Cumulative Update 23 for Microsoft Dynamics NAV 2017 (Build 24745)

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
275992	Tables are missing in a newly created company.
277297	Permission error because of the security filter which is not resolved by adding indirect permissions to the relevant user.
279291	"Value does not fall within the expected range" error message when the Windows client and Click Once client frequently crash.
281560	Menu options are missing for customer licensed users if the relevant menu suites were compiled by using a partner license rather than a customer license.
281660	Indentation is missing when you use the Export Budget To Excel Report function.
282768	In some special circumstances, a user will be redirected as specified in ReturnUrl after a successful authentication.

Application hotfixes

ID	Title	Functional area	Changed objects
279398	You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches.	Finance	REP 393
279506	If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed.	Finance	COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123
280144	The Show action on the Cash Flow Worksheet page does not work well for purchase orders.	Finance	PAG 113 PAG 9305 PAG 9307
280458	Line and column setup options such as the Show, Bold, Italics, Underline options are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports.	Finance	PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113
280969	The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing.	Finance	REP 104 REP 304
281072	The '<>' filter does not work as expected on the Account Schedule Overview page.	Finance	COD 408
281606	If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting.	Finance	COD 13
282354	For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field.	Fixed Assets	PAG 5600 PAG 5666
283363	On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset.	Fixed Assets	REP 5604
279806	No notification with the Item Availability by Location option.	Inventory	COD 353 PAG 46
280205	Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported.	Inventory	REP 790
279595	The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page.	Manufacturing	COD 99000809 TAB 99000829
279835	"The Total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order.	Purchase	COD 64 COD 74 COD 80 COD 90
280160	The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working.	Purchase	COD 57 PAG 46 PAG 54 PAG 43 PAG 44 PAG 51 PAG 52
280907	The client generates a warning that the Qty. to Invoice field on the Item Tracking Lines page does not match the Qty. to Invoice field on the Purchase Order Lines page rather than automatically just applying the quantity to invoice in FIFO orders.	Purchase	COD 6500 COD 80 COD 90
281340	Improves the calculate plan performance on the Requisition Worksheet page.	Purchase	COD 99000854 REP 99001023 TAB 246
283512	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
279382	If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals.	Sales	PAG 27
280762	The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect.	Sales	TAB 37
280820	VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report.	Sales	REP 1303
281297	Sales return order is not considered consistently in the Credit Limit functionalities.	Sales	PAG 7177 TAB 18
281762	The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount.	Sales	TAB 290

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
280563	You cannot filter out empty lines in the Income Statement report in the APAC version.	Finance	REP 28025

CZ- Czech

ID	Title	Functional area	Changed objects
282357	The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version.	Sales	COD 31000 COD 31020
282636	The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version.	VAT/Sales Tax/Intrastat	REP 31011 REP 31031

DACH

ID	Title	Functional area	Changed objects
279990	"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version.	Inventory	REP 11511
280964	"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version.	Inventory	REP 11511

DE - Germany

ID	Title	Functional area	Changed objects
281446	The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version.	Finance	REP 88

ES - Spain

ID	Title	Functional area	Changed objects
280463	The Acc. Period at Date field is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version.	Finance	REP 6
281911	"You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to set the Period Transaction No. field on the General Ledger Entries page in the Spanish version.	Finance	REP 10700

FR - France

ID	Title	Functional area	Changed objects
280578	The total amount of invoices (corrected) in the Payment Practices Reporting report is not used correctly in the French version.	Finance	COD 10880 REP 10887
280938	% is correct in the Payment Practices Reporting report in the French version.	Finance	COD 10880 REP 10887

IT - Italy

ID	Title	Functional area	Changed objects
277880	If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version.	Finance	COD 12
281264	If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version.	Finance	REP 593
281318	The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version.	Finance	COD 12179
283241	If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version.	Finance	TAB 12182

NA - North America

ID	Title	Functional area	Changed objects
281005	"Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version.	Sales	COD 398
278385	Total tax is not displayed on the purchase header in the North American  version.	VAT/Sales Tax/Intrastat	PAG 10120 TAB 10120
280515	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version.	VAT/Sales Tax/Intrastat	COD 398

NL - Netherlands

ID	Title	Functional area	Changed objects
278684	"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 11400 TAB 11401

RU - Russia

ID	Title	Functional area	Changed objects
281595	Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version.	Finance	COD 12422 COD 80 COD 90 TAB 5802

UK - United Kingdom

ID	Title	Functional area	Changed objects
279764	"The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version.	Finance	COD 80
281065	The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version.	Finance	REP 10572 REP 10573

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 23 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 23 NAV 2017 AT package
AU - Australia	Download the CU 23 NAV 2017 AU package
BE - Belgium	Download the CU 23 NAV 2017 BE package
CH - Switzerland	Download the CU 23 NAV 2017 CH package
CZ- Czech	Download the CU 23 NAV 2017 CZ package
DE - Germany	Download the CU 23 NAV 2017 DE package
DK - Denmark	Download the CU 23 NAV 2017 DK package
ES - Spain	Download the CU 23 NAV 2017 ES package
FI - Finland	Download the CU 23 NAV 2017 FI package
FR - France	Download the CU 23 NAV 2017 FR package
IS - Iceland	Download the CU 23 NAV 2017 IS package
IT - Italy	Download the CU 23 NAV 2017 IT package
NA - North America	Download the CU 23 NAV 2017 NA package
NL - Netherlands	Download the CU 23 NAV 2017 NL package
NO - Norway	Download the CU 23 NAV 2017 NO package
NZ - New Zealand	Download the CU 23 NAV 2017 NZ package
RU - Russia	Download the CU 23 NAV 2017 RU package
SE - Sweden	Download the CU 23 NAV 2017 SE package
UK - United Kingdom	Download the CU 23 NAV 2017 UK package
All other countries	Download the CU 23 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.