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.Note Implementing this cumulative update will require a database upgrade. 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 |
|---|---|
|
207872 |
Upgrade routine fails because of duplicate keys. |
|
217143 |
System object permissions do not appear in the North American database. |
|
222776 |
Actions are created with incorrect captions when you customize ribbons. |
|
224111 |
Address labels are printed incorrectly after you upgrade from CU 4 to CU 32. |
|
224149 |
The selected record is not the one that is created when you create a new alternate ship-to address from the sales header. |
|
224324 |
Notes are not displayed on a page when a date field is blank in the related table. |
|
224733 |
Debugger cannot handle automation variables with dimensions. |
|
224927 |
Copying a company locks the Company table. |
|
225233 |
The JavaScript add-in that is used with a dialog progress bar window disconnects the client if the operation is canceled. |
|
225437 |
The Lookup button in controls is always displayed as an hourglass when you conditionally switch between matrix page parts. |
|
225547 |
Check box moves when you try to choose it. |
|
226384 |
You cannot schedule reports when permissions are granted through a group. |
|
226928 |
You cannot open workflow template records by using a keyboard. |
|
227234 |
Date shortcuts do not work with DateTime data type filters. |
|
227975 |
"The value YYYY-MM-DD can't be evaluated into type Date" error message when you run the Inventory Valuation report. |
|
228075 |
The record link in the web client uses the description content instead of the link content. |
|
228264 |
"The server "DynamicsNAV100" was unable to process the request. The application will close" error message and the Windows client crashes when you calculate Flowfield averages. |
|
228716 |
The web client does not respond when workflows are enabled. |
|
228726 |
Many records are accumulated in the SESSION EVENT table with Client Type 2 (Web Service). |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
225334 |
The Suggest Vendor Payments action does not use the Message to Recipient field that is set on the Vendor Ledger Entries page. |
Cash Management |
REP 393 |
|
227412 |
Reversed bank ledger entries are available on the Bank Reconciliation page. |
Cash Management |
PAG 379 |
|
224785 |
If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the drill down page is incorrectly set if you use the “*” criteria. |
Finance |
COD 408 PAG 490 |
|
226068 |
An error message displays when you filter G/L budget entries. |
Finance |
TAB 96 |
|
226928 |
You cannot use a keyboard to open workflow template records. |
Finance |
PAG 1505 |
|
227987 |
A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled. |
Finance |
COD 12 |
|
229045 |
A Country/Region is not specified for VAT entries that are created from reminder fees. |
Finance |
COD 393 |
|
228081 |
An image is missing in an action item on the FA Depreciation Books Subform page. |
Fixed Assets |
PAG 5666 |
|
225989 |
The Item list is blank when you filter the list by attributes and use three different attributes. |
Inventory |
COD 7500 |
|
226030 |
Item availability displays incorrect information in the Sales FactBox when you enter a sales line with a quantity that is not an integer. |
Inventory |
PAG 9087 |
|
226997 |
The value in the value record of an item attribute is incorrect when there are different users with different regional settings. |
Inventory |
TAB 7504 |
|
227028 |
"The value "2,4" cannot be evaluated into the type Decimal" error message when you validate the Default Value column on the Item Category page. |
Inventory |
PAG 5734 |
|
227249 |
The IncludeItemWithNoTransaction option is missing in the InitializeRequest function on the Calculate Inventory report. |
Inventory |
COD 7380 REP 790 |
|
225344 |
If you use the Copy Job Planning Lines action for a job that has job ledger entries, the Ledger Entry No. field and the Ledger Entry Type field are filled in. |
Jobs |
COD 1006 |
|
228304 |
The Transferred Date and Invoiced Date fields are blank on the Job Invoices page. |
Jobs |
COD 1002 |
|
220589 |
Routing with a send-ahead quantity causes inaccurate capacity need and capacity allocation. |
Manufacturing |
COD 99000774 COD 99000810 |
|
223521 |
"Cannot match item tracking" error message when you post an inventory put-away on a transfer order. |
Manufacturing |
COD 99000831 |
|
224311 |
You can clear the Quantity Per field in the Production Order Component list, and change the component item to another item number after the consumption been posted. |
Manufacturing |
TAB 5407 |
|
225032 |
The BOM Cost Share page does not consider the ending date of the component stated on the Prod. BOM page. |
Manufacturing |
COD 5870 PAG 5870 PAG 5872 |
|
226947 |
The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page. |
Manufacturing |
COD 7302 COD 99000854 TAB 246 |
|
227211 |
The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines. |
Manufacturing |
REP 99000788 |
|
228096 |
When you post a higher consumption than expected, and sort consumption journal lines by quantity, redundant item ledger entries are created. |
Manufacturing |
COD 23 |
|
227819 |
When you create a sales order from an opportunity on the Opportunity Card page, the Sales Document Type field states "2" instead of "Order." |
Marketing |
PAG 5124 |
|
228567 |
The Team Name (Text 30) field on the To-do table has a lookup to the Name (Text 50) field on the Team table. |
Marketing |
TAB 5080 |
|
224262 |
The Carry Out action does not combine drop shipments into one purchase when the vendor and location are the same. |
Purchase |
COD 333 |
|
225494 |
The Post and Print action for Return Order prints the invoice instead of the credit memo. |
Purchase |
COD 92 |
|
225653 |
The tooltip for the No. field on the Purchase Quote page and the Purchase Order page is incorrect. |
Purchase |
PAG 49 PAG 50 |
|
226016 |
"The total item tracking quantity 2 exceeds the line quantity 1. The changes cannot be saved to the database" error message when you get bin contents from the transfer header. |
Purchase |
REP 7391 |
|
223815 |
For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page. |
Sales |
COD 80 COD 90 |
|
224140 |
If you change the VAT Amount field on the Sales Invoice Statistics page, the Total VAT Amount field and the Total incl. VAT field are incorrect on the Sales Invoice Page. |
Sales |
COD 414 COD 415 COD 57 PAG 402 PAG 403 |
|
225395 |
When you enter a name in the Customer field in a sales order, and select a customer that has the same name as several others, the selection will be overruled and the first customer in the list is assigned to the sales order. |
Sales |
TAB 36 TAB 38 |
|
225594 |
Last Submitted to Back Office (lastbackofficesubmit) is not populated when you submit a sales order from CRM to NAV. |
Sales |
COD 5343 |
|
225644 |
The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, or credit memo with a payment discount. |
Sales |
PAG 232 |
|
226062 |
For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page. |
Sales |
COD 80 COD 90 |
|
226699 |
The tooltip is incorrect for the Card (Shift+F7) action on the Sales Order, Blanket Sales Order, and Sales Return Order pages. |
Sales |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 50 PAG 507 PAG 509 PAG 6627 PAG 6630 |
|
227181 |
Performance issue with sales invoices when you choose a customer after you enter the name of a customer who is not registered. |
Sales |
COD 9990 TAB 18 |
|
228033 |
When you use the Create Return-Related Documents action from a sales return order to create a new sales order, the ship-to address is incorrect. |
Sales |
COD 6620 TAB 36 |
|
228108 |
When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT. |
Sales |
COD 6620 |
|
228378 |
CC and BCC email addresses are not reset on the Send Email page. |
Sales |
PAG 9700 |
|
229699 |
Performance issue for purchase invoices when you choose a vendor after you enter the name of a vendor who is not registered. |
Sales |
COD 9990 TAB 18 |
|
223551 |
Pick worksheet line is created with a negative value in the Qty. to Handle field if the quantity on the inventory is partially reserved, and the quantity on pick bins is less than the reserved quantity on the inventory. |
Warehouse |
COD 7312 |
|
223800 |
"Quantity (Base) available must not be less than Quantity in Bin Content Location Code=Y,Bin Code=Z,Item No.=A,Variant Code=B,Unit of Measure Code=C" error message when you post a warehouse shipment for an assembly order where components are fully registered. |
Warehouse |
TAB 7302 |
|
224568 |
Filtering by item attributes can be slow. |
Warehouse |
COD 7500 PAG 31 |
|
225420 |
The Available Qty. to Pick field is not recognized on the Pick Worksheet page if there are reservations, and Yes is chosen in the Always Create Pick Line field on the Location card. |
Warehouse |
COD 7312 TAB 7326 |
|
226023 |
The Create Pick action from the Warehouse Shipment page creates a warehouse activity when there is no stock available to pick. |
Warehouse |
COD 7314 |
|
226124 |
The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock. |
Warehouse |
COD 5780 |
|
227199 |
When an item is picked for a service order and partially shipped, all items are removed from ship bin. |
Warehouse |
COD 5980 COD 5988 COD 6500 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
225483 |
"The Reference No. field must be filled” error message when you export a payment file in the Swiss version. |
Cash Management |
REP 393 |
|
225490 |
"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version. |
Cash Management |
TAB 288 |
|
225521 |
"Unknown swiss SEPA CT export payment type" when you use the Export Payments to File function for a foreign payment on the Payment Journal page for the Swiss version. |
Cash Management |
COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000 |
|
225918 |
If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version. |
Cash Management |
COD 1240 |
|
225589 |
If you change the Expected Received Date field on the Purchase Invoice Page, lines are updated but not validated in the Swiss version. |
Purchase |
TAB 38 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
228293 |
The ClearCustVendApplnEntry function in the Gen.Journal Line table does not work correctly in the Czech version. |
Finance |
TAB 81 |
|
228656 |
The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version. |
Finance |
TAB 1294 TAB 274 |
|
229233 |
"You cannot create this type of Document when customer is blocked with type invoice" error message when you post a payment reconciliation journal in the Czech version. |
Finance |
COD 370 |
|
228727 |
Incorrect VAT is printed on the Sales - Advance Credit Memo page in the Czech version. |
Sales |
REP 31002 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
224942 |
The Document Line Tracking action is incorrectly added to the Assemble to Order action group in the DACH version. |
Sales |
PAG 46 |
|
225397 |
If you use the Make Diskette function on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version. |
Finance |
REP 11014 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
225556 |
"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
227892 |
When you try to create a SEPA vendor payment file by using the Payment Slip feature in the French database, an error appears if the Vendor Invoice No. field has more than 20 characters. |
Cash Management |
TAB 10866 |
|
225561 |
Sales credit memo marked as EU Service is not considered on the xml file in the Spanish version. |
Finance |
COD 10750 |
|
226303 |
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
|
226308 |
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version. |
Finance |
COD 10750 |
|
226448 |
F5 Imports (DUA) is not a valid option to be selected under the Invoice type field on the sales documents header in the Spanish version. |
Finance |
COD 10752 TAB 10752 TAB 112 TAB 36 |
|
226464 |
ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
|
226497 |
The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version. |
Finance |
COD 10750 |
|
227663 |
"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version. |
Finance |
COD 10750 |
|
227667 |
"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version. |
Finance |
COD 10750 |
|
227851 |
When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version. |
Finance |
COD 10750 |
|
227861 |
When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version. |
Finance |
COD 10750 |
|
227874 |
"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and shipment date in the future in the Spanish version. |
Finance |
COD 10750 |
|
228196 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version. |
Finance |
COD 10750 |
|
228208 |
When an SII exemption code is used on the VAT Posting Setupand VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version. |
Finance |
COD 10750 |
|
228334 |
The description operation is not exported in the xml file for sales and purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
224143 |
When you use the Create File action on the Intrastat Journal page, the total amount is not rounded in the Italian version. |
Finance |
REP 593 |
|
226143 |
If the value in the Taxable Base % field of the withholding tax line is not 100, the non-taxable amount is not reported in the AU001007 of Certificazione Unica field in the Italian version. |
Finance |
COD 12132 |
|
226695 |
When you manually insert a withholding tax entry in the Withholding Tax table, the Source - Withholding Tax field is not updated even if the withholding tax code reports it in the Italian version. |
Finance |
TAB 12116 |
|
227751 |
The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
227756 |
If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
227761 |
The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version. |
Finance |
COD 12182 REP 12195 |
|
226244 |
When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12151 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
224588 |
Cannot view posted bank reconciliations from the Bank Account card in the North American version. |
Cash Management |
PAG 370 |
|
227054 |
There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version. |
Finance |
PAG 291 |
|
225141 |
The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version. |
Inventory |
REP 10139 |
|
225503 |
An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version. |
Inventory |
REP 10137 |
|
224316 |
The Job Actual to Budget (Cost) page separates one line into two lines when a purchase invoice is created for a G/L account and a UOM is not specified for the planning line but is for the purchase invoice in the North American version. |
Jobs |
REP 10210 |
|
228869 |
Sales tax is rounded differently on the Sales Order Subform and the Sales Order Statistics pages in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
225399 |
A client callback error occurs when you change the name or address of a customer or vendor by using the NAV Web Service in the Dutch version. |
Administration |
TAB 18 TAB 23 |
|
226711 |
When you create a payment proposal for a SEPA vendor payment, there is a check for the Bank Account No. field of companies although this Bank Account No. field is not used in the vendor payment file in the Dutch version. |
Cash Management |
COD 11000000 |
|
227880 |
When you use the Set Applies-to ID action on the Apply General Ledger Entries page multiple times, the Balance field is calculated incorrectly in the Dutch version. |
Finance |
PAG 11309 |
|
226130 |
An error message displays when you select a vendor in a purchase invoice when the vendor has multiple Std. Vend. purchase codes assigned in the Dutch version. |
Purchase |
TAB 175 |
|
227989 |
An error message displays when you select a customer in a sales invoice when the customer has multiple Std. Cust. sales codes assigned in the Dutch version. |
Purchase |
TAB 172 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
224977 |
When you set up the proportional deduction VAT field on the VAT Posting Setup page, and you post a purchase invoice with deferrals, the posted amounts are incorrect in the Norwegian version. |
Finance |
TAB 39 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
225226 |
The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version. |
Finance |
TAB 26563 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
224709 |
The EU 3-Party Trade field is empty in the VAT Entries table after you post a purchase invoice in the Swedish version. |
Purchase |
TAB 81 |
Local regulatory features
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
217087 |
Financial Management |
TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608 |
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 11 NAV 2017 AT package |
|
AU - Australia |
Download the CU 11 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 11 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 11 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 11 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 11 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 11 NAV 2017 DK package |
|
ES - Spain |
Download the CU 11 NAV 2017 ES package |
|
FI - Finland |
Download the CU 11 NAV 2017 FI package |
|
FR - France |
Download the CU 11 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 11 NAV 2017 IS package |
|
IT - Italy |
Download the CU 11 NAV 2017 IT package |
|
IN - India |
Download the CU 11 NAV 2017 IN package |
|
NA - North America |
Download the CU 11 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 11 NAV 2017 NL package |
|
NO - Norway |
Download the CU 11 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 11 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 11 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 11 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 11 NAV 2017 UK package |
|
All other countries |
Download the CU 11 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.
