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
284785	The icon size on the Customization page is sometimes not available.
289694	You cannot deploy the contact insights manifest file in the latest cumulative update of Dynamics NAV 2017.
290297	Approval email messages are not sent because the company name contains special characters.
291244	The client stops working when you view the timeline from the Item Availability page.
291403	The Filter to this value function does not update the Quick Filter field definitions.
292107	Introduce a server-side parameter RetainNonInteractiveSession to prevent a massive amount of entries in the Session Event table.
294571	The cursor often jumps from the current line to the first line when you edit lines on a subpage after you execute an action.

Application hotfixes

ID	Title	Functional Area	Changed Objects
296226	Delete a Company field does not remove related records from the User Group Member table.	Administration	COD 2 PAG 357
295893	An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function.	Cash Management	TAB 1224
292463	The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field.	Finance	TAB 135
293574	The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.	Finance	COD 12
295661	The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table.	Finance	COD 249
295794	We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page.	Finance	PAG 317
296016	"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to setup HMRC VAT.	Finance	TAB 1140
296575	An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget.	Finance	COD 10 REP 82
295642	The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page.	Fixed Assets	TAB 5612
294814	The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.	Inventory	COD 5895
291617	No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized.	Manufacturing	PAG 99000817 PAG 99000863 TAB 5409 TAB 99000830
293255	The total quantity on the Reserve page is not consistent with an item tracking defined for a production component.	Manufacturing	COD 99000845 TAB 337 TAB 5741 TAB 900
295921	Different problems with the selections and updates of the Post Code and City fields.	Marketing	PAG 300 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 79 TAB 99000754 TAB 99000758
295151	The Table Relation or Search function for the Description field on purchase documents is not consistent.	Purchase	TAB 37 TAB 39
289694	You cannot deploy contact insights manifest file in the latest cumulative update of Dynamics NAV 2017.	Sales	COD1642.TXT
291602	Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order.	Sales	TAB 37 TAB 39
292333	The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines.	Sales	REP 121
294437	The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items.	Sales	COD 5836 PAG 151 PAG 397 PAG 398
295740	"The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page.	Sales	TAB 37 TAB 39
296963	You cannot remove filters for the Reminder - Test report.	Sales	TAB 77
293111	The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted.	VAT/Sales Tax/Intrastat	COD 12 TAB 21 TAB 25
295866	The warehouse shipment is not created after you undo a shipment.	Warehouse	COD 7320

Local application hotfixes

BE-Belgium

ID	Title	Functional Area	Changed Objects
295487	If you use the Non-Deductible VAT % field in a purchase document, the values change the totals on other documents in the Belgian version.	Purchase	COD 57

CH-Switzerland

ID	Title	Functional Area	Changed Objects
292535	The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version.	Finance	REP 595
292537	The captions of the adjust exchange rates batch on the request page are not accurate in the Swiss version.	Finance	REP 595
297458	The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.	Finance	COD 12

CZ-Czech

ID	Title	Functional Area	Changed Objects
292575	If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version.	Finance	REP 11700
295466	The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version.	Sales	REP 31050
296462	Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version.	Sales	REP 299 REP 499 TAB 37 TAB 39

DACH

ID	Title	Functional Area	Changed Objects
295771	Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version.	Finance	REP 11106
292537	The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version.	Finance	REP 595

ES-Spain

ID	Title	Functional Area	Changed Objects
294112	The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81
294159	"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

IT-Italy

ID	Title	Functional Area	Changed Objects
292647	The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version.	Finance	REP 593
294600	The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994
294913	If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994
295043	If you cancel a description line in a sales invoice that originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.	Finance	COD 12179
295767	If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version.	Finance	COD 12179
295875	Empty tags are exported in the E-invoicing .XML file in the Italian version.	Finance	COD 12179

NA-North America

ID	Title	Functional Area	Changed Objects
292273	A G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning blocks the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version.	Sales	TAB 37

NO-Norway

ID	Title	Functional Area	Changed Objects
294044	A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version.	Finance	REP 10618
295016	Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version.	VAT/Sales Tax/Intrastat	REP 20

RU-Russia

ID	Title	Functional Area	Changed Objects
292487	The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version.	Finance	COD 12422
292999	"The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version.	Finance	PAG 579

Local regulatory features

ES-Spain

ID	Title	Functional Area	Changed Objects
295720	Use the same External Doc. Number field across the fiscal years in the Spanish version.	Financial Management	COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312

FR-France

ID	Title	Functional Area	Changed Objects
294207	The tax audit should be enhanced to fit the administration demands in the French version.	Finance	TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
294366	There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.	Financial Management	COD 10530 COD 10532 COD 10537 TAB 10535

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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 27 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 27 NAV 2017 AT package
AU - Australia	Download the CU 27 NAV 2017 AU package
BE - Belgium	Download the CU 27 NAV 2017 BE package
CH - Switzerland	Download the CU 27 NAV 2017 CH package
CZ- Czech	Download the CU 27 NAV 2017 CZ package
DE - Germany	Download the CU 27 NAV 2017 DE package
DK - Denmark	Download the CU 27 NAV 2017 DK package
ES - Spain	Download the CU 27 NAV 2017 ES package
FI - Finland	Download the CU 27 NAV 2017 FI package
FR - France	Download the CU 27 NAV 2017 FR package
IS - Iceland	Download the CU 27 NAV 2017 IS package
IT - Italy	Download the CU 27 NAV 2017 IT package
NA - North America	Download the CU 27 NAV 2017 NA package
NL - Netherlands	Download the CU 27 NAV 2017 NL package
NO - Norway	Download the CU 27 NAV 2017 NO package
NZ - New Zealand	Download the CU 27 NAV 2017 NZ package
RU - Russia	Download the CU 27 NAV 2017 RU package
SE - Sweden	Download the CU 27 NAV 2017 SE package
UK - United Kingdom	Download the CU 27 NAV 2017 UK package
All other countries	Download the CU 27 NAV 2017 W1 package