This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales.
Note
After you update to CU 13 and try to connect the client to the new platform binaries when using an older database, you will receive an error message that looks like the following:
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 |
|---|---|
|
230014 |
Promoted fields are not displayed. |
|
231029 |
Caption is not displayed if the Add-in field is bound to a JavaScript Control Add-in. |
|
231110 |
If a JavaScript Add-in is used with the progress bar window, it causes a Client disconnection if the operation is cancelled. |
|
232351 |
The "Sequence contains no matching element" error is shown when you run the New-NAVCRMTable PS command with the ContractDetail CRM table. |
|
233463 |
The "The tenant 'default' was not found" error is shown when you try to migrate tenants from Dynamics NAV 2016 to Dynamics NAV 2017 by mounting them. |
|
234329 |
Handle multiple documents and rename in the Word Waiter class. |
|
234863 |
The "The server could not be contacted" error is shown when you try to run scheduled tasks if Dynamics NAV is running in Azure. |
|
235016 |
Focus is lost when you try to search in Dynamics NAV using Chrome. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
230496 |
Not all workflow step instances are completed when you use notifications on the Vendor Approval Workflow page. |
Administration |
TAB 1501 |
|
233976 |
An empty file is created and never erased inside the Windows Client TEMP directory. |
Administration |
COD 419 |
|
222906 |
The post is very slow when you post a large number of G/L transactions through the recurring journal. |
Cash Management |
COD 13 |
|
234228 |
Description is empty after you post a payment reconciliation journal in the Swiss version. |
Cash Management |
COD 370 TAB 274 |
|
231426 |
The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions. |
Cash Management |
REP 1408 REP 28021 |
|
230918 |
Incorrect code in the GetVendLedgerEntry() function that references to CUST instead of VEND. |
Finance |
TAB 81 |
|
230969 |
The Comparison Period Formula words are not converted to any language. |
Finance |
COD 1318 COD 8 |
|
231834 |
The Customer Aging reports have some problems with display. |
Finance |
REP 105 REP 106 REP 109 |
|
231847 |
When you use a workflow that requires approval on the increase of the unit price of an item, the change of the item price cannot be approved. |
Finance |
COD 1535 |
|
232553 |
Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal. |
Finance |
COD 11 |
|
232568 |
If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. |
Finance |
COD 17 TAB 179 |
|
232836 |
Posted deferral entries are not reversed on reveal of posted G/L entries. |
Finance |
COD 1720 COD 179 TAB 1704 |
|
232866 |
When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field is not validated. |
Finance |
PAG 232 PAG 233 |
|
233949 |
The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version. |
Finance |
REP 104 |
|
234116 |
When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed. |
Finance |
PAG 39 |
|
234740 |
The "Connection to remote session could not be established" error message is shown on an attempt to verify the VAT Registration No. of a customer or a vendor. |
Finance |
COD 1290 |
|
234807 |
Amounts are incorrect if a column layout contains 2 columns with the same comparison period formula, just in different languages. |
Finance |
COD 1318 COD 8 |
|
251260 |
The "Connection to remote session could not be established" error message is shown when you try to verify the VAT registration number of a customer or a vendor. |
Finance |
COD 1290 |
|
230065 |
Incorrect application is displayed on the Payment Registration page. |
Finance |
COD 980 |
|
233796 |
It is cumbersome to create a FA depreciation book with the DB1/SL depreciation method because the Declining Balance % field is not shown by default. |
Fixed Assets |
PAG 5666 |
|
231532 |
The Total line in the Item Age Composition - Value Report shows same value as line before instead of totaling the whole report. |
Inventory |
REP 5808 |
|
231925 |
The "Applies-to Entry must not be filled out when reservations exist in Item Ledger Entry Entry No.='EntryNumber'" error message is shown when you order promising and drop shipment. |
Inventory |
COD 99000813 COD 99000832 COD 99000889 |
|
232501 |
The blank description from the cross reference number populates the Description field on the planning worksheet instead of considering available description in the Item table. |
Inventory |
TAB 5717 |
|
232540 |
The "The Stockkeeping Unit already exists" error message is shown when you run the Calculate Inventory Value action on the Revaluation Journal page. |
Inventory |
REP 5899 |
|
233962 |
The "There are multiple expiration dates registered for lot X" error message is shown when you post a sales shipment. |
Inventory |
COD 6500 |
|
230967 |
The "An attempt was made to change an old version of a Job record..." error message is shown when you post a job journal. |
Jobs |
COD 1012 |
|
232329 |
If you replan a firm planned production order after you add a make to order subassembly unexpectedly, it generates a new firm planned production order instead of adding the line to the existing firm planned production order. |
Manufacturing |
COD 99000787 TAB 5407 |
|
232555 |
Item tracking is deleted when you run a calc. regenerative plan on the Planning Worksheet page. |
Manufacturing |
COD 99000854 TAB 246 |
|
230716 |
Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields. |
Marketing |
COD 5054 |
|
231916 |
Contact name on Vendor cards is blank. |
Marketing |
TAB 23 |
|
230497 |
The "There is no Item Application Entry within the filter... " error message is shown when you post undo receipt of item (service type) related to a job. |
Purchase |
COD 5813 COD 5817 |
|
232112 |
The correct item number is not provided when you change an item description. |
Purchase |
TAB 39 |
|
234378 |
The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions. |
Purchase |
COD 21 |
|
228972 |
If you create a new sales quote for a contact, it is not possible to populate the Ship-to Address field and the Shipment Method field. |
Sales |
PAG 41 |
|
230892 |
if you change the Contact Name field on the Sales Order page, the Ship-to Address field changes to the Custom Address option if you validate a sales line. |
Sales |
TAB 36 |
|
231399 |
The "Attempted to divide by zero" error message is shown when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field set to 0. |
Sales |
COD 5807 PAG 5814 TAB 5809 |
|
232056 |
Aged Accounts Receivable report's time-stamp has UTC time regardless of the time zone. |
Sales |
REP 120 REP 322 |
|
232388 |
The Customer/Item Sales report does not consider value entries representing sales credit of the Charge (Item) type; it causes the report to show an incorrect amount. |
Sales |
REP 113 |
|
232699 |
The Customer Card page can incur performance issues that are caused by calculations for the Statistics page. |
Sales |
COD 763 PAG 21 TAB 21 |
|
232728 |
Sales invoice discount is not calculated when it is created from job planning lines. |
Sales |
COD 1002 |
|
232743 |
The external document number is not available on the Posted Sales Invoice page. |
Sales |
PAG 143 |
|
232771 |
The Balance To Date report shows entries that are posted after the selected ending date. |
Sales |
REP 121 REP 321 |
|
233233 |
The "The record is not open. Page Edit - Sales Order - ..." error message is shown when you enter a Sales Line of type Title in the Swiss version. |
Sales |
COD 10 |
|
233751 |
If you change the Contact Name field on the Sales Order page, the Ship-to Address field is changed to the Custom Address option if you validate a sales line. |
Sales |
TAB 36 |
|
234103 |
An incorrect item is selected when you enter a Sales Line if there are multiple items that start with a same character. |
Sales |
COD 10 |
|
231537 |
The Cross-dock opportunity is not calculated when the demand is a service order. |
Warehouse |
COD 5780 TAB 5768 |
|
233088 |
The "If you want to set a filter to field Location Code, it must be" error message is shown when you run the Calculate Bin Replenishment report through the Job Queue option. |
Warehouse |
PAG 7351 REP 7300 |
|
234112 |
A bet bin content batch job does not respect the Posting No. Series field that is assigned to a used journal batch in the item reclass journal. |
Warehouse |
REP 7391 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
231426 |
The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions in the APAC version. |
Cash Management |
REP 1408 REP 28021 |
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
234257 |
Incorrect row number 11 is negative in the VAT Statement, and then the xml file is created wrong. The negative amount is not considered at all in the XML file in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11110 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232187 |
The length of the string is 25, but it must be less than or equal to 20 characters if you use the Export Payment Lines function on the EB Payment Journal page in the Belgium version. |
Cash Management |
REP 2000004 |
|
233575 |
If you export documents with the PEPPOL 2.1 format, the document cannot be validated without warnings in the Belgium version. |
Sales |
COD 1605 TAB 290 XML 1600 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232834 |
On REP 3010531 - Customer ESR Journal the number of pages remains 1 even on pages 2, 3 4 on the Customer ESR Journal report in the Swiss version. |
Cash Management |
REP 3010531 |
|
233414 |
The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. |
Cash Management |
COD 11503 REP 393 |
|
234206 |
The Suggest Vendor Payments report also suggests credit memos in the Swiss version. |
Cash Management |
REP 393 |
|
235560 |
If you enter the IBAN number with spaces on the Vendor bank page and export a payment file, the space characters do not get removed in the Swiss version. |
Cash Management |
TAB 1226 |
|
230459 |
The transfer amount is not shown on all pages on the Balance to Date page in the Swiss version. |
Finance |
REP 11540 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
235314 |
The Currency Code field on the Payment Rec. Journal page is not filled when you work with the Advance Letter functionality in the Czech version. |
Cash Management |
COD 1255 MEN 1030 |
|
235542 |
It does not transfer the bank statement currency code from a bank statement line to the currency code from a payment reconciliation journal in the Czech version. |
Cash Management |
REP 11701 TAB 274 |
|
235716 |
It does not use the default folder Path from the Bank Export/Import Setup page for SEPA payment in the Czech version. |
Cash Management |
COD 11720 COD 1220 |
|
233528 |
It is possible to post a credit although the customer is blocked with the All type in the Czech version. |
Finance |
COD 11 COD 12 TAB 81 |
|
233767 |
Permission error when you change dimension management in the Czech version. |
Finance |
COD 11769 |
|
233766 |
User checks during adjustation in the Czech version. |
Inventory |
COD 21 |
|
235697 |
The Cost Posted to G/L column does not show corresponding value as the As of Ending Date column when certain filters been applied in the Inventory Valuation WIP report in the Czech version. |
Manufacturing |
REP 5802 |
|
235315 |
The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version. |
Purchase |
COD 6620 |
|
233779 |
Issue with saving values when you post or correct postponed VAT for posted sales credit memo on the Request Form page in the Czech version. |
Sales |
PAG 5972 REP 11790 |
|
235707 |
The Credit Memo report prints the VAT date even though it has posted a postponed VAT in the Czech version. |
Sales |
REP 31097 |
|
235320 |
The VAT entries have been created in the closed VAT period in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 11 PAG 472 REP 11775 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232393 |
The VAT-Vies Declaration Tax report does not create a PDF file when you use the Web client in the German version. |
VAT/Sales Tax/Intrastat |
REP 11007 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
230977 |
If you post a sales or purchase document for EU customer or vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
|
231006 |
Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
|
231011 |
Non-taxable scenarios are missing amount base on localization rules in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
|
232428 |
If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and not set the SII interface, the exports only exports <Entrega> in the Spanish Version. |
Finance |
COD 10750 |
|
232826 |
Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
232942 |
If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
232970 |
If you have the Post Line Discount field set on the Sales & Receivables Setup page and post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
233507 |
Only invoice type F1, F2 and credit memo type R1 and R2 are supported in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
233941 |
The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
234060 |
If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
234066 |
The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. |
Finance |
COD 10750 |
|
234077 |
Sales and purchase documents with withholding taxes (IRPF) shouldn't be included in SII XML files in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
232815 |
Example XML message for registration when the counter party is not registered in the Spanish version. |
Sales |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
231766 |
The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. |
Finance |
COD 12182 |
|
232598 |
The <Data> format reported in the DatiFattura exported file is not correct in the Italian version. |
Finance |
COD 12182 |
|
233033 |
The <TipoDocumento> tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. |
Finance |
COD 12182 |
|
230505 |
The Balance Due fields of the Customer table is differently set respect to the Balance Due (LCY) fields of the same table and the Balance Due and Balance Due (LCY) fields of the Vendor table in the Italian version. |
Sales |
TAB 18 TAB 23 |
|
233646 |
The document number assigned to posted purchase invoices is not correct in the Italian version. |
VAT/Sales Tax/Intrastat |
TAB 38 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232543 |
The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version. |
Purchase |
TAB 38 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
231919 |
The element code <InstrId> is missing in the ISO20022 credit transfer file in the Norwegian version. |
Cash Management |
COD 10601 COD 1221 REP 15000001 |
|
232720 |
The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version. |
Cash Management |
REP 393 COD 10601 |
|
233092 |
If you run the Suggest Remittance report in certain circumstances, the balance account type, balance and the total balance displayed in the journal are not correct in the Norwegian version. |
Cash Management |
PAG 256 REP 15000001 |
|
233376 |
When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version. |
Cash Management |
COD 10635 TAB 15000004 |
|
233396 |
Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. |
Cash Management |
COD 10635 |
|
234344 |
Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version. |
Cash Management |
REP 15000003 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220462 |
If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version. |
Cash Management |
REP 10532 |
|
231534 |
The "The length of the string ..." error message appears related to the document number of a posted sales shipment when you create the Intrastat file in the British version. |
Finance |
REP 593 |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
233440 |
Financial Management |
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
|
|
232950 |
Allowing SII users to update special schema codes for all values in the Spanish version. |
Financial Management |
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
Other countries
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232208 |
Financial Management |
COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
231603 |
Financial Management |
COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232264 |
Financial Management |
COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 |
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 13 NAV 2017 AT package |
|
AU - Australia |
Download the CU 13 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 13 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 13 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 13 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 13 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 13 NAV 2017 DK package |
|
ES - Spain |
Download the CU 13 NAV 2017 ES package |
|
FI - Finland |
Download the CU 13 NAV 2017 FI package |
|
FR - France |
Download the CU 13 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 13 NAV 2017 IS package |
|
IT - Italy |
Download the CU 13 NAV 2017 IT package |
|
IN - India |
Download the CU 13 NAV 2017 IN package |
|
NA - North America |
Download the CU 13 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 13 NAV 2017 NL package |
|
NO - Norway |
Download the CU 13 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 13 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 13 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 13 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 13 NAV 2017 UK package |
|
All other countries |
Download the CU 13 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.
