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 |
|---|---|
|
204596 |
The pop out action is not shown on the Sales Quote, Sales Invoice, Sales Order and Sales Credit Memo pages. |
|
200766 |
Meeting invites are logged and placed in the store folder but the interaction cannot be opened. |
|
200796 |
The Web client cannot open a dynamic lookup from the ReqFilterFields property from the request page, such as in Suggest Sales Price on Wksh. report. |
|
200798 |
Document reports are inconsistent when you select languages and the language code is not within the client languages. |
|
200800 |
FlowField filtering does not work. |
|
200816 |
Local month names do not revert to ENU anymore. |
|
200841 |
The calendar picker opens on an incorrect date. |
|
201505 |
"The User Setup does not exists. Identification fields and values" error message if you try to rename a user that has user setup in multiple companies. |
|
201850 |
The Database Lock page does not show locks for cross-company tables. |
|
202601 |
Text typed into a text field on a page disappears when you use the Ping-Pong Timer Control add-in. |
|
202730 |
Cached SQL commands can be reused after you install or uninstall an extension that leads to errors. |
|
202733 |
Extensions fail to publish if there are duplicate type/ID records in the Object table. |
|
202749 |
CRM Integration does not work with Dynamics CRM 2016 (8.1) and Dynamics CRM 2016 SP1 (8.2) On Premise. |
|
203068 |
"ControlList Name 'xxx' already exists" error message when you look up the EventPublisherElement property. |
|
203304 |
Events stop being triggered after you compile other objects. |
|
203485 |
The Business Outlook Add-in throws errors when you click on an email that contains a quote character (') in the subject. |
|
203684 |
The SaveValues metadata is not cleared if a change is made to the global variable length on a request page. |
|
204203 |
The MenuSuite delta application is wrong when multiple extensions try to create the exact same nodes. |
|
204276 |
"There are too many actions on the page" error message when you import many language modules. |
|
204473 |
"Could not find prepared statement with handle -1" error message after SQL Server cluster failover. |
|
204970 |
Multiple lines of text do not work properly with Word templates. |
|
205010 |
Including multiple Control-Add ins within a single assembly in an extension show as unhelpful error message. |
|
205037 |
Installing an extension with a particular dependency configuration can crash the server. |
|
205985 |
Table views are stored using invariant culture. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201723 |
"Sales Line: The Item does not exist. Identification fields and values" error if you rename an item and open an existing sales order containing that item. |
Inventory |
TAB 15 TAB 156 TAB 27 TAB 37 TAB 39 TAB 5600 TAB 5800 |
|
202446 |
Some TableCaption, FieldCaption fields are editable and FlowFields are not calculated but assigned in some RapidStart tables. |
Administration |
TAB 8611 TAB 8619 TAB 8624 TAB 8626 |
|
202828 |
"The Sent Notification already exists. Identification fields and values: ID =1" error message when you copy a company with notifications. |
Administration |
TAB 1514 |
|
203957 |
The notification is not created and sent by the workflow if the approval request is rejected by the approver. |
Administration |
COD 1535 |
|
203978 |
If you enter a value in the description of a sales or purchase document and the type is different from items or resources, the Number field is not populated automatically. |
Administration |
COD 10 TAB 27 TAB 37 TAB 39 |
|
203660 |
User groups are not exported correctly if permission sets are missing. |
Administration |
XML 9000 |
|
202526 |
If you post a payment reconciliation journal including a G/L account with some dimensions and in the payment reconciliation line, you set up different dimensions, in the posted entries, a dimension set ID is different from the linked dimensions. |
Cash Management |
|
|
204328 |
The journal is created with an incorrect sign if you use the Transfer to General Journal function on the Bank Acc. Reconciliation page by using a batch with the Bal. Account No. field different from blank. |
Cash Management |
REP 1497 |
|
205049 |
"Open must have a value in Cust. Ledger Entry: Entry No. = XXXX. It cannot be zero or empty" error message if you try to post a payment reconciliation journal with multiple payments for the same customer or vendor in a specific order. |
Cash Management |
COD 1255 COD 370 COD 426 TAB 1293 TAB 274 |
|
201785 |
Inconsistencies with the field layout on the Item Card page and the Contact Card page. |
Client |
PAG 21 PAG 26 PAG 30 PAG 42 PAG 5050 |
|
202299 |
The Amount in FX gain/Loss account is not reversed on reversal of payment. |
Finance |
TAB 179 |
|
202774 |
Posting an IC general journal to an IC partner with no currency code will create an outbox transaction, which pulls the source company's LCY code in the G/L setup. |
Finance |
|
|
202841 |
"The Workflow Step Instance does not exist. Identification fields and values" error message if you delete lines form a workflow and put them back in. |
Finance |
TAB 1502 |
|
203437 |
The Standard Sales - Invoice report hows an incorrect total value when the Incl. VAT, Amount Excl. VAT value is missing. |
Finance |
REP 1306 |
|
203452 |
The Where-Used list for a component item does not show the closed production BOM that it is part of when it is part of an active version. |
Finance |
COD 99000770 |
|
203479 |
"The hidden expression used in tablix "Vatentry" returned a data type that is not valid" error message if you run the EC Sales List report for a period where there are no entries in the system. |
Finance |
REP 130 |
|
203574 |
The income statement account becomes the balance account when you create a new G/L account with a blank Account Category value. |
Finance |
TAB 15 |
|
203964 |
Performance issues when you run the Change Global Dimensions report. |
Finance |
REP 83 |
|
204064 |
GLSetup.GET is missing in the InitializeRequest function in the Change Global Dimensions report. |
Finance |
REP 83 |
|
204638 |
Different error messages in the Aged Account Receivable and Aged Account Payable reports. |
Finance |
REP 120 REP 322 |
|
205466 |
For a set of G/L entries with the same transaction number, the balance is not zero. |
Finance |
COD 12 |
|
201706 |
The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations. |
Finance |
TAB179 COD17 |
|
204282 |
Under certain circumstances, VAT entries are not created as expected on the Fixed Asset Disposal report. |
Fixed Assets |
COD 12 |
|
204506 |
Under certain circumstances, fixed asset ledger entries are not created as expected. |
Fixed Assets |
COD 90 |
|
202552 |
"There was a problem pasting the rows" error message when you paste rows into a standard cost worksheet when the last item line has Standard Cost = New Standard cost. |
Inventory |
TAB 5841 |
|
202643 |
The Next Counting Start Date value and the Next Counting End Date value is not consistent when you use a period greater than 12 for the count frequency. |
Inventory |
|
|
203001 |
Special characters as '=', '>' in an item variant code causes the Calculate Inventory Value batch job to not recognize any values. |
Inventory |
REP 5899 |
|
203162 |
When you save item journal lines as standard journals, it is possible to create an incorrect item ledger entries and influence inventory values. |
Inventory |
REP 751 |
|
203481 |
Standard text is not renamed on sales lines. |
Inventory |
TAB 7 |
|
203626 |
The item unit of measure is not validated when a base unit of measure is automatically populated when using the Item Templates page. |
Inventory |
TAB 1301 |
|
204225 |
The unit amount is reset to 0 while the unit cost remains on old value when you change the quantity on an item journal line. |
Inventory |
|
|
201743 |
"Qty. Transferred to Invoice must be equal to '0' in Job Planning Line" error message if you try to create two sales invoices from the same job planning line using a job in a foreign currency. |
Jobs |
TAB1003 |
|
202345 |
The manual unit price should not be overwritten with the unit price from the item card if you change the location in the job planning line. |
Jobs |
COD 7000 |
|
202594 |
Job journal posting is slow. |
Jobs |
TAB 167 |
|
203577 |
If you drill down on the Resource, Item, or G/L Account fields in the Billable Price section of Job Details FactBox in the Job Card page, the filters applied are incorrect. |
Jobs |
PAG 1030 |
|
201885 |
"Select Dimension Value Code X for the Dimension Code Y for Item Z" error message when you post production journals where output has a linked backflush consumption. |
Manufacturing |
COD 22 |
|
202053 |
When the Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet and the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series Line (1). |
Manufacturing |
COD 99000886 TAB 246 |
|
203005 |
"Overflow under conversion of System.Int64 value Y to System.Int32" error message when you refresh a production order. |
Manufacturing |
COD 99000774 |
|
203007 |
"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value Y to System.Int32" error message when you navigate to the Structure page in item card. |
Manufacturing |
COD 5870 |
|
204022 |
"You must set a location filter" error message when you enter a forecast without a location defined. |
Manufacturing |
PAG 9245 |
|
205943 |
When a Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet, the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series (1) field. |
Manufacturing |
COD 99000886 TAB 246 |
|
203619 |
"Document No. ... cannot be zero or empty" error message on posting preview in a purchase order. |
Purchase |
COD 90 |
|
204444 |
"You do not have the following permissions on TableData Purch. Rcpt. Header: Insert" error message if you try to delete a purchase invoice for which you get an error message when you try to post it. |
Purchase |
COD 364 |
|
201015 |
The Sales Invoice report does not print the Total Excl. VAT value and the Total GB Incl. VAT value when the last line is a text line in the invoice body. |
Sales |
REP206 |
|
201308 |
The Document Sending Profiles page does not work as expected if you select posted sales documents for two different customers at the same time. |
Sales |
TAB 112 TAB 114 TAB 167 TAB 38 TAB 5992 TAB 5994 TAB 60 |
|
202519 |
The due date in the planning worksheet is not based on the shipment line when it relates to a sales blanket order. |
Sales |
COD 99000854 |
|
202646 |
"The Sales Line already exists. Identification fields and values: Document Type='Invoice',Document No.=X,Line No.=Y" error message when you get shipment lines for an earlier posted shipment which has discounts. |
Sales |
|
|
203397 |
Extended texts are not pulled into the document as expected if there are more than one extended text for an item. |
Sales |
COD 378 |
|
204649 |
Several page actions on the Customer List page have the same name preventing implementation of NAV events based on the OnBeforeActionEvent event. |
Sales |
PAG 22 |
|
203155 |
Error when you add a non-stock item to the Service Order - Service Lines page . |
Service |
TAB 5902 |
|
201872 |
"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment for a remaining quantity where earlier shipped quantity is on an unposted invoice. |
Warehouse |
COD 6501 |
|
201882 |
The Item Availability by Period page does not use the Firm Planned status in the filter for the Prod. Order Comp. Line List page. |
Warehouse |
PAG 99000902 |
|
202492 |
"There is nothing to handle" error message when you create an inventory movement for reserved stock. |
Warehouse |
COD 7322 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
202843 |
In the VAT Statement AT report, the categories 067 and 090 are not correct if the total amount is negative in category 72 in the Austrian version. |
Finance |
REP 11110 |
|
202844 |
The tracking entries in the Reservation Entry table do not consider the already picked quantity that causes duplicate info in the Austrian version. |
Inventory |
COD 6500 COD 99000831 PAG 6510 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203415 |
The Cost Amount (Expected) field is not updated and the expected cost is not posted to G/L for subcontracting production orders in the Australian version. |
Manufacturing |
COD 22 |
|
203292 |
The bin code is repeated for all actions of type Take on the Pick page in the Australian version. |
Warehouse |
COD 7312 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203488 |
The Column No. field is optional but if it is not defined, the Purchase Analysis by Dimension page will not show any columns in the Belgian version. |
Administration |
PAG 7118 |
|
204204 |
"The field Applies-to Entry No. of table Direct Debit Collection Entry contains a value (nnn) that cannot be found in the related table (Cust. Ledger Entry)." error message when you create a file with the Domiciliation Journal page in the Belgian version. |
Cash Management |
REP 2000039 |
|
201964 |
PEPPOL Export does not use the Company Enterprise No. field. in the Belgian version. |
Finance |
COD 1605 COD 1620 |
|
201608 |
Printing special orders from the Carry Out Action Message report within the Requisition Worksheet page only prints one purchase order out of two created for same vendor in the Belgian version. |
Purchase |
COD 333 TAB 38 |
|
202302 |
The calculation of the row total is incorrect in the VAT Statement Preview page if you enter a VAT correction on a row where calculate with is an opposite sign in the Belgian version. |
VAT/Sales Tax/Intrastat |
PAG 475 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201610 |
Issue with production BOM lines that already exists in the Czech version. |
Manufacturing |
REP 99001043 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203470 |
"You do not have the following permissions on TableData VAT Entry: Modify" error message when you use the Set G/L Account No. function in the DACH version. |
Finance |
PAG 315 |
|
204228 |
"Item XXX cannot be shipped because inventory at location "", bin "", variant "" is only 0." error message when you post a sales order with item of type Service having the Block Ship. value and the Neg. Invent. value set to Yes on the Sales & Receivables Setup page in the DACH version. |
Sales |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
202406 |
"You cannot revalue individual item ledger entries for items that use the average costing method" error message when there are deleted items in the database in the German version. |
Cash Management |
TAB 83 |
|
202800 |
If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value in the German version. |
Finance |
TAB 370 |
|
203459 |
An order-to-order link is not created when you create a released production order with source type Sales Header in the German version. |
Manufacturing |
COD 99000787 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201931 |
A value entry recognizes an item charge amount as Cost Amount (Actual) in cases where an item charge is recorded on the Purch. Invoice page, it is assigned a shipment line and recorded with a discount in the Spanish version. |
Administration |
COD 22 |
|
202998 |
Unpaid sales invoices sent to Dynamics CRM via CRM Integration are showing as Paid in Dynamics CRM in the Spanish version. |
Administration |
|
|
204138 |
Possible overflow in the SplitPurchInv function in the Spanish version. |
Administration |
COD 7000005 REP 10743 |
|
204918 |
"There is nothing to Void" error message if you try to void customer refunds from the Payment Journal page in the Spanish version. |
Purchase |
REP 10722 |
|
205297 |
"In order to use electronic payments one of the bank accounts for the vendor must have the field Use For Electronic Payments selected" error message if you enter a customer line with the Electronic Payments Bank Payment type on the Payment Journal page in Spanish version. |
Purchase |
TAB 81 |
|
205172 |
The E-mail and VAT Registration No. fields are overlapped in the Statement report if you export the report to PDF with a long email on the Company Information page in the Spanish version. |
Sales |
REP 116 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
205342 |
If you have open invoices and credit memos and the total is zero, it is possible to create a bank file but not to suggest the payment in the Finish version. |
Cash Management |
REP 393 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
203970 |
The Export G/L Entries - Tax Audit report does not show the correct applied entry numbers in the EscritureLet field if you apply several invoices with different Apply-to ID in the same payment slip in the French version. |
Finance |
REP 10885 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
204209 |
It is possible to set a closing date as working date in the Italian version. |
Administration |
COD 12 |
|
203464 |
If you post a purchase invoice where the currency code is set, the system does not check that the total amount of the lines corresponds to the amount inserted in the Check Total field in the Italian version. |
Finance |
COD 90 |
|
205005 |
The Replace Document Date field does not work in the Batch Post function in the Italian version |
Finance |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
204379 |
You cannot switch between List and Chart on the Deposit List page in the North American version. |
Cash Management |
PAG 10146 |
|
202934 |
Inconsistency error when the sales tax rate calculation results in a difference in the tax amount on the sales lines and from what is shown on Statistics page in the North American version. |
Sales |
COD 398 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
202197 |
If you reverse a G/l entry after applying it, the remaining amount of the entries do not balance with the total amount of the posted entries in the Dutch version. |
Finance |
PAG 11309 TAB 11307 TAB 179 |
|
203584 |
The Receive Response Messages report fails with a permission error in the Dutch version. |
Finance |
REP 11408 |
|
205120 |
VATIdentificationNumberNLFiscalEntityDivision in ICP Declaration is filled unexpectedly even if ElecTaxDeclarationSetup. Part of Fiscal Entity is FALSE in the Dutch version. |
Finance |
REP 11404 |
|
202689 |
The Import protocol is wrongly bound to the Objects (Telebanking) page in drilldowns and lookups in the Dutch version. |
VAT/Sales Tax/Intrastat |
PAG 11000015 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
202410 |
The Carry Out Action Message function moves the due date to a later due date instead of to an earlier due date when the original due date is non-working day in the British version. |
Manufacturing |
COD 99000854 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
201939 |
"The following C/AL functions are limited" error message when you print from the Item Shipment page in the Russian version. |
Inventory |
TAB 112 COD 229 PAG 12450 PAG 12452 PAG 5629 TAB 12451 TAB 12471 TAB 77 |
|
202925 |
The Posted Cr. M. Factura-Invoice report shows the data in columns in the wrong order in the Russian version. |
Finance |
COD 12401 REP 12484 |
|
203746 |
Strange difference in initial and reverse sides of G/L Corresp. Entries records for the Debit/Credit Дохрасх Код columns in the Russian version. |
Finance |
COD 12404 |
|
204134 |
Repeated fixed asset depreciation after the reverse transaction is impossible in the Russian version. |
Finance |
COD 5616 |
|
204219 |
"The length of the string is 20, but it must be less than or equal to 10" error message when you run the Purchase Receipt M-4 report in the Russian version. |
Finance |
REP 12475 REP 12483 |
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 04 NAV 2017 AT package |
|
AU - Australia |
Download the CU 04 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 04 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 04 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 04 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 04 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 04 NAV 2017 DK package |
|
ES - Spain |
Download the CU 04 NAV 2017 ES package |
|
FI - Finland |
Download the CU 04 NAV 2017 FI package |
|
FR - France |
Download the CU 04 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 04 NAV 2017 IS package |
|
IT - Italy |
Download the CU 04 NAV 2017 IT package |
|
IN - India |
Download the CU 04 NAV 2017 IN package |
|
NA - North America |
Download the CU 04 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 04 NAV 2017 NL package |
|
NO - Norway |
Download the CU 04 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 04 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 04 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 04 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 04 NAV 2017 UK package |
|
All other countries |
Download the CU 04 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.
