Tuesday 9 January 2018

Cumulative Update 14 for Microsoft Dynamics NAV 2017 has been released


Cumulative Update 14 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 14
You can download the cumulative update from KB4058600  – Cumulative Update 14 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.


Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID
Title
233226
Workflow updates make lists jump.
234156
Performance issue with the Export to Excel function.
234566
Problem with the copy/paste when you use the Comments feature in the Windows client.
234813
The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update.
235101
"Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table.
235781
Missing add or remove entities for Activity Cue indicators in Role Centers.
251371
Error when customizing a personalization.
252014
Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer.
252230
Split-NAVApplicationObjectFile reports errors on an incorrect line.
253784
Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales.

Application hotfixes

ID
Title
Functional area
Changed objects
235867
Synchronizing a contact with Dynamics 365 for Sales pulls over account records to Dynamics NAV that circumvent integration table filters.
Administration
COD 5341 COD 5342 TAB 5335
251179
If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch workflow causes an additional restriction during posting.
Administration
REP 1401
251364
Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start.
Administration
TAB 225
252056
Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table.
Administration
TAB 9650
253575
"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.
Administration
COD 10 COD 448
233340
If a suggested payment is modified in a payment journal and it is not in the Apply Vendor Entries window, the posting is allowed and the remaining amount is incorrect.
Cash Management
COD 12
235885
Reversed bank ledger entries are included in bank reconciliation.
Cash Management
REP 1496
252965
Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment.
Cash Management
REP 317
203313
Document reports are printed inconsistently when you select a language that is not within the client languages.
Finance
REP 206
235022
The NotBlank property is missing in some tables.
Finance
TAB 1508 TAB 5335 TAB 5720 TAB 5973 TAB 9600 TAB 11000 TAB 11001
235730
The chart selection in the Business Manager Role Center is not persistent.
Finance
PAG 1392
235838
If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice.
Finance
TAB 39
235841
Incorrect filter on the Analysis by Dimensions page.
Finance
PAG 9249
251260
"Connection to remote session could not be established" error message when you try to verify the VAT Registration No. field of a customer or a vendor.
Finance
COD 1290
251773
Filters on a customer list are not transferred to the customer card.
Finance
PAG 21
253585
"The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated.
Finance
COD 10
234590
Error when you validate the Bal. Account No. field for a fixed asset transaction.
Fixed Assets
TAB 81
234508
All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter.
Inventory
REP 113
234746
The item card is slow to open with many sales prices.
Inventory
PAG 30 TAB 1304
234903
An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.
Inventory
TAB 901
235152
Performance issue when you use the same item attribute on a large set of items.
Inventory
PAG 7504 TAB 7504 TAB 7505
235912
The expiration date is not validated on item tracking lines when you are using both lot and serial numbers, and the posting is for a lot that has already been received.
Inventory
PAG 6510
251877
An availability warning is not displayed when you change the due date on an assembly line to an earlier date when the item is not available.
Inventory
COD 311 COD 5790 TAB 901
235814
The Job Ledger Entry No. field is wrong on the Job Invoices page.
Jobs
COD 1001
251555
The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually.
Jobs
COD 90
231794
The default location for a vendor is not validated on the purchase header when you create a purchase order for the same vendor.
Purchase
COD 96 COD 97 TAB 38
234009
The Sell-to Customer No. field is validated on the Invoice Details FastTab from the purchase header when you create the purchase order as a special order.
Purchase
COD 333 TAB 38
234311
Removing the order address code on a purchase order does not refresh the order address on the vendor card.
Purchase
TAB 38
234313
The email address on the Order Address Code page is not used by the Send function on a purchase order. Instead, the vendor’s default email address is used.
Purchase
TAB 77
234804
The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open.
Purchase
PAG 9092
235924
The drop-down in the Description Field does not work correctly on purchase orders.
Purchase
TAB 39
229695
The values in the Total field in sales documents do not always reflect the totals of the lines that are displayed in the document.
Sales
PAG 46 PAG 47 PAG 55 PAG 95
234080
"Company No. must have a value in Contact: No.=CT100212. It cannot be zero or empty" error message when you create a sales quote.
Sales
PAG 41 TAB 36
235162
Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report.
Sales
REP 113
235281
When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries.
Sales
REP 206
251065
When you manually assign the Invoice Discount % field to a sales order and then change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly.
Sales
PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96
251421
The Sell-to Customer No. field is missing on the Sales Order page.
Sales
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 TAB 36 TAB 38
251874
"There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments.
Sales
TAB 36 TAB 38
252076
The dimension is not copied when you create a new item with a global dimension value.
Sales
TAB 1300 TAB 1301 TAB 1303
252110
"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message.
Sales
TAB 5354 TAB 5356
252621
The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information.
Sales
PAG 9304 PAG 9311
234987
"There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where a package line is set for the Shop Calendar Working Days table.
Upgrade
TAB 99000752
235005
The quantity to receive is incorrect on the Warehouse Receipt page when you create it from a transfer order and a partial receipt was created earlier.
Warehouse
COD 5750
251451
Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum.
Warehouse
TAB 5767
252330
"If Shipping Advice is Complete in Sales Order no. X, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment.
Warehouse
COD 5752 TAB 36

Local application hotfixes

BE - Belgium
ID
Title
Functional area
Changed objects
251398
The AssistEdit button to retrieve the file is missing on the request page for SEPA payments in the Belgian version.
Finance
REP 2000001 REP 2000002 REP 2000005 REP 2000006
251869
When you post a purchase invoice with more than one line, the Base Before Pmt. Disc. field in VAT entries is incorrect in the Belgian version.
Finance
TAB 49
253105
When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version.
Finance
REP 12
CH - Switzerland
ID
Title
Functional area
Changed objects
235210
The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version.
Cash Management
XML 1000
235347
"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version.
Cash Management
COD 1221
235549
The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version.
Cash Management
COD 11503 COD 1223 REP 393
251601
The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version.
Cash Management
XML 11501
253665
Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version.
Cash Management
COD 11503 COD 1221
240969
The summary is always printed on a new page even if there is enough space to print on the last page with customer details in the Swiss version.
Finance
REP 11540 REP 11559
242145
The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version.
Finance
REP 11559
CZ- Czech
ID
Title
Functional area
Changed objects
253907
"The contents of the Bank Account Code field cannot be copied to the Bank Account Code field because the size of the Bank Account Cod field is too small" error message if you close an advance letter by using the Post Refund and Close Adv. function in the Czech version.
Cash Management
COD 11764 COD 11765 COD 31000
253943
"Vendor Posting Group must be equal to [XX] in Vendor Ledger Entry" error message if you try to post an advance payment from a payment reconciliation journal with the Check Posting Group on Link check box selected in the Czech version.
Cash Management
COD 370
253947
Some text is not fully compliant in the Credit and Posted Credit reports in the Czech version.
Finance
REP 31050 REP 31057 REP 31098
253939
"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group=" error message when you try to post a general journal in the Czech version.
Finance
TAB 31000 TAB 31020
DACH
ID
Title
Functional area
Changed objects
251712
Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version.
Purchase
REP 407
ES - Spain
ID
Title
Functional area
Changed objects
251315
The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version.
Finance
COD 10750
251540
If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version.
Finance
TAB 10753
251640
SII notifications are automatically sent to the My Notifications part in the Spanish version.
Finance
COD 10751
252870
The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version.
Finance
COD 10750
254038
Incorrect SII XML format in the Spanish version.
Finance
COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
254044
All documents sent through SII fail in the Spanish version.
Finance
COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
IT - Italy
ID
Title
Functional area
Changed objects
251044
If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.
Administration
COD 12101 TAB 12113 TAB 12137
252203
If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version.
Finance
COD 12183
251203
Incorrect hardcoded dates on the request page for a depreciation book in the Italian version.
Fixed Assets
REP 12119
251251
If you insert a sale or purchase document, the payment lines are not created in the Italian version.
Sales
COD 80 COD 86 COD 87 COD 90 COD 96 COD 97 TAB 12170 TAB 36 TAB 38 TAB 5900
252613
The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version.
VAT/Sales Tax/Intrastat
COD 12182
NA - North America
ID
Title
Functional area
Changed objects
234168
The sales tax rounding is different on the sales order than in the sales order statistics in the North American version.
VAT/Sales Tax/Intrastat
PAG 47 PAG 51 PAG 52 PAG 55 PAG 96 PAG 98 TAB 38 TAB 39
251555
The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually in the North American version.
Jobs
COD 90
252648
When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version.
Sales
COD 10145 TAB 37
252652
When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version.
Sales
COD 10145 TAB 37
252660
An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version.
Sales
COD 10145 TAB 37
NL - Netherlands
ID
Title
Functional area
Changed objects
251022
The CBG Posting – Test report shows too many lines for applied entries and amounts do not always show decimals in the Dutch version.
Cash Management
REP 11400
NO - Norway
ID
Title
Functional area
Changed objects
234988
Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version.
Cash Management
REP 15000001 REP 15000050
251413
The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version.
Finance
REP 10618
UK - United Kingdom
ID
Title
Functional area
Changed objects
252311
Incorrect calculations in the Payment Practice report in the British version.
Finance
COD 10525 REP 10580
252337
The layout of the Payment Practices report has no left margin in the British version.
Finance
COD 10525 REP 10580
RU - Russia
ID
Title
Functional area
Changed objects
235167
The Customer (Vendor) G/L Turnover report shows and unexpected Net Change value as the period result in the Russian version.
Finance
REP 12450 REP 12451
251151
The Facture template has inflexible filling for the Tariff No cell in the Russian version.
Finance
COD 12401 COD 12423 COD 14931 PAG 10 QUE 12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9
251545
The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version.
Finance
REP 12460 TAB 12405
251626
The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version.
Finance
COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968
253123
The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version.
Finance
REP 12451

Local regulatory features

IT - Italy
ID
Title
Functional area
Changed objects
251440
Financial Management
TAB12116 PAG12112 COD12132
Other countries
ID
Title
Functional area
Changed objects
251850
Financial Management
COD27000 PAG27000


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