Hi Folks - One of our clients IT manager got this email notification below message from the out of the box NAV Sales order approval process which we have setup. Does anyone know when exactly and under what circumstances this message is sent out from NAV? Microsoft Dynamics NAV Approval System No action is required for Approval Entry: 16781. There is no link for this notification entry, because the related record no longer exists. Any help is highly appreciated. Thank You.

Red and Bundle So, I get it now. We need to develop in extensions. Nothing but extensions. We need to tell our employers to forget about new requirements for half a year and ignore bugs while we developers lock ourselves in the basement and rework our existing code to an extension. Right? Well, locking developers in a basement will probably appeal to a fair number of managers. Not developing new requirements or fixing bugs for said amount of time will definitely not. Like it or not, many of us face working with hybrid systems. Where I work we now have extensions in a heavily modified C/Side code base. So when my Colleague phoned me a while back to ask me how in hell he could get a field from our extension onto a C/Side report I had to put my thinking cap on. So far I came up with three workable methods of… View original post 347 more words

Hi, We get a similar message to the approver, when the approval request has been cancelled and the relevant document deleted. The notification is triggered when the cancel approval request is actioned, but by the time the notification job queue runs, the document no longer exists. Cheers Steve

Shooting an email is not a big deal, something that you need to think is why on PO creation, Why not on release of PO? Every time you open that PO and press OK that email will shooted.

can you please guide how it is done?

Download the latest version of NAV, here you find this code as standard. If it is two different versions, then you cannot just copy paste the code, but it can still be used as a guide on how to do it. And you may already have similar code on sales orders today, think it made it in in NAV 2013. And when it comes to both Lars and RWN, then I agree. It's not going to be practical that an email is sent everything someone enters OK! Either have a button "Send to Vendor" or doing it automatically when the purchase order is released.

Hi, Can anybody do any books or videos for learning navision. Please suggest. Regards, Bharath K

You have had more than 180 questions/comments here on DUG.. So the real question is are we talking about development, or application, and what version ? Are you are microsoft Dynamics partner? Please provide more information. Thanks.

A quick post to announce that Microsoft will hold a live webinar on the Dynamics 365 YouTube channel to help you and your customers get the answers to questions you may have. The link is: https://aka.ms/D365ReleaseCadenceWebinar Dynamics 365 Release and Update Cadence Time:  August 9th, 9a Pac (GMT-7) In this session, we will discuss the latest about the latest optimizations announced to Dynamics 365 update policies: https://aka.ms/dynamics365updatesblog You will learn how your organization can benefit from the latest features and productivity fixes. We will discuss implications and what you should expect from the recently announced continuous update cadence and support policy changes. We will share best practices on readiness for new updates. Come learn how continuous delivery of product updates lowers upgrade costs and enables your organization to opt-in and try new product capabilities in a pragmatic approach. If you have a free time during your summer holidays, I think it will be interesting.

Hi, I am talking about development in nav 2018 version. Yes,I currently working in a company which is Microsoft dynamics partner. Regards, Bharath K

Super Then you can use this link: http://aka.ms/readytogoonlinelearning vcmb

You have an incredible ocean known as GOOGLE. You will find everything what you want and what you want to learn. Did you tried finding.

Hello I need some help, My client requested for creating a sales quote with contact . I'm facing a problem with Approval process in sales quote, After approval, the status of the document hasn't changed to released, it's still Pending Approval and no approval entry (454) exists. I have created a workflow using the standard templates for sales document (zero modification). I'm working on NAV 2017 RU 9 . Can someone help me? Thanks .

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, 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 2016, see released cumulative updates for Microsoft Dynamics NAV 2016 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016. 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 IN – India IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International 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 268821 The ShowAsTree property does not show the toggle control to expand or collapse record if it is bounded to an invisible control. 269127 Selected company specific customizations are lost when you use the Customize Navigation Pane function. 271482 Preview of a custom RDLC report layout is very slow. 272882 Cursor gets stuck in a cell. 273010 Keyboard shortcuts F3 and Ctrl+F3 do not work when you use the Dynamics NAV Windows client in Windows 10. Application hotfixes ID Title Functional area Changed objects 274203 Synchronizing an option field with the classic Outlook Add-in results in an error. Administration COD 5302 273653 An incorrect date format is used in the Bank Acc. - Detail Trial Bal report. Cash Management REP 1404 258041 Problems in audits when you delete G/L accounts. Finance COD 361 268410 Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line. Finance PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98 268571 Status is invalid if you use the Verify VAT Registration No. function on the Vat Registration Log page and the Country/Code fields contain a three letter ISO code. Finance TAB 249 269735 The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function. Finance TAB 81 271023 When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted. Finance TAB 232 271799 The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field. Finance COD 5700 TAB 91 TAB 98 271839 Poor performance when you print the Reminders report with the company logo enabled from the setup. Finance REP 117 272778 Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function. Finance COD 12 272783 The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page. Finance PAG 866 273539 If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report. Finance PAG 25 PAG 29 273880 "The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files. Finance COD 1260 COD 1261 COD 1262 COD 1263 269128 Assembly order is not reserved when you use the Copy Document function with a sales line for a given assembly-to-order type item and an assembly order is created. Inventory COD 6620 271008 The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item. Inventory COD 5895 267949 Planning does not suggest to cancel an existing supply that makes the projected inventory to exceed the overflow level. Manufacturing COD 99000854 272590 When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate field causes an incorrect indirect cost on the Prod. Order Line page. Manufacturing COD 900 TAB 246 TAB 900 TAB 99000829 271829 The Country/Region Code field in the Contact table is empty after you create a customer and use the Apply template function on the Customer Card page. Marketing PAG 21 PAG 26 272850 "You must assign item charge X if you want to invoice it" error message when you post a purchase invoice of partial receipts and item charges because of the rounding issue of Qty. to assign = 0.999999999999999999. Purchase COD 64 COD 6638 COD 6648 COD 74 268344 A negative line discount can be set up in certain scenario. Sales TAB 37 TAB 39 TAB 5902 269793 A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process. Sales TAB 37 TAB 39 271063 Error in the Sales Return Order transaction that is created through an IC. Sales TAB 111 TAB 121 271614 The record restriction is missing in the Sales Order Credit Limit approval workflow. Sales COD 1502 266759 The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments. Warehouse COD 5980 Local application hotfixes APAC ID Title Functional area Changed objects 270858 Error message when you post the GST settlement after BAS consolidation in the APAC version. VAT/Sales Tax/Intrastat REP 11603 BE - Belgium ID Title Functional area Changed objects 269540 If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version. Finance TAB 39 CH - Switzerland ID Title Functional area Changed objects 271139 The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version. Cash Management XML 1000 273609 A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version. Cash Management COD 1223 TAB 288 XML 1000 273162 Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version. Finance REP 26100 CZ- Czech ID Title Functional area Changed objects 273155 The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version. Finance COD 60 COD 70 270863 The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version. Sales COD 11763 COD 12 COD 19 COD 31100 PAG 123 PAG 315 REP 11764 REP 11775 REP 20 TAB 254 273068 Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version. Sales COD 31030 273116 If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced in the Czech version. Sales COD 80 DACH ID Title Functional area Changed objects 272317 Item is shown in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the DACH version. Inventory REP 790 ES - Spain ID Title Functional area Changed objects 270642 The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version. Finance COD 7000006 REP 7000097 270836 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 272853 "Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 FR - France ID Title Functional area Changed objects 271357 The number of invoices is missing in the report for the payment deadlines in the French version. Finance REP 10887 IT - Italy ID Title Functional area Changed objects 271813 The and tags are not reported in the PA invoice XML file in the Italian version. Sales COD 12179 272139 The discount or the increase amount reported in the PA invoice should be always reported as unit amount in the Italian version. Sales COD 12179 270900 The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version. VAT/Sales Tax/Intrastat COD 12150 COD 12151 270906 If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version. VAT/Sales Tax/Intrastat COD 12150 COD 12151 273311 The tag should report the value 0 or value 1 in the Italian version. VAT/Sales Tax/Intrastat COD 12150 273490 Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version. VAT/Sales Tax/Intrastat REP 12150 NL - Netherlands ID Title Functional area Changed objects 273527 If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version. Finance REP 11404 UK - United Kingdom ID Title Functional area Changed objects 271846 If the date periods are not setup as full months, the Keep Comparison Period Scope function in the account schedules does not work as expected in the British version. Finance COD 359 Local regulatory features IN - India ID Title Functional area Changed objects 266599 GST (Goods and Service Tax) credit memos for closed invoices in the Indian version of Microsoft Dynamics NAV 2016 CU 33 GST TAB4 TAB36 TAB37 TAB38 TAB39 TAB81 TAB110 TAB112 TAB113 TAB114 TAB120 TAB122 TAB124 TAB5107 TAB5109 TAB5624 TAB5740 TAB5744 TAB5746 TAB5900 TAB5990 TAB5992 TAB5994 TAB6650 TAB6660 TAB16412 TAB16419 TAB16420 REP16419 COD12 COD80 COD90 COD101 COD111 COD113 COD5642 COD5704 COD5705 COD5980 COD5986 COD5987 COD16401 COD16403 PAG25 PAG29 PAG39 PAG42 PAG43 PAG44 PAG50 PAG51 PAG52 PAG130 PAG132 PAG134 PAG136 PAG138 PAG140 PAG160 PAG161 PAG232 PAG253 PAG254 PAG402 PAG403 PAG495 PAG5628 PAG5636 PAG5740 PAG5743 PAG5900 PAG5914 PAG5933 PAG5935 PAG5971 PAG5972 PAG5977 PAG5978 PAG6030 PAG6630 PAG6640 PAG6650 PAG16412 PAG16419 PAG16627 PAG16571 How to install a Microsoft Dynamics NAV 2016 cumulative update See How to install a Microsoft Dynamics NAV 2016 cumulative update . Prerequisites You must have Microsoft Dynamics NAV 2016 installed to apply this hotfix.

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, 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 2016, see released cumulative updates for Microsoft Dynamics NAV 2016 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016. 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 IN – India IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International 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 262403 The Copy Company operation fails when the database is on an Azure SQL database instance. 266995 An error occurs when you use the ExternalTable cmdlet in the Web client even if the data is committed. 268254 Preview of the Custom RDLC Report layout is very slow. 268748 The client crashes when you add a filter on a matrix page. 269851 A permission error occurs when you convert a database by using a customer license. Application hotfixes ID Title Functional area Changed objects 266725 The Bank Acc. Detail Trial Balance report displays inconsistent decimal places. Cash Management REP 1404 260577 The LookupPageID and DrillDownPageID values are incorrect in the No. Series Relationship table. Finance TAB 310 266095 If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word. Finance COD 1250 269261 "Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal as the serial-tracked item allows posting. Manufacturing COD 22 PAG 99000823 267924 Bin code is not properly set on the assembly header when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page. Sales COD 6620 Local application hotfixes CH - Switzerland ID Title Functional area Changed objects 268904 Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. Finance REP 26100 269381 The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. Sales COD 5063 CZ- Czech ID Title Functional area Changed objects 267151 The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version. Cash Management COD 11706 268258 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page when you use a variable symbol in the Czech version. Cash Management TAB 1249 TAB 31035 267786 "The VAT Amount Line does not exist. Identification fields and values" error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version. Sales TAB 5902 266631 Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using the same External Document No. field but a different Original Document VAT Dates field in the Czech version. VAT/Sales Tax/Intrastat COD 31100 DACH ID Title Functional area Changed objects 267222 The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version. Finance REP 11011 ES - Spain ID Title Functional area Changed objects 267008 "DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 267013 "El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 267927 Partial payments should be sent through the SII individually when they are posted in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 TAB 10752 268482 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Contraparte" error message on the SII History page if you post a purchase invoice with the F6 invoice type and special schema code 13 through SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269100 "The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269106 "Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269741 The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 IT - Italy ID Title Functional area Changed objects 266977 In the tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version. Finance COD 12182 267031 The withholding tax amount that is calculated in a purchase invoice sometimes needs to be changed and the modified amount should be proposed on a payment in the Italian version. Finance COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137 267940 If the PA invoice is cumulative of more than one purchase order, the node does not report correct data in the Italian version. Finance COD 12179 267338 If the field and the name of a PA invoice file are incorrect, then the assigned progressive number is incremented by 2 instead of 1 in the Italian version. Sales COD 12179 266123 The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. VAT/Sales Tax/Intrastat COD 12182 UK - United Kingdom ID Title Functional area Changed objects 270067 Headings are missing when you print or preview a test report from a job journal line in the British version. Jobs REP 1005 Local regulatory features ES - Spain ID Title Functional area Changed objects 266480 Problem with deferrals in the Account - Official Acc. Book report in the Spanish version. Financial Management TAB17 REP10700 REP10706 REP10726 PAG116 PAG20 266911 SII format changes v1.1 in the Spanish version. Financial Management cod10750 cod10752 COD5987 COD80 COD90 pag10751 pag10752 PAG132 PAG138 PAG253 PAG254 PAG255 PAG256 PAG39 PAG42 PAG43 PAG50 PAG51 PAG52 PAG5900 PAG5933 PAG5978 PAG6630 PAG6640 tab10751 tab10752 TAB112 TAB114 TAB122 TAB124 Tab21 TAB25 TAB289 Tab36 Tab38 Tab5900 TAB5992 TAB5994 Tab81 How to install a Microsoft Dynamics NAV 2016 cumulative update See How to install a Microsoft Dynamics NAV 2016 cumulative update . Prerequisites You must have Microsoft Dynamics NAV 2016 installed to apply this hotfix.

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates. Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV. 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 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015. 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 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 263646 The GETVIEW function returns invalid FILTER statements if the text parameter contains wildcard characters. Application hotfixes ID Title Functional area Changed objects 266675 "Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal as the serial-tracked item allows posting. Manufacturing COD 22 PAG 99000823 269287 "The change leads to a date conflict with existing reservations. Cancel or change reservations and try again" error message when you change an ending date in a production order line and move the due date to an earlier date. Manufacturing COD 99000813 COD 99000815 TAB 5407 264944 The system produces an imbalance between the Item Ledger Entry and Warehouse Entry tables in a scenario with a service order and a warehouse shipment. Warehouse COD 5980 Local application hotfixes CH - Switzerland ID Title Functional area Changed objects 266933 Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. Finance REP 26100 267323 The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. Sales COD 5063 CZ- Czech ID Title Functional area Changed objects 266628 Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using the same External Document No. field but a different Original Document VAT Dates field in the Czech version. VAT/Sales Tax/Intrastat COD 31100 DE - Germany ID Title Functional area Changed objects 267863 The Elster transfer cannot be used with proxy settings in the German version. Finance N/A ES - Spain ID Title Functional area Changed objects 266653 "DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 266673 "El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 267859 Partial payments should be sent through the SII individually when they are posted in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 TAB 10752 268945 The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 269009 "The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269012 "Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 IT - Italy ID Title Functional area Changed objects 266126 The withholding tax amount that is calculated in a purchase invoice sometimes need to be changed and the modified amount should be proposed on a payment in the Italian version. Finance COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137 266331 IIn the tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version Finance COD 12182 UK - United Kingdom ID Title Functional area Changed objects 268319 Heading are missing when you print or preview a test report from a job journal line in the British version. Jobs REP 1005 Local regulatory features ES - Spain ID Title Functional area Changed objects 266481 Problem with deferrals in the Account - Official Acc. Book report in the Spanish version. Financial Management TAB17 REP10700 REP10706 REP10726 PAG116 PAG20 266912 SII format changes v1.1 in the Spanish version. Financial Management cod10750 cod10752 COD5987 COD80 COD90 pag10751 pag10752 PAG132 PAG138 PAG253 PAG254 PAG255 PAG256 PAG39 PAG42 PAG43 PAG50 PAG51 PAG52 PAG5900 PAG5933 PAG5978 PAG6630 PAG6640 tab10751 tab10752 TAB112 TAB114 TAB122 TAB124 Tab21 TAB25 TAB289 Tab36 Tab38 Tab5900 TAB5992 TAB5994 Tab81

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. 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 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 235020 "This database is registered with several NAV Server instances. You must choose an instance to use before performing this activity. Do you want to continue?" error message when you try to export an object to a .txt file by using the Export-NAVApplicationObject cmdlet. 258744 The cursor is stuck in a cell. 264391 The Web client hangs when you preview reports and no printer is set up. 265078 A universal app in Android does not validate a decimal correctly. 266215 Performance issue when you run the Calc. Plan report on the Req. Worksheet page after you upgrade from Dynamics NAV 2009 to Dynamics NAV 2017. 267170 Pictures in email messages are created from a Word layout. 267221 In the Windows client, you cannot add a note or link on a list page when it is bound to an action, but you can in the Web client. 267236 The horizontal scrollbar is missing when you run the RUNMODAL Web client on ListPlus pages. 268268 The Task Scheduler or NAS Service Job Queue feature is broken if it is used with a local administrator or service login who does not have the right to check AD user groups. 268749 The client crashes when you add a filter on a matrix page. 269154 Preview of the Custom RDLC Report layout is very slow. 269998 CSIDE conversion in a local language is translated incorrectly for the Scope field in the All Profile table. Application hotfixes ID Title Functional area Changed objects 266639 The Mandatory check box on the Configuration Template page does not work. Administration TAB 8619 268406 "The length of the string is 344, but it must be less than or equal to 250 characters." error message on the Job Queue Entry page. Administration COD 400 TAB 409 268353 The Bank Acc. Detail Trial Balance report displays inconsistent decimal places. Cash Management REP 1404 260578 The LookupPageID and DrillDownPageID values are incorrect in the No. Series Relationship table. Finance TAB 310 TAB 61 265699 "Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to a related payment. Finance PAG 233 PAG 25 PAG 29 267933 If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word. Finance COD 1250 264387 The Lot Accumulation Period field does not seem to be respected when the Maximum Order Quantity field is set on an item. Manufacturing COD 99000854 267870 The Status field is duplicated in the Prod. Order - List report. Manufacturing REP 99000763 267228 Duplicate entries are generated for the same meeting when you create to-dos from a contact card. Marketing PAG 5097 266060 A purchase order that is partially invoiced in a purchase invoice document is not displayed in the Partially Invoiced tile in the Role Center. Purchase PAG 9307 QUE 9063 TAB 38 TAB 9055 267865 A special order appears multiple times on the Requisition Worksheet page. Purchase TAB 39 268047 The Delivery Codeunit Caption field in the Electronic Document Format table uses an incorrect table relation to calculate. Purchase TAB 310 TAB 61 268345 A negative line discount can be set up in a certain scenario. Sales TAB 37 TAB 39 TAB 5902 268788 The Customer, Vendor, Item Top 10 List report does not print the No. field completely. Sales REP 111 REP 311 REP 711 267371 The shipping agent service code is not transferred from a warehouse shipment to a transfer order. Warehouse COD 5763 267783 A shipment can be posted from a sales order where you already created an inventory pick. Warehouse COD 80 COD 90 TAB 5767 Local application hotfixes CH - Switzerland ID Title Functional area Changed objects 268905 Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. Finance REP 26100 269382 The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. Sales COD 5063 CZ- Czech ID Title Functional area Changed objects 267152 The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version. Cash Management COD 11706 269503 Permission-related error message when a sales invoice is paid in cash in the Czech version. Cash Management COD 11730 COD 11795 269507 Error in the original document partner check for general journals in the Czech version. Finance COD 13 269505 The Last Direct Cost field is not updated on an item card if the Skip Update SKU on Posting field is set to Yes on the Inventory Setup page in the Czech version. Inventory COD 22 269508 "The VAT Amount Line does not exist. Identification fields and values" error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version. Sales TAB 5902 DACH ID Title Functional area Changed objects 269492 The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version. Finance REP 11011 ES - Spain ID Title Functional area Changed objects 267009 "DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 267014 "El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 267928 Partial payments should be sent through the SII individually when they are posted in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 TAB 10752 269096 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Contraparte" error message on the SII History page if you post a purchase invoice with the F6 invoice type and special schema code 13 through SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269101 "The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269107 "Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269742 The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 IT - Italy ID Title Functional area Changed objects 266978 In the tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version. Finance COD 12182 267032 The withholding tax amount that is calculated in a purchase invoice sometimes need to be changed and the modified amount should be proposed on a payment in the Italian version. Finance COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137 269118 If the PA invoice is cumulative of more than one purchase order, The node does not report correct data in the Italian version. Finance COD 12179 269122 If the field and the name of a PA invoice file are incorrect, then the assigned progressive number is incremented by 2 instead of 1 in the Italian version. Sales COD 12179 266124 The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. VAT/Sales Tax/Intrastat COD 12182 NO - Norway ID Title Functional area Changed objects 267886 The Reverse Charge VAT and Proportional Deduction VAT% fields are incorrect in the Trade Settlement 2017 report in the Norwegian version. Finance REP 10618 UK - United Kingdom ID Title Functional area Changed objects 268393 The Account Schedules page cannot be opened in the British version. Finance COD 359 270068 Heading are missing when you print or preview a test report from a job journal line in the British version. Jobs REP 1005 Local regulatory features ES - Spain ID Title Functional area Changed objects 266479 Problem with deferrals in the Account - Official Acc. Book report in the Spanish version. Financial Management TAB17 REP10700 REP10706 REP10726 PAG116 PAG20 266909 SII format changes v1.1 in the Spanish version. Financial Management cod10750 cod10752 COD5987 COD80 COD90 pag10751 pag10752 PAG132 PAG138 PAG253 PAG254 PAG255 PAG256 PAG39 PAG42 PAG43 PAG50 PAG51 PAG52 PAG5900 PAG5933 PAG5978 PAG6630 PAG6640 tab10751 tab10752 TAB112 TAB114 TAB122 TAB124 Tab21 TAB25 TAB289 Tab36 Tab38 Tab5900 TAB5992 TAB5994 Tab81

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018, 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 2018, see released cumulative updates for Microsoft Dynamics NAV 2018 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2018. 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 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 267998 Concurrency issues when you dispose NavSqlConnectionScope (Connection pool). 251951 "This database is registered with several NAV Server instances. You must choose an instance to use before performing this activity. Do you want to continue?" error message when you try to export an object to a .txt file by using the Export-NAVApplicationObject cmdlet. 258666 You cannot access the Web client with the hostname rule enabled in a multitenant environment. 258822 The cursor is stuck in a cell. 260824 Outlook add-in does not load new email messages. 264141 Auto formatted decimal fields are still limited to two decimal places when you develop an AL extension. 264147 "CS0012 GraphClient.Extensions.IEntityBase is defined in an assembly that is not referenced" error message when you develop an AL extension. 265206 A universal app in Android does not validate a decimal correctly. 266502 "ImplicitType is not an Option" error message when you import an object from a .txt file that is created by using a CSIDE development environment with the generatesymbolreference option set to Yes. 267171 Pictures in email messages are created from a Word layout. 267286 In the Windows client, you cannot add a note or link on a list page when it is bound to an action, but you can in the Web client. 267288 The horizontal scrollbar is missing when you run the RUNMODAL Web client on ListPlus pages. 267374 "Cannot access a closed Stream" error message and the client crashes when you send an email message with the body by using a Word layout. 267725 The server crashes after a reboot if a page in C/SIDE is created with the same ID as a page that is introduced by an extension. 267732 "The property exceeds the buffer size" error message when you import a merge file during the upgrade. 267922 CSIDE conversion in a local language is translated incorrectly for the Scope field in the All Profile table. 267941 Saving an extension using the Web client personalization feature with the same name as another already published extension fails silently. 267950 "The filter UserName is not valid for the User Name field on the Object Options table. Did not expect value PartialUserName" error message when you use posted sales invoice actions if a Dynamics NAV user name contains an apostrophe. 268750 The client crashes when you add a filter on a matrix page. 268827 The ShowAsTree property does not show the toggle control to expand or collapse a record if it is bound to a non-visible control. 268838 AL extension VSIX throws the System.IO.FileLoadException exception that is related to Newtonsoft.Json dependency in Visual Studio codes. 269058 The New action is missing when you look up to list pages in the Tablet client. 269155 Preview of the Custom RDLC Report layout is very slow. 269186 The client crashes when you run a codeunit from a menu suite. 269299 The permission recorder is recording unused permissions. 264149 The IncludeCaption property in reports does not work when you develop an AL extension. 265613 Decimal places are limited to two when you define table extensions. 266240 Position and aspect are not retained when you invoke the PAGE.RUN function on a new page that is created through an extension V2. 266417 The Tablerelation property with a condition does not work on a page field with an extension V2. 267366 A field of type RecordID can't be used in XMLPORT when it is used in an extension V2. 268834 Personalization or designer does not work if application symbols were not published. Application hotfixes ID Title Functional area Changed objects 263724 Default profile IDs are not exported when you export or import user groups. Administration XML 9000 265991 "The Contact does not exist. Identification fields and values: No.='xxx'" error message when Exchange synchronization fails. Administration COD 6702 COD 6703 TAB 5050 268379 The Mandatory checkbox on the Configuration Template page does not seem to have effect. Administration TAB 8619 268522 "The length of the string is 344, but it must be less than or equal to 250 characters." error message on the Job Queue Entry page. Administration COD 400 TAB 409 268988 Caption and Caption ML are missing on some pages. Administration PAG 1170 PAG 328 268197 "You are not allowed to apply and post an entry to an entry with an earlier posting date" error message when you try to post payments on the Payment Reconciliation Journal page. Cash Management TAB 81 268354 The Bank Acc. Detail Trial Balance report displays inconsistent decimal places. Cash Management REP 1404 265701 "Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to a related payment. Finance PAG 233 PAG 25 PAG 29 266740 The item tracking is missing on the Purchase Invoice page when you create a purchase invoice through Intercompany. Finance COD 427 266974 The Amount field on the Analysis View Budget Entries page is not correctly updated if amounts in the G/L Budget Entries table are modified. Finance COD 410 TAB 96 267934 If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word. Finance COD 1250 268333 Some figures displayed in the Cash Flow Forecast worksheet are incorrect. Finance PAG 113 PAG 9305 PAG 9307 268335 The taxes from VAT entries that are suggested in the Cash Flow Forecast worksheet should not contain any Reverse Charge operation. Finance COD 841 267491 The Sales Amount (Expected) field on the Value Entry page does not reflect the invoice discount but only the sales line discount. Inventory COD 80 269843 Keys are missing in the G/L Entry and Value Entry tables, which causes serious performance issues. Inventory TAB 17 TAB 5802 266670 Relevant filters are not displayed in the drill-down in the Outstanding Orders column on the Job Task Lines page. Jobs PAG 1001 PAG 1002 TAB 1001 266142 When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes an incorrect indirect cost. Manufacturing PAG 99000816 TAB 5406 266645 "Order Priority must have a value in Inventory Profile: Line No.=X. It cannot be zero or empty" error message when you run the Calc. Regenerative Plan report on the Planning Worksheet page with a simulated production order where a negative quantity per is used in the BOM. Manufacturing COD 99000854 266736 Existing requisition worksheet lines are deleted when planning lines are sent to the Requisition Worksheet page. Manufacturing COD 99000813 REP 99001020 267229 "You cannot finish line X on production order Y. It has consumption or capacity posted with no output" error message when you finish a production order for a family where one item does not have postings. Manufacturing COD 5407 267914 Capacity costs are equally split between produced items in a family production order instead of per item. Manufacturing COD 5896 268928 Duplicate entries are generated for a same meeting when you create to-dos from a contact card. Marketing PAG 5097 264183 Approvals are bypassed in purchaser orders for drop shipments. Purchase COD 1535 COD 414 COD 415 TAB 36 TAB 38 266066 The Amount to Assign field is 0 in an item charge assignment when the Vendor No. field is changed in purchase orders or purchase invoices. Purchase TAB 36 TAB 38 266514 Lead time from an item card is not prioritized over the lead time from a vendor card when a vendor catalog is defined. Purchase TAB 27 267780 "The change leads to a date conflict with existing reservations. Reserved quantity (Base): X, Date DD/MM/YY. Cancel or change reservations and try again" error message when you change a shipment date on a transfer order and no reservation exists. Purchase COD 99000815 267866 A special order appears multiple times on the Requisition Worksheet page. Purchase TAB 39 267963 A purchase order that is partially invoiced in a purchase invoice document is not displayed in the Partially Invoiced tile in the Role Center. Purchase PAG 9307 QUE 9063 TAB 38 TAB 9055 269609 The Delivery Codeunit Caption field in the Electronic Document Format table uses an incorrect table relation to calculate. Purchase TAB 61 266009 The Standard Sales – Quote report generates an extra blank page at the end when you select the Print to Word function. Sales REP 1303 REP 1304 REP 1306 REP 1307 266493 "One or more document lines with a value in the Item No. field do not have a quantity specified" error message when you post a sales invoice. Sales PAG 43 PAG 49 PAG 50 PAG 9305 PAG 9306 PAG 9307 266694 Correct Event C6620 OnAfterInsertToSalesLine by adding FromSalesLine as a parameter and rename the SalesLine table to ToSalesLine. Sales COD 6620 267241 The OnBeforeDeleteSalesQuote and the OnBeforeDeletePuchaseQuote methods are added in the OnRun function with the Rec and SalesOrderHeader records. Sales COD 86 COD 96 267926 "The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'" error message when you post a sales invoice with drop shipment where some sales lines have item tracking and others not. Sales COD 90 268223 Error when you post sales orders with batch posting. Sales COD 1371 COD 1372 COD 88 COD 98 TAB 472 268346 A negative line discount can be set up in a certain scenario. Sales TAB 37 TAB 39 TAB 5902 269790 The Customer, Vendor, Item Top 10 List report does not print the No. field completely. Sales REP 111 REP 311 REP 711 266070 "The Qty. Outstanding X exceeds the quantity available to pick Y of the Bin Content" error message when you change the bin code on the Warehouse Pick page. Warehouse TAB 5767 268274 Column titles are cut off in the Picking List report when titles span over three lines. Warehouse REP 5752 269062 "Nothing to handle" error message when you create an inventory pick from a sales order where there are existing sales lines for service-type time that is created before an inventory-type item. Warehouse COD 5752 270051 A shipment can be posted from a sales order where you already created an inventory pick. Warehouse COD 80 COD 90 Local application hotfixes CH - Switzerland ID Title Functional area Changed objects 268907 Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. Finance REP 26100 CZ- Czech ID Title Functional area Changed objects 267154 The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version. Cash Management COD 11706 269480 Ledger entries are applied to a bank account even though the Not Apl.Bank Acc. Ledg. Entries option is selected in the Czech version. Cash Management COD 1255 269523 Original document partner check error for general journals in the Czech version. Finance TAB 81 269510 The Last Direct Cost field is not updated on an item card if the Skip Update SKU on Posting field is set to Yes on the Inventory Setup page in the Czech version. Inventory COD 22 269514 "The VAT Amount Line does not exist. Identification fields and values" error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version. Sales TAB 5902 266632 Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using the same External Document No. field but a different Original Document VAT Dates field in the Czech version. VAT/Sales Tax/Intrastat COD 31100 DACH ID Title Functional area Changed objects 269493 The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version. Finance REP 11011 ES - Spain ID Title Functional area Changed objects 267010 "DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 267015 "El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version. Finance COD 10750 COD 10753 TAB 10752 266707 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seems to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 267929 Partial payments should be sent through the SII individually when they are posted in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 TAB 10752 269097 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Contraparte" error message on the SII History page if you post a purchase invoice with the F6 invoice type and special schema code 13 through SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269102 "The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269108 "Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 TAB 10752 269743 The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 IT - Italy ID Title Functional area Changed objects 266979 In the tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version. Finance COD 12182 267033 The withholding tax amount that is calculated in a purchase invoice sometimes need to be changed and the modified amount should be proposed on a payment in the Italian version. Finance COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137 269119 If the PA invoice is cumulative of more than one purchase order, The node does not report correct data in the Italian version. Finance COD 12179 269123 If the field and the name of a PA invoice file are incorrect, then the assigned progressive number is incremented by 2 instead of 1 in the Italian version. Sales COD 12179 266125 The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. VAT/Sales Tax/Intrastat COD 12182 NA - North America ID Title Functional area Changed objects 266528 The Check report is printed incorrectly when 10 or more invoices are being paid in the North American version. Cash Management REP 10412 NO - Norway ID Title Functional area Changed objects 269072 The Reverse Charge VAT and Proportional Deduction VAT% fields are incorrect in the Trade Settlement 2017 report in the Norwegian version. Finance REP 10618 Local regulatory features ES - Spain ID Title Functional area Changed objects 266478 Problem with deferrals in the Account - Official Acc. Book report in the Spanish version. Financial Management TAB17 REP10700 REP10706 REP10726 PAG116 PAG20 266908 SII format changes v1.1 in the Spanish version. Financial Management cod10750 cod10752 COD5987 COD80 COD90 pag10751 pag10752 PAG132 PAG138 PAG253 PAG254 PAG255 PAG256 PAG39 PAG42 PAG43 PAG50 PAG51 PAG52 PAG5900 PAG5933 PAG5978 PAG6630 PAG6640 tab10751 tab10752 TAB112 TAB114 TAB122 TAB124 Tab21 TAB25 TAB289 Tab36 Tab38 Tab5900 TAB5992 TAB5994 Tab81

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates. Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV. 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 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015. 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 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 268746 The client crashes when you add a filter on a matrix page. 272841 Cursor gets stuck in a cell. 263134 Web client users can get incorrect decimal separators in some regions. Application hotfixes ID Title Functional area Changed objects 267785 A negative line discount can be set up in a certain scenario. Sales TAB 37 TAB 39 TAB 5902 271838 An incorrect date format is used in the Bank Acc. - Detail Trial Bal report. Cash Management REP 1404 271844 An amount is printed in the Bank Acc. - Detail Trial Bal report without any caption. Cash Management REP 1404 267925 The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function. Finance TAB 81 268045 When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted. Finance TAB 232 271133 Poor performance when you print the Reminders report with the company logo enabled from the setup. Finance REP 117 271401 Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function. Finance COD 12 271494 The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page. Finance PAG 866 271743 It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100. Finance PAG 7138 PAG 7139 271814 If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report. Finance PAG 25 PAG 29 273063 "The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files. Finance COD 1260 COD 1261 COD 1262 COD 1263 267789 A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process. Sales TAB 37 TAB 39 Local application hotfixes APAC ID Title Functional area Changed objects 268962 Error message when you post the GST settlement after BAS consolidation in the APAC version. VAT/Sales Tax/Intrastat REP 11603 CH - Switzerland ID Title Functional area Changed objects 264198 A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version. Cash Management N/A 271803 Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version. Finance REP 26100 CZ- Czech ID Title Functional area Changed objects 273065 Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version. Sales COD 31030 273115 If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced. Sales COD80 ES - Spain ID Title Functional area Changed objects 268944 The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 269778 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 272484 "Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 FR - France ID Title Functional area Changed objects 269818 The number of invoices is missing in the report for the payment deadlines in the French version. Finance REP 10887 IT - Italy ID Title Functional area Changed objects 270742 The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version. VAT/Sales Tax/Intrastat COD 12150 COD 12151 270793 If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version. VAT/Sales Tax/Intrastat COD 12150 COD 12151 272151 The tag should report the value 0 or value 1 in the Italian version. VAT/Sales Tax/Intrastat COD 12150 272267 Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version. VAT/Sales Tax/Intrastat REP 12150 NL - Netherlands ID Title Functional area Changed objects 271082 If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version. Finance REP 11404

Hi All, I'm new to NAV. I want to use Message queue for NAVISION integration.How can i install the Message queue in NAV server and how to install incoming services ,out going services. I used this message queue for GP.But i dont understand in NAV.please suggest me the steps to install the Message queue. Thanks & Regards, Pavan G.