Cumulative Update 16 for Microsoft Dynamics NAV 2017 (Build 20784)

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
206866	Fields that contain decimal values in Word document reports must use right alignment.
206873	Performance issue with Dynamics NAV SQL query command on high load.
251783	Debugger crashes the service tier.
253051	You cannot copy a company when the Microsoft Dynamics NAV database is on an Azure SQL database instance.
253976	Filters are retained when you select New on the Lists page in the web client.
256033	Performance is slow in the localized versions of Microsoft Dynamics NAV.
256230	Data classification for table or field metadata.
256953	Permission error when the system converts a database.
257362	The Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException exception when you import FOB files.
257431	Upgrade codeunits are not marked as executed during a data upgrade if the name of the upgrade function overlaps a variable name.
258091	"Cannot access a disposed object" error when the service tier crashes.
260025	100% CPU utilization impacts performance when you open the Vendor List page.

Application hotfixes

ID	Title	Functional area	Changed objects
255337	Overdue entries do not filter.	Administration	TAB 454
256224	Cannot select a printer when you print the Word layout.	Administration	COD 9651
257000	The Prepayment % field is missing on the Invoicing FastTab of the Vendor and Customer Card pages.	Administration	PAG 21 PAG 26
259471	Permission object name is refreshed too late.	Administration	PAG 9803
257781	If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number.	Cash Management	XML 1010
258925	"The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date.	Cash Management	COD 370
254622	If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts.	Finance	TAB 96
255051	The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality.	Finance	COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440
255529	The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship.	Finance	COD 550 PAG 550 TAB 550
256567	"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.	Finance	COD 5702 TAB 37 TAB 39
256677	When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value.	Finance	PAG 20
257321	When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.	Finance	COD 80 COD 90 TAB 1703 COD 12
257940	"Index out of bonds" error message and the client crashes when you change the column layout in an account schedule.	Finance	PAG 490
258042	The possibility of deleting G/L accounts can create problems in audits.	Finance	COD 361
258599	When you post purchase invoices with deferrals, you cannot reconcile VAT against general ledger entries.	Finance	COD 12 COD 80 COD 90 TAB 1703
258968	The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit.	Finance	COD 5550
259446	Last entry is automatically selected on the List page when no previous selection has been made. It's expected to have the topmost, most recent entry selected.	Finance	PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662
259505	Remove Yahoo currency exchange rate service from earlier versions.	Finance	COD 1242
259720	"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.	Finance	COD 5702
255923	"The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order.	Inventory	TAB 39
255987	The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page.	Inventory	PAG 30
256471	The Location Code field on the Inventory Pick page can be changed.	Inventory	TAB 5766
256832	Update of dialog stops when you run an adjust cost - item entries batch job over midnight.	Inventory	COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94
257497	The quantity on the Posted Sales Shipment page is not updated when you post a shipment and invoice for a sales order with the Qty. To assembly To Order column validated.	Inventory	COD 80
258993	The country or region code in a job journal is taken from the customer account instead of the job.	Jobs	TAB 210
256402	"Qty. to Handle (Base) in Tracking Specification for Item No.: ItemNumber, Serial No.: SerialNumber, Lot No.: LotNumber is currently A. It must be B" error message when you post output with the backward option and the component has item tracking defined.	Manufacturing	COD 22
257036	The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item.	Manufacturing	TAB 5870
254433	"There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page.	Marketing	TAB 5092
257502	Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes.	Marketing	COD 5054
256663	Purchase lines that contain a job do not set the dimension values according to the dimension priorities.	Purchase	COD 1002 COD 408 TAB 210 TAB 39
257861	When you post a purchase return receipt and purchase credit in the same posting process, a line with a negative quantity is recorded with a positive quantity invoiced in the posted purchase return receipt document.	Purchase	COD 80 COD 90
257883	When you post a purchase return receipt and purchase credit in the same posting process, a line with negative quantity is recorded with a positive quantity invoiced in the posted purchase return receipt document.	Purchase	COD 80 COD 90
258675	"An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database" error message when you post a purchase receipt.	Purchase	COD 90
254155	When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts.	Sales	COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 95
255816	VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page.	Sales	TAB 290
256323	An existing line for a service charge is deleted unexpectedly when you open the Sales Order page.	Sales	COD 56 COD 60 COD 66 COD 70
256931	Incorrect text is displayed on the Confirmation page.	Sales	COD 99000845
256948	Incorrect record is selected when you open the Customer Ledger Entries, Vendor Ledger Entries, G/L Entries and Item Ledger Entries pages.	Sales	PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662
258668	Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero.	Sales	COD 80 COD 90
254484	Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined.	Warehouse	TAB 7302
256408	The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location.	Warehouse	TAB 5766
256426	Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified.	Warehouse	COD 7322
256844	"Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items.	Warehouse	COD 5704 COD 99000836
257683	When you create a warehouse internal put away for an item that is lot tracked and has a variant assigned, you cannot choose the lot because the variant code is not accessible in the warehouse item tracking lines.	Warehouse	TAB 7326 TAB 7332 TAB 7347

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
254512	The line for the interest amount is not printed on the Reminder report in the APAC version.	Finance	REP 117
258162	Due date is not printed in AU/NZ statement in the APAC version.	Sales	REP 17110

BE - Belgium

ID	Title	Functional area	Changed objects
254512	The line for the interest amount is not printed on the Reminder report in the Belgian version.	Finance	REP 117
256526	The Print Account Details option in the Detailed Trial Balance report is not available in the Belgian version.	Finance	REP 4

CH - Switzerland

ID	Title	Functional area	Changed objects
259014	If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version.	Finance	REP 26100

CZ- Czech

ID	Title	Functional area	Changed objects
259488	Allowed bank accounts are not checked correctly in the Czech version.	Cash Management	COD 11795
259474	Absolute values when you export VAT statement in the Czech version.	Finance	COD 5704 XML 11762
259485	Difference in the VAT Amount(LCY) and Ext. VAT Amount (LCY) fields in the Czech version.	Finance	COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902

DACH

ID	Title	Functional area	Changed objects
254512	The line for the interest amount is not printed on the Reminder report in the DACH version.	Finance	REP 117
256768	The Show Row No. field is translated incorrectly on the Account Schedule report on the Request page in the DACH version.	Finance	N/A

ES - Spain

ID	Title	Functional area	Changed objects
256249	Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version.	Finance	COD 10750
256254	"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version.	Finance	COD 10750
258877	The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and different VAT % in the Spanish version.	Finance	COD 10750
259153	The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version.	Finance	COD 10750
259509	"You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries page in the Spanish version.	Finance	TAB 7000002
259547	The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries pages in the Spanish version.	Finance	TAB 7000002
255574	The Total Excl. VAT field is used with the payment discount in a sales order created from a sales quote in the Spanish version.	Sales	COD 86 COD 96
259533	"Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10715

IT - Italy

ID	Title	Functional area	Changed objects
257625	The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version.	Inventory	REP 12115
257171	The amounts reported in the Periodic VAT settlement comm. as <TotaleOperazioniAttive> and -<TotaleOperazioniPassive> for the second and third months of the declared quarter declared sum the previous month’s base amounts of the VAT entries in the Italian version.	VAT/Sales Tax/Intrastat	COD 12151

NA - North America

ID	Title	Functional area	Changed objects
255432	If check stub reports are printed with the One Check per Vendor per Document No. option chosen, the general journal batch workflow causes an additional restriction during posting.	Administration	REP 10401 REP 10411
256738	Form 1099 reports 10401 or 10411 include commas in amount over one thousand, which causes year-end tax filing reports to be rejected in the North American version.	Purchase	REP 10109 REP 10111 REP 10112
258839	"The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print the Vendor Purchases by Item report in the North American version.	Purchase	REP 10163

NO - Norway

ID	Title	Functional area	Changed objects
257080	Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version.	Cash Management	REP 15000006
257145	The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version.	Cash Management	COD 10635 TAB 15000004
255823	Caption formatting in the Sales Shipment report cause overlapping and misplaced fields in the Norwegian version.	Sales	REP 208

UK - United Kingdom

ID	Title	Functional area	Changed objects
255523	The Day Book Vendor Ledger Entry report shows incorrect total actual amounts when the Payment Discount Rcd. field is filled.	Purchase	REP 10535

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 16 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 16 NAV 2017 AT package
AU - Australia	Download the CU 16 NAV 2017 AU package
BE - Belgium	Download the CU 16 NAV 2017 BE package
CH - Switzerland	Download the CU 16 NAV 2017 CH package
CZ- Czech	Download the CU 16 NAV 2017 CZ package
DE - Germany	Download the CU 16 NAV 2017 DE package
DK - Denmark	Download the CU 16 NAV 2017 DK package
ES - Spain	Download the CU 16 NAV 2017 ES package
FI - Finland	Download the CU 16 NAV 2017 FI package
FR - France	Download the CU 16 NAV 2017 FR package
IS - Iceland	Download the CU 16 NAV 2017 IS package
IT - Italy	Download the CU 16 NAV 2017 IT package
NA - North America	Download the CU 16 NAV 2017 NA package
NL - Netherlands	Download the CU 16 NAV 2017 NL package
NO - Norway	Download the CU 16 NAV 2017 NO package
NZ - New Zealand	Download the CU 16 NAV 2017 NZ package
RU - Russia	Download the CU 16 NAV 2017 RU package
SE - Sweden	Download the CU 16 NAV 2017 SE package
UK - United Kingdom	Download the CU 16 NAV 2017 UK package
All other countries	Download the CU 16 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.