Cumulative Update 07 for Microsoft Dynamics NAV 2017 (Build 16996)

This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales.

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.

Note Implementing this cumulative update will require a database upgrade.

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
214479	Synchronizing suppliers and supplier bank accounts with the OCR service.
200809	Pages that are opened modally show only the first 20 rows.
200875	The Excel add-in fails when a company has special characters.
204346	The BOM structure page does not show the right caption in the Type field when it is a machine or work center.
206871	Issue with extensions cause the tenant database and the application database to be out of sync.
209594	The Notification datatype does not surface or work when used with the OnInsert trigger and the OnModify trigger in table objects.
210888	Client add-in events do not work in the Windows client.
211564	The DateTime range filter does not consider the appropriate time range.
211741	The client crashes on reading the first array element letter.
212381	The Web client does not close forms correctly when you open a new report and then close the current page by using actions.
212697	Some reports always default to landscape orientation after you upgrade from CU4 to CU16.
212898	When you define and use Timestamp columns in an extension, the upgrade management fails.
213466	New-NavCrmTable cmdlet AuthenticationType accept a string but not an enumeration.
213570	QuickEntry stops working after you customize a page.
213837	The OK&New action does not show UI validation errors.
214085	Move OpenSource\Library\Aspose.Words for .NET to the nuget package.
214118	Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.
214835	Invalid object name $ndo$tenantsSelectAllReadyTaskScheduleCmd.
215121	"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.
215340	It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed.

Application hotfixes

ID	Title	Functional area	Changed objects
209712	The location code is empty when you create a bin code.	Warehouse	TAB 7354
210093	When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.	Purchase	PAG 7002 PAG 7012 TAB 7002 TAB 7012
211027	The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures.	Inventory	PAG 30
211371	The Applies-to ID field is filled after you use the Post Payment Only function from the Payment Reconciliation Journal page.	Cash Management	COD 370
211586	The Job No. and Job Task No. fields should not be editable directly on the sales invoices lines.	Jobs	PAG 47
211625	"The date is not valid" error message when you remove an expected receipt date value from the purchase header.	Purchase	COD 99000815 TAB 38
211726	If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import.	Administration	TAB 81
211763	The quantity in the Transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received.	Inventory	COD 353
211797	An error related to the standard cost worksheet batch name is generated when you select different companies in the same database and do not have the same batch name used in each company.	Manufacturing	PAG 5840 PAG 5841
211805	Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function.	Finance	COD 427 COD 6500
211976	Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.	Inventory	REP 5899 TAB 5802
212187	Differences between general journal and payment reconciliation journal postings with payment tolerance.	Cash Management	TAB 1294
212225	The DROP SHIP purchasing code can be selected on the purchase order line without entering a sell-to customer.	Purchase	TAB 39
212354	The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts.	Purchase	TAB 23
212385	If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup window and you run the Where-Used function of the G/L account, the result does not show the Sales & Receivable Setup table.	Finance	COD 100
212485	"The value 'PAA/AHgAbQBsACAAdgBIAHIAcwBp...' has a length 1040, which exceeds the maximum size of the destination type Text" error message if you try to import files from an already successfully exported workflow containing many response conditions.	Administration	XML 1501
212730	"Nothing to handle" error message when you run the Create Pick function in the pick worksheet.	Warehouse	COD 7311 TAB 7326
212927	When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.	Jobs	COD 22 COD 5813 COD 5817 TAB 5802
212971	If you change a word template in a segment for a specific contact, the changes are not saved.	Marketing	TAB 5062 TAB 5065 TAB 5077
212983	When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.	Sales	COD 6620
213092	The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.	Inventory	COD 7380
213221	A job queue entry is always retained for a limited user when you open a company.	Administration	COD 455
213466	New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.	Administration	N/A
213591	"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.	Marketing	COD 5051
213636	When you create a new reminder, the No. of Reminders value is not updated correctly on the reminder line.	Finance	PAG 434 PAG 435 PAG 438 PAG 439
213778	"The length of the string is X, but it must be less than or equal to 80 characters. Value: Firm Planned Prod. Order Component Y" error message when you reserve a specific lot against a component.	Manufacturing	PAG 498
213937	A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created.	Administration	PAG 538
213968	"There is no Entry Summary within the filter." error message when you fill the Serial No. .field after the Lot No. field in an inventory put-away document.	Warehouse	N/A
214038	In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount.	Cash Management	COD 370
214103	A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).	Sales	TAB 37
214158	The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.	Inventory	TAB 5530
214191	"Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service.	Purchase	COD 22 COD 5817
214193	Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.	Sales	COD 22 COD 5817
214241	The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.	Jobs	COD 7000
214359	When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code.	Finance	COD 427
214414	The quantity of an underlying component is incorrect when the item has multiple units of measure.	Inventory	COD 905
214448	The Copy Document function does not copy the shipping address from the source document.	Purchase	COD 6620
214776	Issue with naming of menu items for analysis views.	Finance	MEN 1010
214847	The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.	Inventory	COD 7380 TAB 27 TAB 5700
214851	The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.	Inventory	COD 7380 TAB 27 TAB 5700
214868	"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.	Sales	COD 6501
215295	Forward flushing consumption by operation does not consume when the operation starts but when it finishes.	Manufacturing	COD 22
215353	A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.	Marketing	TAB 5084
215496	A location can be deleted even though it is used by SKUs.	Inventory	TAB 14
215646	The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.	Finance	PAG 232 PAG 233
215705	The Copy Document function does not copy the shipping address from the source document.	Purchase	COD 6620
213654	When you unapply and void a foreign check payment, the dimension set ID is missing on the realized gain/loss entry.	Finance	COD 367
213568	The planning worksheet does not combine purchase orders for the same vendor together.	Manufacturing	COD 333

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
214452	The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entry table in the APAC version.	Sales	COD 12

BE - Belgium

ID	Title	Functional area	Changed objects
212833	For all G/L Journal lines that are created from an EB payment journal, the Bal. Account No. field is populated although the extra balancing line is created. The Bal. Account No. field should be blank in the Belgian version.	Cash Management	REP 2000004
214488	If you post a sales prepayment invoice with a prepayment cash discount, the Base before Pmt. Discount field on the VAT Entry table is not filled in the Belgian version.	VAT/Sales Tax/Intrastat	COD 12

CH - Switzerland

ID	Title	Functional area	Changed objects
212494	"The remaining amount of the customer entries..." error message if you change the Payment Discount field in the LSV journal in the Swiss version.	Cash Management	REP 3010833

CZ- Czech

ID	Title	Functional area	Changed objects
212796	The Remove Applications functionality does not work for prepayments in the Czech Version.	Cash Management	PAG 11706 TAB 1294 TAB 274
213001	When you create a payment reconciliation journal from a bank statement, the Type and No. fields are not transferred from the statement to the journal when no match has been found for application in the Czech Version.	Cash Management	COD 1255 TAB 11707
214197	The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version.	Finance	REP 11764
214198	The Navigate functionality does not support EET entries in the Czech Version.	Finance	PAG 344 PAG 5600 REP 35 TAB 31123

DACH

ID	Title	Functional area	Changed objects
212912	"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version.	Finance	N/A
213383	When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version.	Finance	REP 595
215340	It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version.	VAT/Sales Tax/Intrastat	N/A
215411	The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version.	VAT/Sales Tax/Intrastat	TAB 254
215474	The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version.	Finance	COD 12
215595	inconsistent behavior in FactBox in cash receipt journals in the DACH version.	Finance	PAG 35516 PAG 35517

ES - Spain

ID	Title	Functional area	Changed objects
210389	No taxable VAT operations should be included on the 340 VAT Declaration page in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743
212621	If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743
213189	The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
213195	The base is not well calculated on the VAT Declaration page with two columns in the Spanish version.	VAT/Sales Tax/Intrastat	REP 12
213766	The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version.	VAT/Sales Tax/Intrastat	PAG 10736
214200	The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version.	VAT/Sales Tax/Intrastat	COD 12
214821	The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

IT - Italy

ID	Title	Functional area	Changed objects
213400	The system allows posting a sales or a purchase invoice even if the VAT identifier of the VAT posting setup combination on the invoice line is empty in the Italian version.	Finance	COD 80 COD 90
213601	The input VAT amount of December should be reported in the Prior Year Input VAT field instead of in the Prior Period Input VAT field of the January new calendar year in the Italian version.	VAT/Sales Tax/Intrastat	REP 20
213698	If you change the Social Security Gross field on the Payment Journal Withhold. tax-Soc.Sec. Calculation page, the system does not re-calculate the Social Security Tax field in the Italian version.	Finance	TAB 12113
215659	If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.	Administration	TAB 12113

NL - Netherlands

ID	Title	Functional area	Changed objects
215121	"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.	Finance	N/A

RU - Russia

ID	Title	Functional area	Changed objects
215650	The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version.	Finance	COD 17387
215966	The Average Headcount by Org. Unit report looks strange in the Russian version.	Finance	REP 17375

UK - United Kingdom

ID	Title	Functional area	Changed objects
213429	"The Accounting Period GB does not exist" error message when you set the Average Cost Period field to Accounting Period in the British version.	Inventory	PAG 461

Local regulatory features

IT - Italy

ID	Title	Functional area	Changed objects
214920	Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2017 - Italy	Financial Management	COD 12150, COD 12151, REP 12150, PAG 320, TA B743, MEN 1030

CH - Switzerland

ID	Title	Functional area	Changed objects
196471	Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2017 - Switzerland	Financial Management	TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU07 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 07 NAV 2017 AT package
AU - Australia	Download the CU 07 NAV 2017 AU package
BE - Belgium	Download the CU 07 NAV 2017 BE package
CH - Switzerland	Download the CU 07 NAV 2017 CH package
CZ- Czech	Download the CU 07 NAV 2017 CZ package
DE - Germany	Download the CU 07 NAV 2017 DE package
DK - Denmark	Download the CU 07 NAV 2017 DK package
ES - Spain	Download the CU 07 NAV 2017 ES package
FI - Finland	Download the CU 07 NAV 2017 FI package
FR - France	Download the CU 07 NAV 2017 FR package
IS - Iceland	Download the CU 07 NAV 2017 IS package
IT - Italy	Download the CU 07 NAV 2017 IT package
IN - India	Download the CU 07 NAV 2017 IN package
NA - North America	Download the CU 07 NAV 2017 NA package
NL - Netherlands	Download the CU 07 NAV 2017 NL package
NO - Norway	Download the CU 07 NAV 2017 NO package
NZ - New Zealand	Download the CU 07 NAV 2017 NZ package
RU - Russia	Download the CU 07 NAV 2017 RU package
SE - Sweden	Download the CU 07 NAV 2017 SE package
UK - United Kingdom	Download the CU 07 NAV 2017 UK package
All other countries	Download the CU 07 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.

See more information about software update terminology and Microsoft Dynamics NAV 2017.

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.