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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.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 201850 | The Database Locks page does not show locks for cross-company tables. |
| 214118 | Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter. |
| 217148 | Event is not triggered for users who are not assigned the SUPER user permission set. |
| 218899 | If you filter on a list page, open a card page, and then apply a template, incorrect data is created. |
| 221181 | The number and document number are not filled automatically for a new BANK/GIRO journal in the Web client. |
| 222529 | You cannot schedule reports when permissions are granted by group. |
| 222652 | The client shows "." instead of ",". |
| 222755 | Duplicate entries in the Event Subscription system table in localized versions of the Cronus database. |
| 222785 | "The command is already registered" error message when you run a page in the Web client. |
| 222931 | The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets. |
| 223522 | The Export to Excel function uses an incorrect file name for time. It is always UTC instead of the real local time. |
| 224920 | Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly. |
| 224923 | A runtime error is displayed when you use a code such as Option datatype += or -= integer. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221853 | A notification email is sent to an incorrect recipient when a document is rejected. | Administration | COD 1535 |
| 222410 | Writing/Handling of temporary records causes a physical write. | Administration | COD 1521 COD 1535 COD 1550 |
| 222512 | "Root element is missing are surfaced when debugging My Notifications" error message when a call to System.Xml.XmlDocument.Load fails. | Administration | COD 1530 COD 6224 |
| 222564 | Recurring failed job queue entries are deleted if another job queue entry that uses the same report with different parameters is successful. | Administration | COD 453 |
| 222577 | The Maximum No. of Attempts to Run function does not work for a job query that has been set to Ready again or Restarted. | Administration | TAB 472 |
| 222608 | Job queue log entries are recreated incorrectly with a different GUID when you reopen the client and the Task Scheduler function is enabled. | Administration | COD 455 |
| 222692 | Text variable in the Send Incoming Document to OCR codeunit is incorrect. | Administration | COD 133 |
| 222724 | All tables are exported when you change the status of a table to the Completed status and run the Export to Template function. | Administration | COD 8616 |
| 222891 | The Remaining Amount field is displayed as 0 and the Close field is displayed as Yes for unpaid posted prepayment invoices. | Administration | COD 442 COD 444 |
| 223526 | "An attempt was made to change an old version of an Approval Entry record. The record should... (continued)" error message if you reject an approval request. | Administration | COD 1535 |
| 223667 | On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign. | Administration | PAG 9807 |
| 223694 | Test Toolkit error message that is related to the mandatory English language usage leaves the dialog in a suspended state. | Administration | COD 130400 |
| 224171 | The Suggest Vendor Payments function does not work correctly with the last used options and filters function. | Administration | REP 393 |
| 224319 | The company creation wizard allows spaces in company names. | Administration | PAG 9192 |
| 225224 | If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page displays “No”. | Administration | COD 1535 |
| 223614 | The Bank Acc.-Det.Trial Bal. report displays a value of 0 and a continued text on the first and second page if the report spans over multiple pages. | Cash Management | REP 1404 |
| 223618 | "You must apply the excessive amount of [variable] manually" error message if you try to post a payment reconciliation journal with bank account that is the Account type. | Cash Management | COD 370 |
| 221818 | When you attempt to post a sales order, the error message that is displayed during the Preview Posting process is different than the received message. | Finance | COD 19 |
| 221966 | On the Adjust Exchange Rates report, the description in general journal lines is truncated. | Finance | REP 595 |
| 222694 | Missing VAT entries after you unapply for credit memos and invoices when using the Adjust for Paym. Discount function. | Finance | COD 12 |
| 223267 | On the Account Schedule page, the Underline and Double Underline options print a line across the whole page instead of a line for each column. | Finance | REP 25 |
| 223290 | If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page's dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes. | Finance | TAB 36 TAB 37 TAB 38 TAB 39 TAB 5900 TAB 5901 TAB 5902 TAB 81 |
| 224721 | The Request page of the Trial Balance report displays an unwanted Integer tab. | Finance | REP 6 |
| 221770 | Inconsistent standard cost calculation when it is run from an item card or when statistics is displayed in a production order. | Inventory | COD 5836 |
| 223061 | "The value "2,4" can't be evaluated into type Decimal" error message when you validate the Default Value column on the Item Category page. | Inventory | PAG 5734 PAG 7504 TAB 7501 TAB 7504 |
| 223070 | The Line Dimension column does not display any value on the Post Inventory Cost to G/L report in Preview. | Inventory | COD 5802 REP 1002 |
| 223204 | The Filter by Attributes function displays incorrect items. | Inventory | COD 7500 |
| 223256 | The record from Item Attribute Value Mapping table is not deleted when the related item is deleted. | Inventory | TAB 27 |
| 223288 | The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure. | Inventory | TAB 753 TAB 83 |
| 223453 | The Item Attribute Value Mapping table is assigned incorrect values when you enter 0 in a decimal type attribute. | Inventory | PAG 7504 |
| 218919 | If you delete a job card, there is no check whether there are unposted time sheets. | Jobs | COD 361 |
| 221003 | You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency. | Jobs | PAG 88 TAB 167 |
| 223034 | It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected. | Jobs | TAB 950 TAB 951 |
| 224283 | The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page. | Jobs | PAG 1029 TAB 1003 |
| 222065 | "Status must be equal to 'Certified' in Production BOM Header: No.=X. Current value is 'Closed'" error message when you run the Calc. Regenerative Plan function on the Planning Worksheet page. | Manufacturing | TAB 246 |
| 222194 | The Calculate Net Change Plan function generates inconsistent results depending upon whether the Item Card page has parameters set on the Planning tab or whether or only the stockkeeping unit is set up under the Location Mandatory setup. | Manufacturing | TAB 99000850 |
| 222611 | When you use the Combine Transfer Orders option, the Carry out in Planning Worksheet page does not combine all requisition lines that have the same transfer-from and transfer-to locations into the same transfer order. | Manufacturing | REP 99001020 |
| 222911 | The Scrap % field is considered twice when you create a production BOM where one component is also defined as a production BOM. | Manufacturing | COD 99000773 |
| 223038 | Performance issue when you certify a routing. | Manufacturing | COD 99000752 |
| 223174 | The Qty. to Reserve and Unreserved Quantity fields display incorrect quantities on the Reservation page header when you run the Reserve action from the Planning Worksheet page for a manufactured item where suggested quantity is greater than 1. | Manufacturing | PAG 498 |
| 223253 | "Previous Operations for "Item no" cannot be found" error message when you post an output for a released production order from an inventory put-away. The output cannot be posted when the location includes the Bin Mandatory and Require Put-away settings. | Manufacturing | COD 99000772 |
| 223571 | The IC Partner Code field is missing on the Vendor Card page. | Purchase | PAG 26 |
| 224000 | The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked. | Purchase | REP 405 |
| 224764 | The Vendor Item No. field from Stockkeeping Unit Card page is not validated on the Requisition Worksheet page. | Purchase | TAB 246 |
| 220434 | Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone. | Sales | COD 5301 COD 5302 |
| 221651 | If you create a new sales order from the Blanket Sales Order page, the Document Date field is filled with the document date of the blanket sales order. | Sales | COD 87 COD 97 TAB 38 |
| 213363 | Standard Report logo needs to be set to FitProportional instead of Fit or Original to avoid image stretch or overlap. | Sales | REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154 |
| 223056 | "Fields!SelltoCustNo_SalesHdrCaption.Value" error message if you print the Sales Return Order Confirmation report and the sell-to customer is different than the bill-to customer. | Sales | REP 6631 |
| 223272 | Some reports are printed with the Letter format when they should use the A4 format. | Sales | REP 205 |
| 223274 | The Order Confirmation report uses the Letter format by default. | Sales | REP 205 |
| 223282 | Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments. | Sales | COD 80 COD 90 |
| 223294 | "The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you validate the blanket order number on the Sales Order page. | Sales | TAB 37 |
| 223431 | Make the task of changing a contact on the sales order header more usable. | Sales | PAG 41 PAG 42 PAG 43 PAG 507 |
| 223518 | "Type must not be in Sales Line: Document Type=Return Order, Document No.=X, Line No.=Y" error message when you change the bill-to customer in a sales return order. | Sales | TAB 37 TAB 39 |
| 222748 | Interactions that are saved to disk cannot be opened after an upgrade. | Upgrade | REP 5181 TAB 5062 |
| 223342 | "The Warehouse Journal Batch already exists. Identification fields and values: Journal Template Name='RECLASS',Name='DEFAULT',Location Code='WHITE'" error message when you select a warehouse periodic activity. | Warehouse | COD 7302 TAB 7310 TAB 7311 TAB 7337 TAB 7338 |
| 223762 | Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements. | Warehouse | COD 7312 |
| 223765 | Created picks only partially recognize available units while there are more units available with another lot number and expiration date. | Warehouse | COD 7312 |
| 224615 | "The filter "|WHITE" is not valid for the Location Code field on the Warehouse Request table. The left side of '|' operators cannot be empty" error message when you create warehouse shipments for a sales order where an item with a service type exists. | Warehouse | COD 5751 COD 5752 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 224035 | GST sales entry is not created when a sales order or invoice is posted with a deferral code in the APAC version. | Finance | COD 80 COD 90 TAB 49 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 223086 | In G/L journal lines that are created from the EB Payment Journal page, a payment for a vendor and a refund to a customer is combined as one refund for the customer only in the Belgian version. | Cash Management | REP 2000004 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220615 | The payment file can be created even if the SWIFT code is missing and the file cannot be validated correctly in the Swiss version. | Cash Management | COD 1223 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 224525 | You cannot batch send unsent EET items in the Czech version. | Finance | COD 31122 |
| 224529 | Adjustment of application for payment reconciliation journals in the Czech version. | Finance | COD 1255 |
| 224534 | Due date according to the lines of purchase advance letters in the Czech version. | Finance | TAB 31020 |
| 224537 | You cannot post amounts that include VAT in the Czech version. | Finance | COD 12 |
| 224541 | Reason code and sales advance letter credit memo in the Czech version. | Finance | COD 31000 PAG 31000 TAB 31000 |
| 225218 | Create a G/L account category in the Czech version. | Finance | COD 570 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 224152 | If you use the Copy Item function and select Yes for the confirmation message, you still cannot edit the item in the DACH version. | Administration | PAG 31 |
| 223423 | 110015003 error code when you submit the Elster XML-File to the German tax authorities if the ApplicationVersion field is extended to more than 50 characters in the DACH version. | Finance | COD 11001 REP 11016 TAB 11012 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 222227 | "No se suede canceller parquet eats total o parliaments payada" error message if you try to cancel an invoice that is created with a specific local payment method codes in the Spanish version. | Finance | COD 1303 COD 1313 |
| 223708 | A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. | Finance | COD 10750 |
| 223811 | If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version. | Finance | COD 10750 |
| 223984 | SII ISP values are not assigned correctly in the Spanish version. | Finance | COD 10750 |
| 224052 | The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. | Finance | TAB 5994 |
| 224147 | If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. | Finance | COD 10750 |
| 224302 | Nontaxable scenarios in SII in the Spanish version. | Finance | COD 10750 |
| 224637 | "Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version. | Finance | COD 10750 |
| 224642 | "La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version. | Finance | COD 10750 |
| 224701 | The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version. | Finance | COD 10750 |
| 224888 | ISP values are not assigned correctly for intracommunity invoices in the Spanish version. | Finance | COD 10750 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220292 | "The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version. | Administration | PAG 9307 |
| 222535 | The Amount and Statistical fields are rounded line by line instead of rounding the total value when you create an Intrastat file in the Italian version. | Finance | REP 593 |
| 223855 | Certificazione Utica - Record H Field AU001002 must be filled only if the reason code is set as G", "H" or "I" in the Italian version. | Finance | COD 12132 |
| 224113 | The Sales Reverse Charge Base Amount Total field related to the Purchase Reverse Charge VAT Invoices field should not be included in the Sales Base Amount Total field of the periodic VAT settlement communication in the Italian version. | VAT/Sales Tax/Intrastat | COD 12151 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221181 | The number and document number are not filled automatically for a new BANK/GIRO journal in the Web client in the Dutch version. | Finance | TAB 11400 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221850 | "The Receipt Deviations report does not have a DataItem that uses the table (Table 38 Purchase Header) specified in the function SetTableView" error message when you print from the Purchase Order page in the Russian version. | Purchase | COD 229 TAB 38 TAB 77 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 223757 | The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version. | Sales | PAG 151 PAG 152 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221168 | Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy | Financial Management | COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 10 for Microsoft Dynamics NAV 2017
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 10 NAV 2017 AT package |
| AU - Australia | Download the CU 10 NAV 2017 AU package |
| BE - Belgium | Download the CU 10 NAV 2017 BE package |
| CH - Switzerland | Download the CU 10 NAV 2017 CH package |
| CZ- Czech | Download the CU 10 NAV 2017 CZ package |
| DE - Germany | Download the CU 10 NAV 2017 DE package |
| DK - Denmark | Download the CU 10 NAV 2017 DK package |
| ES - Spain | Download the CU 10 NAV 2017 ES package |
| FI - Finland | Download the CU 10 NAV 2017 FI package |
| FR - France | Download the CU 10 NAV 2017 FR package |
| IS - Iceland | Download the CU 10 NAV 2017 IS package |
| IT - Italy | Download the CU 10 NAV 2017 IT package |
| IN - India | Download the CU 10 NAV 2017 IN package |
| NA - North America | Download the CU 10 NAV 2017 NA package |
| NL - Netherlands | Download the CU 10 NAV 2017 NL package |
| NO - Norway | Download the CU 10 NAV 2017 NO package |
| NZ - New Zealand | Download the CU 10 NAV 2017 NZ package |
| RU - Russia | Download the CU 10 NAV 2017 RU package |
| SE - Sweden | Download the CU 10 NAV 2017 SE package |
| UK - United Kingdom | Download the CU 10 NAV 2017 UK package |
| All other countries | Download the CU 10 NAV 2017 W1 package |
See How to install a Microsoft Dynamics NAV 2017 cumulative update .
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.
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