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:
Application hotfixes
ID
|
Title
|
Functional Area
|
Changed Objects
|
364190
|
When
you post a new prepayment invoice after using the VAT Rate Change function,
an incorrect VAT amount is registered for the prepayment invoice.
|
Finance
|
COD
550
|
364421
|
After
a VAT rate change, a VAT entry from a sales order with prepayments displays
the new VAT Product Posting Group table, but the VAT amount is incorrect.
|
Finance
|
TAB
37 TAB 39
|
368248
|
After
the VAT Rate Change, a VAT entry from a prepayment credit memo displays the
new VAT Product Posting Group table, but the correct VAT amount that is
calculated based on the old VAT Product Posting Group table.
|
Finance
|
TAB
37 TAB 39
|
364718
|
When
you deal with a service order and transfer by using the order planning and
the Reserve option, the Reservation status is set to tracking instead of
reservation.
|
Inventory
|
COD
926 COD 99000813 COD 99000842
|
369069
|
The
Outbound Transfer is not cost adjusted while the Inbound Transfer, which is
split into several entries due to multiple cost relations, is a correctly
cost adjusted FIFO item.
|
Inventory
|
COD
5895
|
364707
|
"Quantity
Received must be equal to '0'" error message displays after you post a
purchase order where the Blanket Order Line No. field is blank even if the Blanket
Order No. field is filled.
|
Purchase
|
COD
90
|
Local application hotfixes
CZ - Czech
ID
|
Title
|
Functional Area
|
Changed Objects
|
368254
|
Incorrect
value in the recapitulative declaration export of VAT statement in the Czech
version.
|
Finance
|
XML
11762
|
DACH
ID
|
Title
|
Functional Area
|
Changed Objects
|
363812
|
The
index.xml file created from the Business Data Export cannot be validated if
German special characters are included in Export Table Name, Export File Name
and/or Export Field Name in the DACH version.
|
Finance
|
COD
11000
|
IT - Italy
ID
|
Title
|
Functional Area
|
Changed Objects
|
365065
|
If a
sales invoice is issued for a customer classified as an individual person,
the XML file of the invoice is not correct in the Italian version.
|
Finance
|
COD
12179
|
364604
|
An
error message about PrezzoTotale calculation displays when the E-invoicing is
not validated in the Italian version.
|
Sales
|
COD
12179
|
Local regulatory features
NL - Netherlands
ID
|
Title
|
Functional Area
|
Changed Objects
|
367119
|
It is
possible to see the XML request of the ICP declaration before submission in
the Dutch version.
|
Financial
Management
|
PAG
11411 REP 11405 TAB 11409
|
NO - Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
361296
|
Improve
the SAF-T performance in the Norwegian version.
|
Financial
Management
|
COD
10673 COD 10675 COD 10678 PAG 10687 PAG 10691 TAB 10629 TAB 10632
|