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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.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 283967 | "NavSqlQueryCommand is recreated due to the changed connection" message is removed from the event log. |
| 278555 | Calling RequestPage.Update in the OnValidate trigger for a report causes all the Data Item filters to be lost when the report is running. |
| 279336 | Tooltips on the Customer and Vendor list page are missing. |
| 282931 | A non-visible character separator from the standard pharmaceutical barcode is trimmed when it is scanned in a Page Text field. |
| 283378 | "You are trying to paste data that exceeds the maximum width of the target column or columns. The data will be truncated. Are you sure that you want to continue." error message when you paste rows. |
| 284605 | The Dynamics NAV Windows client crashes with an unhandled exception when you use NavUserPassword authentication with a wildcard certificate if the DnsIdentity field is blank. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 280885 | Inconsistent behavior from RapidStart when you try to import values to an Autoincrement field. | Administration | COD 8611 PAG 8624 TAB 8616 |
| 283672 | "The following field must be included into the table's primary key: Field: User Name Table: User" error message when you manually add a user group member. | Administration | PAG 9831 |
| 283205 | The Direct Debit Collection cannot be used together with a CAMT import. | Finance | COD 1255 PAG 1252 TAB 1252 |
| 283274 | If you run the Acc. Sched. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect. | Finance | TAB 197 |
| 283880 | If you use the Update Existing Document function on the Acc. Schedule Overview page, the format of all Excel sheets gets reset. | Finance | REP 29 TAB 370 |
| 284488 | The Difference field on the Payment Reconciliation Journal page is incorrectly calculated. | Finance | PAG 1290 |
| 285570 | No drill down for book value on the fixed asset card if you just use one depreciation book. | Fixed Assets | PAG 5600 PAG 5666 TAB 5612 |
| 282922 | When you use the Copy Document functionality for a sales order with Assemble-to-Order items on it, the dimensions are not replicated to the assembly order header and lines. | Inventory | COD 6620 |
| 283473 | An assembly output does not update the Last Direct Cost field in the item card, but a production output does. | Inventory | COD 900 |
| 283508 | "You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice. | Purchase | TAB 36 TAB 38 |
| 284630 | The Posting Description field on the Purchase Documents page only displays the document type and not the document number. | Purchase | TAB 38 |
| 286134 | Confirm the window right after posting leads to a blocked scenario. | Sales | COD 1330 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 286917 | "The length of the string is 31, but it must be less than or equal to 30 characters." error message if you try to import a coda file in the Belgian version. | Cash Management | COD 2000042 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 283376 | Incorrect grouping in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 |
| 287144 | Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version. | Fixed Assets | COD 5611 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 282960 | The report is too wide when you print it to Word in the DACH version. | Sales | REP 206 REP 406 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 283606 | The IDType node is editable on the SII History page for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10752 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 284628 | Different problems are found in E-invoicing B2B format in the Italian version. | Finance | COD 12179 |
| 285414 | The <DocumetType> field is not reported correctly in the electronic invoice xml file if you export a credit memo in the Italian version. | Finance | COD 12179 |
| 285442 | It is not possible to report a negative quantity in the <Quantità> tag of the e-invoicing xml file in the Italian version. | Finance | COD 12179 |
| 286705 | The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
| 286710 | If you post a split VAT sale invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
| 287244 | 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 281818 | When a zero-dollar purchase credit memo is created that includes a deferral schedule & expensed sales tax, additional tax amounts are calculated in the North American version. | Purchase | COD 398 |
| 283157 | Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. | VAT/Sales Tax/Intrastat | TAB 39 |
| 285454 | Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. | VAT/Sales Tax/Intrastat | COD 398 TAB 39 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 24 for Microsoft Dynamics NAV 2017
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 24 NAV 2017 AT package |
| AU - Australia | Download the CU 24 NAV 2017 AU package |
| BE - Belgium | Download the CU 24 NAV 2017 BE package |
| CH - Switzerland | Download the CU 24 NAV 2017 CH package |
| CZ- Czech | Download the CU 24 NAV 2017 CZ package |
| DE - Germany | Download the CU 24 NAV 2017 DE package |
| DK - Denmark | Download the CU 24 NAV 2017 DK package |
| ES - Spain | Download the CU 24 NAV 2017 ES package |
| FI - Finland | Download the CU 24 NAV 2017 FI package |
| FR - France | Download the CU 24 NAV 2017 FR package |
| IS - Iceland | Download the CU 24 NAV 2017 IS package |
| IT - Italy | Download the CU 24 NAV 2017 IT package |
| NA - North America | Download the CU 24 NAV 2017 NA package |
| NL - Netherlands | Download the CU 24 NAV 2017 NL package |
| NO - Norway | Download the CU 24 NAV 2017 NO package |
| NZ - New Zealand | Download the CU 24 NAV 2017 NZ package |
| RU - Russia | Download the CU 24 NAV 2017 RU package |
| SE - Sweden | Download the CU 24 NAV 2017 SE package |
| UK - United Kingdom | Download the CU 24 NAV 2017 UK package |
| All other countries | Download the CU 24 NAV 2017 W1 package |
See How to install a Microsoft Dynamics NAV 2017 cumulative update.
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.
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