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
|
363451
|
"Unable
to get property 'url' of undefined or null reference" error message
displays in Office Add-in Business Inbox when you use Outlook on Desktop.
|
Application hotfixes
ID
|
Title
|
Functional Area
|
Changed Objects
|
366535
|
The
Post and Print function only prints one document in the Web client dealing
with shipment and invoice in Dynamics NAV 2018.
|
Warehouse
|
COD
5763
|
371303
|
When
dealing with job and transfer, no reservation status is created by using
order planning and reservation option.
|
Warehouse
|
COD
1032 COD 99000813
|
Local application hotfixes
BE - Belgium
ID
|
Title
|
Functional Area
|
Changed Objects
|
368528
|
The
values and number of lines are not correctly transferred to the financial
journal when you use the Transfer to General Ledger function on the CODA
Statement page in the Belgian version.
|
Finance
|
COD
225 COD 2000041 COD 2000042 PAG 2000040 TAB 2000041
|
366074
|
The
status of the lines and the amounts are not correctly updated if you use the
Process CODA Statement Lines function in the Belgian version.
|
Finance
|
COD
225 COD 2000041 COD 2000042 PAG 2000040 TAB 2000041
|
CH - Switzerland
ID
|
Title
|
Functional Area
|
Changed Objects
|
371018
|
Incorrect
information of From VAT Entry No. and To VAT Entry No. fields in the G/L
register in the Swiss version.
|
Finance
|
REP
595
|
ES - Spain
ID
|
Title
|
Functional Area
|
Changed Objects
|
366234
|
The
Balance (LCY) field is incorrectly calculated in the My Customer table in the
Spanish version.
|
Finance
|
TAB
9150
|