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.
ImportantWe 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 |
|---|
| 200731 | The web service is slower in Dynamics NAV 2017 than in Dynamics NAV 2016. |
| 200732 | RUNREQUESTPAGE does not save parameters if the SaveValue property is set to No. |
| 200749 | The Windows client gets ACS SAML warnings and then it is disconnected. |
| 200753 | The Windows client crashes with the System.InvalidOperation error when you scroll lists. |
| 200799 | The FIND ('=') function finds wrong record after using the TRANSFERFIELDS function. |
| 201512 | The Word Document validation fails for custom layouts that use media types. |
| 201628 | If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value. |
| 202095 | A high number of SQL connections can crash the NST if the SQL connection is rejected with the Out of Limit error. |
| 202240 | AssemblyResolver in NavModelTools module causes instability. |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|
| 201310 | "The value X can't be evaluated into type Decimal" error message when you create a new customer and the number series is 18 characters long. | Administration | COD 396 |
| 202509 | Bad performance with workflows when using the EvaluateConditionOnTable function. | Administration | COD 1501 |
| 202667 | Bad performance with workflows. | Administration | COD 1501 TAB 1506 |
| 200539 | The Account Schedule column shows If Any Column Not Zero when printing. | Cash Management | REP 25 |
| 200778 | It is not possible to create a cash flow for neutral expenses or revenue in the German language. | Cash Management | PAG 857 PAG 859 TAB 849 TAB 850 |
| 202784 | The Payment Discount Tolerance option does not work for credit memos. | Finance | COD426 |
| 202786 | Document type is Sales Invoice when you post a sales return order with the Return Receipt on Credit Memo option disabled on the Sales & Receivables setup page. | Finance | COD80 COD90 |
| 200636 | "Qty. Allocated in Warehouse" error message that refers to a deleted sales order appears on the Reservation page. | Inventory | COD 7312 |
| 201460 | The Send Email Body page does not clear text. | Sales | PAG 9700 |
| 201762 | "The Return Receipt Header already exists. Identification fields and values: No.=''" error message when you post a sales return order receipt. | Sales | COD 80 COD 90 |
| 202168 | The inv. discount amount is added to the totals and is not subtracted in the Archived Sales Quote report. | Sales | REP 215 REP 216 |
Local application hotfixes
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 |
| 201716 | "Expiration Date must be equal to X in Warehouse Entry: Entry. No..=Y. Current value is Z" error message when you post a physical inventory order in the German version. | Warehouse | COD 5005359 |
IT - Italy
| ID | Title | Functional area | Changed objects |
|---|
| 202596 | The Versione attribute in the Fattura PA xml document has an incorrect value in FatturaPA version 1.2 in the Italian version. | Finance | COD 12179 |
NL - Netherlands
| ID | Title | Functional area | Changed objects |
|---|
| 201669 | If you import an Excel file with the Rapid Start Services functionality, blank fields are ignored in the Dutch version. | Administration | COD 8611 |
| 201731 | The sales invoice hangs when you add a new invoice line in the Dutch version. | Sales | PAG 46 PAG 47 PAG 55 PAG 95 |
UK - United Kingdom
| ID | Title | Functional area | Changed objects |
|---|
| 201601 | The Approval FactBox shows an incorrect record if you send it for approval again after it was rejected in the British version. | Administration | N/A |
| 201765 | "Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post sales return order receipts with the Return Receipt on Credit Memo option disabled on the Sales & Receivables setup page in the British version. | Sales | COD 80 COD 90 |
Local regulatory features
NA - North America
| ID | Title | Functional area | Changed objects |
|---|
| 200288 | 1099-Tax Forms update for reporting year 2016 for Microsoft Dynamics NAV 2017 in the North American version. | Finance | COD10085, REP10111, REP10115, TAB10100 |
NL - Netherlands
| ID | Title | Functional area | Changed objects |
|---|
| 201100 | Changes to SBR taxonomy 2017 for ICP and VAT declaration for Microsoft Dynamics NAV 2017 in the Dutch version. | Finance | REP11403, REP11404 |
NO - Norway
| ID | Title | Functional area | Changed objects |
|---|
| 201965 | Generic support for ISO20022 CAMT.054 and Pain.002 for return files with transaction currency EUR for Microsoft Dynamics NAV 2017 in the Norwegian version. | Finance | COD10635, COD10636, COD10637, COD1220, COD1221, REP15000003, REP15000062, TAB15000004, TAB15000005, XML1000, PAG1500008, PAG1500009, COD6224, COD1209, PAG256, PAG370, TAB270, TAB81 |
