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:

Error message when connecting the Windows client

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

SII support for batch submissions in the Spanish version.

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

CFDI new layout version 3.3 in the Mexican version.

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

Column changes for VAT ledgers in the Russian version.

Financial Management

COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412

UK - United Kingdom

ID

Title

Functional area

Changed objects

232264

Payment terms reporting in the British version.

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.

Download Cumulative update CU 13 for Microsoft Dynamics NAV 2017

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.

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