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:
- AT – Austria
- AU – Australia
- BE – Belgium
- CH – Switzerland
- CZ – Czech Republic
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- RU – Russia
- SE – Sweden
- UK – United Kingdom
- W1 – International
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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