Cumulative Update 22 for Microsoft Dynamics NAV 2017 (Build 24238)

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

271263

The Web client can sometimes silently fail to save data that is entered into a matrix field when you use Internet Explorer.

272273

The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier release of SQL Server.

274608

Strange behavior in sales lines with indentation when you use the Description field to find records such as items or G/L accounts.

275110

Several SOAP Web service Readmultiple calls run in parallel can cause SQL Server to hang if the underlying table has a FlowField.

277577

"The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator.

278057

The Windows client crashes when a subpage contains a control add-in.

280576

"Message: (PrincipalOperationException): While trying to retrieve the authorization groups, an error (5) occurred" error message when task schedule does not work.

Application hotfixes

ID

Title

Functional area

Changed objects

275682

It is not able to refresh record after manual selection of CRM records.

Administration

PAG 5336 TAB 5332

275807

The Process Service Email Queue function ends in an error message.

Administration

COD 5917

275833

When a purchase order is approved, a second approval is required when you try to post the warehouse receipt.

Administration

COD 414 COD 415 COD 5760 COD 5763

277005

Attachments cannot be opened when you use Email logging in combination with Exchange Server 2016.

Administration

TAB 5065

277687

When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field.

Administration

COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270

274504

The Apply Automatically function does not work consistently.

Cash Management

PAG 1252 TAB 1252

276974

"0 orders out of a total of 1 have now been posted" error message when you post a service order through a Batch Post Service Orders batch job with the Replace Posting Date option to an allowed posting date.

Finance

COD 5980

277247

If you reorder the general journal lines, there are several scenarios where the test report gets a warning message.

Finance

REP 2 TAB 81

277260

Poor performance when you post a general journal after the upgrade.

Finance

COD 13

277569

The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page.

Finance

COD 226 COD 227

277756

"The application was successfully posted" message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option.

Finance

COD 226 COD 227 PAG 232 PAG 233

277850

The VAT Registration No. field is missing in VAT entries that are created at issuing reminders.

Finance

COD 393

278197

The Payment Discount field is 0 after you delete the document date and re-enter the document date on the Sales Order page.

Finance

TAB 36

278790

The External doc no. field is not filled in on the Cash receipt journal page when you select an Apply-to doc. number.

Finance

TAB 81

279067

The Job Cost FactBox on the Job Details page is running extremely slowly when the system has many job ledger entries and job planning lines.

Jobs

COD 1008 PAG 89 TAB 1003 TAB 167 TAB 169

277108

The Production BOM Version Code and Routing Version Code columns on the Prod. Order Line page are not based on the starting date-time on the Production Order header.

Manufacturing

REP 99001025

274511

The Send action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages.

Purchase

PAG 49 PAG 9306 TAB 38 REP 404

277342

The Creditor No. field on the Vendor page does not accept values with characters.

Purchase

TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81

277841

The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor.

Purchase

TAB 38

278343

The Purchase Return Shipment report does not print the ship-to address but the pay-to address.

Purchase

COD 130440 REP 6636

278667

When you change the Expected Receipt Date field on a purchase order line backwards a couple of days, the system immediately changes it to +3D ahead of the entered date.

Purchase

COD 7600 TAB 39

276102

Some characters are not displayed correctly in the Customer - Labels report.

Sales

REP 110

277196

"Another user has modified the record for this Sales Line after you retrieved it from the database" error message if you try to modify a sales order line with extended text.

Sales

COD 60 COD 70

277681

Duplicate DEU captions in table fields can cause an unexpected error when you release a sales order if you have a workflow enabled.

Sales

COD 1501

277746

The invoice discount is on a posted sales invoice incorrectly after partial invoicing of a sales order.

Sales

COD 80

278112

The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake.

Sales

COD 363 COD 364

278157

"An attempt was made to change an old version of a Customer record" error message when you change a contact name from a customer card.

Sales

TAB 18 TAB 23

278165

Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code.

Sales

COD 80

279173

VAT clauses are not printed by using the Word layout for the Standard Sales – Invoice report.

Sales

REP 1306

280248

Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code.

Sales

COD 80

279486

Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.

Sales

COD 398 COD 442 COD 80 TAB 37

277612

Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt, after two posted warehouse receipt exist for a same item with 2 different lot numbers with inverse quantities that are already put away.

Warehouse

COD 6500

279022

"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option.

Warehouse

COD 7307

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

277897

The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgian version.

Finance

REP 11308 REP 11309

CH - Switzerland

ID

Title

Functional area

Changed objects

277560

"A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version.

Cash Management

COD 1240

CZ - Czech

ID

Title

Functional area

Changed objects

279921

No check to change currency code on the Payment Reconciliation Journal page after applying in the Czech version.

Cash Management

TAB 274

279933

Optimizing performance for the Payment Order Management page in the Czech version.

Cash Management

COD 11709 PAG 29 PAG 25

280030

EET - extension information processing when an entry is sent for verification in the Czech version.

Cash Management

COD 31120 COD 31121 COD 31122 TAB 31123 TAB 31124

279912

"Closed must be equal to 'No' in VAT Period: Starting date=" error message when you post a value which will not generate VAT ledger entries in the Czech version.

Finance

COD 11 COD 12

279961

The ExtendedDatatype for the Proxy Password field in the Electronically Govern. Setup table has not value masked in the Czech version.

Finance

TAB 11761

280025

The posted sales credit memo is not among suggested lines for the VAT Control report in the Czech version.

Finance

COD 31100

279943

The default order address code is not transmitted to the purchase order in the Czech version.

Purchase

TAB 38

DE - Germany

ID

Title

Functional area

Changed objects

280292

An error message related to the Last used options and filters feature when you print the Statement report two times in a non-English language in the German version.

Sales

COD 8800

280927

The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version.

Finance

REP 88

DK - Denmark

ID

Title

Functional area

Changed objects

277724

"Payment Terms Code must have a value in Sales Header: Document Type=Credit Memo, No=XX" error if you try to post a corrective credit memo that is created from the posted sales invoice without payment terms code but with the EAN No. field informed in the Danish version.

Sales

COD 13602

ES - Spain

ID

Title

Functional area

Changed objects

279796

If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version.

Finance

COD 10750

278070

If you post a sales credit memo with reverse charge VAT that corrects an invoice in SII, the ImporteTotal node is getting the total invoice amount incorrectly if both Invoice and credit memo documents share the same document number in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

278492

The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10736 REP 10710 TAB 254

278917

The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 TAB 325

FR - France

ID

Title

Functional area

Changed objects

275974

The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version.

Finance

COD 10880 TAB 10881

277726

The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version.

Finance

REP 10806 REP 10808

280379

Payment period is not working as expected in the Payment Practices Reporting report in the French version.

Finance

COD 10880

IT - Italy

ID

Title

Functional area

Changed objects

279074

If you run the Calc. and post VAT settlement report that reports a previous period input VAT, the test report does not show it as Next Period Input VAT in the Italian version.

VAT/Sales Tax/Intrastat

REP 20

NA - North America

ID

Title

Functional area

Changed objects

278837

"The Hidden expression used in Tablix 'Table1' returned a data type that is not valid" error message when you run the Trial Balance Detail/Summary report with no records returned in the North American version.

Finance

REP 10021

276028

Settlement posting does not update the tax ledger entries with the offsetting settlement entries in the Tax Entries table in the North American version.

VAT/Sales Tax/Intrastat

COD 12

279486

Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.

Sales

COD 398 COD 442 COD 80 TAB 37

NL - Netherlands

ID

Title

Functional area

Changed objects

273767

"Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version.

Finance

COD 11000001 COD 11000002 TAB 11401

RU - Russia

ID

Title

Functional area

Changed objects

277337

The Source Type filter and the Source No. filter on the G/L Account Turnover page do not work as expected in the G/L Account Card report in the Russian version.

Finance

REP 12437

277948

"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 prepayment in the Russian version.

Finance

COD 6620 COD 80 COD 99000832

UK - United Kingdom

ID

Title

Functional area

Changed objects

278517

"The operation cannot complete because it uses a feature that is not supported (Automation server.)" error message when you try to export the BACS payment file by using the Web client in the British version.

Cash Management

REP 10550

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

279147

Electronic invoices for private companies in the Italian version.

Financial Management

COD12179 COD12180 COD12181 PAG459 PAG5919 TAB18 TAB311 TAB5911 TAB61 COD5980

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 22 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 22 NAV 2017 AT package

AU - Australia

Download the CU 22 NAV 2017 AU package

BE - Belgium

Download the CU 22 NAV 2017 BE package

CH - Switzerland

Download the CU 22 NAV 2017 CH package

CZ- Czech

Download the CU 22 NAV 2017 CZ package

DE - Germany

Download the CU 22 NAV 2017 DE package

DK - Denmark

Download the CU 22 NAV 2017 DK package

ES - Spain

Download the CU 22 NAV 2017 ES package

FI - Finland

Download the CU 22 NAV 2017 FI package

FR - France

Download the CU 22 NAV 2017 FR package

IS - Iceland

Download the CU 22 NAV 2017 IS package

IT - Italy

Download the CU 22 NAV 2017 IT package

NA - North America

Download the CU 22 NAV 2017 NA package

NL - Netherlands

Download the CU 22 NAV 2017 NL package

NO - Norway

Download the CU 22 NAV 2017 NO package

NZ - New Zealand

Download the CU 22 NAV 2017 NZ package

RU - Russia

Download the CU 22 NAV 2017 RU package

SE - Sweden

Download the CU 22 NAV 2017 SE package

UK - United Kingdom

Download the CU 22 NAV 2017 UK package

All other countries

Download the CU 22 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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