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
|
ID |
Title |
|---|---|
|
206866 |
Fields that contain decimal values in Word document reports must use right alignment. |
|
206873 |
Performance issue with Dynamics NAV SQL query command on high load. |
|
251783 |
Debugger crashes the service tier. |
|
253051 |
You cannot copy a company when the Microsoft Dynamics NAV database is on an Azure SQL database instance. |
|
253976 |
Filters are retained when you select New on the Lists page in the web client. |
|
256033 |
Performance is slow in the localized versions of Microsoft Dynamics NAV. |
|
256230 |
Data classification for table or field metadata. |
|
256953 |
Permission error when the system converts a database. |
|
257362 |
The Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException exception when you import FOB files. |
|
257431 |
Upgrade codeunits are not marked as executed during a data upgrade if the name of the upgrade function overlaps a variable name. |
|
258091 |
"Cannot access a disposed object" error when the service tier crashes. |
|
260025 |
100% CPU utilization impacts performance when you open the Vendor List page. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
255337 |
Overdue entries do not filter. |
Administration |
TAB 454 |
|
256224 |
Cannot select a printer when you print the Word layout. |
Administration |
COD 9651 |
|
257000 |
The Prepayment % field is missing on the Invoicing FastTab of the Vendor and Customer Card pages. |
Administration |
PAG 21 PAG 26 |
|
259471 |
Permission object name is refreshed too late. |
Administration |
PAG 9803 |
|
257781 |
If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number. |
Cash Management |
XML 1010 |
|
258925 |
"The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date. |
Cash Management |
COD 370 |
|
254622 |
If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts. |
Finance |
TAB 96 |
|
255051 |
The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality. |
Finance |
COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440 |
|
255529 |
The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship. |
Finance |
COD 550 PAG 550 TAB 550 |
|
256567 |
"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. |
Finance |
COD 5702 TAB 37 TAB 39 |
|
256677 |
When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value. |
Finance |
PAG 20 |
|
257321 |
When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. |
Finance |
COD 80 COD 90 TAB 1703 COD 12 |
|
257940 |
"Index out of bonds" error message and the client crashes when you change the column layout in an account schedule. |
Finance |
PAG 490 |
|
258042 |
The possibility of deleting G/L accounts can create problems in audits. |
Finance |
COD 361 |
|
258599 |
When you post purchase invoices with deferrals, you cannot reconcile VAT against general ledger entries. |
Finance |
COD 12 COD 80 COD 90 TAB 1703 |
|
258968 |
The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit. |
Finance |
COD 5550 |
|
259446 |
Last entry is automatically selected on the List page when no previous selection has been made. It's expected to have the topmost, most recent entry selected. |
Finance |
PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662 |
|
259505 |
Remove Yahoo currency exchange rate service from earlier versions. |
Finance |
COD 1242 |
|
259720 |
"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. |
Finance |
COD 5702 |
|
255923 |
"The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order. |
Inventory |
TAB 39 |
|
255987 |
The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page. |
Inventory |
PAG 30 |
|
256471 |
The Location Code field on the Inventory Pick page can be changed. |
Inventory |
TAB 5766 |
|
256832 |
Update of dialog stops when you run an adjust cost - item entries batch job over midnight. |
Inventory |
COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94 |
|
257497 |
The quantity on the Posted Sales Shipment page is not updated when you post a shipment and invoice for a sales order with the Qty. To assembly To Order column validated. |
Inventory |
COD 80 |
|
258993 |
The country or region code in a job journal is taken from the customer account instead of the job. |
Jobs |
TAB 210 |
|
256402 |
"Qty. to Handle (Base) in Tracking Specification for Item No.: ItemNumber, Serial No.: SerialNumber, Lot No.: LotNumber is currently A. It must be B" error message when you post output with the backward option and the component has item tracking defined. |
Manufacturing |
COD 22 |
|
257036 |
The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item. |
Manufacturing |
TAB 5870 |
|
254433 |
"There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page. |
Marketing |
TAB 5092 |
|
257502 |
Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes. |
Marketing |
COD 5054 |
|
256663 |
Purchase lines that contain a job do not set the dimension values according to the dimension priorities. |
Purchase |
COD 1002 COD 408 TAB 210 TAB 39 |
|
257861 |
When you post a purchase return receipt and purchase credit in the same posting process, a line with a negative quantity is recorded with a positive quantity invoiced in the posted purchase return receipt document. |
Purchase |
COD 80 COD 90 |
|
257883 |
When you post a purchase return receipt and purchase credit in the same posting process, a line with negative quantity is recorded with a positive quantity invoiced in the posted purchase return receipt document. |
Purchase |
COD 80 COD 90 |
|
258675 |
"An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database" error message when you post a purchase receipt. |
Purchase |
COD 90 |
|
254155 |
When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts. |
Sales |
COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 95 |
|
255816 |
VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page. |
Sales |
TAB 290 |
|
256323 |
An existing line for a service charge is deleted unexpectedly when you open the Sales Order page. |
Sales |
COD 56 COD 60 COD 66 COD 70 |
|
256931 |
Incorrect text is displayed on the Confirmation page. |
Sales |
COD 99000845 |
|
256948 |
Incorrect record is selected when you open the Customer Ledger Entries, Vendor Ledger Entries, G/L Entries and Item Ledger Entries pages. |
Sales |
PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662 |
|
258668 |
Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero. |
Sales |
COD 80 COD 90 |
|
254484 |
Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined. |
Warehouse |
TAB 7302 |
|
256408 |
The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location. |
Warehouse |
TAB 5766 |
|
256426 |
Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified. |
Warehouse |
COD 7322 |
|
256844 |
"Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items. |
Warehouse |
COD 5704 COD 99000836 |
|
257683 |
When you create a warehouse internal put away for an item that is lot tracked and has a variant assigned, you cannot choose the lot because the variant code is not accessible in the warehouse item tracking lines. |
Warehouse |
TAB 7326 TAB 7332 TAB 7347 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
254512 |
The line for the interest amount is not printed on the Reminder report in the APAC version. |
Finance |
REP 117 |
|
258162 |
Due date is not printed in AU/NZ statement in the APAC version. |
Sales |
REP 17110 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
254512 |
The line for the interest amount is not printed on the Reminder report in the Belgian version. |
Finance |
REP 117 |
|
256526 |
The Print Account Details option in the Detailed Trial Balance report is not available in the Belgian version. |
Finance |
REP 4 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259014 |
If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version. |
Finance |
REP 26100 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259488 |
Allowed bank accounts are not checked correctly in the Czech version. |
Cash Management |
COD 11795 |
|
259474 |
Absolute values when you export VAT statement in the Czech version. |
Finance |
COD 5704 XML 11762 |
|
259485 |
Difference in the VAT Amount(LCY) and Ext. VAT Amount (LCY) fields in the Czech version. |
Finance |
COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
254512 |
The line for the interest amount is not printed on the Reminder report in the DACH version. |
Finance |
REP 117 |
|
256768 |
The Show Row No. field is translated incorrectly on the Account Schedule report on the Request page in the DACH version. |
Finance |
N/A |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
256249 |
Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version. |
Finance |
COD 10750 |
|
256254 |
"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version. |
Finance |
COD 10750 |
|
258877 |
The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and different VAT % in the Spanish version. |
Finance |
COD 10750 |
|
259153 |
The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version. |
Finance |
COD 10750 |
|
259509 |
"You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries page in the Spanish version. |
Finance |
TAB 7000002 |
|
259547 |
The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries pages in the Spanish version. |
Finance |
TAB 7000002 |
|
255574 |
The Total Excl. VAT field is used with the payment discount in a sales order created from a sales quote in the Spanish version. |
Sales |
COD 86 COD 96 |
|
259533 |
"Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10715 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257625 |
The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version. |
Inventory |
REP 12115 |
|
257171 |
The amounts reported in the Periodic VAT settlement comm. as <TotaleOperazioniAttive> and -<TotaleOperazioniPassive> for the second and third months of the declared quarter declared sum the previous month’s base amounts of the VAT entries in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12151 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
255432 |
If check stub reports are printed with the One Check per Vendor per Document No. option chosen, the general journal batch workflow causes an additional restriction during posting. |
Administration |
REP 10401 REP 10411 |
|
256738 |
Form 1099 reports 10401 or 10411 include commas in amount over one thousand, which causes year-end tax filing reports to be rejected in the North American version. |
Purchase |
REP 10109 REP 10111 REP 10112 |
|
258839 |
"The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print the Vendor Purchases by Item report in the North American version. |
Purchase |
REP 10163 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257080 |
Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version. |
Cash Management |
REP 15000006 |
|
257145 |
The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version. |
Cash Management |
COD 10635 TAB 15000004 |
|
255823 |
Caption formatting in the Sales Shipment report cause overlapping and misplaced fields in the Norwegian version. |
Sales |
REP 208 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
255523 |
The Day Book Vendor Ledger Entry report shows incorrect total actual amounts when the Payment Discount Rcd. field is filled. |
Purchase |
REP 10535 |
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:
|
Country |
Hotfix package |
|---|---|
|
AT - Austria |
Download the CU 16 NAV 2017 AT package |
|
AU - Australia |
Download the CU 16 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 16 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 16 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 16 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 16 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 16 NAV 2017 DK package |
|
ES - Spain |
Download the CU 16 NAV 2017 ES package |
|
FI - Finland |
Download the CU 16 NAV 2017 FI package |
|
FR - France |
Download the CU 16 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 16 NAV 2017 IS package |
|
IT - Italy |
Download the CU 16 NAV 2017 IT package |
|
NA - North America |
Download the CU 16 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 16 NAV 2017 NL package |
|
NO - Norway |
Download the CU 16 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 16 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 16 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 16 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 16 NAV 2017 UK package |
|
All other countries |
Download the CU 16 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.
