Microsoft Dynamics NAV 2017 Cumulative Update 21 (Build 23563)

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:



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 KB Title
256650 "Could not add property to the resource type" error message when you try to run an OData web service call.
271556 Introduce a server-side parameter to fall back default printer settings if a report does not match standard paper sizes.
271763 Incorrect field shows as default when you select the Go to Other Page option from the Items list page.
272127 Saved settings cannot be overwritten.
272792 Cursor loses focus when you filter data items by using Internet Explorer, while other browsers work well.
273436 Field lookup issue in the Phone client.
274138 Horizontal scroll is not possible in iOS.
Application hotfixes
ID KB Title KB Functional Area Changed Objects
271849 The Post & Send action cannot be used when the Background Posting option is enabled. Administration COD 79 COD 81 TAB 77 PAG 43
275152 "A security filter has been applied to table Interaction Log Entry. You cannot access records that are outside that filter" error message when you filter on interaction logs. Administration COD 5051
275781 Security filter is not working. Administration COD 12
271769 The HideValidationDialog property is missing in the GetCustomerBalAccount function. Finance TAB 81
272958 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
273629 If you choose different G/L account numbers in the Consolid. Debit and Credit Account fields, when you import the G/L entries in the consolidation company the system updates the wrong G/L account. Finance COD 432
273651 Filtering by last issued reminder levels does not work correctly for customer ledger entries. Finance COD 392
273766 If you reorder general journal lines, the test report shows a warning message in some cases. Finance REP 2
274244 The '<>' filter doesn't work as expected on the Account Schedule Overview page. Finance COD 408
274256 The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page. Finance PAG 7138 PAG 7139
275032 The G/L Register report does not print the journal numbers correctly if they are longer than four digits. Finance REP 3
275905 The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0. Finance REP 121 REP 321
273614 Item unit of measure records can be deleted when you define the same unit of measure as the put-away unit of measure on the Item card. Inventory TAB 5404
272463 If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly. Jobs COD 408
273186 Service type items cannot be consumed in a job journal when the item has negative stock. Jobs COD 1011
272789 The Calc. Regenerative Plan function on the Planning Worksheet page does not show the action line for an item that will show in next planning run. Manufacturing COD 99000854
272974 When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing. Manufacturing TAB 5409
273920 When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate causes incorrect indirect cost on the Prod. Order Line page. Manufacturing COD 900 TAB 246 TAB 900 TAB 99000829
274260 "The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'" error message when you post a purchase invoice where an earlier partial invoice was posted. Purchase COD 6500
274538 "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 due to rounding issue of Qty. to assign = 0.999999999999999999. Purchase COD 64 COD 6638 COD 6648 COD 74
274185 "Shipment Date must be equal to DD/MM/YYYY in Sales Line: Document Type=Order" error message when you post a shipment after you update the Planned Delivery Date field on the Order Promising Lines page. Sales TAB 37 TAB 99000880
275473 There is no delivery ID for PEPPOL sales invoices and you cannot add a GLN number to a ship-to address. Sales COD 1605 XML 1600 XML 1601
272182 The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo. Sales REP 1307
Local application hotfixes APAC
ID KB Title KB Functional Area Changed Objects
273538 Inconsistency error when you post a pre-payment invoice in the APAC version. Purchase COD 28040 COD 90 COD 444
273872 "Account No. must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a purchase invoice in the APAC version. Purchase COD 80 COD 90 TAB 28043
BE - Belgium
ID KB Title KB Functional Area Changed Objects
274237 "The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message when you run the Intrastat - Form report in the Belgian version. Finance REP 501
274774 The Annual Listing report must disregard the Minimum Amount field in case of a negative total sales amount in the Belgian version. Finance REP 11308 REP 11309
CH - Switzerland
ID KB Title KB Functional Area Changed Objects
275411 "Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version. Cash Management COD 1223 TAB 1226 TAB 287
CZ- Czech
ID KB Title KB Functional Area Changed Objects
272176 The Account Type and Account No. fields are not retrieved correctly if you use the Transfer Difference to Account functionality on the Payment Reconciliation Journal page with advance payment in the Czech version. Cash Management COD 1255
276047 There is layout issue in the Open Vendor Entries at Date report in the Czech version. Finance REP 11779 TAB 254
276056 Check is missing when you propose credit lines in the Czech version. Finance COD 31050
DACH
ID KB Title KB Functional Area Changed Objects
273768 An item is shown in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is set to FALSE and the item does not have item ledger entries in the DACH version. Inventory REP 790
273790 The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the DACH version. Inventory REP 11511
DE - Germany
ID KB Title KB Functional Area Changed Objects
273790 The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the German version. Inventory REP 11511
ES - Spain
ID KB Title KB Functional Area Changed Objects
270396 The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
274456 The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
274465 The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736
275517 Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 COD 10756
277440 Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10756
FR - France
ID KB Title KB Functional Area Changed Objects
274780 If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version. Finance REP 10805 REP 10807
NA - North America
ID KB Title KB Functional Area Changed Objects
273109 The Service Order Statistics Page and Service Invoice Statistics Page show incorrect blank captions for sales tax in the North American version. Finance PAG 10052 PAG 10053
272182 The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo in the North American version. Sales REP 1307
RU - Russia
ID KB Title KB Functional Area Changed Objects
274816 "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to a prepayment in the Russian version. Finance COD 6620 COD 80
UK - United Kingdom
ID KB Title KB Functional Area Changed Objects
274395 If the date periods are not set up as full months, the Keep Comparison Period Scope function on the Account Schedules page is not working as expected in the British version. Finance COD 359
Local regulatory features CH - Switzerland
ID KB Title KB Functional Area Changed Objects
272868 Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version. Financial Management COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml
ES - Spain
ID KB Title KB Functional Area Changed Objects
270540 Feature to re-create lost SII History entries in the Spanish version. Financial Management COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055
SE - Sweden
ID KB Title KB Functional Area Changed Objects
275985 Deferrals are not considered correctly when the Auto Acc. Group field is used in a purchase document in the Swedish version Financial Management COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 TAB 1706.
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