Cumulative Update 10 for Microsoft Dynamics NAV 2017 (Build 18197)

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

201850

The Database Locks page does not show locks for cross-company tables.

214118

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

217148

Event is not triggered for users who are not assigned the SUPER user permission set.

218899

If you filter on a list page, open a card page, and then apply a template, incorrect data is created.

221181

The number and document number are not filled automatically for a new BANK/GIRO journal in the Web client.

222529

You cannot schedule reports when permissions are granted by group.

222652

The client shows "." instead of ",".

222755

Duplicate entries in the Event Subscription system table in localized versions of the Cronus database.

222785

"The command is already registered" error message when you run a page in the Web client.

222931

The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets.

223522

The Export to Excel function uses an incorrect file name for time. It is always UTC instead of the real local time.

224920

Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly.

224923

A runtime error is displayed when you use a code such as Option datatype += or -= integer.

Application hotfixes

ID

Title

Functional area

Changed objects

221853

A notification email is sent to an incorrect recipient when a document is rejected.

Administration

COD 1535

222410

Writing/Handling of temporary records causes a physical write.

Administration

COD 1521 COD 1535 COD 1550

222512

"Root element is missing are surfaced when debugging My Notifications" error message when a call to System.Xml.XmlDocument.Load fails.

Administration

COD 1530 COD 6224

222564

Recurring failed job queue entries are deleted if another job queue entry that uses the same report with different parameters is successful.

Administration

COD 453

222577

The Maximum No. of Attempts to Run function does not work for a job query that has been set to Ready again or Restarted.

Administration

TAB 472

222608

Job queue log entries are recreated incorrectly with a different GUID when you reopen the client and the Task Scheduler function is enabled.

Administration

COD 455

222692

Text variable in the Send Incoming Document to OCR codeunit is incorrect.

Administration

COD 133

222724

All tables are exported when you change the status of a table to the Completed status and run the Export to Template function.

Administration

COD 8616

222891

The Remaining Amount field is displayed as 0 and the Close field is displayed as Yes for unpaid posted prepayment invoices.

Administration

COD 442 COD 444

223526

"An attempt was made to change an old version of an Approval Entry record. The record should... (continued)" error message if you reject an approval request.

Administration

COD 1535

223667

On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign.

Administration

PAG 9807

223694

Test Toolkit error message that is related to the mandatory English language usage leaves the dialog in a suspended state.

Administration

COD 130400

224171

The Suggest Vendor Payments function does not work correctly with the last used options and filters function.

Administration

REP 393

224319

The company creation wizard allows spaces in company names.

Administration

PAG 9192

225224

If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page displays “No”.

Administration

COD 1535

223614

The Bank Acc.-Det.Trial Bal. report displays a value of 0 and a continued text on the first and second page if the report spans over multiple pages.

Cash Management

REP 1404

223618

"You must apply the excessive amount of [variable] manually" error message if you try to post a payment reconciliation journal with bank account that is the Account type.

Cash Management

COD 370

221818

When you attempt to post a sales order, the error message that is displayed during the Preview Posting process is different than the received message.

Finance

COD 19

221966

On the Adjust Exchange Rates report, the description in general journal lines is truncated.

Finance

REP 595

222694

Missing VAT entries after you unapply for credit memos and invoices when using the Adjust for Paym. Discount function.

Finance

COD 12

223267

On the Account Schedule page, the Underline and Double Underline options print a line across the whole page instead of a line for each column.

Finance

REP 25

223290

If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page's dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes.

Finance

TAB 36 TAB 37 TAB 38 TAB 39 TAB 5900 TAB 5901 TAB 5902 TAB 81

224721

The Request page of the Trial Balance report displays an unwanted Integer tab.

Finance

REP 6

221770

Inconsistent standard cost calculation when it is run from an item card or when statistics is displayed in a production order.

Inventory

COD 5836

223061

"The value "2,4" can't be evaluated into type Decimal" error message when you validate the Default Value column on the Item Category page.

Inventory

PAG 5734 PAG 7504 TAB 7501 TAB 7504

223070

The Line Dimension column does not display any value on the Post Inventory Cost to G/L report in Preview.

Inventory

COD 5802 REP 1002

223204

The Filter by Attributes function displays incorrect items.

Inventory

COD 7500

223256

The record from Item Attribute Value Mapping table is not deleted when the related item is deleted.

Inventory

TAB 27

223288

The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure.

Inventory

TAB 753 TAB 83

223453

The Item Attribute Value Mapping table is assigned incorrect values when you enter 0 in a decimal type attribute.

Inventory

PAG 7504

218919

If you delete a job card, there is no check whether there are unposted time sheets.

Jobs

COD 361

221003

You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency.

Jobs

PAG 88 TAB 167

223034

It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected.

Jobs

TAB 950 TAB 951

224283

The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page.

Jobs

PAG 1029 TAB 1003

222065

"Status must be equal to 'Certified'  in Production BOM Header: No.=X. Current value is 'Closed'" error message when you run the Calc. Regenerative Plan function on the Planning Worksheet page.

Manufacturing

TAB 246

222194

The Calculate Net Change Plan function generates inconsistent results depending upon whether the Item Card page has parameters set on the Planning tab or whether or only the stockkeeping unit is set up under the Location Mandatory setup.

Manufacturing

TAB 99000850

222611

When you use the Combine Transfer Orders option, the Carry out in Planning Worksheet page does not combine all requisition lines that have the same transfer-from and transfer-to locations into the same transfer order.

Manufacturing

REP 99001020

222911

The Scrap % field is considered twice when you create a production BOM where one component is also defined as a production BOM.

Manufacturing

COD 99000773

223038

Performance issue when you certify a routing.

Manufacturing

COD 99000752

223174

The Qty. to Reserve and Unreserved Quantity fields display incorrect quantities on the Reservation page header when you run the Reserve action from the Planning Worksheet page for a manufactured item where suggested quantity is greater than 1.

Manufacturing

PAG 498

223253

"Previous Operations for "Item no" cannot be found" error message when you post an output for a released production order from an inventory put-away. The output cannot be posted when the location includes the Bin Mandatory and Require Put-away settings.

Manufacturing

COD 99000772

223571

The IC Partner Code field is missing on the Vendor Card page.

Purchase

PAG 26

224000

The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked.

Purchase

REP 405

224764

The Vendor Item No. field from Stockkeeping Unit Card page is not validated on the Requisition Worksheet page.

Purchase

TAB 246

220434

Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone.

Sales

COD 5301 COD 5302

221651

If you create a new sales order from the Blanket Sales Order page, the Document Date field is filled with the document date of the blanket sales order.

Sales

COD 87 COD 97 TAB 38

213363

Standard Report logo needs to be set to FitProportional instead of Fit or Original to avoid image stretch or overlap.

Sales

REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154

223056

"Fields!SelltoCustNo_SalesHdrCaption.Value" error message if you print the Sales Return Order Confirmation report and the sell-to customer is different than the bill-to customer.

Sales

REP 6631

223272

Some reports are printed with the Letter format when they should use the A4 format.

Sales

REP 205

223274

The Order Confirmation report uses the Letter format by default.

Sales

REP 205

223282

Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments.

Sales

COD 80 COD 90

223294

"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 number on the Sales Order page.

Sales

TAB 37

223431

Make the task of changing a contact on the sales order header more usable.

Sales

PAG 41 PAG 42 PAG 43 PAG 507

223518

"Type must not be in Sales Line: Document Type=Return Order, Document No.=X, Line No.=Y" error message when you change the bill-to customer in a sales return order.

Sales

TAB 37 TAB 39

222748

Interactions that are saved to disk cannot be opened after an upgrade.

Upgrade

REP 5181 TAB 5062

223342

"The Warehouse Journal Batch already exists. Identification fields and values: Journal Template Name='RECLASS',Name='DEFAULT',Location Code='WHITE'" error message when you select a warehouse periodic activity.

Warehouse

COD 7302 TAB 7310 TAB 7311 TAB 7337 TAB 7338

223762

Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements.

Warehouse

COD 7312

223765

Created picks only partially recognize available units while there are more units available with another lot number and expiration date.

Warehouse

COD 7312

224615

"The filter "|WHITE" is not valid for the Location Code field on the Warehouse Request table. The left side of '|' operators cannot be empty" error message when you create warehouse shipments for a sales order where an item with a service type exists.

Warehouse

COD 5751 COD 5752

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

224035

GST sales entry is not created when a sales order or invoice is posted with a deferral code in the APAC version.

Finance

COD 80 COD 90 TAB 49

BE - Belgium

ID

Title

Functional area

Changed objects

223086

In G/L journal lines that are created from the EB Payment Journal page, a payment for a vendor and a refund to a customer is combined as one refund for the customer only in the Belgian version.

Cash Management

REP 2000004

CH - Switzerland

ID

Title

Functional area

Changed objects

220615

The payment file can be created even if the SWIFT code is missing and the file cannot be validated correctly in the Swiss version.

Cash Management

COD 1223

CZ- Czech

ID

Title

Functional area

Changed objects

224525

You cannot batch send unsent EET items in the Czech version.

Finance

COD 31122

224529

Adjustment of application for payment reconciliation journals in the Czech version.

Finance

COD 1255

224534

Due date according to the lines of purchase advance letters in the Czech version.

Finance

TAB 31020

224537

You cannot post amounts that include VAT in the Czech version.

Finance

COD 12

224541

Reason code and sales advance letter credit memo in the Czech version.

Finance

COD 31000 PAG 31000 TAB 31000

225218

Create a G/L account category in the Czech version.

Finance

COD 570

DACH

ID

Title

Functional area

Changed objects

224152

If you use the Copy Item function and select Yes for the confirmation message, you still cannot edit the item in the DACH version.

Administration

PAG 31

223423

110015003 error code when you submit the Elster XML-File to the German tax authorities if the ApplicationVersion field is extended to more than 50 characters in the DACH version.

Finance

COD 11001 REP 11016 TAB 11012

ES - Spain

ID

Title

Functional area

Changed objects

222227

"No se suede canceller parquet eats total o parliaments payada" error message if you try to cancel an invoice that is created with a specific local payment method codes in the Spanish version.

Finance

COD 1303 COD 1313

223708

A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version.

Finance

COD 10750

223811

If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version.

Finance

COD 10750

223984

SII ISP values are not assigned correctly in the Spanish version.

Finance

COD 10750

224052

The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version.

Finance

TAB 5994

224147

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

224302

Nontaxable scenarios in SII in the Spanish version.

Finance

COD 10750

224637

"Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version.

Finance

COD 10750

224642

"La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version.

Finance

COD 10750

224701

The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version.

Finance

COD 10750

224888

ISP values are not assigned correctly for intracommunity invoices in the Spanish version.

Finance

COD 10750

IT - Italy

ID

Title

Functional area

Changed objects

220292

"The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version.

Administration

PAG 9307

222535

The Amount and Statistical fields are rounded line by line instead of rounding the total value when you create an Intrastat file in the Italian version.

Finance

REP 593

223855

Certificazione Utica - Record H Field AU001002 must be filled only if the reason code is set as G", "H" or "I" in the Italian version.

Finance

COD 12132

224113

The Sales Reverse Charge Base Amount Total field related to the Purchase Reverse Charge VAT Invoices field should not be included in the Sales Base Amount Total field of the periodic VAT settlement communication in the Italian version.

VAT/Sales Tax/Intrastat

COD 12151

NL - Netherlands

ID

Title

Functional area

Changed objects

221181

The number and document number are not filled automatically for a new BANK/GIRO journal in the Web client in the Dutch version.

Finance

TAB 11400

RU - Russia

ID

Title

Functional area

Changed objects

221850

"The Receipt Deviations report does not have a DataItem that uses the table (Table 38 Purchase Header) specified in the function SetTableView" error message when you print from the Purchase Order page in the Russian version.

Purchase

COD 229 TAB 38 TAB 77

UK - United Kingdom

ID

Title

Functional area

Changed objects

223757

The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version.

Sales

PAG 151 PAG 152

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

221168

Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy

Financial Management

COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195

Resolution

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 CU 10 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 10 NAV 2017 AT package

AU - Australia

Download the CU 10 NAV 2017 AU package

BE - Belgium

Download the CU 10 NAV 2017 BE package

CH - Switzerland

Download the CU 10 NAV 2017 CH package

CZ- Czech

Download the CU 10 NAV 2017 CZ package

DE - Germany

Download the CU 10 NAV 2017 DE package

DK - Denmark

Download the CU 10 NAV 2017 DK package

ES - Spain

Download the CU 10 NAV 2017 ES package

FI - Finland

Download the CU 10 NAV 2017 FI package

FR - France

Download the CU 10 NAV 2017 FR package

IS - Iceland

Download the CU 10 NAV 2017 IS package

IT - Italy

Download the CU 10 NAV 2017 IT package

IN - India

Download the CU 10 NAV 2017 IN package

NA - North America

Download the CU 10 NAV 2017 NA package

NL - Netherlands

Download the CU 10 NAV 2017 NL package

NO - Norway

Download the CU 10 NAV 2017 NO package

NZ - New Zealand

Download the CU 10 NAV 2017 NZ package

RU - Russia

Download the CU 10 NAV 2017 RU package

SE - Sweden

Download the CU 10 NAV 2017 SE package

UK - United Kingdom

Download the CU 10 NAV 2017 UK package

All other countries

Download the CU 10 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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