Microsoft Knowledge Base Archive

This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales.

Overview

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
288695	A performance issue in scrolling a permission set when there are thousands of records in the Access Control table.
292553	New server settings to disable hints in the SQL queries.
292856	Task Scheduler displays that tasks cannot open the company are not removed from the tenant database after max retries.

Application hotfixes

ID	Title	Functional Area	Changed Objects
292261	"The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request.	Administration	COD 1501 COD 1535
289757	Transfer difference to account does not work if an applied document is not specified on the Payment Reconciliation Journal page.	Cash Management	COD 1255 TAB 274
290389	The Document Number fields are cut in the report if they are more than 12 digits.	Finance	REP 121 REP 321
291498	The Customer Detail Trial Balance report displays adjectives of the Opening Balance.	Finance	REP 104 REP 304
292271	It is not possible to filter by global dimensions for the reported entries in the Aged Account Receivable report.	Finance	REP 120 REP 322
293433	The currency exchange rate service does not work with the currency of national bank of Poland.	Finance	COD 1281
290072	The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption.	Inventory	COD 22
292684	The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page.	Inventory	COD 99000832 COD 99000834
291649	Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed.	Manufacturing	COD 99000773 COD 99000787 TAB 5405
293316	A service discount can be changed when the service contract is locked and signed.	Manufacturing	TAB 5972
288925	Microsoft Microsoft 365 Apps for enterprise Word does not erase WINWORD sessions when you create interactions.	Marketing	COD 5054 COD 5068 TAB 5077
281544	The Totals field will not be calculated when there are more than 100 lines on a purchase order.	Purchase	COD 42 COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 5404 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 311 TAB 312 TAB 36 TAB 37 TAB 38 TAB 39 COD 90
288448	The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually.	Purchase	PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38
291237	"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned.	Purchase	COD 90
292771	Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table.	Purchase	COD 5702 TAB 99
288730	It is not possible to change customer names in the sales documents.	Sales	PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38
290014	The manual Inv. Discount Amount field that is introduced in the document disappears after you update the currency exchange rate.	Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640
290301	The credit limit check does not work correctly for sales quotes.	Sales	PAG 343
290332	“You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function.	Sales	COD 64 COD 74
280195	The Bin specified for the adjustment Bin in the Location card is deleted. A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance.	Warehouse	TAB 7311
288337	Purchase orders for a warehouse location can be posted as a receive from the purchase order.	Warehouse	COD 80 COD 90

Local application hotfixes

CZ-Czech

ID	Title	Functional Area	Changed Objects
291634	The Test report on the Payment Reconciliation Journal page shows incorrect warnings if you post a payment that is linked to an advance letter in the Czech version.	Cash Management	REP 1408
292695	The Cash Desk event is empty when you copy a cash document in the Czech version.	Cash Management	COD 6620
293230	Insufficient length of the variable for filtering cash documents in the Czech version.	Cash Management	COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270
291343	The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version.	Finance	PAG 31059
293074	Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version.	Finance	COD 12 COD 31000 COD 31020
293128	The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version.	Finance	TAB 98
293193	Incorrect purchase order statistics in the Czech version.	Purchase	TAB 37 TAB 39
293307	VAT correction cannot be made if the co-operation is used in the Czech version.	Purchase	TAB 290
293311	Consistent error when you post and invoice a purchase order after you change the Relational Exch. Rate Amount and VAT Amount (LCY) fields in the Czech version.	Purchase	TAB 36 TAB 37 TAB 38 TAB 39
293231	Document is two times in the VAT Document List report if the payment discount occurs in the Czech version.	VAT/Sales Tax/Intrastat	REP 11775

FR-France

ID	Title	Functional Area	Changed Objects
291934	It is not possible to add lines to a payment slip after the file has been canceled in the French version.	Cash Management	COD 10860 PAG 10868 TAB 10862
292247	The CompAuxNum and CompAuxLib fields are not compiled even if they should be when you export a G/L entries - Tax audit file in some cases in the French version.	Finance	REP 10885

RU-Russia

ID	Title	Functional Area	Changed Objects
289940	You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version.	Finance	COD 8

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
292190	It is not possible to indicate that a record has been canceled on the Credit Transfer Register page in the British version.	Cash Management	PAG 1205

Local regulatory features

BE-Belgium

ID	Title	Functional Area	Changed Objects
294064	The CODA import supports IBAN instead of a bank account in the Belgian version.	Cash Management	COD2000042

DACH

ID	Title	Functional Area	Changed Objects
293892	Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version.	Financial Management	MEN 1020 REP 11108 COD 11108 REP 11113

NL-Netherlands

ID	Title	Functional Area	Changed Objects
294261	New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version.	Financial Management	REP 11403 REP 11404 COD 11409

RU-Russia

ID	Title	Functional Area	Changed Objects
293824	The VAT rate is changed in the Russian version.	Financial Management	COD 12423 REP 12455 REP 12456 REP 14962 REP 14963

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
294366	Additional work is for manifest and test automation for a MTD app in the British version.	Financial Management	PAG 737 PAG 743

↑ Back to the top

Resolution

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 26 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 26 NAV 2017 AT package
AU - Australia	Download the CU 26 NAV 2017 AU package
BE - Belgium	Download the CU 26 NAV 2017 BE package
CH - Switzerland	Download the CU 26 NAV 2017 CH package
CZ- Czech	Download the CU 26 NAV 2017 CZ package
DE - Germany	Download the CU 26 NAV 2017 DE package
DK - Denmark	Download the CU 26 NAV 2017 DK package
ES - Spain	Download the CU 26 NAV 2017 ES package
FI - Finland	Download the CU 26 NAV 2017 FI package
FR - France	Download the CU 26 NAV 2017 FR package
IS - Iceland	Download the CU 26 NAV 2017 IS package
IT - Italy	Download the CU 26 NAV 2017 IT package
NA - North America	Download the CU 26 NAV 2017 NA package
NL - Netherlands	Download the CU 26 NAV 2017 NL package
NO - Norway	Download the CU 26 NAV 2017 NO package
NZ - New Zealand	Download the CU 26 NAV 2017 NZ package
RU - Russia	Download the CU 26 NAV 2017 RU package
SE - Sweden	Download the CU 26 NAV 2017 SE package
UK - United Kingdom	Download the CU 26 NAV 2017 UK package
All other countries	Download the CU 26 NAV 2017 W1 package