Tuesday 12 December 2017

Cumulative Update 13 for Microsoft Dynamics NAV 2017 has been released


Cumulative Update 13 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
Where to find Cumulative Update 13
You can download the cumulative update from KB4055892  – Cumulative Update 13 for Microsoft Dynamics NAV 2017.
You can press one of the countries in list above for a direct download or you can download the cumulative update from the Microsoft Download Center.
Microsoft Dynamics NAV 2017 is also available from containers. Containers are a way to wrap up an application into its own isolated box, you can pull the cumulative update container from the Docker Hub.
To learn more about other Cumulative Updates already released for Microsoft Dynamics NAV 2017 please see KB  3210255.
Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.    Test the cumulative update in a non-production environment.
2.    Make a backup of the system or computer where the cumulative update is to be installed.
3.    This Cumulative Update can require a database upgrade.


Note

After you update to CU 13 and try to connect the client to the new platform binaries when using an older database, you will receive an error message that looks like the following:


Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID
Title
230014
Promoted fields are not displayed.
231029
Caption is not displayed if the Add-in field is bound to a JavaScript Control Add-in.
231110
If a JavaScript Add-in is used with the progress bar window, it causes a Client disconnection if the operation is cancelled.
232351
The "Sequence contains no matching element" error is shown when you run the New-NAVCRMTable PS command with the ContractDetail CRM table.
233463
The "The tenant 'default' was not found" error is shown when you try to migrate tenants from Dynamics NAV 2016 to Dynamics NAV 2017 by mounting them.
234329
Handle multiple documents and rename in the Word Waiter class.
234863
The "The server could not be contacted" error is shown when you try to run scheduled tasks if Dynamics NAV is running in Azure.
235016
Focus is lost when you try to search in Dynamics NAV using Chrome.

Application hotfixes

ID
Title
Functional area
Changed objects
230496
Not all workflow step instances are completed when you use notifications on the Vendor Approval Workflow page.
Administration
TAB 1501
233976
An empty file is created and never erased inside the Windows Client TEMP directory.
Administration
COD 419
222906
The post is very slow when you post a large number of G/L transactions through the recurring journal.
Cash Management
COD 13
234228
Description is empty after you post a payment reconciliation journal in the Swiss version.
Cash Management
COD 370 TAB 274
231426
The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions.
Cash Management
REP 1408 REP 28021
230918
Incorrect code in the GetVendLedgerEntry() function that references to CUST instead of VEND.
Finance
TAB 81
230969
The Comparison Period Formula words are not converted to any language.
Finance
COD 1318 COD 8
231834
The Customer Aging reports have some problems with display.
Finance
REP 105 REP 106 REP 109
231847
When you use a workflow that requires approval on the increase of the unit price of an item, the change of the item price cannot be approved.
Finance
COD 1535
232553
Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal.
Finance
COD 11
232568
If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.
Finance
COD 17 TAB 179
232836
Posted deferral entries are not reversed on reveal of posted G/L entries.
Finance
COD 1720 COD 179 TAB 1704
232866
When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field is not validated.
Finance
PAG 232 PAG 233
233949
The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version.
Finance
REP 104
234116
When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed.
Finance
PAG 39
234740
The "Connection to remote session could not be established" error message is shown on an attempt to verify the VAT Registration No. of a customer or a vendor.
Finance
COD 1290
234807
Amounts are incorrect if a column layout contains 2 columns with the same comparison period formula, just in different languages.
Finance
COD 1318 COD 8
251260
The "Connection to remote session could not be established" error message is shown when you try to verify the VAT registration number of a customer or a vendor.
Finance
COD 1290
230065
Incorrect application is displayed on the Payment Registration page.
Finance
COD 980
233796
It is cumbersome to create a FA depreciation book with the DB1/SL depreciation method because the Declining Balance % field is not shown by default.
Fixed Assets
PAG 5666
231532
The Total line in the Item Age Composition - Value Report shows same value as line before instead of totaling the whole report.
Inventory
REP 5808
231925
The "Applies-to Entry must not be filled out when reservations exist in Item Ledger Entry Entry No.='XXX'" error message is shown when you order promising and drop shipment.
Inventory
COD 99000813 COD 99000832 COD 99000889
232501
The blank description from the cross reference number populates the Description field on the planning worksheet instead of considering available description in the Item table.
Inventory
TAB 5717
232540
The "The Stockkeeping Unit already exists" error message is shown when you run the Calculate Inventory Value action on the Revaluation Journal page.
Inventory
REP 5899
233962
The "There are multiple expiration dates registered for lot X" error message is shown when you post a sales shipment.
Inventory
COD 6500
230967
The "An attempt was made to change an old version of a Job record..." error message is shown when you post a job journal.
Jobs
COD 1012
232329
If you replan a firm planned production order after you add a make to order subassembly unexpectedly, it generates a new firm planned production order instead of adding the line to the existing firm planned production order.
Manufacturing
COD 99000787 TAB 5407
232555
Item tracking is deleted when you run a calc. regenerative plan on the Planning Worksheet page.
Manufacturing
COD 99000854 TAB 246
230716
Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields.
Marketing
COD 5054
231916
Contact name on Vendor cards is blank.
Marketing
TAB 23
230497
The "There is no Item Application Entry within the filter... " error message is shown when you post undo receipt of item (service type) related to a job.
Purchase
COD 5813 COD 5817
232112
The correct item number is not provided when you change an item description.
Purchase
TAB 39
234378
The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions.
Purchase
COD 21
228972
If you create a new sales quote for a contact, it is not possible to populate the Ship-to Address field and the Shipment Method field.
Sales
PAG 41
230892
if you change the Contact Name field on the Sales Order page, the Ship-to Address field changes to the Custom Address option if you validate a sales line.
Sales
TAB 36
231399
The "Attempted to divide by zero" error message is shown when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field set to 0.
Sales
COD 5807 PAG 5814 TAB 5809
232056
Aged Accounts Receivable report's time-stamp has UTC time regardless of the time zone.
Sales
REP 120 REP 322
232388
The Customer/Item Sales report does not consider value entries representing sales credit of the Charge (Item) type; it causes the report to show an incorrect amount.
Sales
REP 113
232699
The Customer Card page can incur performance issues that are caused by calculations for the Statistics page.
Sales
COD 763 PAG 21 TAB 21
232728
Sales invoice discount is not calculated when it is created from job planning lines.
Sales
COD 1002
232743
The external document number is not available on the Posted Sales Invoice page.
Sales
PAG 143
232771
The Balance To Date report shows entries that are posted after the selected ending date.
Sales
REP 121 REP 321
233233
The "The record is not open. Page Edit - Sales Order - ..." error message is shown when you enter a Sales Line of type Title in the Swiss version.
Sales
COD 10
233751
If you change the Contact Name field on the Sales Order page, the Ship-to Address field is changed to the Custom Address option if you validate a sales line.
Sales
TAB 36
234103
An incorrect item is selected when you enter a Sales Line if there are multiple items that start with a same character.
Sales
COD 10
231537
The Cross-dock opportunity is not calculated when the demand is a service order.
Warehouse
COD 5780 TAB 5768
233088
The "If you want to set a filter to field Location Code, it must be" error message is shown when you run the Calculate Bin Replenishment report through the Job Queue option.
Warehouse
PAG 7351 REP 7300
234112
A bet bin content batch job does not respect the Posting No. Series field that is assigned to a used journal batch in the item reclass journal.
Warehouse
REP 7391

Local application hotfixes

APAC
ID
Title
Functional area
Changed objects
231426
The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions in the APAC version.
Cash Management
REP 1408 REP 28021
AT - Austria
ID
Title
Functional area
Changed objects
234257
Incorrect row number 11 is negative in the VAT Statement, and then the xml file is created wrong. The negative amount is not considered at all in the XML file in the Austrian version.
VAT/Sales Tax/Intrastat
REP 11110
BE - Belgium
ID
Title
Functional area
Changed objects
232187
The length of the string is 25, but it must be less than or equal to 20 characters if you use the Export Payment Lines function on the EB Payment Journal page in the Belgium version.
Cash Management
REP 2000004
233575
If you export documents with the PEPPOL 2.1 format, the document cannot be validated without warnings in the Belgium version.
Sales
COD 1605 TAB 290 XML 1600
CH - Switzerland
ID
Title
Functional area
Changed objects
232834
On REP 3010531 - Customer ESR Journal the number of pages remains 1 even on pages 2, 3 4 on the Customer ESR Journal report in the Swiss version.
Cash Management
REP 3010531
233414
The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version.
Cash Management
COD 11503 REP 393
234206
The Suggest Vendor Payments report also suggests credit memos in the Swiss version.
Cash Management
REP 393
235560
If you enter the IBAN number with spaces on the Vendor bank page and export a payment file, the space characters do not get removed in the Swiss version.
Cash Management
TAB 1226
230459
The transfer amount is not shown on all pages on the Balance to Date page in the Swiss version.
Finance
REP 11540
CZ- Czech
ID
Title
Functional area
Changed objects
235314
The Currency Code field on the Payment Rec. Journal page is not filled when you work with the Advance Letter functionality in the Czech version.
Cash Management
COD 1255 MEN 1030
235542
It does not transfer the bank statement currency code from a bank statement line to the currency code from a payment reconciliation journal in the Czech version.
Cash Management
REP 11701 TAB 274
235716
It does not use the default folder Path from the Bank Export/Import Setup page for SEPA payment in the Czech version.
Cash Management
COD 11720 COD 1220
233528
It is possible to post a credit although the customer is blocked with the All type in the Czech version.
Finance
COD 11 COD 12 TAB 81
233767
Permission error when you change dimension management in the Czech version.
Finance
COD 11769
233766
User checks during adjustation in the Czech version.
Inventory
COD 21
235697
The Cost Posted to G/L column does not show corresponding value as the As of Ending Date column when certain filters been applied in the Inventory Valuation WIP report in the Czech version.
Manufacturing
REP 5802
235315
The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version.
Purchase
COD 6620
233779
Issue with saving values when you post or correct postponed VAT for posted sales credit memo on the Request Form page in the Czech version.
Sales
PAG 5972 REP 11790
235707
The Credit Memo report prints the VAT date even though it has posted a postponed VAT in the Czech version.
Sales
REP 31097
235320
The VAT entries have been created in the closed VAT period in the Czech version.
VAT/Sales Tax/Intrastat
COD 11 PAG 472 REP 11775
DE - Germany
ID
Title
Functional area
Changed objects
232393
The VAT-Vies Declaration Tax report does not create a PDF file when you use the Web client in the German version.
VAT/Sales Tax/Intrastat
REP 11007
ES - Spain
ID
Title
Functional area
Changed objects
230977
If you post a sales or purchase document for EU customer or vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version.
Finance
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231006
Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version.
Finance
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231011
Non-taxable scenarios are missing amount base on localization rules in the Spanish version.
Finance
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
232428
If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and not set the SII interface, the exports only exports <Entrega> in the Spanish Version.
Finance
COD 10750
232826
Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232942
If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232970
If you have the Post Line Discount field set on the Sales & Receivables Setup page and post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233507
Only invoice type F1, F2 and credit memo type R1 and R2 are supported in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233941
The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234060
If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234066
The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version.
Finance
COD 10750
234077
Sales and purchase documents with withholding taxes (IRPF) shouldn't be included in SII XML files in the Spanish version.
Finance
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232815
Example XML message for registration when the counter party is not registered in the Spanish version.
Sales
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
IT - Italy
ID
Title
Functional area
Changed objects
231766
The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version.
Finance
COD 12182
232598
The <Data> format reported in the DatiFattura exported file is not correct in the Italian version.
Finance
COD 12182
233033
The <TipoDocumento> tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version.
Finance
COD 12182
230505
The Balance Due fields of the Customer table is differently set respect to the Balance Due (LCY) fields of the same table and the Balance Due and Balance Due (LCY) fields of the Vendor table in the Italian version.
Sales
TAB 18 TAB 23
233646
The document number assigned to posted purchase invoices is not correct in the Italian version.
VAT/Sales Tax/Intrastat
TAB 38
NL - Netherlands
ID
Title
Functional area
Changed objects
232543
The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version.
Purchase
TAB 38
NO - Norway
ID
Title
Functional area
Changed objects
231919
The element code <InstrId> is missing in the ISO20022 credit transfer file in the Norwegian version.
Cash Management
COD 10601 COD 1221 REP 15000001
232720
The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version.
Cash Management
REP 393 COD 10601
233092
If you run the Suggest Remittance report in certain circumstances, the balance account type, balance and the total balance displayed in the journal are not correct in the Norwegian version.
Cash Management
PAG 256 REP 15000001
233376
When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version.
Cash Management
COD 10635 TAB 15000004
233396
Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version.
Cash Management
COD 10635
234344
Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version.
Cash Management
REP 15000003
UK - United Kingdom
ID
Title
Functional area
Changed objects
220462
If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version.
Cash Management
REP 10532
231534
The "The length of the string ..." error message appears related to the document number of a posted sales shipment when you create the Intrastat file in the British version.
Finance
REP 593

Local regulatory features

ES - Spain
ID
Title
Functional area
Changed objects
233440
Financial Management
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
232950
Financial Management
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
Other countries
ID
Title
Functional area
Changed objects
232208
Financial Management
COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017
RU - Russia
ID
Title
Functional area
Changed objects
231603
Financial Management
COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412
UK - United Kingdom
ID
Title
Functional area
Changed objects
232264
Financial Management
COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81


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