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 |
KB Title |
|
256650 |
"Could not add property to the resource type" error message when you try to run an OData web service call. |
|
271556 |
Introduce a server-side parameter to fall back default printer settings if a report does not match standard paper sizes. |
|
271763 |
Incorrect field shows as default when you select the Go to Other Page option from the Items list page. |
|
272127 |
Saved settings cannot be overwritten. |
|
272792 |
Cursor loses focus when you filter data items by using Internet Explorer, while other browsers work well. |
|
273436 |
Field lookup issue in the Phone client. |
|
274138 |
Horizontal scroll is not possible in iOS. |
|
278377 |
NAV Service Tier crashes with a null exception in NavSqlConnection.SetKeepAlive. |
Application hotfixes
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
271849 |
The Post & Send action cannot be used when the Background Posting option is enabled. |
Administration |
COD 79 COD 81 TAB 77 PAG 43 |
|
275152 |
"A security filter has been applied to table Interaction Log Entry. You cannot access records that are outside that filter" error message when you filter on interaction logs. |
Administration |
COD 5051 |
|
275781 |
Security filter is not working. |
Administration |
COD 12 |
|
271769 |
The HideValidationDialog property is missing in the GetCustomerBalAccount function. |
Finance |
TAB 81 |
|
272958 |
The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field. |
Finance |
COD 5700 TAB 91 TAB 98 |
|
273629 |
If you choose different G/L account numbers in the Consolid. Debit and Credit Account fields, when you import the G/L entries in the consolidation company the system updates the wrong G/L account. |
Finance |
COD 432 |
|
273651 |
Filtering by last issued reminder levels does not work correctly for customer ledger entries. |
Finance |
COD 392 |
|
273766 |
If you reorder general journal lines, the test report shows a warning message in some cases. |
Finance |
REP 2 |
|
274244 |
The '<>' filter doesn't work as expected on the Account Schedule Overview page. |
Finance |
COD 408 |
|
274256 |
The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page. |
Finance |
PAG 7138 PAG 7139 |
|
275032 |
The G/L Register report does not print the journal numbers correctly if they are longer than four digits. |
Finance |
REP 3 |
|
275905 |
The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0. |
Finance |
REP 121 REP 321 |
|
275985 |
Deferrals are not considered same deferral codes in document lines with different G/L Accounts |
Financial Management |
COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 |
|
273614 |
Item unit of measure records can be deleted when you define the same unit of measure as the put-away unit of measure on the Item card. |
Inventory |
TAB 5404 |
|
272463 |
If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly. |
Jobs |
COD 408 |
|
273186 |
Service type items cannot be consumed in a job journal when the item has negative stock. |
Jobs |
COD 1011 |
|
272789 |
The Calc. Regenerative Plan function on the Planning Worksheet page does not show the action line for an item that will show in next planning run. |
Manufacturing |
COD 99000854 |
|
272974 |
When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing. |
Manufacturing |
TAB 5409 |
|
273920 |
When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate causes incorrect indirect cost on the Prod. Order Line page. |
Manufacturing |
COD 900 TAB 246 TAB 900 TAB 99000829 |
|
274260 |
"The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'" error message when you post a purchase invoice where an earlier partial invoice was posted. |
Purchase |
COD 6500 |
|
274538 |
"You must assign item charge X if you want to invoice it." error message when you post a purchase invoice of partial receipts and item charges due to rounding issue of Qty. to assign = 0.999999999999999999. |
Purchase |
COD 64 COD 6638 COD 6648 COD 74 |
|
274185 |
"Shipment Date must be equal to DD/MM/YYYY in Sales Line: Document Type=Order" error message when you post a shipment after you update the Planned Delivery Date field on the Order Promising Lines page. |
Sales |
TAB 37 TAB 99000880 |
|
275473 |
There is no delivery ID for PEPPOL sales invoices and you cannot add a GLN number to a ship-to address. |
Sales |
COD 1605 XML 1600 XML 1601 |
|
272182 |
The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo. |
Sales |
REP 1307 |
Local application hotfixes
APAC
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
273538 |
Inconsistency error when you post a pre-payment invoice in the APAC version. |
Purchase |
COD 28040 COD 90 COD 444 |
|
273872 |
"Account No. must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a purchase invoice in the APAC version. |
Purchase |
COD 80 COD 90 TAB 28043 |
BE - Belgium
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
274237 |
"The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message when you run the Intrastat - Form report in the Belgian version. |
Finance |
REP 501 |
|
274774 |
The Annual Listing report must disregard the Minimum Amount field in case of a negative total sales amount in the Belgian version. |
Finance |
REP 11308 REP 11309 |
CH - Switzerland
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
275411 |
"Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version. |
Cash Management |
COD 1223 TAB 1226 TAB 287 |
CZ- Czech
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
272176 |
The Account Type and Account No. fields are not retrieved correctly if you use the Transfer Difference to Account functionality on the Payment Reconciliation Journal page with advance payment in the Czech version. |
Cash Management |
COD 1255 |
|
276047 |
There is layout issue in the Open Vendor Entries at Date report in the Czech version. |
Finance |
REP 11779 TAB 254 |
|
276056 |
Check is missing when you propose credit lines in the Czech version. |
Finance |
COD 31050 |
DACH
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
277523 |
"Object reference not set to an instance of an object" error message in the Elster transfer in the DACH version. |
Finance |
N/A |
|
273768 |
An item is shown in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is set to FALSE and the item does not have item ledger entries in the DACH version. |
Inventory |
REP 790 |
|
273790 |
The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the DACH version. |
Inventory |
REP 11511 |
DE - Germany
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
273790 |
The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the German version. |
Inventory |
REP 11511 |
ES - Spain
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
270396 |
The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
274456 |
The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
274465 |
The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 10736 |
|
275517 |
Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10753 COD 10756 |
|
277440 |
Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10756 |
FR - France
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
274780 |
If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version. |
Finance |
REP 10805 REP 10807 |
NA - North America
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
273109 |
The Service Order Statistics Page and Service Invoice Statistics Page show incorrect blank captions for sales tax in the North American version. |
Finance |
PAG 10052 PAG 10053 |
|
272182 |
The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo in the North American version. |
Sales |
REP 1307 |
RU - Russia
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
274816 |
"You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to a prepayment in the Russian version. |
Finance |
COD 6620 COD 80 |
UK - United Kingdom
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
274395 |
If the date periods are not set up as full months, the Keep Comparison Period Scope function on the Account Schedules page is not working as expected in the British version. |
Finance |
COD 359 |
Local regulatory features
CH - Switzerland
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
272868 |
Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version. |
Financial Management |
COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml |
ES - Spain
|
ID |
KB Title |
KB Functional Area |
Changed Objects |
|
270540 |
Feature to re-create lost SII History entries in the Spanish version. |
Financial Management |
COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055 |
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 21 NAV 2017 AT package |
|
AU - Australia |
Download the CU 21 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 21 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 21 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 21 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 21 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 21 NAV 2017 DK package |
|
ES - Spain |
Download the CU 21 NAV 2017 ES package |
|
FI - Finland |
Download the CU 21 NAV 2017 FI package |
|
FR - France |
Download the CU 21 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 21 NAV 2017 IS package |
|
IT - Italy |
Download the CU 21 NAV 2017 IT package |
|
NA - North America |
Download the CU 21 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 21 NAV 2017 NL package |
|
NO - Norway |
Download the CU 21 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 21 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 21 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 21 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 21 NAV 2017 UK package |
|
All other countries |
Download the CU 21 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.
