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 |
|---|---|
|
233226 |
Workflow updates make lists jump. |
|
234156 |
Performance issue with the Export to Excel function. |
|
234566 |
Problem with the copy/paste when you use the Comments feature in the Windows client. |
|
234813 |
The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update. |
|
235101 |
"Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table. |
|
235781 |
Missing add or remove entities for Activity Cue indicators in Role Centers. |
|
251371 |
Error when customizing a personalization. |
|
252014 |
Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer. |
|
252230 |
Split-NAVApplicationObjectFile reports errors on an incorrect line. |
|
253784 |
Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
235867 |
Synchronizing a contact with Dynamics 365 for Sales pulls over account records to Dynamics NAV that circumvent integration table filters. |
Administration |
COD 5341 COD 5342 TAB 5335 |
|
251179 |
If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch workflow causes an additional restriction during posting. |
Administration |
REP 1401 |
|
251364 |
Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start. |
Administration |
TAB 225 |
|
252056 |
Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table. |
Administration |
TAB 9650 |
|
253575 |
"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry. |
Administration |
COD 10 COD 448 |
|
233340 |
If a suggested payment is modified in a payment journal and it is not in the Apply Vendor Entries window, the posting is allowed and the remaining amount is incorrect. |
Cash Management |
COD 12 |
|
235885 |
Reversed bank ledger entries are included in bank reconciliation. |
Cash Management |
REP 1496 |
|
252965 |
Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment. |
Cash Management |
REP 317 |
|
203313 |
Document reports are printed inconsistently when you select a language that is not within the client languages. |
Finance |
REP 206 |
|
235022 |
The NotBlank property is missing in some tables. |
Finance |
TAB 1508 TAB 5335 TAB 5720 TAB 5973 TAB 9600 TAB 11000 TAB 11001 |
|
235730 |
The chart selection in the Business Manager Role Center is not persistent. |
Finance |
PAG 1392 |
|
235838 |
If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice. |
Finance |
TAB 39 |
|
235841 |
Incorrect filter on the Analysis by Dimensions page. |
Finance |
PAG 9249 |
|
251260 |
"Connection to remote session could not be established" error message when you try to verify the VAT Registration No. field of a customer or a vendor. |
Finance |
COD 1290 |
|
251773 |
Filters on a customer list are not transferred to the customer card. |
Finance |
PAG 21 |
|
253585 |
"The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated. |
Finance |
COD 10 |
|
234590 |
Error when you validate the Bal. Account No. field for a fixed asset transaction. |
Fixed Assets |
TAB 81 |
|
234508 |
All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter. |
Inventory |
REP 113 |
|
234746 |
The item card is slow to open with many sales prices. |
Inventory |
PAG 30 TAB 1304 |
|
234903 |
An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available. |
Inventory |
TAB 901 |
|
235152 |
Performance issue when you use the same item attribute on a large set of items. |
Inventory |
PAG 7504 TAB 7504 TAB 7505 |
|
235912 |
The expiration date is not validated on item tracking lines when you are using both lot and serial numbers, and the posting is for a lot that has already been received. |
Inventory |
PAG 6510 |
|
251877 |
An availability warning is not displayed when you change the due date on an assembly line to an earlier date when the item is not available. |
Inventory |
COD 311 COD 5790 TAB 901 |
|
235814 |
The Job Ledger Entry No. field is wrong on the Job Invoices page. |
Jobs |
COD 1001 |
|
251555 |
The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually. |
Jobs |
COD 90 |
|
231794 |
The default location for a vendor is not validated on the purchase header when you create a purchase order for the same vendor. |
Purchase |
COD 96 COD 97 TAB 38 |
|
234009 |
The Sell-to Customer No. field is validated on the Invoice Details FastTab from the purchase header when you create the purchase order as a special order. |
Purchase |
COD 333 TAB 38 |
|
234311 |
Removing the order address code on a purchase order does not refresh the order address on the vendor card. |
Purchase |
TAB 38 |
|
234313 |
The email address on the Order Address Code page is not used by the Send function on a purchase order. Instead, the vendor’s default email address is used. |
Purchase |
TAB 77 |
|
234804 |
The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open. |
Purchase |
PAG 9092 |
|
235924 |
The drop-down in the Description Field does not work correctly on purchase orders. |
Purchase |
TAB 39 |
|
229695 |
The values in the Total field in sales documents do not always reflect the totals of the lines that are displayed in the document. |
Sales |
PAG 46 PAG 47 PAG 55 PAG 95 |
|
234080 |
"Company No. must have a value in Contact: No.=CT100212. It cannot be zero or empty" error message when you create a sales quote. |
Sales |
PAG 41 TAB 36 |
|
235162 |
Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report. |
Sales |
REP 113 |
|
235281 |
When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries. |
Sales |
REP 206 |
|
251065 |
When you manually assign the Invoice Discount % field to a sales order and then change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly. |
Sales |
PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 |
|
251421 |
The Sell-to Customer No. field is missing on the Sales Order page. |
Sales |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 TAB 36 TAB 38 |
|
251874 |
"There are unpaid prepayment invoices that are related to the document of type Order" error message in prepayments. |
Sales |
TAB 36 TAB 38 |
|
252076 |
The dimension is not copied when you create a new item with a global dimension value. |
Sales |
TAB 1300 TAB 1301 TAB 1303 |
|
252110 |
"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message. |
Sales |
TAB 5354 TAB 5356 |
|
252621 |
The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information. |
Sales |
PAG 9304 PAG 9311 |
|
234987 |
"There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where a package line is set for the Shop Calendar Working Days table. |
Upgrade |
TAB 99000752 |
|
235005 |
The quantity to receive is incorrect on the Warehouse Receipt page when you create it from a transfer order and a partial receipt was created earlier. |
Warehouse |
COD 5750 |
|
251451 |
Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum. |
Warehouse |
TAB 5767 |
|
252330 |
"If Shipping Advice is Complete in Sales Order no. number, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment. |
Warehouse |
COD 5752 TAB 36 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251398 |
The AssistEdit button to retrieve the file is missing on the request page for SEPA payments in the Belgian version. |
Finance |
REP 2000001 REP 2000002 REP 2000005 REP 2000006 |
|
251869 |
When you post a purchase invoice with more than one line, the Base Before Pmt. Disc. field in VAT entries is incorrect in the Belgian version. |
Finance |
TAB 49 |
|
253105 |
When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version. |
Finance |
REP 12 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
235210 |
The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version. |
Cash Management |
XML 1000 |
|
235347 |
"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version. |
Cash Management |
COD 1221 |
|
235549 |
The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version. |
Cash Management |
COD 11503 COD 1223 REP 393 |
|
251601 |
The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. |
Cash Management |
XML 11501 |
|
253665 |
Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version. |
Cash Management |
COD 11503 COD 1221 |
|
240969 |
The summary is always printed on a new page even if there is enough space to print on the last page with customer details in the Swiss version. |
Finance |
REP 11540 REP 11559 |
|
242145 |
The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version. |
Finance |
REP 11559 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
253907 |
"The contents of the Bank Account Code field cannot be copied to the Bank Account Code field because the size of the Bank Account Cod field is too small" error message if you close an advance letter by using the Post Refund and Close Adv. function in the Czech version. |
Cash Management |
COD 11764 COD 11765 COD 31000 |
|
253943 |
"Vendor Posting Group must be equal to [PostingGroup] in Vendor Ledger Entry" error message if you try to post an advance payment from a payment reconciliation journal with the Check Posting Group on Link check box selected in the Czech version. |
Cash Management |
COD 370 |
|
253947 |
Some text is not fully compliant in the Credit and Posted Credit reports in the Czech version. |
Finance |
REP 31050 REP 31057 REP 31098 |
|
253939 |
"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group=" error message when you try to post a general journal in the Czech version. |
Finance |
TAB 31000 TAB 31020 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251712 |
Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version. |
Purchase |
REP 407 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251315 |
The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version. |
Finance |
COD 10750 |
|
251540 |
If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version. |
Finance |
TAB 10753 |
|
251640 |
SII notifications are automatically sent to the My Notifications part in the Spanish version. |
Finance |
COD 10751 |
|
252870 |
The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version. |
Finance |
COD 10750 |
|
254038 |
Incorrect SII XML format in the Spanish version. |
Finance |
COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
|
254044 |
All documents sent through SII fail in the Spanish version. |
Finance |
COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251044 |
If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. |
Administration |
COD 12101 TAB 12113 TAB 12137 |
|
252203 |
If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. |
Finance |
COD 12183 |
|
251203 |
Incorrect hardcoded dates on the request page for a depreciation book in the Italian version. |
Fixed Assets |
REP 12119 |
|
251251 |
If you insert a sale or purchase document, the payment lines are not created in the Italian version. |
Sales |
COD 80 COD 86 COD 87 COD 90 COD 96 COD 97 TAB 12170 TAB 36 TAB 38 TAB 5900 |
|
252613 |
The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
234168 |
The sales tax rounding is different on the sales order than in the sales order statistics in the North American version. |
VAT/Sales Tax/Intrastat |
PAG 47 PAG 51 PAG 52 PAG 55 PAG 96 PAG 98 TAB 38 TAB 39 |
|
251555 |
The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually in the North American version. |
Jobs |
COD 90 |
|
252648 |
When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version. |
Sales |
COD 10145 TAB 37 |
|
252652 |
When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version. |
Sales |
COD 10145 TAB 37 |
|
252660 |
An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version. |
Sales |
COD 10145 TAB 37 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251022 |
The CBG Posting – Test report shows too many lines for applied entries and amounts do not always show decimals in the Dutch version. |
Cash Management |
REP 11400 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
234988 |
Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version. |
Cash Management |
REP 15000001 REP 15000050 |
|
251413 |
The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version. |
Finance |
REP 10618 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
252311 |
Incorrect calculations in the Payment Practice report in the British version. |
Finance |
COD 10525 REP 10580 |
|
252337 |
The layout of the Payment Practices report has no left margin in the British version. |
Finance |
COD 10525 REP 10580 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
235167 |
The Customer (Vendor) G/L Turnover report shows and unexpected Net Change value as the period result in the Russian version. |
Finance |
REP 12450 REP 12451 |
|
251151 |
The Facture template has inflexible filling for the Tariff No cell in the Russian version. |
Finance |
COD 12401 COD 12423 COD 14931 PAG 10 QUE 12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9 |
|
251545 |
The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version. |
Finance |
REP 12460 TAB 12405 |
|
251626 |
The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version. |
Finance |
COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968 |
|
253123 |
The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version. |
Finance |
REP 12451 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251440 |
Non-taxable income type handling in withholding tax in the Italian version. |
Financial Management |
TAB12116 PAG12112 COD12132 |
Other countries
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
251850 |
Electronic ledger accounting statement layout version 1.3 in the Mexican version. |
Financial Management |
COD27000 PAG27000 |
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 14 NAV 2017 AT package |
|
AU - Australia |
Download the CU 14 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 14 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 14 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 14 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 14 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 14 NAV 2017 DK package |
|
ES - Spain |
Download the CU 14 NAV 2017 ES package |
|
FI - Finland |
Download the CU 14 NAV 2017 FI package |
|
FR - France |
Download the CU 14 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 14 NAV 2017 IS package |
|
IT - Italy |
Download the CU 14 NAV 2017 IT package |
|
NA - North America |
Download the CU 14 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 14 NAV 2017 NL package |
|
NO - Norway |
Download the CU 14 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 14 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 14 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 14 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 14 NAV 2017 UK package |
|
All other countries |
Download the CU 14 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.
