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:
- 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 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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