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 |
|---|---|
|
256208 |
It is possible to delete a line without deleting it. |
|
256565 |
SPNs for SSL Services use HTTPS but not HTTP. |
|
256636 |
"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program. |
|
257164 |
The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines. |
|
257563 |
The Dynamics NAV client crashes when you close an add-in page. |
|
257937 |
Issues with list pages in Dynamics NAV Universal App on Android phones. |
|
258157 |
"You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin. |
|
258890 |
The Report Settings table does not store entries with the closing date correctly. |
|
259467 |
If a SQL server query that is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses, it causes a very slow performance. |
|
259726 |
Create new table to classify customer's data sensitivity. |
|
259857 |
Field Rec errors when an invalid table relation is a FlowFilter field. |
|
259946 |
System tables are incorrectly classified as CustomerContent. |
|
260649 |
If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes. |
|
260989 |
The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language. |
|
261048 |
Customize a ribbon does not respect added action positions if there are promoted actions in a group. |
|
261126 |
Masked and extended data type does not work when you export to an Excel file. |
|
261913 |
Selected notes that are added to the last record do not disappear even if the record is excluded by the filter. |
|
262493 |
Unexpected behavior from missing GET in OnModify triggers between different record types. |
|
262706 |
The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)). |
|
263038 |
System.ObjectDisposedException exception is displayed and the client crashes when you print reports. |
|
263125 |
Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working |
|
263269 |
"The remote server returned an error: (429)" error message during the SharePoint Server integration. |
|
260649 |
If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes. |
|
258890 |
The Report Settings table does not store entries with closing date correctly. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259790 |
Multiple recurring job queue entries stuck in process if they have a same job queue category code and they are processing at the same time. |
Administration |
COD 137 COD 1502 COD 448 COD 450 COD 453 COD 5334 COD 6700 COD 88 COD 98 PAG 672 PAG 682 TAB 472 |
|
262725 |
Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016. |
Administration |
COD 448 TAB 472 |
|
263502 |
It is very slow to create contract invoices. |
Cash Management |
COD 5940 |
|
257074 |
If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date. |
Finance |
TAB 18 TAB 21 TAB 23 TAB 25 |
|
257214 |
The Unit Amount Decimal Places field is not available on the General Ledger Setup page. |
Finance |
TAB 98 |
|
257607 |
It is impossible to paste Excel rows any more. |
Finance |
PAG 39 |
|
260227 |
The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table. |
Finance |
TAB 334 TAB 7118 |
|
260836 |
The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. |
Finance |
COD 5600 TAB 179 |
|
260931 |
Service contract is created from a service contract quote when you discard the creation in the Make Contract function. |
Finance |
COD 5944 |
|
261120 |
Reminders are suggested with an incorrect reminder level in header and lines. |
Finance |
COD 392 |
|
261562 |
The Report Settings function does not work if a report is started by using the Report Selections function. |
Finance |
COD 8800 |
|
261658 |
Some fields in customer and vendor ledger entries appear editable. |
Finance |
PAG 25 PAG 29 |
|
262139 |
TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. |
Finance |
COD 7152 |
|
257848 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing. |
Finance |
COD 5988 REP 5914 |
|
257670 |
Warehouse shipment to allow posting partial shipments for assembly orders. |
Inventory |
COD 925 |
|
262994 |
The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page. |
Inventory |
PAG 522 |
|
263366 |
Cost is incorrect when you undo a purchase receipt and an item is set with an average costing method. |
Inventory |
COD 22 |
|
261779 |
The Unit Cost field is not available on the Recurring Job Journal page. |
Jobs |
PAG 289 |
|
257841 |
"The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released. |
Manufacturing |
COD 5407 COD 700 |
|
260178 |
"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option. |
Manufacturing |
COD 5520 TAB 1003 |
|
260326 |
Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. |
Manufacturing |
COD 99000809 |
|
260806 |
"The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page. |
Manufacturing |
TAB 99000829 TAB 99000830 |
|
261445 |
"The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. |
Manufacturing |
COD 99000854 |
|
262029 |
The Cost Amount (Expected) field in the output item ledger entry is assigned the value of last operation received from subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. |
Manufacturing |
COD 22 COD 99000773 |
|
262721 |
Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different. |
Manufacturing |
COD 90 |
|
258978 |
"You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt. |
Purchase |
COD 5817 |
|
259052 |
The dropdown in the Description field does not work correctly for purchase orders. |
Purchase |
TAB 37 |
|
259570 |
Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. |
Purchase |
COD 80 COD 90 |
|
259717 |
The Receive flag is modified to TRUE even if an error raises when you post a purchase order receipt. |
Purchase |
PAG 9307 |
|
261010 |
"The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job. |
Purchase |
REP 299 REP 499 |
|
261533 |
Error when you post an invoice with prepayment. |
Purchase |
COD 80 COD 90 TAB 37 TAB 39 |
|
256827 |
When using different reports settings for the same report the request page of the report is not shown correctly. |
Sales |
REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410 |
|
259056 |
When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. |
Sales |
TAB 5108 |
|
261907 |
It is not possible to add a starting date to the Sales Prices page. |
Sales |
PAG 7002 |
|
262356 |
The Item Description flow field in the Sales Price Worksheet table is editable. |
Sales |
PAG 7023 |
|
257285 |
The system produces imbalance between the Item Ledger Entry and Warehouse Entry tables with service orders and warehouse shipments. |
Warehouse |
COD 5763 |
|
258679 |
Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location and there is another service line where a warehouse shipment exists. |
Warehouse |
COD 5987 |
|
259567 |
If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents. |
Warehouse |
TAB 5767 |
|
263227 |
"Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in a pick able bin. |
Warehouse |
COD 6501 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257620 |
GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version. |
Sales |
COD 80 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257848 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Swiss version. |
Finance |
COD 5988 REP 5914 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
263845 |
At the time when you post the Cash Document preview, the data is sent to the EET in the Czech version. |
Cash Management |
COD 11735 COD 20 COD 31121 COD 31122 PAG 31127 PAG 31128 TAB 31123 TAB 31124 |
|
259500 |
Translations are missing for test tariff numbers in the Czech version. |
Finance |
REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 |
|
263716 |
Perform country or region code is not filled in VAT entries in the Czech version. |
Finance |
COD 80 |
|
263735 |
Advance payments are missing for VIES declaration lines in the Czech version. |
Finance |
REP 31067 TAB 31067 |
|
263737 |
EU 3-Party Trade is not set to Yes in VAT entries in the Czech version. |
Finance |
TAB 81 |
|
257848 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Czech version. |
Finance |
COD 5988 REP 5914 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
260627 |
The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. |
Finance |
COD 11002 REP 11012 REP 11013 |
|
261104 |
"Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. |
Warehouse |
COD 5005359 TAB 5005353 |
|
261539 |
The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11007 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
261093 |
"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. |
Finance |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
|
257848 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Spanish version. |
Finance |
COD 5988 REP 5914 |
|
261469 |
The Purchase Invoice Book report should be filtered by a document date in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10705 |
|
262748 |
The TipoFactura node is not filled in for service orders in SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
|
263014 |
"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
|
263406 |
"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257848 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Finnish version. |
Finance |
COD 5988 REP 5914 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
256969 |
".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version. |
Finance |
REP 10885 |
|
262054 |
The Bank Acc. Detail Trial Balance report still shows incorrect figures in the French version. |
Finance |
REP 10810 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257848 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Italian version. |
Finance |
COD 5988 REP 5914 |
|
259565 |
If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version. |
Finance |
COD 12 COD 90 |
|
261860 |
The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. |
Finance |
TAB 12113 TAB 12116 |
|
263553 |
If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. |
Finance |
REP 593 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
258695 |
Shortcut dimensions are not populated on the deposit line in the North American version. |
Cash Management |
PAG 10140 PAG 10141 |
|
257848 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the North American version. |
Finance |
COD 5988 REP 5914 |
|
259492 |
The Inventory Valuation report is running slow with Dynamics NAV 2017 and later. |
Inventory |
REP 10139 TAB 5802 |
|
261598 |
"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. |
Purchase |
REP 10088 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
263508 |
The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. |
Cash Management |
REP 11000000 |
|
261084 |
Report 11403 inserts a line with NT11 by mistake in the Dutch version. |
Finance |
REP 11403 |
|
262912 |
The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. |
Finance |
COD 11400 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
261938 |
The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. |
Cash Management |
REP 15000063 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
260543 |
The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. |
Finance |
COD 5616 |
Local regulatory features
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
255738 |
Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2017. |
Financial Management |
PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014 |
|
256263 |
Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2017. |
Financial Management |
COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014 |
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 17 NAV 2017 AT package |
|
AU - Australia |
Download the CU 17 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 17 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 17 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 17 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 17 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 17 NAV 2017 DK package |
|
ES - Spain |
Download the CU 17 NAV 2017 ES package |
|
FI - Finland |
Download the CU 17 NAV 2017 FI package |
|
FR - France |
Download the CU 17 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 17 NAV 2017 IS package |
|
IT - Italy |
Download the CU 17 NAV 2017 IT package |
|
NA - North America |
Download the CU 17 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 17 NAV 2017 NL package |
|
NO - Norway |
Download the CU 17 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 17 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 17 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 17 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 17 NAV 2017 UK package |
|
All other countries |
Download the CU 17 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.
