Cumulative Update 14 for Microsoft Dynamics NAV 2017 (Build 19831)

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.

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
233226	Workflow updates make lists jump.
234156	Performance issue with the Export to Excel function.
234566	Problem with the copy/paste when you use the Comments feature in the Windows client.
234813	The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update.
235101	"Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table.
235781	Missing add or remove entities for Activity Cue indicators in Role Centers.
251371	Error when customizing a personalization.
252014	Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer.
252230	Split-NAVApplicationObjectFile reports errors on an incorrect line.
253784	Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales.

Application hotfixes

ID	Title	Functional area	Changed objects
235867	Synchronizing a contact with Dynamics 365 for Sales pulls over account records to Dynamics NAV that circumvent integration table filters.	Administration	COD 5341 COD 5342 TAB 5335
251179	If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch workflow causes an additional restriction during posting.	Administration	REP 1401
251364	Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start.	Administration	TAB 225
252056	Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table.	Administration	TAB 9650
253575	"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.	Administration	COD 10 COD 448
233340	If a suggested payment is modified in a payment journal and it is not in the Apply Vendor Entries window, the posting is allowed and the remaining amount is incorrect.	Cash Management	COD 12
235885	Reversed bank ledger entries are included in bank reconciliation.	Cash Management	REP 1496
252965	Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment.	Cash Management	REP 317
203313	Document reports are printed inconsistently when you select a language that is not within the client languages.	Finance	REP 206
235022	The NotBlank property is missing in some tables.	Finance	TAB 1508 TAB 5335 TAB 5720 TAB 5973 TAB 9600 TAB 11000 TAB 11001
235730	The chart selection in the Business Manager Role Center is not persistent.	Finance	PAG 1392
235838	If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice.	Finance	TAB 39
235841	Incorrect filter on the Analysis by Dimensions page.	Finance	PAG 9249
251260	"Connection to remote session could not be established" error message when you try to verify the VAT Registration No. field of a customer or a vendor.	Finance	COD 1290
251773	Filters on a customer list are not transferred to the customer card.	Finance	PAG 21
253585	"The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated.	Finance	COD 10
234590	Error when you validate the Bal. Account No. field for a fixed asset transaction.	Fixed Assets	TAB 81
234508	All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter.	Inventory	REP 113
234746	The item card is slow to open with many sales prices.	Inventory	PAG 30 TAB 1304
234903	An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.	Inventory	TAB 901
235152	Performance issue when you use the same item attribute on a large set of items.	Inventory	PAG 7504 TAB 7504 TAB 7505
235912	The expiration date is not validated on item tracking lines when you are using both lot and serial numbers, and the posting is for a lot that has already been received.	Inventory	PAG 6510
251877	An availability warning is not displayed when you change the due date on an assembly line to an earlier date when the item is not available.	Inventory	COD 311 COD 5790 TAB 901
235814	The Job Ledger Entry No. field is wrong on the Job Invoices page.	Jobs	COD 1001
251555	The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually.	Jobs	COD 90
231794	The default location for a vendor is not validated on the purchase header when you create a purchase order for the same vendor.	Purchase	COD 96 COD 97 TAB 38
234009	The Sell-to Customer No. field is validated on the Invoice Details FastTab from the purchase header when you create the purchase order as a special order.	Purchase	COD 333 TAB 38
234311	Removing the order address code on a purchase order does not refresh the order address on the vendor card.	Purchase	TAB 38
234313	The email address on the Order Address Code page is not used by the Send function on a purchase order. Instead, the vendor’s default email address is used.	Purchase	TAB 77
234804	The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open.	Purchase	PAG 9092
235924	The drop-down in the Description Field does not work correctly on purchase orders.	Purchase	TAB 39
229695	The values in the Total field in sales documents do not always reflect the totals of the lines that are displayed in the document.	Sales	PAG 46 PAG 47 PAG 55 PAG 95
234080	"Company No. must have a value in Contact: No.=CT100212. It cannot be zero or empty" error message when you create a sales quote.	Sales	PAG 41 TAB 36
235162	Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report.	Sales	REP 113
235281	When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries.	Sales	REP 206
251065	When you manually assign the Invoice Discount % field to a sales order and then change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly.	Sales	PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96
251421	The Sell-to Customer No. field is missing on the Sales Order page.	Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 TAB 36 TAB 38
251874	"There are unpaid prepayment invoices that are related to the document of type Order" error message in prepayments.	Sales	TAB 36 TAB 38
252076	The dimension is not copied when you create a new item with a global dimension value.	Sales	TAB 1300 TAB 1301 TAB 1303
252110	"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message.	Sales	TAB 5354 TAB 5356
252621	The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information.	Sales	PAG 9304 PAG 9311
234987	"There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where a package line is set for the Shop Calendar Working Days table.	Upgrade	TAB 99000752
235005	The quantity to receive is incorrect on the Warehouse Receipt page when you create it from a transfer order and a partial receipt was created earlier.	Warehouse	COD 5750
251451	Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum.	Warehouse	TAB 5767
252330	"If Shipping Advice is Complete in Sales Order no. number, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment.	Warehouse	COD 5752 TAB 36

Local application hotfixes

BE - Belgium

ID	Title	Functional area	Changed objects
251398	The AssistEdit button to retrieve the file is missing on the request page for SEPA payments in the Belgian version.	Finance	REP 2000001 REP 2000002 REP 2000005 REP 2000006
251869	When you post a purchase invoice with more than one line, the Base Before Pmt. Disc. field in VAT entries is incorrect in the Belgian version.	Finance	TAB 49
253105	When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version.	Finance	REP 12

CH - Switzerland

ID	Title	Functional area	Changed objects
235210	The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version.	Cash Management	XML 1000
235347	"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version.	Cash Management	COD 1221
235549	The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version.	Cash Management	COD 11503 COD 1223 REP 393
251601	The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version.	Cash Management	XML 11501
253665	Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version.	Cash Management	COD 11503 COD 1221
240969	The summary is always printed on a new page even if there is enough space to print on the last page with customer details in the Swiss version.	Finance	REP 11540 REP 11559
242145	The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version.	Finance	REP 11559

CZ- Czech

ID	Title	Functional area	Changed objects
253907	"The contents of the Bank Account Code field cannot be copied to the Bank Account Code field because the size of the Bank Account Cod field is too small" error message if you close an advance letter by using the Post Refund and Close Adv. function in the Czech version.	Cash Management	COD 11764 COD 11765 COD 31000
253943	"Vendor Posting Group must be equal to [PostingGroup] in Vendor Ledger Entry" error message if you try to post an advance payment from a payment reconciliation journal with the Check Posting Group on Link check box selected in the Czech version.	Cash Management	COD 370
253947	Some text is not fully compliant in the Credit and Posted Credit reports in the Czech version.	Finance	REP 31050 REP 31057 REP 31098
253939	"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group=" error message when you try to post a general journal in the Czech version.	Finance	TAB 31000 TAB 31020

DACH

ID	Title	Functional area	Changed objects
251712	Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version.	Purchase	REP 407

ES - Spain

ID	Title	Functional area	Changed objects
251315	The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version.	Finance	COD 10750
251540	If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version.	Finance	TAB 10753
251640	SII notifications are automatically sent to the My Notifications part in the Spanish version.	Finance	COD 10751
252870	The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version.	Finance	COD 10750
254038	Incorrect SII XML format in the Spanish version.	Finance	COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
254044	All documents sent through SII fail in the Spanish version.	Finance	COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753

IT - Italy

ID	Title	Functional area	Changed objects
251044	If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.	Administration	COD 12101 TAB 12113 TAB 12137
252203	If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version.	Finance	COD 12183
251203	Incorrect hardcoded dates on the request page for a depreciation book in the Italian version.	Fixed Assets	REP 12119
251251	If you insert a sale or purchase document, the payment lines are not created in the Italian version.	Sales	COD 80 COD 86 COD 87 COD 90 COD 96 COD 97 TAB 12170 TAB 36 TAB 38 TAB 5900
252613	The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version.	VAT/Sales Tax/Intrastat	COD 12182

NA - North America

ID	Title	Functional area	Changed objects
234168	The sales tax rounding is different on the sales order than in the sales order statistics in the North American version.	VAT/Sales Tax/Intrastat	PAG 47 PAG 51 PAG 52 PAG 55 PAG 96 PAG 98 TAB 38 TAB 39
251555	The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually in the North American version.	Jobs	COD 90
252648	When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version.	Sales	COD 10145 TAB 37
252652	When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version.	Sales	COD 10145 TAB 37
252660	An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version.	Sales	COD 10145 TAB 37

NL - Netherlands

ID	Title	Functional area	Changed objects
251022	The CBG Posting – Test report shows too many lines for applied entries and amounts do not always show decimals in the Dutch version.	Cash Management	REP 11400

NO - Norway

ID	Title	Functional area	Changed objects
234988	Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version.	Cash Management	REP 15000001 REP 15000050
251413	The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version.	Finance	REP 10618

UK - United Kingdom

ID	Title	Functional area	Changed objects
252311	Incorrect calculations in the Payment Practice report in the British version.	Finance	COD 10525 REP 10580
252337	The layout of the Payment Practices report has no left margin in the British version.	Finance	COD 10525 REP 10580

RU - Russia

ID	Title	Functional area	Changed objects
235167	The Customer (Vendor) G/L Turnover report shows and unexpected Net Change value as the period result in the Russian version.	Finance	REP 12450 REP 12451
251151	The Facture template has inflexible filling for the Tariff No cell in the Russian version.	Finance	COD 12401 COD 12423 COD 14931 PAG 10 QUE 12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9
251545	The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version.	Finance	REP 12460 TAB 12405
251626	The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version.	Finance	COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968
253123	The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version.	Finance	REP 12451

Local regulatory features

IT - Italy

ID	Title	Functional area	Changed objects
251440	Non-taxable income type handling in withholding tax in the Italian version.	Financial Management	TAB12116 PAG12112 COD12132

Other countries

ID	Title	Functional area	Changed objects
251850	Electronic ledger accounting statement layout version 1.3 in the Mexican version.	Financial Management	COD27000 PAG27000

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 CU 14 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 14 NAV 2017 AT package
AU - Australia	Download the CU 14 NAV 2017 AU package
BE - Belgium	Download the CU 14 NAV 2017 BE package
CH - Switzerland	Download the CU 14 NAV 2017 CH package
CZ- Czech	Download the CU 14 NAV 2017 CZ package
DE - Germany	Download the CU 14 NAV 2017 DE package
DK - Denmark	Download the CU 14 NAV 2017 DK package
ES - Spain	Download the CU 14 NAV 2017 ES package
FI - Finland	Download the CU 14 NAV 2017 FI package
FR - France	Download the CU 14 NAV 2017 FR package
IS - Iceland	Download the CU 14 NAV 2017 IS package
IT - Italy	Download the CU 14 NAV 2017 IT package
NA - North America	Download the CU 14 NAV 2017 NA package
NL - Netherlands	Download the CU 14 NAV 2017 NL package
NO - Norway	Download the CU 14 NAV 2017 NO package
NZ - New Zealand	Download the CU 14 NAV 2017 NZ package
RU - Russia	Download the CU 14 NAV 2017 RU package
SE - Sweden	Download the CU 14 NAV 2017 SE package
UK - United Kingdom	Download the CU 14 NAV 2017 UK package
All other countries	Download the CU 14 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.