Cumulative Update 12 for Microsoft Dynamics NAV 2017 (Build 18976)

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

223242

The Saved Settings FastTab should not be shown when the SavedValues value is set as No or False.

223910

The progress indicator does not close and the page is not updated.

225363

Virtual database tables are not supported in Azure.

225592

Inserting lines causes the client to crash with AutoKeyException.

225601

Menu items are lost when you add them to a user with specific permissions.

225603

Changing the database collation can show the database as operational even when collation change has failed.

227094

CaptionClass makes a page be drawn twice.

227096

Problems with saved views when filters are defined for filter group 2.

227114

The Customize This Page option does not show all fields that are currently shown on the Sales Order page.

227782

Extension permissions are not shown correctly in the User Group Permission Sets list.

227868

No rollback when an XMLport is called with a return value.

228032

Events are not fired when you save a codeunit.

228849

The web client crashes when you cancel an approval request.

228852

The Windows client replaces backslashes with forward slashes when you import a control add-in which includes JavaScript in a manifest.xml.

228854

The web client shows UTC time and but not the server or instance time zone time.

229290

CRM integration with OAuth (AD + Claim Based authentication) fails in connection string parsing and cannot connect to the CRM instance.

229689

Add a missing index to the Active Session table.

229778

How to open a non-modal Word document and retrieve when closed runtime.

229805

The Request page that saves a GUID variable crashes the client.

229827

Modify a record in the User table causes an error when you use a job queue.

231031

Excel Add-In Manifest deployment is broken since September CU for Localized versions.

231032

JS Control Add-In disappears in the client when you select the Show More Fields button.

Application hotfixes

ID

Title

Functional area

Changed objects

228130

You can't create the transformation rule type of REPLACE.

Administration

PAG 1238 TAB 1237

228778

The notification entries table fills with incorrect entries after an error occurs.

Administration

COD 1509

229591

Can't set filters when you try to export permission groups.

Administration

TAB 9000

229947

Indirect table permissions do not work as expected.

Administration

TAB 273 TAB 270

230831

If you use temporary variables with events, the temporary changes are written to the database.

Administration

COD 9150

231155

The supplied field number 1 cannot be found in the Manufacturer table.

Administration

COD 8611

227089

General journal workflows cause restrictions in bank reconciliations.

Cash Management

COD 367

225921

Default cash flow statement calculates numbers incorrectly by using the M-CASHFLOW account schedule.

Finance

COD 571

226063

Comparison Period Formula is not converted to any language.

Finance

TAB 334 TAB 7118

226697

When you drill down into the Source No. value for a customer ledger entry on the Cash Flow Entries page, the customer list opens instead of the list of the customer ledger entries.

Finance

TAB 847

227854

Default Dimensions are not copied in a sales order created from IC transactions.

Finance

COD 427

227897

"You cannot correct this posted purchase invoice because the purchase invoice line ..." error message if you try to correct a posted purchase invoice with a G/L account in it.

Finance

PAG 132 PAG 138 PAG 143 PAG 146

229786

Mistakenly G/L entries are created when unapplying EU customer or vendor entries when you use the Adjust for Payment Discount feature.

Finance

COD 12

230566

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

231119

Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY.

Finance

COD 226 COD 227 COD 426

228141

The Base Unit of Measure field is blank on lookup from a sales order line.

Inventory

TAB 37 TAB 39

228474

The translation record of an item attribute value is not deleted when an item attribute is deleted.

Inventory

TAB 7500

229088

Item attribute value is not deleted when it was set in a parent item category and any item is using any given child category for this parent.

Inventory

COD 7500

229810

Variable is not named following best practices.

Inventory

COD 7500

229798

Invoicing value entry for a job related item ledger entry is assigned to an incorrect parent item ledger entry.

Jobs

COD 90 COD 22

230235

"The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=TemplateName, Job Journal Batch Name=BatchName, Line No.=LineNumber. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job.

Jobs

COD 1012

230130

Item ledger entry record is posted when you post an output journal line for an operation which is not the last operation which has the Routing Status field validated to Finished.

Manufacturing

COD 7324 COD 99000772 TAB 83

230255

The Planning Worksheet function does not create a production order with the bin specified on the Work Center page.

Manufacturing

COD 99000773 COD 99000854

230873

Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 5431 REP 99001017

228840

The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is filled with table 120 Business Unit field 1 Code (Code 20).

Marketing

PAG 120

220733

On the Vendor List page, there is a link to the Payment Journal page but not to the Purchase Journal page instead.

Purchase

PAG 26 PAG 27

228519

The Vendor No. and Vendor Item No. columns are not validated from the Stockkeeping Unit Card page when you manually enter a line on the Requisition Worksheet page.

Purchase

TAB 246

228770

The Vendor Invoice No. field has a length of 20 with an incoming document while the Vendor Invoice No. and External Document No. fields have a length of 35 on the Purchase Header and Item Journal Line pages.

Purchase

TAB 130

230232

"The date formula '+WD5' should include a time unit" error message when you approve a purchase invoice.

Purchase

TAB 1513

225990

"No approval requests exists" error message when you try to send the approval request for a sales order.

Sales

COD 1535

226028

A Service Charge G/L sales line is created on first sales line but not at the end of the document when the sales order is released.

Sales

COD 56 COD 57 COD 60 COD 66 COD 70

226743

"Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice" message is not displayed when you delete a sales invoice.

Sales

TAB 36 TAB 38

227359

Error message "COGS Account must have a value in General Posting Setup: Gen. Bus. Posting Group=DOMESTIC, Gen. Prod. Posting Group=MANUFACT. It cannot be zero or empty." shows when you post an undo shipment for an item which is set to inventory value zero.

Sales

COD 22

228763

If you send the Customer Statement report by using the SMTP email function, customer statements is deleted without any email bodies are sent.

Sales

COD 8800 COD 9651

229699

Performance issue with sales invoices when you select a customer after checking that the customer is not registered.

Sales

TAB 23

229829

"Qty. to Assemble to Order must be equal to X in Sales Line: Document Type=Order, Document No.=Y, Line No.=Z. Current value is '0'" error message when you post sales order with the Assemble-to-Order Link option.

Sales

TAB 36

230194

The assembly order is not created while the Qty. to Assemble to Order field is validated when you explode BOM in a sales order line.

Sales

COD 63

230824

Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document.

Sales

COD 80 TAB 37

230828

Error message "Amount must be positive in Gen. Journal Line Journal Template Name..." shows when you post a sales order with prepayments and sales tax.

Sales

COD 60 COD 70

231338

Dimensions on the sales line are lost in case of using item substitution.

Sales

COD 5701

227995

Inventory setup options are changed when you cancel a RapidStart run.

Upgrade

COD 22 COD 8611

228953

"Quantity available to pick is not enough to fill in all the lines." error message when you autofill pick worksheet and the available units in stock are reserved for the sales order.

Warehouse

TAB 7326

229183

An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines.

Warehouse

PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767

230837

Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank.

Warehouse

COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767

231619

You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

229531

"The Document Type must be Invoice" error message if you post a payment journal with the Reference No. field filled in the Swiss version.

Cash Management

COD 3010541

CZ- Czech

ID

Title

Functional area

Changed objects

230164

Some reports have the Custom paper size instead of A4 in the Czech version.

Administration

REP 11706 REP 11709 REP 11710 REP 11711 REP 11763 REP 11765 REP 11767 REP 11771 REP 11773 REP 11774 REP 11775 REP 11777 REP 11778 REP 11779 REP 11780 REP 11781 REP 11789 REP 11796 REP 31011 REP 31030 REP 31031 REP 31039 REP 31041 REP 31042 REP 31049 REP 31059 REP 31061 REP 31063 REP 31068 REP 31070 REP 31075 REP 31076 REP 31082 REP 31101

228761

You can post a cash document with the resulting minus amount in the Czech version.

Cash Management

COD 11731

228811

The Transfer Difference to Account function does not respect the currency code on journal lines on the Payment Reconciliation Journals page in the Czech version.

Cash Management

COD 1255 COD 370 TAB 1294 TAB 274

230339

Error message "There is no Bank Stmt Multiple Match Line within the filter... " shows if you use the Apply Automatically function on the Payment Reconciliation Journal page in the Czech version.

Cash Management

COD 1255

231741

When you delete a cash document, unlink payment to advance letter is not done in the Czech version.

Cash Management

TAB 11730 TAB 11735

228241

The Interest Amount field on the Reminder Lines page is calculated incorrectly if you use the Suggest Reminder Lines function for partially paid invoices in the Czech version.

Finance

TAB 296

228654

The dimension in the GL entries record differs from the G/L Entry dimension record in the Czech version.

Finance

TAB 31051

228666

Performance issues for the VAT Control report in the Czech version.

Finance

COD 31100

229346

The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version.

Finance

COD 11 COD 12 COD 31052 TAB 81

231747

Error with the No. Series Mask Generator function if the mask does not contain year in the Czech version.

Finance

REP 11768

231704

The FA Posting Group field can be changed even though a FA ledger entry already exists in the Czech version.

Fixed Assets

TAB 5612

228669

Incorrect VAT date in the VAT entry on the Payment Discount page in the Czech version.

Purchase

COD 227

227898

Incorrect vendor VAT Reg. ID is displayed on the Advance Letter page in the Czech version.

Sales

REP 31000 REP 31001 REP 31002

228814

VAT amount cannot be negative for purchase order statistics in the Czech version.

Sales

TAB 39

228836

If the Allow Document Deletion Before field is not filled, then you can delete posted document in the Czech version.

Sales

COD 31000 COD 31020 COD 363 COD 364 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 840

231708

All lines with currency %1 must have the same currency factor for credits in the Czech version.

Sales

COD 31053

229227

Convert uppercase letters to lowercase for the Export VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100

229367

VAT statement is exported incorrectly when you export total fields in the Czech version.

VAT/Sales Tax/Intrastat

XML 11762

DACH

ID

Title

Functional area

Changed objects

229890

"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message does not appear mistakenly in a certain scenario in the DACH version.

Finance

COD 13

232472

The Order Confirmation report lines are overlapping with VAT lines section in the DACH version.

Sales

REP 205

DE - Germany

ID

Title

Functional area

Changed objects

228431

The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version.

Finance

PAG 1

ES - Spain

ID

Title

Functional area

Changed objects

228996

The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version.

Finance

COD 10750

229400

If you set the EU Service field on the Vat Posting Setup page and export a sales invoice or a credit memo with the SII interface, lines with the No Sujeto type are in an incorrect section in the Spanish version.

Finance

COD 10750

229913

If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version.

Finance

COD 10750

230519

If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version.

Finance

COD 10750 COD 10755

230524

Some fields in the initial upload of invoices are not filled correctly in the Spanish version.

Finance

COD 10750 COD 10755

230471

If you print the Sales Invoice Book report, the External Document Number field is always empty in the Spanish version.

Sales

REP 10704

FI - Finland

ID

Title

Functional area

Changed objects

228855

Auto Acc. Group is not considered for purchase invoices in the Finish version.

Finance

COD 12 TAB 81

230919

It is possible to work around a blocked situation in the Finish version.

Finance

COD 12 TAB 81

FR - France

ID

Title

Functional area

Changed objects

227779

SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version.

Cash Management

XML 1000

IT - Italy

ID

Title

Functional area

Changed objects

227457

If you run the Create file function on the Intrastat Journal page, the amount and statistical values must be rounded by the Document and by total Tariff No. value in the Italian version.

Finance

REP 593

228118

The reverse charge VAT sale invoice entry has not to be included in the VAT report in the Italian version.

Finance

COD 12182 REP 12195

228588

If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version.

Finance

COD 12182 REP 12195

229012

The Dati Fattura communication must be split in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version.

Finance

COD 12182 REP 12195

229213

"00200 - Cannot find the declaration of element 'DatiFattura'. Line  2 - Column 31" error message is displayed by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version.

Finance

COD 12182 REP 12195

229565

The Dati Fattura communication file name format is not compliant to the requirements in the Italian version.

Finance

COD 12182 REP 12195

229881

The DatiFattura communication file must not contain more than 1000 occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version.

Finance

COD 12182 REP 12195

229943

The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version.

Finance

COD 12182 REP 12195

230054

The customers or vendors entries posted without VAT registration no. or/and fiscal code suggested in the VAT report are exported without any problem, the system does not gets any error message in the Italian version.

Finance

COD 12182

230084

The system gets an error message that is not correct when you insert the VAT registration number of a customer per vendor in the Italian version.

Finance

COD 12104

231229

The Dati Fattura communication files the tags DTE (sales invoices/credit memos) or DTR (Purchase invoices credit memos) are missing in the Italian version.

Finance

COD 12182

231593

The DatiFattura file must report the CededentePerstatore Node in the DTE file and the CessionarioCommittente node in the DTR file only once per file exported in the Italian version.

Finance

COD 12182

NA - North America

ID

Title

Functional area

Changed objects

228827

The Default Sales Order Confirmation report is set to Report ID 1305 instead of Report 10075 in the North America version. The issue is that 1305 does not subtotal correctly for sales tax when more than one Tax Jurisdiction exists.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 46 PAG 47 PAG 49 PAG 50 PAG 507 PAG 508 PAG 509 PAG 51 PAG 510 PAG 52 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 REP 10075 REP 1305

229792

The sales tax calculation on the Sales Order sub-page below the sales lines is incorrect when a sales tax area code and tax liable flag are set after the sales lines are created. The sales order statistics show correctly but do not match the sub-page in the North American version.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 46 PAG 47 PAG 49 PAG 50 PAG 507 PAG 508 PAG 509 PAG 51 PAG 510 PAG 52 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 REP 10075 REP 1305

231826

The posting of a purchase invoice with provincial tax in Canada generates an inconsistency error when a mix of expense/capitalize and recoverable tax is used in tax details in the North American version.

VAT/Sales Tax/Intrastat

COD 90

NL - Netherlands

ID

Title

Functional area

Changed objects

229427

The calculated amount of VAT in the Doc. Amount VAT field of the Purchase invoice header is not correct if the VAT calculation and one of the invoice line is set to NO VAT in the Dutch version.

Purchase

TAB 38

229824

REP 11000000 does not consider the currency amount rounding precision in the Dutch version.

Cash Management

REP 11000000

230912

If you post the vendor ledger entries with the same foreign currency code, they are not combined in the telebanking proposal in the Dutch version.

Cash Management

REP 11000000

NO - Norway

ID

Title

Functional area

Changed objects

229307

The About Remittance information should be removed for SEPA NO payment journals in the Norwegian version.

Cash Management

COD 15000002 PAG 256

232140

The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version.

Cash Management

COD 10635 COD 10637

232151

An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version.

Cash Management

COD 10636

RU - Russia

ID

Title

Functional area

Changed objects

226079

The Resp. Employees, Buy-from Vendor History FactBox, and Pstd. Invoices page displays incorrect result of drilldown in the Russian version.

Finance

PAG 9095

226361

The Customer (Vendor) G/L Turnover report shows unexpected total result in the Russian version.

Finance

REP 12450 REP 12451

229926

System does not save the New CD No. field in direct transfer tracking lines in the Russian version.

Inventory

PAG 6510

230245

System use un-existing page as LookupPageID for the CD Tracking Setup table in the Russian version.

Inventory

TAB 12410

SE - Sweden

ID

Title

Functional area

Changed objects

228855

Auto Acc. Group is not considered for purchase invoices in the Swedish version.

Finance

COD 12 TAB 81

230919

It is possible to work around a blocked situation in the Swedish version.

Finance

COD 12 TAB 81

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

232507

New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report

Financial Management

COD12151 PAG472 PAG473 TAB325

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 12 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 12 NAV 2017 AT package

AU - Australia

Download the CU 12 NAV 2017 AU package

BE - Belgium

Download the CU 12 NAV 2017 BE package

CH - Switzerland

Download the CU 12 NAV 2017 CH package

CZ- Czech

Download the CU 12 NAV 2017 CZ package

DE - Germany

Download the CU 12 NAV 2017 DE package

DK - Denmark

Download the CU 12 NAV 2017 DK package

ES - Spain

Download the CU 12 NAV 2017 ES package

FI - Finland

Download the CU 12 NAV 2017 FI package

FR - France

Download the CU 12 NAV 2017 FR package

IS - Iceland

Download the CU 12 NAV 2017 IS package

IT - Italy

Download the CU 12 NAV 2017 IT package

IN - India

Download the CU 12 NAV 2017 IN package

NA - North America

Download the CU 12 NAV 2017 NA package

NL - Netherlands

Download the CU 12 NAV 2017 NL package

NO - Norway

Download the CU 12 NAV 2017 NO package

NZ - New Zealand

Download the CU 12 NAV 2017 NZ package

RU - Russia

Download the CU 12 NAV 2017 RU package

SE - Sweden

Download the CU 12 NAV 2017 SE package

UK - United Kingdom

Download the CU 12 NAV 2017 UK package

All other countries

Download the CU 12 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.

Tarvitsetko lisäohjeita?

Kehitä taitojasi
Tutustu koulutusmateriaaliin
Saat uudet ominaisuudet ensimmäisten joukossa
Liity Microsoft Insider-käyttäjille

Oliko näistä tiedoista hyötyä?

Kiitos palautteestasi.

Kiitos palautteestasi! Näyttää siltä, että Office-tukiedustajamme avusta voi olla sinulle hyötyä.

×