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 |
|---|---|
|
214479 |
Synchronizing suppliers and supplier bank accounts with the OCR service. |
|
200809 |
Pages that are opened modally show only the first 20 rows. |
|
200875 |
The Excel add-in fails when a company has special characters. |
|
204346 |
The BOM structure page does not show the right caption in the Type field when it is a machine or work center. |
|
206871 |
Issue with extensions cause the tenant database and the application database to be out of sync. |
|
209594 |
The Notification datatype does not surface or work when used with the OnInsert trigger and the OnModify trigger in table objects. |
|
210888 |
Client add-in events do not work in the Windows client. |
|
211564 |
The DateTime range filter does not consider the appropriate time range. |
|
211741 |
The client crashes on reading the first array element letter. |
|
212381 |
The Web client does not close forms correctly when you open a new report and then close the current page by using actions. |
|
212697 |
Some reports always default to landscape orientation after you upgrade from CU4 to CU16. |
|
212898 |
When you define and use Timestamp columns in an extension, the upgrade management fails. |
|
213466 |
New-NavCrmTable cmdlet AuthenticationType accept a string but not an enumeration. |
|
213570 |
QuickEntry stops working after you customize a page. |
|
213837 |
The OK&New action does not show UI validation errors. |
|
214085 |
Move OpenSource\Library\Aspose.Words for .NET to the nuget package. |
|
214118 |
Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter. |
|
214835 |
Invalid object name $ndo$tenantsSelectAllReadyTaskScheduleCmd. |
|
215121 |
"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. |
|
215340 |
It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
209712 |
The location code is empty when you create a bin code. |
Warehouse |
TAB 7354 |
|
210093 |
When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted. |
Purchase |
PAG 7002 PAG 7012 TAB 7002 TAB 7012 |
|
211027 |
The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures. |
Inventory |
PAG 30 |
|
211371 |
The Applies-to ID field is filled after you use the Post Payment Only function from the Payment Reconciliation Journal page. |
Cash Management |
COD 370 |
|
211586 |
The Job No. and Job Task No. fields should not be editable directly on the sales invoices lines. |
Jobs |
PAG 47 |
|
211625 |
"The date is not valid" error message when you remove an expected receipt date value from the purchase header. |
Purchase |
COD 99000815 TAB 38 |
|
211726 |
If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import. |
Administration |
TAB 81 |
|
211763 |
The quantity in the Transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received. |
Inventory |
COD 353 |
|
211797 |
An error related to the standard cost worksheet batch name is generated when you select different companies in the same database and do not have the same batch name used in each company. |
Manufacturing |
PAG 5840 PAG 5841 |
|
211805 |
Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function. |
Finance |
COD 427 COD 6500 |
|
211976 |
Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity. |
Inventory |
REP 5899 TAB 5802 |
|
212187 |
Differences between general journal and payment reconciliation journal postings with payment tolerance. |
Cash Management |
TAB 1294 |
|
212225 |
The DROP SHIP purchasing code can be selected on the purchase order line without entering a sell-to customer. |
Purchase |
TAB 39 |
|
212354 |
The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts. |
Purchase |
TAB 23 |
|
212385 |
If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup window and you run the Where-Used function of the G/L account, the result does not show the Sales & Receivable Setup table. |
Finance |
COD 100 |
|
212485 |
"The value 'PAA/AHgAbQBsACAAdgBIAHIAcwBp...' has a length 1040, which exceeds the maximum size of the destination type Text" error message if you try to import files from an already successfully exported workflow containing many response conditions. |
Administration |
XML 1501 |
|
212730 |
"Nothing to handle" error message when you run the Create Pick function in the pick worksheet. |
Warehouse |
COD 7311 TAB 7326 |
|
212927 |
When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced. |
Jobs |
COD 22 COD 5813 COD 5817 TAB 5802 |
|
212971 |
If you change a word template in a segment for a specific contact, the changes are not saved. |
Marketing |
TAB 5062 TAB 5065 TAB 5077 |
|
212983 |
When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT. |
Sales |
COD 6620 |
|
213092 |
The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period. |
Inventory |
COD 7380 |
|
213221 |
A job queue entry is always retained for a limited user when you open a company. |
Administration |
COD 455 |
|
213466 |
New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration. |
Administration |
N/A |
|
213591 |
"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process. |
Marketing |
COD 5051 |
|
213636 |
When you create a new reminder, the No. of Reminders value is not updated correctly on the reminder line. |
Finance |
PAG 434 PAG 435 PAG 438 PAG 439 |
|
213778 |
"The length of the string is X, but it must be less than or equal to 80 characters. Value: Firm Planned Prod. Order Component Y" error message when you reserve a specific lot against a component. |
Manufacturing |
PAG 498 |
|
213937 |
A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created. |
Administration |
PAG 538 |
|
213968 |
"There is no Entry Summary within the filter." error message when you fill the Serial No. .field after the Lot No. field in an inventory put-away document. |
Warehouse |
N/A |
|
214038 |
In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount. |
Cash Management |
COD 370 |
|
214103 |
A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual). |
Sales |
TAB 37 |
|
214158 |
The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist. |
Inventory |
TAB 5530 |
|
214191 |
"Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service. |
Purchase |
COD 22 COD 5817 |
|
214193 |
Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open. |
Sales |
COD 22 COD 5817 |
|
214241 |
The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price. |
Jobs |
COD 7000 |
|
214359 |
When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code. |
Finance |
COD 427 |
|
214414 |
The quantity of an underlying component is incorrect when the item has multiple units of measure. |
Inventory |
COD 905 |
|
214448 |
The Copy Document function does not copy the shipping address from the source document. |
Purchase |
COD 6620 |
|
214776 |
Issue with naming of menu items for analysis views. |
Finance |
MEN 1010 |
|
214847 |
The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period. |
Inventory |
COD 7380 TAB 27 TAB 5700 |
|
214851 |
The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period. |
Inventory |
COD 7380 TAB 27 TAB 5700 |
|
214868 |
"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order. |
Sales |
COD 6501 |
|
215295 |
Forward flushing consumption by operation does not consume when the operation starts but when it finishes. |
Manufacturing |
COD 22 |
|
215353 |
A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table. |
Marketing |
TAB 5084 |
|
215496 |
A location can be deleted even though it is used by SKUs. |
Inventory |
TAB 14 |
|
215646 |
The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end. |
Finance |
PAG 232 PAG 233 |
|
215705 |
The Copy Document function does not copy the shipping address from the source document. |
Purchase |
COD 6620 |
|
213654 |
When you unapply and void a foreign check payment, the dimension set ID is missing on the realized gain/loss entry. |
Finance |
COD 367 |
|
213568 |
The planning worksheet does not combine purchase orders for the same vendor together. |
Manufacturing |
COD 333 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
214452 |
The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entry table in the APAC version. |
Sales |
COD 12 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
212833 |
For all G/L Journal lines that are created from an EB payment journal, the Bal. Account No. field is populated although the extra balancing line is created. The Bal. Account No. field should be blank in the Belgian version. |
Cash Management |
REP 2000004 |
|
214488 |
If you post a sales prepayment invoice with a prepayment cash discount, the Base before Pmt. Discount field on the VAT Entry table is not filled in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
212494 |
"The remaining amount of the customer entries..." error message if you change the Payment Discount field in the LSV journal in the Swiss version. |
Cash Management |
REP 3010833 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
212796 |
The Remove Applications functionality does not work for prepayments in the Czech Version. |
Cash Management |
PAG 11706 TAB 1294 TAB 274 |
|
213001 |
When you create a payment reconciliation journal from a bank statement, the Type and No. fields are not transferred from the statement to the journal when no match has been found for application in the Czech Version. |
Cash Management |
COD 1255 TAB 11707 |
|
214197 |
The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version. |
Finance |
REP 11764 |
|
214198 |
The Navigate functionality does not support EET entries in the Czech Version. |
Finance |
PAG 344 PAG 5600 REP 35 TAB 31123 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
212912 |
"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version. |
Finance |
N/A |
|
213383 |
When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version. |
Finance |
REP 595 |
|
215340 |
It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version. |
VAT/Sales Tax/Intrastat |
N/A |
|
215411 |
The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version. |
VAT/Sales Tax/Intrastat |
TAB 254 |
|
215474 |
The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version. |
Finance |
COD 12 |
|
215595 |
inconsistent behavior in FactBox in cash receipt journals in the DACH version. |
Finance |
PAG 35516 PAG 35517 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210389 |
No taxable VAT operations should be included on the 340 VAT Declaration page in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
|
212621 |
If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
|
213189 |
The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
213195 |
The base is not well calculated on the VAT Declaration page with two columns in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 12 |
|
213766 |
The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 10736 |
|
214200 |
The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 12 |
|
214821 |
The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
213400 |
The system allows posting a sales or a purchase invoice even if the VAT identifier of the VAT posting setup combination on the invoice line is empty in the Italian version. |
Finance |
COD 80 COD 90 |
|
213601 |
The input VAT amount of December should be reported in the Prior Year Input VAT field instead of in the Prior Period Input VAT field of the January new calendar year in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
|
213698 |
If you change the Social Security Gross field on the Payment Journal Withhold. tax-Soc.Sec. Calculation page, the system does not re-calculate the Social Security Tax field in the Italian version. |
Finance |
TAB 12113 |
|
215659 |
If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. |
Administration |
TAB 12113 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
215121 |
"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. |
Finance |
N/A |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
215650 |
The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version. |
Finance |
COD 17387 |
|
215966 |
The Average Headcount by Org. Unit report looks strange in the Russian version. |
Finance |
REP 17375 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
213429 |
"The Accounting Period GB does not exist" error message when you set the Average Cost Period field to Accounting Period in the British version. |
Inventory |
PAG 461 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
214920 |
Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2017 - Italy |
Financial Management |
COD 12150, COD 12151, REP 12150, PAG 320, TA B743, MEN 1030 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
196471 |
Financial Management |
TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425 |
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 07 NAV 2017 AT package |
|
AU - Australia |
Download the CU 07 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 07 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 07 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 07 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 07 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 07 NAV 2017 DK package |
|
ES - Spain |
Download the CU 07 NAV 2017 ES package |
|
FI - Finland |
Download the CU 07 NAV 2017 FI package |
|
FR - France |
Download the CU 07 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 07 NAV 2017 IS package |
|
IT - Italy |
Download the CU 07 NAV 2017 IT package |
|
IN - India |
Download the CU 07 NAV 2017 IN package |
|
NA - North America |
Download the CU 07 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 07 NAV 2017 NL package |
|
NO - Norway |
Download the CU 07 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 07 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 07 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 07 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 07 NAV 2017 UK package |
|
All other countries |
Download the CU 07 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.
