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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 |
|
345788 |
The Office add-in business inbox does display an empty page with no option to logon when you start from a draft mail. |
|
353828 |
The saved settings of the Use Default Values From field are displaying incorrect language in some reports. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
352027 |
An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. |
Finance |
COD 1605 |
|
352633 |
"The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists. |
Finance |
TAB 846 |
|
348333 |
The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. |
Finance |
TAB 5902 |
|
351210 |
You can see cost entries and set filters on the request form for the Adjust Additional Currency report. |
Finance |
REP 86 |
|
348355 |
Allocated costs are assigned to a blocked cost center. |
Finance |
REP 1131 |
|
348727 |
A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. |
Finance |
COD 12 |
|
348719 |
Adjust the cost performance after consuming a large quantity of a serial numbered component. |
Inventory |
COD 22 |
|
345031 |
The filter for the Company Name field on the Contacts list page does not display the correct result. |
Marketing |
TAB 5050 |
|
342788 |
In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true. |
Sales |
COD 442 COD 444 TAB 43 TAB 44 |
|
349232 |
Remove the Country field from the customer card or the contact card results in the deletion of the whole address. |
Sales |
PAG 21 PAG 26 PAG 5050 |
Local application hotfixes
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
352853 |
The cash desk does not work the balance of check max./ min. in the Czech version. |
Cash Management |
COD 11731 |
|
353074 |
Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. |
Cash Management |
PAG 11706 PAG 11716 TAB 270 |
|
352975 |
The Adj. Maintenance field is in the item entries in the Czech version. |
Fixed Assets |
COD 21 |
|
352938 |
Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version. |
Purchase |
COD 408 COD 80 COD 90 TAB 83 |
|
352340 |
If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. |
Purchase |
TAB 36 TAB 38 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
352808 |
The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version. |
Finance |
COD 10756 TAB 36 TAB 38 TAB 5900 |
|
352006 |
The value for the <sii:BaseImponible> tag is displayed with a incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version. |
Finance |
COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
351646 |
The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. |
Finance |
REP 11000012 |
|
344649 |
The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version. |
Finance |
REP 11412 TAB 11404 |
NO - Norway
|
Title |
Functional Area |
Changed Objects |
|
|
351838 |
The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version. |
Finance |
COD 10673 |
Local regulatory features
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
342677 |
The payment slip with the QR codes is in the Swiss version. |
Financial Management |
COD 1231 COD 1255 COD 90 PAG 306 PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992 TAB 8 COD 11502 COD 11503 COD 11512 COD 11513 COD 11514 COD 11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 2 MEN 1030 PAG 1 PAG 11502 PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517 PAG 11518 PAG 189 PAG 190 PAG 254 PAG 425 PAG 427 PAG 50 PAG 51 REP 11510 TAB 11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 1803 TAB 289 TAB 38 TAB 79 TAB 81 XML 1000 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
351428 |
Changes are in the format of electronic invoices in the Italian version. |
Financial Management |
COD 12179 |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
351489 |
Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. |
Financial Management |
COD 10821 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
351746 |
Change the way how the SAF-T Dimension code assigns in the Norwegian version. |
Financial Management |
COD 10670 COD 10672 COD 10673 TAB 10620 TAB 348 |
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 42 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 42 NAV 2017 AT package |
AU - Australia | Download the CU 42 NAV 2017 AU package |
BE - Belgium | Download the CU 42 NAV 2017 BE package |
CH - Switzerland | Download the CU 42 NAV 2017 CH package |
CZ- Czech | Download the CU 42 NAV 2017 CZ package |
DE - Germany | Download the CU 42 NAV 2017 DE package |
DK - Denmark | Download the CU 42 NAV 2017 DK package |
ES - Spain | Download the CU 42 NAV 2017 ES package |
FI - Finland | Download the CU 42 NAV 2017 FI package |
FR - France | Download the CU 42 NAV 2017 FR package |
IS - Iceland | Download the CU 42 NAV 2017 IS package |
IT - Italy | Download the CU 42 NAV 2017 IT package |
NA - North America | Download the CU 42 NAV 2017 NA package |
NL - Netherlands | Download the CU 42 NAV 2017 NL package |
NO - Norway | Download the CU 42 NAV 2017 NO package |
NZ - New Zealand | Download the CU 42 NAV 2017 NZ package |
RU - Russia | Download the CU 42 NAV 2017 RU package |
SE - Sweden | Download the CU 42 NAV 2017 SE package |
UK - United Kingdom | Download the CU 42 NAV 2017 UK package |
All other countries | Download the CU 42 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: kbnoloc, kbMBSQuickpub, kbMBSPartner, CI117327, kbHotfixAuto