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.

Download Cumulative update CU 16 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 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.

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