you create a payment reconciliation journal from a bank statement, the Type and No. fields are not transferred from the statement to the journal when no match has been found for application in the Czech Version.

Cash Management

COD 1255 TAB 11707

214197

The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version.

Finance

REP 11764

214198

The Navigate functionality does not support EET entries in the Czech Version.

Finance

PAG 344 PAG 5600 REP 35 TAB 31123

DACH

ID

Title

Functional area

Changed objects

212912

"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version.

Finance

N/A

213383

When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version.

Finance

REP 595

215340

It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version.

VAT/Sales Tax/Intrastat

N/A

215411

The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version.

VAT/Sales Tax/Intrastat

TAB 254

215474

The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version.

Finance

COD 12

215595

inconsistent behavior in FactBox in cash receipt journals in the DACH version.

Finance

PAG 35516 PAG 35517

ES - Spain

ID

Title

Functional area

Changed objects

210389

No taxable VAT operations should be included on the 340 VAT Declaration page in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

212621

If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

213189

The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

213195

The base is not well calculated on the VAT Declaration page with two columns in the Spanish version.

VAT/Sales Tax/Intrastat

REP 12

213766

The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10736

214200

The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version.

VAT/Sales Tax/Intrastat

COD 12

214821

The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

IT - Italy

ID

Title

Functional area

Changed objects

213400

The system allows posting a sales or a purchase invoice even if the VAT identifier of the VAT posting setup combination on the invoice line is empty in the Italian version.

Finance

COD 80 COD 90

213601

The input VAT amount of December should be reported in the Prior Year Input VAT field instead of in the Prior Period Input VAT field of the January new calendar year in the Italian version.

VAT/Sales Tax/Intrastat

REP 20

213698

If you change the Social Security Gross field on the Payment Journal Withhold. tax-Soc.Sec. Calculation page, the system does not re-calculate the Social Security Tax field in the Italian version.

Finance

TAB 12113

215659

If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.

Administration

TAB 12113

NL - Netherlands

ID

Title

Functional area

Changed objects

215121

"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.

Finance

N/A

RU - Russia

ID

Title

Functional area

Changed objects

215650

The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version.

Finance

COD 17387

215966

The Average Headcount by Org. Unit report looks strange in the Russian version.

Finance

REP 17375

UK - United Kingdom

ID

Title

Functional area

Changed objects

213429

"The Accounting Period GB does not exist" error message when you set the Average Cost Period field to Accounting Period in the British version.

Inventory

PAG 461

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

214920

Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2017 - Italy

Financial Management

COD 12150, COD 12151, REP 12150, PAG 320, TA B743, MEN 1030

CH - Switzerland

ID

Title

Functional area

Changed objects

196471

Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2017 - Switzerland

Financial Management

TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425

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 CU07 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 07 NAV 2017 AT package

AU - Australia

Download the CU 07 NAV 2017 AU package

BE - Belgium

Download the CU 07 NAV 2017 BE package

CH - Switzerland

Download the CU 07 NAV 2017 CH package

CZ- Czech

Download the CU 07 NAV 2017 CZ package

DE - Germany

Download the CU 07 NAV 2017 DE package

DK - Denmark

Download the CU 07 NAV 2017 DK package

ES - Spain

Download the CU 07 NAV 2017 ES package

FI - Finland

Download the CU 07 NAV 2017 FI package

FR - France

Download the CU 07 NAV 2017 FR package

IS - Iceland

Download the CU 07 NAV 2017 IS package

IT - Italy

Download the CU 07 NAV 2017 IT package

IN - India

Download the CU 07 NAV 2017 IN package

NA - North America

Download the CU 07 NAV 2017 NA package

NL - Netherlands

Download the CU 07 NAV 2017 NL package

NO - Norway

Download the CU 07 NAV 2017 NO package

NZ - New Zealand

Download the CU 07 NAV 2017 NZ package

RU - Russia

Download the CU 07 NAV 2017 RU package

SE - Sweden

Download the CU 07 NAV 2017 SE package

UK - United Kingdom

Download the CU 07 NAV 2017 UK package

All other countries

Download the CU 07 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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