Cumulative Update 09 for Microsoft Dynamics NAV 2017 (Build 17972)

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.

Download Cumulative update CU09 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 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.

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