Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.
View products that this article applies to.
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:
|
ID |
Title |
|
306100 |
The New and Delete Built-in actions are disabled when the List page has the InsertAllowed and/or DeleteAllowed property that is set to No. |
|
307038 |
The Web client crashes when you select multiple items. |
|
308797 |
The fields for sums are available on sales orders. |
|
308873 |
SQL Server stops working on virtual machines that have two CPU cores. |
|
308974 |
The cursor in the Quick Filter field is not enabled when you change the Search Field option in the Windows client. |
|
310917 |
Characters for Asian languages do not render in Microsoft Word. |
|
312462 |
"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
310270 |
The task scheduler does not consider priorities. |
Administration |
PAG 459 PAG 460 |
|
310997 |
The job queue entry will run again even if it displays an error message. |
Administration |
COD 455 |
|
307972 |
The Suggest Vendor Payment function prompts users to open the entries x times field. |
Cash Management |
REP 393 |
|
307155 |
You can post an invoice without specifying a Gen. Product Posting Group table. |
Finance |
COD 11 |
|
312851 |
The Item Disc. Group is not validated when you use a template to create an item from a non-stock item. |
Inventory |
COD 5703 |
|
311076 |
The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page. |
Jobs |
TAB 1003 |
|
311983 |
An error displays when you open interaction templates that have wizard actions set to Open. |
Marketing |
COD 5054 |
|
309205 |
The client stops working when you import a new workflow template from an .XML file. |
Purchase |
XML 1501 |
|
309582 |
"Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble. |
Sales |
COD 900 |
|
309724 |
"The template 0000000001 does not relate to table 18" error message displays when you change the Template code on a Config. Template Line. |
Sales |
COD 8612 TAB 8619 |
|
310764 |
The Description text is not aligned with the customer language code when you run the Get Return Receipt Lines function in a sales credit memo. |
Sales |
TAB 6661 |
|
311105 |
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message displays when you create a sales order. |
Sales |
COD 83 |
|
312908 |
The Delegate button does not display on the Approval Entries page when you use a customer license. |
Sales |
PAG 658 |
|
312914 |
A customer statement issue with duplicated interaction entries. |
Sales |
COD 8800 |
|
309277 |
"Serial No. ABC123 is not available on inventory or it has already been reserved for another document." Error message displays when you try to register an inventory movement. |
Warehouse |
COD 7312 |
|
309466 |
"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option. |
Warehouse |
COD 6501 |
|
310015 |
"You must assign a lot number for item X" error message displays when you post an inventory pick. |
Warehouse |
COD 99000845 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
308959 |
The bank account of a vendor does not exist. The Identification fields and values are Vendor No. = XXXX, Code = YYY in the APAC version. |
Finance |
REP 11608 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
309388 |
The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version. |
Finance |
COD 31100 |
|
310260 |
Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version. |
Sales |
TAB 37 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
311486 |
"The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version. |
Inventory |
REP 5005360 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
310149 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
308304 |
"The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version. |
Finance |
TAB 10866 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
308844 |
The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
308853 |
The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version. |
Finance |
COD 12184 |
|
307165 |
The tax representative for a customer must be used when you generate an electronic invoice in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
305066 |
If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
305852 |
The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
310189 |
If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
311511 |
A possible issue with WorldPay payment transactions in the Dutch version. |
Finance |
REP 11000012 |
|
308982 |
Import a CAMT bank statement reconciliation does not work in the Dutch version. |
Finance |
COD 11407 COD 11408 QUE 11400 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
309198 |
If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version. |
Cash Management |
XML 1000 |
|
303043 |
If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version. |
Cash Management |
XML 1000 |
|
308836 |
When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. |
Sales |
COD 10628 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
310213 |
"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version. |
Finance |
REP 12469 |
|
311070 |
Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. |
Finance |
COD 8 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
309732 |
The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version. |
Finance |
REP 116 |
|
309598 |
If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version. |
Finance |
REP 11208 |
|
ID |
Title |
Functional Area |
Changed Objects |
|
The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field in the British version. |
VAT/Sales Tax/Intrastat |
REP 10515 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
311870 |
Add support of additional reporting currency for the VAT return. |
PAG 740 REP 742 TAB 740 |
Financial Management |
|
ID |
Title |
Functional Area |
Changed Objects |
|
303505 |
The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. |
COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 |
Financial Management |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
306253 |
Complete the CFDI feature should be given the feedback of a partner in the Mexican version. |
COD 10145 COD 27031 COD 27032 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 |
Financial Management |
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 31 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 31 NAV 2017 AT package |
|
AU - Australia |
Download the CU 31 NAV 2017 AU package |
|
BE - Belgium |
Download the CU 31 NAV 2017 BE package |
|
CH - Switzerland |
Download the CU 31 NAV 2017 CH package |
|
CZ- Czech |
Download the CU 31 NAV 2017 CZ package |
|
DE - Germany |
Download the CU 31 NAV 2017 DE package |
|
DK - Denmark |
Download the CU 31 NAV 2017 DK package |
|
ES - Spain |
Download the CU 31 NAV 2017 ES package |
|
FI - Finland |
Download the CU 31 NAV 2017 FI package |
|
FR - France |
Download the CU 31 NAV 2017 FR package |
|
IS - Iceland |
Download the CU 31 NAV 2017 IS package |
|
IT - Italy |
Download the CU 31 NAV 2017 IT package |
|
NA - North America |
Download the CU 31 NAV 2017 NA package |
|
NL - Netherlands |
Download the CU 31 NAV 2017 NL package |
|
NO - Norway |
Download the CU 31 NAV 2017 NO package |
|
NZ - New Zealand |
Download the CU 31 NAV 2017 NZ package |
|
RU - Russia |
Download the CU 31 NAV 2017 RU package |
|
SE - Sweden |
Download the CU 31 NAV 2017 SE package |
|
UK - United Kingdom |
Download the CU 31 NAV 2017 UK package |
|
All other countries |
Download the CU 31 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.
Keywords: kbHotfixAuto, CI102904, kbMBSPartner, kbMBSQuickpub, kbnoloc