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
324518	Cannot start OneNote from the Contacts page.
329273	Could not find prepared statement with handle 12345" error message is displayed that requires you to restart the relevant NAV service.
331853	Opening a card page is much slower for the Windows client in Windows 10 or Windows Server 2016 than in Windows 7.

Application hotfixes

ID	Title	Functional Area	Changed Objects
324480	If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code.	Cash Management	COD 1206 COD 1207 COD 1273
327527	You can post an invoice/credit memo without specifying a Gen. Product Posting Group.	Finance	COD 11
328784	The Posting Preview function does not display the correct information if a customer ledger entry/vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled.	Finance	COD 20
330250	The drill-down on book value is incorrect after a disposal in fixed assets statistics.	Fixed Assets	TAB 5612
327504	Blanket purchase order lines default to the item standard cost rather than using the last direct cost or the vendor-specific direct cost from the Vendor Prices table.	Inventory	TAB 36 TAB 38
328511	The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity.	Inventory	TAB 27
328046	"Qty. Assigned must be equal to '5' in Purchase Line: Document Type=Order, Document No.=106024, Line No.=20000. Current value is '0'. " error message is displayed when you delete an invoiced purchase order with an item charge line.	Purchase	COD 90
327544	Cannot reject approval, and double notification entries are requested.	Sales	COD 1535
328289	The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order.	Sales	COD 87 COD 97
329568	The quantity is not selected for the quick entry when you press the ENTER button in the sales orders.	Sales	PAG 46
325576	The Create Movement action in the Movement Worksheet does not check item availability which results in movement with an unavailable quantity.	Warehouse	COD 7314 REP 7305
325708	The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report.	Warehouse	REP 299 REP 491 REP 499 REP 6651 REP 6661 REP 291
327633	The Require Receive, Require Shipment, Require Put-away, Require Pick and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders.	Warehouse	REP 5754

Local application hotfixes

APAC

ID	Title	Functional Area	Changed Objects
325987	The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a selected EFT file in the APAC version.	Cash Management	REP 393

CZ- Czech

ID	Title	Functional Area	Changed Objects
327738	Non-global dimensions do not display in the cash document unless the page is refreshed in the Czech version.	Finance	PAG 11731
330068	The statistics in the sales invoices is incorrect after you choose the Link Advance Letter button in the Czech version.	Finance	TAB 37 TAB 39
327017	The depreciation calculation for accounting is incorrect for tax with monthly posting in the Czech version.	Fixed Assets	COD 5611
330139	The fixed assets ledger entries in the Copy Fixed Asset Ledger Entries have been created when the Fixed Asset History field is set to No in the Czech version.	Fixed Assets	REP 5685 TAB 31044
327909	Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version.	VAT/Sales Tax/Intrastat	COD 31100
329472	The sum is incorrect in section C in the Export VAT Control report in the Czech version.	VAT/Sales Tax/Intrastat	XML 31100

DACH

ID	Title	Functional Area	Changed Objects
324101	The total weight reported in the Intrastat Form report is not correct in the DACH version.	VAT/Sales Tax/Intrastat	REP 11012

ES - Spain

ID	Title	Functional Area	Changed Objects
330223	Cannot submit invoices to the SII system in the Spanish version.	Finance	COD 10750 COD 10756
327252	"Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 10756
327260	The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 10756

IT-Italy

ID	Title	Functional Area	Changed Objects
329090	The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version.	Finance	REP 593
323466	The Transport Method Code field is not mandatory on purchase invoices in the Italian version.	Finance	COD 80 COD 90

Local regulatory features

MX-Mexico

ID	Title	Functional Area	Changed Objects
328226	The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version.	Financial Management	COD 10 PAG 367 TAB 225 COD 10145 TAB 10002
329150	An incorrect log is generated before you request a stamp in the Mexican version.	Financial Management	COD 10145
317178	The third-party declaration for DIOT in the Mexican version.	Financial Management	COD 12 COD 27020 COD 27021 COD 27022 COD 90 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAG 472 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 MEN 1020 PAG 254 PAG 256 PAG 26 PAG 315 PAG 39 PAG 460 PAG 51

NO – Norway

ID	Title	Functional Area	Changed Objects
299794	The Standard Audit File for Tax (SAF-T) in the Norwegian version.	Financial Management	COD 10 COD 1235 COD 419 PAG 472 PAG 473 PAG 5 TAB 1235 TAB 325 TAB 4 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 MEN 1030 PAG 1 PAG 10602 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 536 REP 10671 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 348 TAB 79

↑ 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 36 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 36 NAV 2017 AT package
AU - Australia	Download the CU 36 NAV 2017 AU package
BE - Belgium	Download the CU 36 NAV 2017 BE package
CH - Switzerland	Download the CU 36 NAV 2017 CH package
CZ- Czech	Download the CU 36 NAV 2017 CZ package
DE - Germany	Download the CU 36 NAV 2017 DE package
DK - Denmark	Download the CU 36 NAV 2017 DK package
ES - Spain	Download the CU 36 NAV 2017 ES package
FI - Finland	Download the CU 36 NAV 2017 FI package
FR - France	Download the CU 36 NAV 2017 FR package
IS - Iceland	Download the CU 36 NAV 2017 IS package
IT - Italy	Download the CU 36 NAV 2017 IT package
NA - North America	Download the CU 36 NAV 2017 NA package
NL - Netherlands	Download the CU 36 NAV 2017 NL package
NO - Norway	Download the CU 36 NAV 2017 NO package
NZ - New Zealand	Download the CU 36 NAV 2017 NZ package
RU - Russia	Download the CU 36 NAV 2017 RU package
SE - Sweden	Download the CU 36 NAV 2017 SE package
UK - United Kingdom	Download the CU 36 NAV 2017 UK package
All other countries	Download the CU 36 NAV 2017 W1 package