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
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