Cumulative Update 2 for Microsoft Dynamics NAV 2017 (Build 15052)

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.

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

IDTitle
381475Odd caption is displayed on pages when you run the client from a role center.
381482An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field.
381500The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally.
381536CaptionClass values are truncated on a CardPart page.
381558Nested grid layout on a subpage breaks Word export.
381664"The control add-in on control Chart on page Customer Balance Chart xxx has not been instantiated" error message after you customize a factbox which uses the standard business chart add-in.
381665A wrong dimension value is written to the Dimension field in a general journal.
381746The Drill Down operation calls the Modify trigger.
381824Third option is not available through the keyboard.
381838The Multi Line function stops working when you copy lines.
381859Workflow template conditions cannot be access when you use customer licenses.
381862The client crashes if you add links or notes to a table that contains the "&" sign.
381878It is not possible to add links in posted documents from the document cards page in the Windows client.
381884Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey.
381963An error occurred while you upload the picture if company name contains certain characters.
382001"An attempt was made to change an old version of a Customer record" error message when you use the Combine Customer/Vendor report in the Russian version.
382041"Cannot access a disposed object" error message during the CRM integration.
382111"The User Setup does not exists. Identification fields and values" if you try to rename a user which has user setup in multiple companies.
382287CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC.
382288Buttons coming from an add-in in a fact-box does not update pages.
382376RTC crashes when a menu suite does not have a department assigned.
200832Typing NEXT(-1) does not move the cursor. 
200834The Web client crashes when you close the current page after validating the Code field on a page that was opened with RUNMODAL.  
200836It is possible to add data to a record that is read-only. 
200837When a profile is set to Disabled Personalization, it is not possible to change the language. 
200840"Microsoft.IdentityModel.Clients.ActiveDirectory, Version=2.18.0.0, File Not found" error message when integrating NAV 2016 OnLine with CRMOL. 
200842Report Builder 2014 is used by default even if Report Builder 2016 is installed. 
200847"You cannot call a method on a null-valued expression" error message when you run WebClientConfiguration. 
200879 Refreshing the Excel add-in does take a full Windows license although the Print /Send part initially takes a background session. 
200880Missing NAV system tables after running the Import-NAVDATA cmdlet.
381635 Pictures are gone from the items in a copied company. 
382256 Certain extensions using queries with filters cannot be installed due to a platform query issue. 

Application hotfixes

IDTitleFunctional areaChanged objects
382385The Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function.Accounts ReceivableCOD 6620
382308The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied.Accounts ReceivablePAG 232 PAG 233
381808"The salesperson/purchaser user ID does not exist in the Approval User Setup window for Salespers./Purch. Code." error message if you use a workflow configured for Approver and First Qualified Approver.AdministrationCOD 1535
382233The Create Approval Workflow function is not disabled on the List page.AdministrationN/A
382406The Create Missing Codes field is empty after you import a configuration package.AdministrationCOD 8614
381626There are some problems with the comments in workflows for document approvals.AdministrationCOD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38
382035There are some problems with the comments in workflows for document approvals.AdministrationCOD 1535 PAG 654
382242When you save a new item template, the item category code is not copied into the template.AdministrationN/A
382241You can select a customer template that is disabled and the information from the template is applied when you create a new customer.AdministrationTAB 1300 TAB 1301 TAB 1303
382384You are allowed to rename a bank account reconciliation after you create a new one from an existing one.Cash ManagementTAB 273
382317Positive Pay file needs to show 2 decimal places.Cash ManagementCOD 1711
381872Sending mails from a job queue does not work.ClientCOD 5916
382315Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY.CostingTAB 5896
381918The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job.CostingTAB 5802
382053Report Selections do not work from customer lists with a small role center.FinancePAG 434 PAG 9301 PAG 9302 PAG 9309 COD 2
381856The currency exchange rate of the Starting Date Field is always set to today when you use the currency exchange rate service.FinanceCOD 1203 COD 6224
381768Unexpected warning message when you use the Preview Posting option in the Russian versionFinanceCOD 80 COD 90
381669Zero posting is not allowed in a recurring journal.FinanceCOD 11 COD 13 TAB 81
382249Field changes are not kept on the Item Template page when you edit this from the item template list.InventoryTAB 1301
381935It is possible to create an item with an empty number if you delete the content of the Item Nos. field on the Inventory Setup page.InventoryTAB 18 TAB 23 TAB 27
381707Posting of a consumption entry in consumption journal can create a cyclical loop in cost application.InventoryCOD 22
381983"The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines.JobsCOD 1006
381826Division error when you copy job planning lines.JobsCOD1006.txt
382081The application does not respond if you try to copy job-planning lines from a job task line to the same job task line.JobsCOD 1006
382283"The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order.ManufacturingTAB 900
381833Item ledger entry is not created when you post an inventory put-away for a related production order output and routing journal was manually adjusted.ManufacturingCOD 7324 COD 99000772
381762The due date in planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.ManufacturingCOD 99000854
381952You must assign a lot number for items after you delete production journal lines.ManufacturingCOD 22
382115"Would you like to create an opportunity" error message if you close an interaction.MarketingCOD 783 TAB 5077
381941Code limits the use of limited user licenses.MarketingTAB 5050
382030The contact classification does not work correctly when classification method is Percentage of Value.MarketingREP 5199
382367Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text.OrdersCOD 63 COD 73
382332Extended text lines are transferred from a blanket order to an order even though the parent item line is not.OrdersCOD 87 COD 97
382382Applies to invoices are printed twice on the Purchase Credit Memo page.PurchaseREP 407
382359The Send Approval Request function and the Cancel Approval Request function are displayed twice on the Purchase Quote page.PurchaseN/A
381978"You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link.SalesTAB 37
381873Behavior on how order promising lines are inserted in the physical table differs depending if this is run from the header or from the line.SalesPAG 99000959
382214Bill-to customer is not validated in sales order header when you change this in the customer card and a new sales order is created from the customer card itself.SalesPAG 41 PAG 42 PAG 43 PAG 507
382356Changed status in the Sales Order header is not synchronized with the Sales Line Detail factbox.SalesPAG 9087 PAG 9100 TAB 37 TAB 39
381982The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page.SalesREP 7051
382020It is not possible to insert sales quote appropriately if these have been issued to a contact within NAV 2017 and contact has not still a customer associate.SalesN/A
382097The Copy Document function does not copy the ship to address if used for credit memos.SalesCOD 6620
382329The Delete function of posted sales and purchase documents does not work as expected.SalesN/A
382257The Doc No Occurrence field is incorrect on a sales order if you change the Sell-to-Customer No. field in the Sales Header table.SalesTAB 36 TAB 38
382244The sales line discount and the sales price are lost after a customer is renamed.SalesTAB 7002 TAB 7004
381993Translation for the BillToOptions and ShipToOptions fields in the sales documents are missing.SalesPAG 41 PAG 42 PAG 43 PAG 507
381901Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version. SalesCOD 43 COD 6620 TAB 111 TAB 121
382040General upgrade toolkit issues.UpgradeN/A
381770"Directed Put-away and Pick must be equal to 'No' in Location: Code=WHITE. Current value is 'Yes'." error message when you create a new internal movement on a non WMS location.WarehouseTAB 7346
382110"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure.WarehouseTAB 111
381801All the warehouse entries are clubbed to a single Item Journal line when you run the Calculate Whse. Adjustment function with filter on Lot Nos.WarehouseREP 7315
382325Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format.Warehouserep 5751 REP 5751
381980Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it.WarehouseCOD 410 COD 7150
382262When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved.Warehousecod7320
382076The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick.WarehouseCOD 7314 COD 99000845
381944You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order.WarehouseCOD 5773 TAB 14
 382390The My Notifications page shows entries of all users.AdministrationPAG 1518
 382369The Show - If Any Column Not Zero option on the Account Schedules page does not work as expected.FinanceREP 25
382310"The field Unit of Measure Code of table Employee Absence contains a value (xxx) that cannot be found in the related table (Human Resource Unit of Measure)" error message if you register an absence.Human ResourcesTAB 5206
382416"The field Company No of table Contact contains a value (xxx) that cannot be found in the related table (Contact)" error message when you validate the company in the contact card for a given person.InventoryTAB 5050
382334The earliest start date of a job is calculated from the ending date instead of the starting date.JobsCOD 448
382402Posting dates from the sales and assemble orders are different when you post sales orders in the Batch Post Sales Orders report.OrdersCOD 80 TAB 36
382403The Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line.OrdersTAB 38
382419Shipping time is not validated on the sales header when you define a shipping time on the customer card and a new sales order is created.SalesTAB 36
382296The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page.SalesTAB 77
382346The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0. Warehouse ManagementCOD 7301

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
381901Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version. SalesCOD 43 COD 6620 TAB 111 TAB 121
BE - Belgium
IDTitleFunctional areaChanged objects
382108It is possible to create a payment file for a blocked vendor in the Belgian version.Cash ManagementREP 2000005
382427The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version.Cash ManagementPAG 11300
382224The EC Sales List report does not print decimals in the Belgian version.FinanceREP 130
382366The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure in the Belgian version.COD 1004
CH - Switzerland
IDTitleFunctional areaChanged objects
382033The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version.Cash ManagementREP 3010545
382458The Automatic Recalculate Quotes option is not working in the Swiss version.SalesCOD 229
CZ- Czech
IDTitleFunctional areaChanged objects
382231Updates for the default bank payment application rules in the Czech version.Cash ManagementTAB 1252
382215The matching of the bank statement lines has ended with error in the Czech version.Cash ManagementCOD 1255
382210The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version.Cash ManagementREP 31046
382228The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version.FinanceCOD 408
382222Advance letter issues with status and synchronization in the Czech version.PrepaymentsCOD 31020 COD 90
382211The Copy Document function fails with error because the text constant is translated in the Czech version.SalesCOD 11763
382235It is necessary to add the check of the Payment Methods Setup page in the Czech version.VAT/Sales Tax/IntrastatCOD 11730 COD 80 TAB 270 TAB 289
DACH
IDTitleFunctional areaChanged objects
381990In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version.Cash ManagementPAG 35516 PAG 35517
DE - Germany
IDTitleFunctional areaChanged objects
382220The default version in the VAT- VIES Declaration Disk report is not correct anymore in the German version.General LedgerREP 88
381945"Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version.ManufacturingCOD 99000787
381897Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version.ManufacturingTAB 246
382221Lines are missing in the Get Posted Doc. Lines to Reverse report in the German version.SalesPAG 5854 PAG 5859
382093There is no undo receipt functionality on the Invt. Put-away page in the German version.WarehousePAG 7390 TAB 7340
DK - Denmark
IDTitleFunctional areaChanged objects
382223OIOUBL cannot be validated if a line discount is used in the Danish version.Accounts ReceivableCOD 13609
ES - Spain
IDTitleFunctional areaChanged objects
381947Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version.FinanceCOD 12 TAB 92 TAB 93
382247Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version.FinanceREP 10743
382084The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version.PurchaseREP 7000083
FR - France
IDTitleFunctional areaChanged objects
382355The conditions in workflows are not kept if you switch to another language in the French version.AdministrationCOD 1530
IT - Italy
IDTitleFunctional areaChanged objects
382130If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version.VAT/Sales Tax/IntrastatREP 12120
382379If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version.VAT/Sales Tax/IntrastatREP 12120
382405The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version.FinanceREP 12117
382432 If you manually insert the document no. to apply in the Apply- to Doc. No. field of a payment line, the system allows posting the payment even if the document no. does not exist or is already applied, and it is closed in the Italian version.FinanceCOD 12
NA - North America
IDTitleFunctional areaChanged objects
382199Multiple deposit section headers and footers on the Bank Req Test report in the North American version.FinanceREP 10407
382294"Tax Group Code must have a value in Sales Line" error message when you close the Sales Order page and open the Sales Order List page in the North American version.SalesPAG 9305 PAG 9307
382206Error occurs with the Customer/Item Statistics report that has certain filters in the North American version.SalesREP 10048
382082Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version.SalesREP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080
382296The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page in the North American version.SalesTAB 77 
382438Canada sales tax is not rounded correctly on the Statistics page in the North American version.General LedgerCOD 398
NO - Norway
IDTitleFunctional areaChanged objects
381920The <InstrPrty> tag in the in ISO20022 Credit Transfer file contains wrong values in the Norwegian version.Cash ManagementTAB 1226 XML 1000
382372The SEPA Credit Transfer file is not validated by the bank in the Norwegian version.Cash ManagementXML 1000
382078The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version.SalesCOD 10628
RU - Russia
IDTitleFunctional areaChanged objects
381861An error is displayed when you use the Import Currency Exch. Rate report in the Russian version.FinanceCOD 6224 REP 14900
382054FA Inventory Card FA-6 report shows unexpected result in the Russian versionFinanceREP 12495
382007FA Release Act FA-1 report shows unexpected result in the Russian version.FinanceCOD 14946 REP 12490 REP 12492 REP 14982 REP 14983
382280FA Release Act FA-1 report shows unexpected result in the Russian version.FinanceCOD 14946 REP 12490 REP 12492 REP 14982 REP 14983
381780Page Filter Items - AssistEdit has no translated NumericConditions (option) variable in the Russian version.InventoryPAG 7507
381858Invalid merge field error is displayed when you use an interaction template in the Russian version.Marketingpictures.zip updated
SE - Sweden
IDTitleFunctional areaChanged objects
382299Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version.PurchaseTAB 39

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

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:
CountryHotfix package
AT - AustriaDownload the CU 02 NAV 2017 AT package
AU - AustraliaDownload the CU 02 NAV 2017 AU package
BE - BelgiumDownload the CU 02 NAV 2017 BE package
CH - SwitzerlandDownload the CU 02 NAV 2017 CH package
CZ- CzechDownload the CU 02 NAV 2017 CZ package
DE - Germany Download the CU 02 NAV 2017 DE package
DK - DenmarkDownload the CU 02 NAV 2017 DK package
ES - SpainDownload the CU 02 NAV 2017 ES package
FI - FinlandDownload the CU 02 NAV 2017 FI package
FR - FranceDownload the CU 02 NAV 2017 FR package
IS - IcelandDownload the CU 02 NAV 2017 IS package
IT - ItalyDownload the CU 02 NAV 2017 IT package
IN - IndiaDownload the CU 02 NAV 2017 IN package
NA - North AmericaDownload the CU 02 NAV 2017 NA package
NL - NetherlandsDownload the CU 02 NAV 2017 NL package
NO - NorwayDownload the CU 02 NAV 2017 NO package
NZ - New ZealandDownload the CU 02 NAV 2017 NZ package
RU - RussiaDownload the CU 02 NAV 2017 RU package
SE - SwedenDownload the CU 02 NAV 2017 SE package
UK - United KingdomDownload the CU 02 NAV 2017 UK package
All other countriesDownload the CU 02 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

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Svojstva

ID članka: 3216190 - posljednja izmjena: 27. sij 2017. - verzija: 13

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