Cumulative Update 17 for Microsoft Dynamics NAV 2017 (Build 21440)

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
256208	It is possible to delete a line without deleting it.
256565	SPNs for SSL Services use HTTPS but not HTTP.
256636	"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program.
257164	The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines.
257563	The Dynamics NAV client crashes when you close an add-in page.
257937	Issues with list pages in Dynamics NAV Universal App on Android phones.
258157	"You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin.
258890	The Report Settings table does not store entries with the closing date correctly.
259467	If a SQL server query that is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses, it causes a very slow performance.
259726	Create new table to classify customer's data sensitivity.
259857	Field Rec errors when an invalid table relation is a FlowFilter field.
259946	System tables are incorrectly classified as CustomerContent.
260649	If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes.
260989	The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language.
261048	Customize a ribbon does not respect added action positions if there are promoted actions in a group.
261126	Masked and extended data type does not work when you export to an Excel file.
261913	Selected notes that are added to the last record do not disappear even if the record is excluded by the filter.
262493	Unexpected behavior from missing GET in OnModify triggers between different record types.
262706	The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)).
263038	System.ObjectDisposedException exception is displayed and the client crashes when you print reports.
263125	Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working
263269	"The remote server returned an error: (429)" error message during the SharePoint Server integration.
260649	If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes.
258890	The Report Settings table does not store entries with closing date correctly.

Application hotfixes

ID	Title	Functional area	Changed objects
259790	Multiple recurring job queue entries stuck in process if they have a same job queue category code and they are processing at the same time.	Administration	COD 137 COD 1502 COD 448 COD 450 COD 453 COD 5334 COD 6700 COD 88 COD 98 PAG 672 PAG 682 TAB 472
262725	Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016.	Administration	COD 448 TAB 472
263502	It is very slow to create contract invoices.	Cash Management	COD 5940
257074	If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date.	Finance	TAB 18 TAB 21 TAB 23 TAB 25
257214	The Unit Amount Decimal Places field is not available on the General Ledger Setup page.	Finance	TAB 98
257607	It is impossible to paste Excel rows any more.	Finance	PAG 39
260227	The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table.	Finance	TAB 334 TAB 7118
260836	The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction.	Finance	COD 5600 TAB 179
260931	Service contract is created from a service contract quote when you discard the creation in the Make Contract function.	Finance	COD 5944
261120	Reminders are suggested with an incorrect reminder level in header and lines.	Finance	COD 392
261562	The Report Settings function does not work if a report is started by using the Report Selections function.	Finance	COD 8800
261658	Some fields in customer and vendor ledger entries appear editable.	Finance	PAG 25 PAG 29
262139	TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions.	Finance	COD 7152
257848	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing.	Finance	COD 5988 REP 5914
257670	Warehouse shipment to allow posting partial shipments for assembly orders.	Inventory	COD 925
262994	The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page.	Inventory	PAG 522
263366	Cost is incorrect when you undo a purchase receipt and an item is set with an average costing method.	Inventory	COD 22
261779	The Unit Cost field is not available on the Recurring Job Journal page.	Jobs	PAG 289
257841	"The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released.	Manufacturing	COD 5407 COD 700
260178	"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option.	Manufacturing	COD 5520 TAB 1003
260326	Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page.	Manufacturing	COD 99000809
260806	"The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page.	Manufacturing	TAB 99000829 TAB 99000830
261445	"The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option.	Manufacturing	COD 99000854
262029	The Cost Amount (Expected) field in the output item ledger entry is assigned the value of last operation received from subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field.	Manufacturing	COD 22 COD 99000773
262721	Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different.	Manufacturing	COD 90
258978	"You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt.	Purchase	COD 5817
259052	The dropdown in the Description field does not work correctly for purchase orders.	Purchase	TAB 37
259570	Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions.	Purchase	COD 80 COD 90
259717	The Receive flag is modified to TRUE even if an error raises when you post a purchase order receipt.	Purchase	PAG 9307
261010	"The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job.	Purchase	REP 299 REP 499
261533	Error when you post an invoice with prepayment.	Purchase	COD 80 COD 90 TAB 37 TAB 39
256827	When using different reports settings for the same report the request page of the report is not shown correctly.	Sales	REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410
259056	When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank.	Sales	TAB 5108
261907	It is not possible to add a starting date to the Sales Prices page.	Sales	PAG 7002
262356	The Item Description flow field in the Sales Price Worksheet table is editable.	Sales	PAG 7023
257285	The system produces imbalance between the Item Ledger Entry and Warehouse Entry tables with service orders and warehouse shipments.	Warehouse	COD 5763
258679	Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location and there is another service line where a warehouse shipment exists.	Warehouse	COD 5987
259567	If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents.	Warehouse	TAB 5767
263227	"Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in a pick able bin.	Warehouse	COD 6501

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
257620	GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version.	Sales	COD 80

CH - Switzerland

ID	Title	Functional area	Changed objects
257848	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Swiss version.	Finance	COD 5988 REP 5914

CZ- Czech

ID	Title	Functional area	Changed objects
263845	At the time when you post the Cash Document preview, the data is sent to the EET in the Czech version.	Cash Management	COD 11735 COD 20 COD 31121 COD 31122 PAG 31127 PAG 31128 TAB 31123 TAB 31124
259500	Translations are missing for test tariff numbers in the Czech version.	Finance	REP 11763 REP 11771 REP 11775 REP 31063 REP 31078
263716	Perform country or region code is not filled in VAT entries in the Czech version.	Finance	COD 80
263735	Advance payments are missing for VIES declaration lines in the Czech version.	Finance	REP 31067 TAB 31067
263737	EU 3-Party Trade is not set to Yes in VAT entries in the Czech version.	Finance	TAB 81
257848	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Czech version.	Finance	COD 5988 REP 5914

DACH

ID	Title	Functional area	Changed objects
260627	The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version.	Finance	COD 11002 REP 11012 REP 11013
261104	"Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version.	Warehouse	COD 5005359 TAB 5005353
261539	The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version.	VAT/Sales Tax/Intrastat	REP 11007

ES - Spain

ID	Title	Functional area	Changed objects
261093	"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version.	Finance	COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81
257848	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Spanish version.	Finance	COD 5988 REP 5914
261469	The Purchase Invoice Book report should be filtered by a document date in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10705
262748	The TipoFactura node is not filled in for service orders in SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81
263014	"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81
263406	"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

FI - Finland

ID	Title	Functional area	Changed objects
257848	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Finnish version.	Finance	COD 5988 REP 5914

FR - France

ID	Title	Functional area	Changed objects
256969	".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version.	Finance	REP 10885
262054	The Bank Acc. Detail Trial Balance report still shows incorrect figures in the French version.	Finance	REP 10810

IT - Italy

ID	Title	Functional area	Changed objects
257848	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Italian version.	Finance	COD 5988 REP 5914
259565	If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version.	Finance	COD 12 COD 90
261860	The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version.	Finance	TAB 12113 TAB 12116
263553	If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version.	Finance	REP 593

NA - North America

ID	Title	Functional area	Changed objects
258695	Shortcut dimensions are not populated on the deposit line in the North American version.	Cash Management	PAG 10140 PAG 10141
257848	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the North American version.	Finance	COD 5988 REP 5914
259492	The Inventory Valuation report is running slow with Dynamics NAV 2017 and later.	Inventory	REP 10139 TAB 5802
261598	"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version.	Purchase	REP 10088

NL - Netherlands

ID	Title	Functional area	Changed objects
263508	The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version.	Cash Management	REP 11000000
261084	Report 11403 inserts a line with NT11 by mistake in the Dutch version.	Finance	REP 11403
262912	The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version.	Finance	COD 11400

NO - Norway

ID	Title	Functional area	Changed objects
261938	The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version.	Cash Management	REP 15000063

RU - Russia

ID	Title	Functional area	Changed objects
260543	The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version.	Finance	COD 5616

Local regulatory features

DE - Germany

ID	Title	Functional area	Changed objects
255738	Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2017.	Financial Management	PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014
256263	Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2017.	Financial Management	COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014

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 17 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 17 NAV 2017 AT package
AU - Australia	Download the CU 17 NAV 2017 AU package
BE - Belgium	Download the CU 17 NAV 2017 BE package
CH - Switzerland	Download the CU 17 NAV 2017 CH package
CZ- Czech	Download the CU 17 NAV 2017 CZ package
DE - Germany	Download the CU 17 NAV 2017 DE package
DK - Denmark	Download the CU 17 NAV 2017 DK package
ES - Spain	Download the CU 17 NAV 2017 ES package
FI - Finland	Download the CU 17 NAV 2017 FI package
FR - France	Download the CU 17 NAV 2017 FR package
IS - Iceland	Download the CU 17 NAV 2017 IS package
IT - Italy	Download the CU 17 NAV 2017 IT package
NA - North America	Download the CU 17 NAV 2017 NA package
NL - Netherlands	Download the CU 17 NAV 2017 NL package
NO - Norway	Download the CU 17 NAV 2017 NO package
NZ - New Zealand	Download the CU 17 NAV 2017 NZ package
RU - Russia	Download the CU 17 NAV 2017 RU package
SE - Sweden	Download the CU 17 NAV 2017 SE package
UK - United Kingdom	Download the CU 17 NAV 2017 UK package
All other countries	Download the CU 17 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.