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
|
344494
|
NAV Service runs out of memory.
|
351640
|
An error displays on a filtered list when you open the list
from a lookup.
|
353615
|
The Quick Entry feature does not move in the next line.
|
356749
|
An issue in Outlook add-in Windows 10 causes access denied.
|
356790
|
Inserting a document line in between two lines leads the
scrollbar to hide the previous line in the Windows client.
|
357082
|
Some lines are overwritten when you paste records on the sales
order subpage in the Windows Client.
|
Application hotfixes
ID
|
Title
|
Functional Area
|
Changed Objects
|
351885
|
The Map Text to Account function in the payment reconciliation
journal does not work as expected when the Bal. Source Type field is a bank
account.
|
Finance
|
TAB 1251
|
352476
|
Incorrect budget values on the Acc. Sched. KPI WS Dimensions
page.
|
Finance
|
COD 9
|
356711
|
Applying invoices and payment with payment tolerance is not
working as expected.
|
Finance
|
COD 426
|
356833
|
The Trial Balance/Previous Year report displays the Integer Data
Item filtering on the Request page.
|
Finance
|
REP 7
|
352286
|
"Location code does not exist" error message displays
while you create a special order.
|
Inventory
|
TAB 38
|
357625
|
"Amount must be positive" error message displays when
you try to post a sales order with an invoice discount and 100% prepayment.
|
Sales
|
COD 80 COD 90 TAB 37 TAB 39
|
Local application hotfixes
CH – Switzerland
ID
|
Title
|
Functional Area
|
Changed Objects
|
358274
|
The QR code is missing on the invoice if a French special character
is used in the customer address in the Swiss version.
|
Finance
|
COD 11518
|
CZ - Czech
ID
|
Title
|
Functional Area
|
Changed Objects
|
357841
|
The advance letter partial payments do not work as expected in
the Czech version.
|
Cash Management
|
REP 11700 TAB 11709
|
357703
|
The Open G/L Entries to Date report displays incorrect data in
the Czech version.
|
Finance
|
REP 11781
|
357756
|
The application of G/L entries with the G/L Entry Applying
report does not work correctly in the Czech version.
|
Finance
|
REP 11767
|
353756
|
Intrastat transaction and performance country are not considered
in the Czech version.
|
Purchase
|
TAB 38 TAB 9
|
IT - Italy
ID
|
Title
|
Functional Area
|
Changed Objects
|
352530
|
Using the same Abi Code option does not work when you run the Suggest
Payment function in the vendor bill in the Italian version.
|
Purchase
|
REP 12177
|
356933
|
The Export FatturaPA document the YesTok variable needs to
display capital SI instead of Si in the codeunit in the Italian version.
|
Finance
|
COD 12179
|
Local regulatory features
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
357502
|
The posted sales invoices are
displayed if the Sell-to Customer field is different from the Bill-to
Customer field.
|
Financial Management
|
COD 1180 COD 8614 TAB 8613
|
IT - Italy
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
350198
|
Add a possibility to distribute
non-taxable amount in the withholding tax in the Italian version.
|
Financial Management
|
COD 12132 PAG 12112 PAG 12210 TAB
12116 TAB 12210
|
352798
|
Implement Fattura Document Type in
the E-invoicing solution in the Italian version.
|
Financial Management
|
COD 12184 MEN 1030 PAG 12206 PAG 42
PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12206 TAB 36 TAB
5900 TAB 5992 TAB 5994
|
NO - Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
352451
|
Implement the Data Check functionality in the SAF-T solution in
the Norwegian version.
|
Financial Management
|
COD 10673 COD 10679 MEN 1030 PAG 1 PAG 10670 PAG 10674 PAG 10687
PAG 10689 PAG 10690 PAG 21 PAG 26 PAG 370 PAG 423 PAG 425 TAB 10620 TAB 10624
TAB 10626 TAB 10628 TAB 10632
|