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
|
361513
|
A
crash occurs when you end a session.
|
Application hotfixes
ID
|
Title
|
Functional Area
|
Changed Objects
|
362749
|
You
must have Direct Modify permissions on purchase orders to approve workflows.
|
Finance
|
COD
132 COD 414 COD 415 COD 416 COD 5708 COD 398
|
363120
|
"Error
when calculating forward. Calendar is not available after 30.12.22 for
Machine Center XXX." error message displays when you enter a routing
ending date or time or the Schedule Manually field is chosen.
|
Manufacturing
|
COD
99000774
|
359832
|
The
Line Amount Excluding VAT mismatches in the posted sales invoice and general
ledger entry for partial invoices.
|
Sales
|
COD
80 COD 90 TAB 37 TAB 39
|
Local application hotfixes
AT - Austria
ID
|
Title
|
Functional Area
|
Changed Objects
|
366246
|
Changes
made to VAT statements on July 1st, 2020, in the Austrian version.
|
Finance
|
COD
11110 REP 11112 REP 11110
|
BE - Belgium
ID
|
Title
|
Functional Area
|
Changed Objects
|
362392
|
The
Sales-Document Test report checks an incorrect variable for the VAT
Registration No. and Enterprise No. fields in the Belgian version.
|
Finance
|
REP
202
|
362930
|
The
status of the lines and the amounts is not correctly updated if you manually
apply or un-apply a line in the CODA process in the Belgian version.
|
Finance
|
COD
2000041 TAB 2000041
|
CZ - Czech
ID
|
Title
|
Functional Area
|
Changed Objects
|
363474
|
The
Link Advance Letter button is on the Cash Document page in the Czech version.
|
Cash
Management
|
TAB
11731
|
NL - Netherlands
ID
|
Title
|
Functional Area
|
Changed Objects
|
363003
|
The
generic payment file exports non-EUR transactions in the Dutch version.
|
Cash
Management
|
COD
11000010 COD 11400 REP 11000012
|
NO - Norway
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
361931
|
An
electronic reminder in EHF 3.0 format cannot be validated when the Your
Reference field has not been set on the reminder in the Norwegian version.
|
Finance
|
COD
1605 REP 190 REP 193
|
363610
|
SAF-T
files include the Company Information, VAT Registration No., and Registration
No. fields in the Norwegian version.
|
Finance
|
COD
10673
|
363615
|
The
XML file for transactions is missing information in SAF-T Export Line for the
Transaction Type property and Batch ID field in the Norwegian version.
|
Finance
|
COD
10673
|
363166
|
Error
message displays on the page of the printed Sales Invoice report in the
Norwegian version.
|
Finance
|
REP
10604
|