Cumulative Update 22 for Microsoft Dynamics NAV 2017 (Build 24238)

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
271263	The Web client can sometimes silently fail to save data that is entered into a matrix field when you use Internet Explorer.
272273	The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier release of SQL Server.
274608	Strange behavior in sales lines with indentation when you use the Description field to find records such as items or G/L accounts.
275110	Several SOAP Web service Readmultiple calls run in parallel can cause SQL Server to hang if the underlying table has a FlowField.
277577	"The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator.
278057	The Windows client crashes when a subpage contains a control add-in.
280576	"Message: (PrincipalOperationException): While trying to retrieve the authorization groups, an error (5) occurred" error message when task schedule does not work.

Application hotfixes

ID	Title	Functional area	Changed objects
275682	It is not able to refresh record after manual selection of CRM records.	Administration	PAG 5336 TAB 5332
275807	The Process Service Email Queue function ends in an error message.	Administration	COD 5917
275833	When a purchase order is approved, a second approval is required when you try to post the warehouse receipt.	Administration	COD 414 COD 415 COD 5760 COD 5763
277005	Attachments cannot be opened when you use Email logging in combination with Exchange Server 2016.	Administration	TAB 5065
277687	When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field.	Administration	COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270
274504	The Apply Automatically function does not work consistently.	Cash Management	PAG 1252 TAB 1252
276974	"0 orders out of a total of 1 have now been posted" error message when you post a service order through a Batch Post Service Orders batch job with the Replace Posting Date option to an allowed posting date.	Finance	COD 5980
277247	If you reorder the general journal lines, there are several scenarios where the test report gets a warning message.	Finance	REP 2 TAB 81
277260	Poor performance when you post a general journal after the upgrade.	Finance	COD 13
277569	The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page.	Finance	COD 226 COD 227
277756	"The application was successfully posted" message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option.	Finance	COD 226 COD 227 PAG 232 PAG 233
277850	The VAT Registration No. field is missing in VAT entries that are created at issuing reminders.	Finance	COD 393
278197	The Payment Discount field is 0 after you delete the document date and re-enter the document date on the Sales Order page.	Finance	TAB 36
278790	The External doc no. field is not filled in on the Cash receipt journal page when you select an Apply-to doc. number.	Finance	TAB 81
279067	The Job Cost FactBox on the Job Details page is running extremely slowly when the system has many job ledger entries and job planning lines.	Jobs	COD 1008 PAG 89 TAB 1003 TAB 167 TAB 169
277108	The Production BOM Version Code and Routing Version Code columns on the Prod. Order Line page are not based on the starting date-time on the Production Order header.	Manufacturing	REP 99001025
274511	The Send action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages.	Purchase	PAG 49 PAG 9306 TAB 38 REP 404
277342	The Creditor No. field on the Vendor page does not accept values with characters.	Purchase	TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81
277841	The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor.	Purchase	TAB 38
278343	The Purchase Return Shipment report does not print the ship-to address but the pay-to address.	Purchase	COD 130440 REP 6636
278667	When you change the Expected Receipt Date field on a purchase order line backwards a couple of days, the system immediately changes it to +3D ahead of the entered date.	Purchase	COD 7600 TAB 39
276102	Some characters are not displayed correctly in the Customer - Labels report.	Sales	REP 110
277196	"Another user has modified the record for this Sales Line after you retrieved it from the database" error message if you try to modify a sales order line with extended text.	Sales	COD 60 COD 70
277681	Duplicate DEU captions in table fields can cause an unexpected error when you release a sales order if you have a workflow enabled.	Sales	COD 1501
277746	The invoice discount is on a posted sales invoice incorrectly after partial invoicing of a sales order.	Sales	COD 80
278112	The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake.	Sales	COD 363 COD 364
278157	"An attempt was made to change an old version of a Customer record" error message when you change a contact name from a customer card.	Sales	TAB 18 TAB 23
278165	Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code.	Sales	COD 80
279173	VAT clauses are not printed by using the Word layout for the Standard Sales – Invoice report.	Sales	REP 1306
280248	Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code.	Sales	COD 80
279486	Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.	Sales	COD 398 COD 442 COD 80 TAB 37
277612	Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt, after two posted warehouse receipt exist for a same item with 2 different lot numbers with inverse quantities that are already put away.	Warehouse	COD 6500
279022	"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option.	Warehouse	COD 7307

Local application hotfixes

BE - Belgium

ID	Title	Functional area	Changed objects
277897	The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgian version.	Finance	REP 11308 REP 11309

CH - Switzerland

ID	Title	Functional area	Changed objects
277560	"A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version.	Cash Management	COD 1240

CZ - Czech

ID	Title	Functional area	Changed objects
279921	No check to change currency code on the Payment Reconciliation Journal page after applying in the Czech version.	Cash Management	TAB 274
279933	Optimizing performance for the Payment Order Management page in the Czech version.	Cash Management	COD 11709 PAG 29 PAG 25
280030	EET - extension information processing when an entry is sent for verification in the Czech version.	Cash Management	COD 31120 COD 31121 COD 31122 TAB 31123 TAB 31124
279912	"Closed must be equal to 'No' in VAT Period: Starting date=" error message when you post a value which will not generate VAT ledger entries in the Czech version.	Finance	COD 11 COD 12
279961	The ExtendedDatatype for the Proxy Password field in the Electronically Govern. Setup table has not value masked in the Czech version.	Finance	TAB 11761
280025	The posted sales credit memo is not among suggested lines for the VAT Control report in the Czech version.	Finance	COD 31100
279943	The default order address code is not transmitted to the purchase order in the Czech version.	Purchase	TAB 38

DE - Germany

ID	Title	Functional area	Changed objects
280292	An error message related to the Last used options and filters feature when you print the Statement report two times in a non-English language in the German version.	Sales	COD 8800
280927	The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version.	Finance	REP 88

DK - Denmark

ID	Title	Functional area	Changed objects
277724	"Payment Terms Code must have a value in Sales Header: Document Type=Credit Memo, No=XX" error if you try to post a corrective credit memo that is created from the posted sales invoice without payment terms code but with the EAN No. field informed in the Danish version.	Sales	COD 13602

ES - Spain

ID	Title	Functional area	Changed objects
279796	If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version.	Finance	COD 10750
278070	If you post a sales credit memo with reverse charge VAT that corrects an invoice in SII, the ImporteTotal node is getting the total invoice amount incorrectly if both Invoice and credit memo documents share the same document number in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750
278492	The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version.	VAT/Sales Tax/Intrastat	PAG 10736 REP 10710 TAB 254
278917	The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 TAB 325

FR - France

ID	Title	Functional area	Changed objects
275974	The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version.	Finance	COD 10880 TAB 10881
277726	The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version.	Finance	REP 10806 REP 10808
280379	Payment period is not working as expected in the Payment Practices Reporting report in the French version.	Finance	COD 10880

IT - Italy

ID	Title	Functional area	Changed objects
279074	If you run the Calc. and post VAT settlement report that reports a previous period input VAT, the test report does not show it as Next Period Input VAT in the Italian version.	VAT/Sales Tax/Intrastat	REP 20

NA - North America

ID	Title	Functional area	Changed objects
278837	"The Hidden expression used in Tablix 'Table1' returned a data type that is not valid" error message when you run the Trial Balance Detail/Summary report with no records returned in the North American version.	Finance	REP 10021
276028	Settlement posting does not update the tax ledger entries with the offsetting settlement entries in the Tax Entries table in the North American version.	VAT/Sales Tax/Intrastat	COD 12
279486	Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version.	Sales	COD 398 COD 442 COD 80 TAB 37

NL - Netherlands

ID	Title	Functional area	Changed objects
273767	"Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version.	Finance	COD 11000001 COD 11000002 TAB 11401

RU - Russia

ID	Title	Functional area	Changed objects
277337	The Source Type filter and the Source No. filter on the G/L Account Turnover page do not work as expected in the G/L Account Card report in the Russian version.	Finance	REP 12437
277948	"You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to prepayment in the Russian version.	Finance	COD 6620 COD 80 COD 99000832

UK - United Kingdom

ID	Title	Functional area	Changed objects
278517	"The operation cannot complete because it uses a feature that is not supported (Automation server.)" error message when you try to export the BACS payment file by using the Web client in the British version.	Cash Management	REP 10550

Local regulatory features

IT - Italy

ID	Title	Functional area	Changed objects
279147	Electronic invoices for private companies in the Italian version.	Financial Management	COD12179 COD12180 COD12181 PAG459 PAG5919 TAB18 TAB311 TAB5911 TAB61 COD5980

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 22 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 22 NAV 2017 AT package
AU - Australia	Download the CU 22 NAV 2017 AU package
BE - Belgium	Download the CU 22 NAV 2017 BE package
CH - Switzerland	Download the CU 22 NAV 2017 CH package
CZ- Czech	Download the CU 22 NAV 2017 CZ package
DE - Germany	Download the CU 22 NAV 2017 DE package
DK - Denmark	Download the CU 22 NAV 2017 DK package
ES - Spain	Download the CU 22 NAV 2017 ES package
FI - Finland	Download the CU 22 NAV 2017 FI package
FR - France	Download the CU 22 NAV 2017 FR package
IS - Iceland	Download the CU 22 NAV 2017 IS package
IT - Italy	Download the CU 22 NAV 2017 IT package
NA - North America	Download the CU 22 NAV 2017 NA package
NL - Netherlands	Download the CU 22 NAV 2017 NL package
NO - Norway	Download the CU 22 NAV 2017 NO package
NZ - New Zealand	Download the CU 22 NAV 2017 NZ package
RU - Russia	Download the CU 22 NAV 2017 RU package
SE - Sweden	Download the CU 22 NAV 2017 SE package
UK - United Kingdom	Download the CU 22 NAV 2017 UK package
All other countries	Download the CU 22 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.