Cumulative Update 04 for Microsoft Dynamics NAV 2017 (Build 15601)

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