Cumulative Update 23 for Microsoft Dynamics NAV 2017 (Build 24745)

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

275992

Tables are missing in a newly created company.

277297

Permission error because of the security filter which is not resolved by adding indirect permissions to the relevant user.

279291

"Value does not fall within the expected range" error message when the Windows client and Click Once client frequently crash.

281560

Menu options are missing for customer licensed users if the relevant menu suites were compiled by using a partner license rather than a customer license.

281660

Indentation is missing when you use the Export Budget To Excel Report function.

282768

In some special circumstances, a user will be redirected as specified in ReturnUrl after a successful authentication.

Application hotfixes

ID

Title

Functional area

Changed objects

279398

You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches.

Finance

REP 393

279506

If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed.

Finance

COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123

280144

The Show action on the Cash Flow Worksheet page does not work well for purchase orders.

Finance

PAG 113 PAG 9305 PAG 9307

280458

Line and column setup options such as the Show, Bold, Italics, Underline options are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports.

Finance

PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113

280969

The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing.

Finance

REP 104 REP 304

281072

The '<>' filter does not work as expected on the Account Schedule Overview page.

Finance

COD 408

281606

If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting.

Finance

COD 13

282354

For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field.

Fixed Assets

PAG 5600 PAG 5666

283363

On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset.

Fixed Assets

REP 5604

279806

No notification with the Item Availability by Location option.

Inventory

COD 353 PAG 46

280205

Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported.

Inventory

REP 790

279595

The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page.

Manufacturing

COD 99000809 TAB 99000829

279835

"The Total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order.

Purchase

COD 64 COD 74 COD 80 COD 90

280160

The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working.

Purchase

COD 57 PAG 46 PAG 54 PAG 43 PAG 44 PAG 51 PAG 52

280907

The client generates a warning that the Qty. to Invoice field on the Item Tracking Lines page does not match the Qty. to Invoice field on the Purchase Order Lines page rather than automatically just applying the quantity to invoice in FIFO orders.

Purchase

COD 6500 COD 80 COD 90

281340

Improves the calculate plan performance on the Requisition Worksheet page.

Purchase

COD 99000854 REP 99001023 TAB 246

283512

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

279382

If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals.

Sales

PAG 27

280762

The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect.

Sales

TAB 37

280820

VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report.

Sales

REP 1303

281297

Sales return order is not considered consistently in the Credit Limit functionalities.

Sales

PAG 7177 TAB 18

281762

The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount.

Sales

TAB 290

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

280563

You cannot filter out empty lines in the Income Statement report in the APAC version.

Finance

REP 28025

CZ- Czech

ID

Title

Functional area

Changed objects

282357

The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version.

Sales

COD 31000 COD 31020

282636

The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version.

VAT/Sales Tax/Intrastat

REP 31011 REP 31031

DACH

ID

Title

Functional area

Changed objects

279990

"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version.

Inventory

REP 11511

280964

"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version.

Inventory

REP 11511

DE - Germany

ID

Title

Functional area

Changed objects

281446

The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version.

Finance

REP 88

ES - Spain

ID

Title

Functional area

Changed objects

280463

The Acc. Period at Date field is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version.

Finance

REP 6

281911

"You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to set the Period Transaction No. field on the General Ledger Entries page in the Spanish version.

Finance

REP 10700

FR - France

ID

Title

Functional area

Changed objects

280578

The total amount of invoices (corrected) in the Payment Practices Reporting report is not used correctly in the French version.

Finance

COD 10880 REP 10887

280938

% is correct in the Payment Practices Reporting report in the French version.

Finance

COD 10880 REP 10887

IT - Italy

ID

Title

Functional area

Changed objects

277880

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version.

Finance

COD 12

281264

If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version.

Finance

REP 593

281318

The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version.

Finance

COD 12179

283241

If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version.

Finance

TAB 12182

NA - North America

ID

Title

Functional area

Changed objects

281005

"Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version.

Sales

COD 398

278385

Total tax is not displayed on the purchase header in the North American  version.

VAT/Sales Tax/Intrastat

PAG 10120 TAB 10120

280515

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version.

VAT/Sales Tax/Intrastat

COD 398

NL - Netherlands

ID

Title

Functional area

Changed objects

278684

"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 11400 TAB 11401

RU - Russia

ID

Title

Functional area

Changed objects

281595

Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version.

Finance

COD 12422 COD 80 COD 90 TAB 5802

UK - United Kingdom

ID

Title

Functional area

Changed objects

279764

"The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version.

Finance

COD 80

281065

The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version.

Finance

REP 10572 REP 10573

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 23 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 23 NAV 2017 AT package

AU - Australia

Download the CU 23 NAV 2017 AU package

BE - Belgium

Download the CU 23 NAV 2017 BE package

CH - Switzerland

Download the CU 23 NAV 2017 CH package

CZ- Czech

Download the CU 23 NAV 2017 CZ package

DE - Germany

Download the CU 23 NAV 2017 DE package

DK - Denmark

Download the CU 23 NAV 2017 DK package

ES - Spain

Download the CU 23 NAV 2017 ES package

FI - Finland

Download the CU 23 NAV 2017 FI package

FR - France

Download the CU 23 NAV 2017 FR package

IS - Iceland

Download the CU 23 NAV 2017 IS package

IT - Italy

Download the CU 23 NAV 2017 IT package

NA - North America

Download the CU 23 NAV 2017 NA package

NL - Netherlands

Download the CU 23 NAV 2017 NL package

NO - Norway

Download the CU 23 NAV 2017 NO package

NZ - New Zealand

Download the CU 23 NAV 2017 NZ package

RU - Russia

Download the CU 23 NAV 2017 RU package

SE - Sweden

Download the CU 23 NAV 2017 SE package

UK - United Kingdom

Download the CU 23 NAV 2017 UK package

All other countries

Download the CU 23 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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