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
|
316820
|
The NAV Server memory consumption
keeps growing if you print a lot of reports in Microsoft Dynamics NAV.
|
Application hotfixes
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
332953
|
If you release the incoming
documents, the Approver User Setup is not considered.
|
Administration
|
PAG 191
|
332878
|
The Customer Ledger Entry table
gets fully applied and closes unexpectedly.
|
Finance
|
COD 426
|
334570
|
The drill-down on book value is
incorrect after a disposal in fixed assets statistics.
|
Fixed Assets
|
TAB 5612
|
335464
|
It is possible to assign item
charges to text lines of transfer receipts.
|
Purchase
|
PAG 5805
|
Local application
hotfixes
NO - Norway
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
335179
|
The exported SAF-T file cannot be
validated in the Norwegian version.
|
Finance
|
COD 10673
|
Local regulatory
features
ID
|
Title
|
Functional Area
|
Changed Objects
|
331769
|
The GDPdU/GoBD audit file export supports UTF-8 file encoding.
|
Financial Management
|
COD 11000 PAG 11003 REP 11015 TAB 11003
|
NO – Norway
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
336663
|
The improvements of Elektronisk Handelsformat (EHF) Billing 3.0.
|
Financial Management
|
COD 1605 XML 1610 XML 1611 COD 10601 |