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.

Download Cumulative update CU 21 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 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.

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