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When an account is adjusted in the worksheet it does not need to be recorded anymore in the general journal?

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​This page lists application hotfixes (code fixes) that have been released in cumulative updates for Microsoft Dynamics NAV 2017.

Overview

This page lists application hotfixes that have been released in cumulative updates for Microsoft Dynamics NAV 2017.

An application hotfix includes a code fix that addresses a problem in a product. A hotfix corrects the problem that is described in the Knowledge Base article and should only be applied to systems that are experiencing the specific problem.

A cumulative update is a tested, cumulative set of hotfixes that are packaged together for easy deployment. Cumulative updates for Microsoft Dynamics NAV 2017 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017. The latest released cumulative update includes all previous cumulat​ive updates. Therefore, you should always install the latest cumulative update.

To see a list of all cumulative updates that have been released for Microsoft Dynamics NAV 2017, see:

  • KB 3210255 - Released Cumulative Updates for Microsoft Dynamics NAV 2017

How to implement an application hotfix

For information about how to implement a hotfix or cumulative update, see KB 3204818 - How to install a Microsoft Dynamics NAV 2017 cumulative update.

Important Notice to Customers

We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hot fixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solution.

Individual KB articles do not exist for hotfixes that are not hyperlinked. For a resolution
to these hotfixes, please use the change log in the cumulative updates.

You can also access this content at support.microsoft.com

Cumulative Update 61 - January 2022

Cumulative Update 60 - December 2021

Cumulative Update 59 - November 2021

Cumulative Update 58 - October 2021

Cumulative Update 57 - September 2021

Cumulative Update 56 - August 2021

Cumulative Update 55 - July 2021

Cumulative Update 54 - June 2021

Cumulative Update 53 - April 2021

Cumulative Update 52 - March 2021

Cumulative Update 51 - February 2021

Cumulative Update 50 - January 2021

Cumulative Update 49 - December 2020

ID Title Functional area Changed objects Region
4583548 Cumulative Update 49 for Microsoft Dynamics NAV 2017 (Build 30392)
376129 "La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you choose the Analysis View code and Include Dimensions fields in the Cash Flow Dimensions - Detail report. Finance TAB 368
376432 The Copy the Depreciation Book report does not handle global dimensions as expected, but the shortcut dimensions are copied correctly. Finance TAB 5601
378496 RBA Exchange Rate Services are in Microsoft Dynamics NAV 2017. Finance TAB 1650
379831 The standard cost is not updated correctly when you run the Calc. Standard Cost functionality on items. Manufacturing COD 5812
375751 Extended text lines are not reported for blanket sales orders and sales order lines that are created after you run the VAT rate change tool. Sales COD 550
378030 The Due Date filter is missing if you access to the Due Balance field on the customer card previously opened. Sales TAB 5050
380237 VAT price is double when the Show Internal Information option is checked and the Line Dimension table has two lines. VAT/Sales Tax/Intrastat REP 406 REP 407
375359 Manual application of CODA Statement lines is not working as expected in certain scenarios in the Belgian version. Finance TAB 2000041 BE - Belgium
375384 New SII validations are starting on January 1st, 2021, in the Spanish version. Financial Management COD 10750 TAB 10752 ES - Spain - RegF
373954 It is possible to specify a Fattura document type for VAT posting setups in the Italian version. Financial Management COD 12 COD 12180 COD 12181 COD 12184 COD 12186 COD 12187 COD 12188 COD 12189 PAG 12203 PAG 12211 PAG 12212 PAG 12213 PAG 12214 PAG 132 PAG 134 PAG 472 PAG 473 PAG 5972 PAG 5978 TAB 254 TAB 325 IT - Italy - RegF
375828 The Payment Amount and Withholding Tax Amount fields are not updated correctly when you fill in the WHT Amount Manual field in the Withh. Taxes-Contribution card in the Italian version. Purchase TAB 12137 IT - Italy
377320 An error message displays when you post a service invoice with a split payment in the Italian version. Finance TAB 5900 IT - Italy
374415 Change the reporting for 2020 in the North American version. Financial Management COD 10500 COD 10501 PAG 10015 PAG 27 REP 10109 REP 10112 REP 10115 REP 10116 REP 10117 TAB 10010 NA - North America - RegF
374206 The original currency code and currency amount are not contained in the SAF-T G/L entries in the Norwegian version. Finance COD 10673 NO - Norway
378851 The VAT Ledger XML export changes in 2020 in the Russian version. Financial Management COD 12401 REP 12461 RU - Russia - RegF
378189 Support EORI number. Financial Management PAG 1 TAB 79 W1 - RegF
373494 The Intrastat reports must have partner tax IDs from 2021. Financial Management PAG 311 REP 594 TAB 263 REP 593 REP 12160 REP 12161 W1 - RegF

Cumulative Update 48 - November 2020

ID Title Functional area Changed objects Region
4583509 Cumulative Update 48 for Microsoft Dynamics NAV 2017 (Build 30372)
369809 The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. Finance PAG 437 PAG 449 REP 190 REP 193 TAB 295 TAB 302
371481 The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. Finance PAG 21 PAG 26 PAG 27 PAG 30 PAG 7132 PAG 7500 PAG 7501 PAG 7503
375731 "File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. Finance COD 422
374775 An availability problem displays when items are partially shipped on assembly orders. Inventory COD 7314
373829 The Create Pick does not suggest a given item when the manufacturing policy in the item card displays Make to Order and Stockkeeping Unit (SKU) for the specific location displays manufacturing policy of Make to Stock. Manufacturing COD 99000787
374577 "Creditor No. must have a value in Purchase Header: Document Type=Order, No.=XXXX. It cannot be zero or empty." error message displays if the Payment Reference field is filled without a Creditor No. Purchase TAB 38
372060 In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. Sales COD 64 COD 74
373923 The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version. Finance COD 2000042 BE - Belgium
373270 When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version. Finance COD 225 COD 2000041 TAB 2000041 BE - Belgium
372028 The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version. Finance COD 225 COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 BE - Belgium
374746 The correction of decimal places in the VAT Statement report layout in the Swiss version. VAT/Sales Tax/Intrastat REP 26100 CH - Switzerland
373788 "Duplicate VAT Registration No. of acquire" error message displays on a tax portal in the VIES declaration report in the Czech version. Finance REP 31067 CZ - Czech
374307 Incorrect VAT calculation is in the Amount Exempted From field in the EET (Electronic Registration of Sales) entry in the Czech version. Finance COD 31121 CZ - Czech
372910 The SAF-T Master Data file does not include Vendors/Customers with balance 0 but with transactions for the period in Norwegian version. Finance COD 10673 NO - Norway
372374 When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version. Finance REP 11208 SE - Sweden

Cumulative Update 47 - October 2020

ID Title Functional area Changed objects Region
4583498 Cumulative Update 47 for Microsoft Dynamics NAV 2017 (Build 30351)
366535 The Post and Print function only prints one document in the Web client dealing with shipment and invoice in Dynamics NAV 2018. Warehouse COD 5763
371303 When dealing with job and transfer, no reservation status is created by using order planning and reservation option. Warehouse COD 1032 COD 99000813
368528 The values and number of lines are not correctly transferred to the financial journal when you use the Transfer to General Ledger function on the CODA Statement page in the Belgian version. Finance COD 225 COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 BE - Belgium
366074 The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function in the Belgian version. Finance COD 225 COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 BE - Belgium
371018 Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version. Finance REP 595 CH - Switzerland
366234 The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version. Finance TAB 9150 ES - Spain

Cumulative Update 46 - ​​​September 2020

ID Title Functional area Change objects Region
4576660 Cumulative Update 46 for Microsoft Dynamics NAV 2017 (Build No. 30340)
364190 When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice. Finance COD 550
364421 After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect. Finance TAB 37 TAB 39
368248 After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table. Finance TAB 37 TAB 39
364718 When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation. Inventory COD 926 COD 99000813 COD 99000842
369069 The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item. Inventory COD 5895
364707 "Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled. Purchase COD 90
368254 Incorrect value in the recapitulative declaration export of VAT statement in the Czech version. Finance XML 11762 CZ - Czech
363812 The index.xml file created from the Business Data Export cannot be validated if German special characters are included in Export Table Name, Export File Name and/or Export Field Name in the DACH version. Finance COD 11000 DACH
365065 If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version. Finance COD 12179 IT - Italy
364604 An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version. Sales COD 12179 IT - Italy
367119 It is possible to see the XML request of the ICP declaration before submission in the Dutch version. Financial Management PAG 11411 REP 11405 TAB 11409 NL - Netherlands - RegF
361296 Improve the SAF-T performance in the Norwegian version. Financial Management COD 10673 COD 10675 COD 10678 PAG 10687 PAG 10691 TAB 10629 TAB 10632 NO - Norway - RegF

Cumulative Update 45 - August 2020

ID Title Functional area Changed objects Region
4563412 Cumulative Update 45 for Microsoft Dynamics NAV 2017 (Build No. 30319)
362749 You must have Direct Modify permissions on purchase orders to approve workflows. Finance COD 132 COD 414 COD 415 COD 416 COD 5708 COD 398
363120 "Error when calculating forward. Calendar is not available after 30.12.22 for Machine Center XXX." error message displays when you enter a routing ending date or time or the Schedule Manually field is chosen. Manufacturing COD 99000774
359832 The Line Amount Excluding VAT mismatches in the posted sales invoice and general ledger entry for partial invoices. Sales COD 80 COD 90 TAB 37 TAB 39
366246 Changes made to VAT statements on July 1st, 2020, in the Austrian version. Finance COD 11110 REP 11112 REP 11110 AT - Austria
362392 The Sales-Document Test report checks an incorrect variable for the VAT Registration No. and Enterprise No. fields in the Belgian version. Finance REP 202 BE - Belgium
362930 The status of the lines and the amounts is not correctly updated if you manually apply or un-apply a line in the CODA process in the Belgian version. Finance COD 2000041 TAB 2000041 BE - Belgium
363474 The Link Advance Letter button is on the Cash Document page in the Czech version. Cash Management TAB 11731 CZ - Czech
363003 The generic payment file exports non-EUR transactions in the Dutch version. Cash Management COD 11000010 COD 11400 REP 11000012 NL - Netherlands
361931 An electronic reminder in EHF 3.0 format cannot be validated when the Your Reference field has not been set on the reminder in the Norwegian version. Finance COD 1605 REP 190 REP 193 NO - Norway
363610 SAF-T files include the Company Information, VAT Registration No., and Registration No. fields in the Norwegian version. Finance COD 10673 NO - Norway
363615 The XML file for transactions is missing information in SAF-T Export Line for the Transaction Type property and Batch ID field in the Norwegian version. Finance COD 10673 NO - Norway
363166 Error message displays on the page of the printed Sales Invoice report in the Norwegian version. Finance REP 10604 NO - Norway

Cumulative Update 44 - July 2020

ID Title Functional area Changed objects Region
456​3403 Cumulative Update 44 for Microsoft Dynamics NAV 2017 (Build No. 30301)
362192 "Manual Invoice Discount Amount is not allowed" error message displays when you try to change the Allow invoice Disc. flag on a sales order line. Finance COD 56 COD 66 TAB 37 TAB 39
347527 Add processing order to Data Exchange Definition Mapping. Financial Management COD 1201 PAG 1217 PAG 1218 TAB 1225
360059 A receipt for a purchase order can be posted for a fixed asset which is already disposed. Fixed Assets COD 5606 COD 90
361064 The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool. VAT/Sales Tax/Intrastat COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902
361081 Item templates are not updated when you run the VAT Rate Change tool. VAT/Sales Tax/Intrastat COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902
360271 Error message displays when you try to post a purchase order that contains an item with No Stockkeeping flag in the Swiss version. Inventory TAB 27 CH - Switzerland
359579 Error message displays when you try to post a purchase order that contains an item with No Stockkeeping flag in the Swiss version. Inventory TAB 27 CH - Switzerland
359430 The Registration No. field for German State of Hessen should be 11 in the German version. Finance TAB 11011 DE - Germany
360646 The export of the module needs to be changed in the Spanish version. Finance REP 10710 ES - Spain
360656 The last modified date is not updated correctly in the SAF-T file in the Norwegian version. Finance COD 10673 NO - Norway
359776 Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version. Finance COD 10673 NO - Norway
361598 If you do not select all Dimensions code to export to the SAF-T file, the source file contains the selected dimensions, but all dimensions are exported in the general ledger in the Norwegian version. Finance COD 10673 NO - Norway

Cumulative Update 43 - June 2020

ID Title Functional area Changed objects Region
4564068 Cumulative Update 43 for Microsoft Dynamics NAV 2017 (Build No. 30284)
351885 The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account. Finance TAB 1251
352476 Incorrect budget values on the Acc. Sched. KPI WS Dimensions page. Finance COD 9
356711 Applying invoices and payment with payment tolerance is not working as expected. Finance COD 426
356833 The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page. Finance REP 7
357502 The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field. Financial Management COD 1180 COD 8614 TAB 8613
352286 "Location code does not exist" error message displays while you create a special order. Inventory TAB 38
357625 "Amount must be positive" error message displays when you try to post a sales order with an invoice discount and 100% prepayment. Sales COD 80 COD 90 TAB 37 TAB 39
358274 The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version. Finance COD 11518 CH – Switzerland
357841 The advance letter partial payments do not work as expected in the Czech version. Cash Management REP 11700 TAB 11709 CZ - Czech
357703 The Open G/L Entries to Date report displays incorrect data in the Czech version. Finance REP 11781 CZ - Czech
357756 The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version. Finance REP 11767 CZ - Czech
353756 Intrastat transaction and performance country are not considered in the Czech version. Purchase TAB 38 TAB 9 CZ - Czech
352530 Using the same Abi Code option does not work when you run the Suggest Payment function in the vendor bill in the Italian version. Purchase REP 12177 IT - Italy
356933 The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version. Finance COD 12179 IT - Italy
350198 Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version. Financial Management COD 12132 PAG 12112 PAG 12210 TAB 12116 TAB 12210 IT - Italy - RegF
352798 Implement Fattura Document Type in the E-invoicing solution in the Italian version. Financial Management COD 12184 MEN 1030 PAG 12206 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12206 TAB 36 TAB 5900 TAB 5992 TAB 5994 IT - Italy - RegF
352451 Implement the Data Check functionality in the SAF-T solution in the Norwegian version. Financial Management COD 10673 COD 10679 MEN 1030 PAG 1 PAG 10670 PAG 10674 PAG 10687 PAG 10689 PAG 10690 PAG 21 PAG 26 PAG 370 PAG 423 PAG 425 TAB 10620 TAB 10624 TAB 10626 TAB 10628 TAB 10632 NO - Norway - RegF​

Cumulative Update 42 - May 2020

ID Title Functional area Changed objects Region
4549682 Cumulative Update 42 for Microsoft Dynamics NAV 2017 (Build No. 30256)
352027 An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. Finance COD 1605
352633 "The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists. Finance TAB 846
348333 The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. Finance TAB 5902
351210 You can see cost entries and set filters on the request form for the Adjust Additional Currency report. Finance REP 86
348355 Allocated costs are assigned to a blocked cost center. Finance REP 1131
348727 A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. Finance COD 12
348719 Adjust the cost performance after consuming a large quantity of a serial numbered component. Inventory COD 22
345031 The filter for the Company Name field on the Contacts list page does not display the correct result. Marketing TAB 5050
342788 In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true. Sales COD 442 COD 444 TAB 43 TAB 44
349232 Remove the Country field from the customer card or the contact card results in the deletion of the whole address. Sales PAG 21 PAG 26 PAG 5050
342677 The payment slip with the QR codes is in the Swiss version. Financial Management COD 1231 COD 1255 COD 90 PAG 306 PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992 TAB 8 COD 11502 COD 11503 COD 11512 COD 11513 COD 11514 COD 11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 2 MEN 1030 PAG 1 PAG 11502 PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517 PAG 11518 PAG 189 PAG 190 PAG 254 PAG 425 PAG 427 PAG 50 PAG 51 REP 11510 TAB 11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 1803 TAB 289 TAB 38 TAB 79 TAB 81 XML 1000 CH - Switzerland - RegF
352853 The cash desk does not work the balance of check max./ min. in the Czech version. Cash Management COD 11731 CZ - Czech
353074 Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. Cash Management PAG 11706 PAG 11716 TAB 270 CZ - Czech
352975 The Adj. Maintenance field is in the item entries in the Czech version. Fixed Assets COD 21 CZ - Czech
352938 Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version. Purchase COD 408 COD 80 COD 90 TAB 83 CZ - Czech
352340 If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. Purchase TAB 36 TAB 38 CZ - Czech
352808 The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version. Finance COD 10756 TAB 36 TAB 38 TAB 5900 ES - Spain
352006 The value for the <sii:BaseImponible> tag is displayed with a incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version. Finance COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 ES - Spain
351489 Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. Financial Management COD 10821 FR - France - RegF
351428 Changes are in the format of electronic invoices in the Italian version. Financial Management COD 12179 IT - Italy - RegF
351646 The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. Finance REP 11000012 NL - Netherlands
344649 The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version. Finance REP 11412 TAB 11404 NL - Netherlands
351838 The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version. Finance COD 10673 NO - Norway
351746 Change the way how the SAF-T Dimension code assigns in the Norwegian version. Financial Management COD 10670 COD 10672 COD 10673 TAB 10620 TAB 348 NO - Norway - RegF​

Cumulative Update 41 - April 2020

ID Title Functional area Changed objects Region
4549674 Cumulative Update 41 for Microsoft Dynamics NAV 2017 (Build No. 30219)
342885 If you add a default value in the Description field of an Item Configuration Template page, the related Item template is emptied. Administration TAB 1301
344604 Allocated costs are assigned to a blocked cost center. Finance REP 1131
345070 You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen. Finance COD 13
342228 The Payment Terms code is blank when you use the Copy Document function. Finance COD 6620
346765 An error message displays when you run the VAT Statement report in the Austrian version. Finance REP 11110 AT - Austria
349374 The PEPPOL implementation is fixed according to partner feedback in the Belgian version. Financial Management COD 1605 COD 1610 COD 1611 COD 1612 COD 1613 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610 XML 1611 BE - Belgium - RegF
344522 The Sales Page report does not consider the quote variant in the total amount in the Swiss version. Sales COD 57 COD 11503 CH - Switzerland
349668 Call of stock in the VIES report in the Czech version. VAT/Sales Tax/Intrastat PAG 31067 REP 31060 REP 31068 TAB 31067 XML 31060 CZ - Czech
344469 "The value can't be evaluated into type Integer" error message displays when you run the Export G/L Entries - Tax Audit report and the Registration No. field is blank in the company information in the French version. Finance REP 10885 FR - France
347067 Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version. Finance PAG 12111 IT - Italy
348154 The advanced amount in the Periodic VAT Settlement table is not inserted correctly in the Calc. and Post VAT Settlement report in the Italian version. Finance REP 20 IT - Italy
347631 The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version. Purchase PAG 12198 TAB 12185 IT - Italy
345395 A new value of Non-Taxable Income Type is added to the withholding tax in the Italian version. Financial Management PAG 12112 TAB 12116 IT - Italy - RegF
350281 The tax information in the SAF-T file is missing for purchase documents in the Norwegian version. Finance TAB 17 COD 10672 COD 10673 COD 10674 NO - Norway
349374 The PEPPOL implementation is fixed according to partner feedback in the Norwegian version. Financial Management COD 1605 COD 1610 COD 1611 COD 1612 COD 1613 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610 XML 1611 NO - Norway - RegF
349877 Make headers update for the Tax Digital FP in the British version. Financial Management COD 10541 UK - United Kingdom - RegF​

Cumulative Update 40 - March 2020

ID Title Functional area Changed objects Region
4538884 Cumulative Update 40 for Microsoft Dynamics NAV 2017 (Build No. 30192)
342388 An electronic invoice in EHF 3.0 format cannot be validated successfully when the document contains positive and negative lines and different VAT rates. Finance COD 1620
341830 A reduction performance displays in the exponential adjust cost after you post double entries. Inventory COD 5895
336713 "Sales line already exists..." error message is displayed when you sort on a column other than the Line No. field and continue to enter the new sales lines. Sales Created by Template Se Platform
345246 The Intrastat file for January 2020 is not accepted by the authorities because the period is incorrect in the Austrian version. Finance REP 11106 AT – Austria
345253 The VAT date on credit memo posted from the purchase advance letter is incorrect in the Czech version. Finance COD 31000 COD 31020 CZ - Czech
345262 The Deduction Line No. field is incorrect in the Sales Advance Letter Entries in the Czech version. Sales COD 31000 CZ - Czech
345268 "Prepmt. Amt. Inv. Excl. VAT cannot be less than xxx in Sales Line" error message is displayed when you create multiple shipments for orders with advance letters in the Czech version. Sales TAB 111 CZ - Czech
346241 "Transaction type must have a value" error message is displayed when you post a sales shipment for an item of type Service in the Czech version. Sales COD 5704 COD 5705 COD 80 COD 90 REP 202 REP 402 REP 502 TAB 210 TAB 36 TAB 38 TAB 5740 TAB 83 CZ - Czech
343697 The VAT Entries merge into one line with different VAT date and the same External Document No. field in the VAT Control report in the Czech version. VAT/Sales Tax/Intrastat COD 31100 CZ - Czech
341876 Incorrect INDEX.XML file is in the GDPdU data export when the same table is used multiple times in the DACH version. Finance COD 11000 DACH
345246 The Intrastat file for January 2020 is not accepted by the authorities because the period is incorrect in the DACH version. Finance REP 11106 DACH
341090 The information in the LineExtensionAmount tag of the OIOUBL E-invoicing is incorrect when a line discount is granted in the Danish version. Finance COD 13609 COD 13610 COD 13616 COD 13617 DK – Denmark
341916 Make the SII solution work for ALAVA province in the Spanish version. Financial Management COD 10750 PAG 10751 TAB 10751 ES - Spain - RegF
336713 "Sales line already exists..." error message is displayed when you sort on a column other than the Line No. field and continue to enter the new sales lines in the North American version. Sales Created by Template Se Platform NA – North America
340137 If you use the reverse charge VAT and proportional VAT, the transaction does not display correctly in the Trade Settlement report in the Norwegian version. VAT/Sales Tax/Intrastat REP 10618 NO – Norway​

Cumulative Update 39 - February 2020 ​

ID Title Functional area Changed objects Region
4539527 Cumulative Update 39 for Microsoft Dynamics NAV 2017 (Build No. 30160)
338938 "0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table. Administration COD 10
337205 "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. Cash Management COD 1233 PAG 1208 TAB 1208
340375 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item. Finance COD 1605
340470 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. Finance XML 1610 XML 1611
340762 An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully. Finance COD 1605
340769 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. Finance XML 1610 XML 1611
340786 An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. Finance COD 1605
337570 The Fixed Assets posting group is not updated automatically on the fixed asset card. Fixed Assets TAB 5600
337382 Comments on sales lines do not work correctly in prepayment scenario. Sales COD 442 COD 444 TAB 43 TAB 44
331563 Remove the limitation to use different currencies for non-Euro SEPA payments. Financial Management COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98 RegF
338320 The improvements in the EHF Billing 3.0. Financial Management COD 1605 COD 10630 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 XML 10601 RegF
340588 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79 AT - Austria
340588 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79 CH - Switzerland
335338 The Foreign Payment Export Format field is not used for a foreign payment order in the Czech version. Cash Management COD 1270 CZ- Czech
340721 The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. Cash Management REP 11700 TAB 11709 CZ- Czech
340918 The Registration No. field is not updated in the VAT Entry table after you post with the Posting Preview option in the Czech version. Finance TAB 81 CZ- Czech
340733 The Original Document VAT Date field is missing in the sales return order in the Czech version. Finance PAG 6630 CZ- Czech
336654 The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version. Fixed Assets COD 5611 REP 5607 CZ- Czech
340884 The sales credit memo is incorrect in case of bad debt in the Czech version. Sales REP 31097 CZ- Czech
340588 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79 DACH
340087 The file in the VAT-VIES report cannot be validated correctly in the DACH version. Finance REP 11108 DACH
340588 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79 DE - Germany
338385 The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version. Finance COD 10750 ES - Spain
338192 Add CFDI relations to credit memos in the American version. Financial Management COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320 NA - North America - RegF
339911 When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version. Financial Management COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325 NA - North America - RegF
341814 Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. Financial Management COD 11409 NL - Netherlands - RegF
340386 The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version. Finance COD 1605 NO - Norway
338320 The improvements in the EHF Billing 3.0 in the Norwegian version. Financial Management COD 1605 COD 10630 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 XML 10601 NO - Norway - RegF​

Cumulative Update 38 - January 2020

ID Title Functional area Changed objects Region
4537390 Cumulative Update 38 for Microsoft Dynamics NAV 2017 (Build No. 30131)
332953 If you release the incoming documents, the Approver User Setup is not considered. Administration PAG 191
332878 The Customer Ledger Entry table gets fully applied and closes unexpectedly. Finance COD 426
334570 The drill-down on book value is incorrect after a disposal in fixed assets statistics. Fixed Assets TAB 5612
335464 It is possible to assign item charges to text lines of transfer receipts. Purchase PAG 5805
331769 The GDPdU/GoBD audit file export supports UTF-8 file encoding. Financial Management COD 11000 PAG 11003 REP 11015 TAB 11003 RegF
335179 The exported SAF-T file cannot be validated in the Norwegian version. Finance COD 10673 NO - Norway
336663 The improvements of Elektronisk Handelsformat (EHF) Billing 3.0. Financial Management COD 1605 XML 1610 XML 1611 COD 10601 NO - Norway - RegF​

Cumulative Update 37 - December 2019

ID Title Functional area Changed objects Region
4533392 Cumulative Update 37 for Microsoft Dynamics NAV 2017 (Build No. 30102)
332310 An incorrect VAT amount is shown in sales orders. Finance TAB 37 TAB 39
334023 The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. Inventory COD 99000889
331428 The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in. Manufacturing PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 TAB 5405 TAB 5406 TAB 5409 TAB 5410 TAB 99000757
332203 The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity. Warehouse TAB 5767
333849 The header is printed for each purchase quote line in the APAC version. Purchase REP 404 APAC
333070 An overflow error is displayed in the table when the length of the Last Modified By field is 20, but the User ID field that is filled into this field can have a length of 50 in the Swiss version. Cash Management TAB 3010834 CH – Switzerland
331924 The SEPA direct debit file cannot be validated successfully in the Swiss version. Cash Management XML 11501 CH – Switzerland
334217 Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version. Finance TAB 37 TAB 39 CZ- Czech
331815 The Remaining after Payment amount is incorrect on the pages in the DACH version. Finance PAG 35516 PAG 35517 DACH
331993 The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version. Sales COD 12173 IT-Italy
331737 Add possibility to set filter by VAT business posting group in the VAT report in the Italian version. Financial Management COD 740 PAG 743 REP 12195 TAB 743 IT - Italy - RegF
331659 Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. Financial Management PAG 12112 TAB 12116 IT - Italy - RegF
332660 Adjust the annual cumulative amounts by the Vendor field in the North American version. Financial Management COD 10085 COD 10500 PAG 10015 PAG 10018 REP 10109 REP 10112 TAB 10010 TAB 10016 NA – North America - RegF
328711 The Reconcile Vendor Ledger Entries function does not work as expected when you apply a manually created line in the Dutch version. Purchase COD 11000006 NL - Netherlands
331794 Remove the Bank Account Number check in the Dutch version. Financial Management COD 11400 NL – Netherlands - RegF
334943 The exported SAF-T file cannot be validated in Norwegian version. Finance COD 10673 NO – Norway
331869 The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version. VAT/Sales Tax/Intrastat REP 10618 NO – Norway​

Cumulative Update 36 - November 2019

ID Title Functional area Changed objects Region
4528702 Cumulative Update 36 for Microsoft Dynamics NAV 2017 (Build No. 30074)      
324480 If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code. Cash Management COD 1206 COD 1207 COD 1273  
327527 You can post an invoice/credit memo without specifying a Gen. Product Posting Group. Finance COD 11  
328784 The Posting Preview function does not display the correct information if a customer ledger entry/vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled. Finance COD 20  
330250 The drill-down on book value is incorrect after a disposal in fixed assets statistics. Fixed Assets TAB 5612  
327504 Blanket purchase order lines default to the item standard cost rather than using the last direct cost or the vendor-specific direct cost from the Vendor Prices table. Inventory TAB 36 TAB 38  
328511 The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity. Inventory TAB 27  
328046 "Qty. Assigned must be equal to '5' in Purchase Line: Document Type=Order, Document No.=106024, Line No.=20000\. Current value is '0'. " error message is displayed when you delete an invoiced purchase order with an item charge line. Purchase COD 90  
327544 Cannot reject approval, and double notification entries are requested. Sales COD 1535  
328289 The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order. Sales COD 87 COD 97  
329568 The quantity is not selected for the quick entry when you press the ENTER button in the sales orders. Sales PAG 46  
325576 The Create Movement action in the Movement Worksheet does not check item availability which results in movement with an unavailable quantity. Warehouse COD 7314 REP 7305  
325708 The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report. Warehouse REP 299 REP 491 REP 499 REP 6651 REP 6661 REP 291  
327633 The Require Receive, Require Shipment, Require Put-away, Require Pick and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders. Warehouse REP 5754  
325987 The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a selected EFT file in the APAC version. Cash Management REP 393 APAC
327738 Non-global dimensions do not display in the cash document unless the page is refreshed in the Czech version. Finance PAG 11731 CZ- Czech
330068 The statistics in the sales invoices is incorrect after you choose the Link Advance Letter button in the Czech version. Finance TAB 37 TAB 39 CZ- Czech
327017 The depreciation calculation for accounting is incorrect for tax with monthly posting in the Czech version. Fixed Assets COD 5611 CZ- Czech
330139 The fixed assets ledger entries in the Copy Fixed Asset Ledger Entries have been created when the Fixed Asset History field is set to No in the Czech version. Fixed Assets REP 5685 TAB 31044 CZ- Czech
327909 Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version. VAT/Sales Tax/Intrastat COD 31100 CZ- Czech
329472 The sum is incorrect in section C in the Export VAT Control report in the Czech version. VAT/Sales Tax/Intrastat XML 31100 CZ- Czech
324101 The total weight reported in the Intrastat Form report is not correct in the DACH version. VAT/Sales Tax/Intrastat REP 11012 DACH
330223 Cannot submit invoices to the SII system in the Spanish version. Finance COD 10750 COD 10756  
327252 "Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10756 ES - Spain
327260 The and tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10756 ES - Spain
329090 The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version. Finance REP 593 IT-Italy
323466 The Transport Method Code field is not mandatory on purchase invoices in the Italian version. Finance COD 80 COD 90 IT-Italy
328226 The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version. Financial Management COD 10 PAG 367 TAB 225 COD 10145 TAB 10002 MX-Mexico - RegF
329150 An incorrect log is generated before you request a stamp in the Mexican version. Financial Management COD 10145 MX-Mexico - RegF
317178 The third-party declaration for DIOT in the Mexican version. Financial Management COD 12 COD 27020 COD 27021 COD 27022 COD 90 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAG 472 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 MEN 1020 PAG 254 PAG 256 PAG 26 PAG 315 PAG 39 PAG 460 PAG 51 MX-Mexico - RegF
299794 The Standard Audit File for Tax (SAF-T) in the Norwegian version. Financial Management COD 10 COD 1235 COD 419 PAG 472 PAG 473 PAG 5 TAB 1235 TAB 325 TAB 4 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 MEN 1030 PAG 1 PAG 10602 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 536 REP 10671 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 348 TAB 79 NO – Norway - RegF

Cumulative Update 35 - October 2019

ID Title Functional area Changed objects Region
4522952 Cumulative Update 35 for Microsoft Dynamics NAV 2017 (Build No. 30033)      
324106 Workflows do not ignore workflow templates. Administration PAG 1501  
320998 If you post an invoice in a recurring journal for an EU customer and a full distribution to a ledger account, the resulting VAT entry has the Country/Region code and the VAT Registration No. is missing. Finance COD 13  
326401 The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another. Manufacturing REP 99001043  
321930 The G/L entries are incorrect when a payment journal is posted where an invoice and a CR/Adj note with withholding tax (WHT) are applied in the APAC version. Finance COD 28040 APAC
327211 When row No. 11 is negative in the Austrian VAT statement, then the .XML file is incorrect, and the negative base amount is used as VAT amount in the .XML file. VAT/Sales Tax/Intrastat REP 11110 AT - Austria
322855 The original document VAT date is missing in the sales credit memo in the Czech version. VAT/Sales Tax/Intrastat COD 31100 COD 80 PAG 44 TAB 36 TAB 49 TAB 81 CZ-Czech
323346 The Sales and Purchase Invoice Books reports are including the information about documents posted with G/L accounts where the Ignore in 347 Declaration field was activated in the Spanish version. VAT/Sales Tax/Intrastat REP 10704 REP 10705 ES - Spain
323456 The amount inserted in the PrezzoUnitario tag and PrezzoTotale tag are not correct if you use the Price including VAT in the Italian version. Finance COD 12184 IT-Italy
323985 The VAT report with the DatiFattura option exports county and posts code for non-Italian customers and vendors in the Italian version. Finance COD 12182 IT-Italy
324711 The file name created from the VAT report when you export a DatiFattura file is not correct in the Italian version. Finance COD 12182 IT-Italy
320150 The Natura tag is not exported when you export an invoice in the VAT report with the DatiFattura option for the reverse charge VAT in the Italian version. Finance COD 12182 IT-Italy
325356 Make the Tax Digital update (redesign test API) in the British version. Financial Management COD 10 COD 1140 COD 737 PAG 710 TAB 1140 COD 10538 COD 10541 TAB 743 UK - United Kingdom - RegF

Cumulative Update 34 - September 2019

ID Title Functional area Changed objects Region
4518532 Cumulative Update 34 for Microsoft Dynamics NAV 2017 (Build No. 29998)      
319005 There are too many parameters when you print a report. Administration COD 8800  
322989 "The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table. Administration COD 8614  
317565 When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines. Finance REP 1401  
319159 "Arithmetic operation resulted in an overflow" error message is displayed when you try to transfer the G/L entries to the Cost Accounting. Finance COD 1105  
320322 It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table. Finance COD 11  
318559 An incorrect drill-down in the fixed assets statistics. Fixed Assets TAB 5612  
319363 Incorrect value of Book value after a disposal on the fixed assets statistics. Fixed Assets PAG 5602  
316492 A performance issue with high volumes of the serial numbers in the WMS location. Inventory COD 7307  
318318 An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date. Inventory COD 22  
320881 "When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed. Purchase COD 1535  
321938 A reject approval request creates double notification entries. Sales COD 1535  
316306 Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received. Warehouse COD 7312  
317711 A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments. Warehouse PAG 9126 QUE 7300 REP 7315  
318074 The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page. Warehouse PAG 5769 PAG 5771 PAG 5780 PAG 7336  
322285 If you post a service invoice, the Enterprise Number field in the VAT Entry table is not filled in the Belgian version. Finance TAB 81 BE-Belgium
322925 If you choose the Bad Receivable option in the Vat Control Report, the export is incorrect in the Czech version. VAT/Sales Tax/Intrastat XML 31100 CZ- Czech
322855 The original document VAT date is missing on the sales credit memo in the Czech version. VAT/Sales Tax/Intrastat COD 31100 COD 80 PAG 44 TAB 36 TAB 49 TAB 81 CZ- Czech
316804 The SII module has been updated in July 2019 in the Spanish version. Financial Management COD 10750 ES-Spain - RegF
322860 Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version. Fixed Assets REP 10886 FR-France
320132 The .XML file created for a posted sales invoice with CFDI Relation = 04 Substitution of previous CFDI should include Folio No. & CDFI related information of the previous invoice and the credit memo when you use the Mexico Electronic Invoicing module in the North American version. Financial Management COD 10145 COD 5980 COD 80 PAG 132 PAG 143 PAG 27006 PAG 42 PAG 43 PAG 5900 PAG 5933 PAG 5977 PAG 5978 PAG 9301 PAG 9305 PAG 9318 PAG 9319 TAB 27006 NA-North America - RegF
315824 The reconcile vendor ledger entries functionality does not work as expected in the Dutch version. Purchase COD 11000006 NL-Netherlands
316300 If you use the remittance suggestion and the credit memos also get suggested, but they cannot be processed in the Norwegian version. Cash Management REP 15000001 NO – Norway
322444 Make the Tax Digital update (redesign test API) in the British version. Financial Management COD 1140 COD 1297 COD 10530 COD 10538 COD 10541 PAG 743 TAB 743 UK - United Kingdom - RegF
320824 100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios. Financial Management COD 80 COD 90 TAB 37 TAB 39 W1 - RegF

Cumulative Update 33 - August 2019

ID Title Functional area Changed objects Region
4514617 Cumulative Update 33 for Microsoft Dynamics NAV 2017 (Build No. 29965)      
316865 "You are not allowed to read G/L Account" error message is displayed when the warehouse employee posts the warehouse document. Administration COD 12 COD 5802  
315621 Comments are not added to the production order when it is created through the Carry Out Action Msg. function on the Planning Worksheet page. Manufacturing COD 99000773 COD 99000813 TAB 5416  
313749 An RPC_E_CALL_REJECTED error is displayed when you use interaction templates with an embedded picture that is linked to a network share. Marketing COD 5054  
315407 Why are purchase orders from a requisition worksheet combined by location, not by vendor? Purchase COD 333  
317200 The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report. Purchase REP 720  
316339 "One or more return document lines were not copied. This is because quantities on the posted document line are already fully or partially applied" warning message is missing for a tracked item upon returning a second time. Sales COD 6620  
316306 Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received. Warehouse COD 7312  
318270 Depreciation tax is calculated incorrectly if you set up different accounting periods in the Czech version. Fixed Assets COD 5611 CZ-Czech
317868 "Buy-from Vendor No. must have a value in Purchase Header: Document Type=Order, No.=106025\. It cannot be zero or empty." error message is displayed when you create new delivery reminders and a purchase order with a blank Buy-from Vendor No. field in the DACH version. Purchase REP 5005340 DACH
316506 The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version. Cash Management COD 10861 COD 426 REP 10862 REP 10864 DACH
312400 The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version. Finance REP 10883 DACH
314514 The free sales invoice with the VAT chargeable in the .XML file does not export the correct base amount of the reversed line in the Italian version. Finance COD 12184 IT-Italy
316474 An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version. Sales COD 12184 IT-Italy
317742 The pages do not display the CFDI information for the posted sales documents in the Mexican version. Sales PAG 132 PAG 134 TAB 112 TAB 114 MX-Mexico
317742 The pages do not display the CFDI information for the posted sales documents in the North American version. Sales PAG 132 PAG 134 TAB 112 TAB 114 NA-North America
313899 The Default Sales & Use Tax Rate field in the tax jurisdiction setup allows two decimal places for the tax rate but should allow up to four decimal places according to the latest sales tax requirements in the North American version. VAT/Sales Tax/Intrastat PAG 466 NA-North America
318352 Add structure to SEPA CT pain.001.001.03 around the KID number in the Norwegian version. Financial Management COD 1221 TAB 1226 XML 1000 NO-Norway - RegF
318598 Changes for the Making Tax Digital feature in the British version (fraud prevention headers). Financial Management COD 1140 COD 1266 PAG 1140 PAG 710 TAB 1140 TAB 710 COD 10535 COD 10538 COD 10541 UK-United Kingdom - RegF

Cumulative Update 32 - July 2019

ID Title Functional area Changed objects Region
4511345 Cumulative Update 32 for Microsoft Dynamics NAV 2017 (Build No. 29930)      
314274 The Job Queue Entry table is run again though an error message displays. Administration COD 455  
313678 The calculation of the actual response time (hours) on the service order is incorrect. Finance COD 5900  
312920 The Save view does not provide relevant records due to the incorrect filters. Inventory COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656  
312998 "Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries. Inventory COD 5895  
314281 Running the Calculate Regenerative Plan function corrupts the Quantity to Handle field in the Reservation Entries table when a transfer order with the Lot Tracking is partially picked for a warehouse shipment. Inventory COD 99000854  
314295 The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order. Manufacturing COD 99000854  
315419 The component with Qty. per 0 is not included in the Prod. Order Component list when you refresh the production order. Manufacturing COD 99000773  
309714 "Another user has modified the record for this Sales Line after you retrieved it from the database." Error message if you try to modify a sales order line. Sales COD 57 COD 5790 COD 7000 COD 7010 COD 7171 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39  
310657 The profile displays an incorrect filter in the sales order that is not invoiced. Sales PAG 9073 QUE 9060 TAB 9060  
311526 Underlying tables are not renamed from the standard sales code. Sales MEN 1010 PAG 172 PAG 177  
312152 The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid. Sales COD 6620 TAB 37 TAB 39  
312703 The manually entered warranty date isn't considered when the serial tracked service item is automatically created from a sales order. Sales COD 5920  
312953 "You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order. Sales COD 6620 TAB 901  
313984 The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension. Sales REP 107  
312913 The Create Movement function does not create a movement for the quantity specified in the Movement worksheet when the FEFO option is enabled. Warehouse COD 6501 COD 7308 COD 7312 COD 7314 REP 7305  
313989 The GST Sales Entry table is incorrect when the adjust for payment discount is checked in the Australian version. VAT/Sales Tax/Intrastat COD 12 AU-Australia
313215 The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version. Finance TAB 11004 DACH
311009 "Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field that is equal to Removal in the Spanish version. VAT/Sales Tax/Intrastat COD 10756 TAB 38 ES-Spain
312161 Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Finnish version. Finance COD 12 FI-Finland
311958 The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version. Fixed Assets REP 13402 FI-Finland
312144 The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment action from bank payment to send in the Finnish version. Purchase REP 32000003 TAB 32000002 FI-Finland
315639 The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version. Cash Management COD 10861 FR-France
311198 Error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version. Finance COD 10860 FR-France
313361 If you get more than one posted shipment in a Sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version. Finance COD 12179 COD 12184  IT-Italy
311974 The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version. Finance COD 12179  IT-Italy
309621 The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the Mexican version. VAT/Sales Tax/Intrastat PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 MX-Mexico
313728 A second deposit header for the Same Gen. Journal Batch is allowed when it is created from a saved filtered View in the North American version. Cash Management TAB 10140 NA-North America
311016 The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version. Finance REP 10021 NA-North America
314789 An error message displays in the Inventory Valuation report when you run the report for an item by the Location and Variant code where the item has Variant codes but more than one item ledger is posted with a blank Variant code in the North American version. Inventory REP 10139 NA-North America
309621 The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the North American version. VAT/Sales Tax/Intrastat PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 NA-North America
308557 If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version. Cash Management COD 10635 COD 10636 COD 10637 NO-Norway
314844 When you import a remittance after exporting in several batches leads to not matching bank ledger entries compared to the bank statements in the Norwegian version. Cash Management XML 1000 NO-Norway
312522 The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version. Finance TAB 81 NO-Norway
313173 The item receipt posting with 5 serial numbers creates one warehouse entry only with the last serial posted in the Russian version. Warehouse COD 12460 COD 12461 RU-Russia
312161 Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Swedish version. Finance COD 12 SE-Sweden
313460 In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version. Finance COD 1297 COD 10530 COD 10537 REP 742 UK-United Kingdom

Cumulative Update 31 - June 2019

ID​ Title Functional a​​rea Changed objects Region
​ 4506823 Cumulative Update 31 for Microsoft Dynamics NAV 2017 (Build No. 29889)
310270 The task scheduler does not consider priorities. Administration PAG 459 PAG 460
310997 The job queue entry will run again even if it displays an error message. Administration COD 455
307972 The Suggest Vendor Payment function prompts users to open the entries x times field. Cash Management REP 393
307155 You can post an invoice without specifying a Gen. Product Posting Group table. Finance COD 11
312851 The Item Disc. Group is not validated when you use a template to create an item from a non-stock item. Inventory COD 5703
311076 The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page. Jobs TAB 1003
311983 An error displays when you open interaction templates that have wizard actions set to Open. Marketing COD 5054
309205 The client stops working when you import a new workflow template from an .XML file. Purchase XML 1501
309582 "Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble. Sales COD 900
309724 "The template 0000000001 does not relate to table 18" error message displays when you change the Template code on a Config. Template Line. Sales COD 8612 TAB 8619
310764 The Description text is not aligned with the customer language code when you run the Get Return Receipt Lines function in a sales credit memo. Sales TAB 6661
311105 "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message displays when you create a sales order. Sales COD 83
312908 The Delegate button does not display on the Approval Entries page when you use a customer license. Sales PAG 658
312914 A customer statement issue with duplicated interaction entries. Sales COD 8800
309277 "Serial No. ABC123 is not available on inventory or it has already been reserved for another document." Error message displays when you try to register an inventory movement. Warehouse COD 7312
309466 "Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option. Warehouse COD 6501
310015 "You must assign a lot number for item X" error message displays when you post an inventory pick. Warehouse COD 99000845
308959 The bank account of a vendor does not exist. The Identification fields and values are Vendor No. = XXXX, Code = YYY in the APAC version. Finance REP 11608 APAC
309388 The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version. Finance COD 31100 CZ-Czech
310260 Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version. Sales TAB 37 CZ-Czech
311486 "The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version. Inventory REP 5005360 DACH
310149 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES-Spain
308304 "The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version. Finance TAB 10866 FR-France
308844 The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version. Finance COD 12179 COD 12184 TAB 12203 IT-Italy
308853 The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version. Finance COD 12184 IT-Italy
307165 The tax representative for a customer must be used when you generate an electronic invoice in the Italian version. Finance COD 12179 COD 12184 TAB 12203 IT-Italy
305066 If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version. Finance COD 12179 COD 12184 TAB 12203 IT-Italy
305852 The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. Finance COD 12179 COD 12184 TAB 12203 IT-Italy
310189 If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version. Finance COD 12179 COD 12184 TAB 12203 IT-Italy
303505 The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 Financial Management IT-Italy - RegF
306253 Complete the CFDI feature should be given the feedback of a partner in the Mexican version. COD 10145 COD 27031 COD 27032 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 Financial Management MX-Mexico - RegF
311511 A possible issue with WorldPay payment transactions in the Dutch version. Finance REP 11000012 NL-Netherlands
308982 Import a CAMT bank statement reconciliation does not work in the Dutch version. Finance COD 11407 COD 11408 QUE 11400 NL-Netherlands
309198 If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version. Cash Management XML 1000 NO-Norway
303043 If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version. Cash Management XML 1000 NO-Norway
308836 When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. Sales COD 10628 NO-Norway
310213 "The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version. Finance REP 12469 RU-Russia
311070 Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. Finance COD 8 RU-Russia
309732 The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version. Finance REP 116 SE-Sweden
309598 If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version. Finance REP 11208 SE-Sweden
311813 The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field in the British version. VAT/Sales Tax/Intrastat REP 10515 UK-United Kingdom
311870 Add support of additional reporting currency for the VAT return. PAG 740 REP 742 TAB 740 Financial Management W1 - RegF​

Cumulative Update 30 - May 2019

ID​ Title Functional a​​rea Changed objects Region
​ 4501065 Cumulative Update 30 for Microsoft Dynamics NAV 2017 (Build No. 29834)
304196 "The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines. Finance COD 1720
304444 The Correction of Remaining Amount entry type is created with unexpected amounts. Finance COD 226 COD 227 REP 595
304583 Debit or credit amounts remain when the amount is set to zero on a general journal line. Finance TAB 81
303919 The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT. Finance COD 12
303929 A purchase order receipt is posted without an error when the inventory posting group is not defined for location. Inventory COD 22
304637 "You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal. Inventory TAB 83
308688 Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. Inventory COD 22 TAB 339
308694 Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. Inventory COD 22 TAB 339
308519 The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code. Sales TAB 81
308661 The city and post codes get cleared when the country/region codes are entered or validated. Sales TAB 225
305106 It is possible to change the Tariff No. field in the Intrastat journal. VAT/Sales Tax/Intrastat TAB 263
303965 “Qty. to Handle (Base) field in the Tracking Specification table for the Item No , Serial No, Lot No. is currently XX, which must be YY.” error message. Warehouse COD 7307
308506 It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. Cash Management COD 1221 TAB 81 XML 1000 CH-Switzerland
308446 The Action buttons are not allowed in the Bank Statement List and Payment Order List in the Czech version. Cash Management PAG 11709 PAG 11719 CZ-Czech
308883 Another registration is in the VAT report in a Czech company. VAT/Sales Tax/Intrastat COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066 CZ-Czech
303919 The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT in the DACH version. Finance COD 12 DACH
307483 The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version. Finance COD 7000005 ES-Spain
303469 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES-Spain
305095 The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version. Finance COD 10861 FR-France
307032 The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version. Finance REP 593 IT-Italy
303505 The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. Financial Management COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 IT-Italy - RegF
309375 "The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version. Cash Management REP 11000012 NL-Netherlands
305100 The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version. Cash Management COD 10601 COD 1221 NO-Norway
308706 "Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level. " error message is displayed if you use quantities with more than two decimals in the Norwegian version. Sales COD 10610 COD 10628 NO-Norway
305550 The entries that are displayed in the Analysis table by the Dimension matrix run by the Accounting Period calendar are not correct in the British version. Finance PAG 9249 UK-United Kingdom
306752 "You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version. Finance COD 10531 COD 10532 UK-United Kingdom
307403 Convert the reminder time in the VAT report setup to the DateFormula date type. Financial Management PAG 737 PAG 743 TAB 737 TAB 743 W1 - RegF​

Cumulative Update 29 - April 2019

ID​ Title Functional a​​rea Changed objects Region
​ 4495416 Cumulative Update 29 for Microsoft Dynamics NAV 2017 (Build No. 29683)
301890 Profiles of the user group do not detect changes without deleting user personalization. Administration COD 9170 TAB 9000
302421 It is now possible to check sales approvals. Administration COD 1535
304701 The Import/Export Workflow XMLport does not take into account the Approver User ID information. Administration XML 1501
300556 The Bank Acc. Recon. - Test report does not warn the user about missing dimension values. Cash Management REP 1408
300707 The VAT Statement action and the Print action do exactly the same. Finance PAG 317
304039 The VAT Entries for Paym. Discount field is missing after unapplying when you use the Adjust for Payment Discount and Payment Tolerance options. Finance COD 12
304154 The VAT entries are missing after unapplying for reverse charge VAT when you use the Adjust for Payment Discount option. Finance COD 12
305162 After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page. Fixed Assets PAG 5600
300624 The Carry Out Action Message function for multiple drop shipment sales orders does not create all the purchase orders. Inventory COD 333
304328 An Adjust Cost performance issue with the transfer orders scenarios for an average cost item. Inventory COD 5895
300845 The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level. Manufacturing COD 5870
296499 Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. Marketing COD 5054
305646 The To-Do card is always open in the View mode. Marketing PAG 5098
300393 "Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order. Sales COD 57 PAG 507 PAG 509
301077 The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice. Sales TAB 5902
302289 It is not possible to delete shipped and invoiced sales order lines. Sales TAB 37 TAB 39
300389 "Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report. VAT/Sales Tax/Intrastat REP 88
303602 "Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick. Warehouse COD 7307
300865 The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version. Sales REP 1304 REP 1305 REP 1306 REP 1307 BE-Belgium
301458 The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version. VAT/Sales Tax/Intrastat REP 11008 DE-Germany
305004 An OIOUBL error message is displayed when you create a service invoice from a contract in the Danish version. Finance COD 1605 TAB 61 COD 13613 COD 13616 COD 13617 COD 13619 COD 5982 REP 13604 REP 13605 DK-Denmark
300527 "The SourceExpr for report control is not valid. The following error occurred: Attempted to divide by zero" error message if you try to run the Vendor-Overdue Payments report in the Spanish version. Purchase REP 10747 REP 10748 ES-Spain
301042 The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES-Spain
301100 The SII module has validation errors if the VAT % contains a decimal place in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES-Spain
304106 Assign correct uppercase letters to Applied G/L entries in the French version. Financial Management COD 10842 PAG 10842 FR-France - RegF
300733 If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0,00, the line is not exported as the DettaglioRighe tag in the Italian version. Finance COD 12179 IT-Italy
301481 Cannot change the Tax Area Code field on lines in sales credit memos and sales return orders, which is a problem for customers working in multiple tax areas in the North American version. Sales PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39 NA-North America
303074 The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version. Finance COD 10628 NO-Norway
303089 "If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version. Finance COD 10628 NO-Norway
302689 It is not possible to export a negative value in box 5 (VAT to pay or to claim) in the British version. Finance COD 10531 UK-United Kingdom
304134 VAT Ledger 20% rate support in the Russian version. Financial Management COD 12423 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461 TAB 12404 RU-Russia - RegF​

Cumulative Update 28 - March 2019

ID​ Title Functional a​​rea Changed objects Region
4492598 Cumulative Update 28 for Microsoft Dynamics NAV 2017 (Build No. 28682)
290651 The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows. Administration COD 1509 COD 1535 COD 260 COD 9520 TAB 1511
295309 A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card. Administration COD 9170 TAB 9001
296908 The Approvals page should be sorted by the Date-Time Sent for Approval field instead of by the Sequence No. field. Administration PAG 654 PAG 658 PAG 9004 TAB 454
294940 When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment. Cash Management REP 1401 REP 10401 REP 10411
299038 The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page. Finance PAG 101
295922 The city is updated incorrectly when you create a new Ship to Address field. Marketing PAG 300
295960 In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored. Sales COD 408 COD 80 COD 90
296402 When you validate the Description field in the sales line with type of G/L Account, then the No. is not validated in the line. Sales COD 10 TAB 37 TAB 39
298052 The archived sales quote text lines in the report are not printed in correct order of lines. Sales REP 215
298140 The salesperson is not correctly updated in some circumstances if you change the Customer No. field. Sales TAB 36 TAB 38
296916 The Reason code is not validated in Warehouse Physical Inventory Journal when you run the Calculate Inventory function and the default value is set on the batch. Warehouse REP 7390
297609 The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick. Warehouse PAG 7345 TAB 7326
298360 "The record in table Vendor Ledger Entry already exists. Identification fields and values: Entry No.='xxxxx'" error message is displayed when you post the payment journal in the APAC version. Finance COD 13 APAC
297251 The Enterprise No. field is not printed in the report in the Belgian version. Sales TAB 79 BE-Belgium
300519 A couple of issues are found in the recently released functionality for Intrastat in the Belgian version. VAT/Sales Tax/Intrastat REP 593 BE-Belgium
300568 The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version. VAT/Sales Tax/Intrastat COD 11301 BE-Belgium
296316 Some small layout issues are in the Adjust Exchange Rates report in the Swiss version. Finance REP 595 CH-Switzerland
298258 Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version. Finance COD 2 CH-Switzerland
296325 Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version. Cash Management COD 12 CZ-Czech
298734 Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version. Finance COD 12 CZ-Czech
298997 The Adv. Payment Selection-Sales field doesn't work correctly in the Send Document function in the Czech version. Finance TAB 112 TAB 114 CZ-Czech
296347 If you use the Create XML-File function, there is no error message for an existing file in the DACH version. Finance TAB 11011 DACH
296352 It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version. Finance TAB 11011 DACH
297335 "There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version. VAT/Sales Tax/Intrastat COD 10753 ES-Spain
298928 The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES-Spain
295720 Use the same External Doc. No. across fiscal years in the Spanish version. Financial Management COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312 ES-Spain - RegF
296858 Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. Financial Management COD 12 COD 17 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 10704 REP 10705 REP 10707 REP 10710 REP 86 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 ES-Spain - RegF
298389 "dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version. Finance COD 12 FI-Finland
298434 The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version. Finance REP 10806 REP 10808 FR-France
296815 The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version. Finance COD 12179 IT-Italy
296929 The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version. Finance REP 12116 REP 12117 IT-Italy
297080 When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version. Finance COD 12179 IT-Italy
297987 The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version. Finance COD 12179 IT-Italy
298013 If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version. Finance TAB 1235 COD 12179 IT-Italy
298035 The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version. Finance COD 12179 IT-Italy
298047 If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version. Finance COD 12179 IT-Italy
298063 If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version. Finance COD 12179 IT-Italy
298788 The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version. Finance COD 12179 IT-Italy
299239 If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version. Finance COD 12179 IT-Italy
296949 Blank lines are printed in the report when no applied records exist in the North American version. Cash Management REP 10089 NA-North America
297101 The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version. Cash Management COD 11400 REP 11000012 REP 11000013 NL-Netherlands
297532 Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version. Finance TAB 11000002 NL-Netherlands
300101 Support for the generic payment format in the Dutch version. Financial Management REP 11000012 NL-Netherlands - RegF
297129 Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version. VAT/Sales Tax/Intrastat REP 20 NO-Norway
298389 "dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version. Finance COD 12 SE-Sweden
295720 Use the same External Doc. No. across fiscal years in the Spanish version. Financial Management COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312 ES-Spain - RegF
296858 Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. Financial Management COD 12 COD 17 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 10704 REP 10705 REP 10707 REP 10710 REP 86 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 ES-Spain - RegF​

Cumulative Update 27 - February 2019

ID​ Title Functional a​​rea Changed objects Region
4487774 Cumulative Update 27 for Microsoft Dynamics NAV 2017 (Build No. 27716)
296226 Delete a Company field does not remove related records from the User Group Member table. Administration COD 2 PAG 357
295893 An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function. Cash Management TAB 1224
292463 The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field. Finance TAB 135
293574 The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled. Finance COD 12
295661 The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table. Finance COD 249
295794 We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page. Finance PAG 317
296016 "You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to setup HMRC VAT. Finance TAB 1140
296575 An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget. Finance COD 10 REP 82
295642 The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page. Fixed Assets TAB 5612
294814 The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item. Inventory COD 5895
291617 No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized. Manufacturing PAG 99000817 PAG 99000863 TAB 5409 TAB 99000830
293255 The total quantity on the Reserve page is not consistent with an item tracking defined for a production component. Manufacturing COD 99000845 TAB 337 TAB 5741 TAB 900
295921 Different problems with the selections and updates of the Post Code and City fields. Marketing PAG 300 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 79 TAB 99000754 TAB 99000758
295151 The Table Relation or Search function for the Description field on purchase documents is not consistent. Purchase TAB 37 TAB 39
289694 You cannot deploy contact insights manifest file in the latest cumulative update of Dynamics NAV 2017. Sales COD1642.TXT
291602 Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order. Sales TAB 37 TAB 39
292333 The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines. Sales REP 121
294437 The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items. Sales COD 5836 PAG 151 PAG 397 PAG 398
295740 "The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page. Sales TAB 37 TAB 39
296963 You cannot remove filters for the Reminder - Test report. Sales TAB 77
293111 The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted. VAT/Sales Tax/Intrastat COD 12 TAB 21 TAB 25
295866 The warehouse shipment is not created after you undo a shipment. Warehouse COD 7320
295487 If you use the Non-Deductible VAT % field in a purchase document, the values change the totals on other documents in the Belgian version. Purchase COD 57 BE-Belgium
292535 The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version. Finance REP 595 CH-Switzerland
292537 The captions of the adjust exchange rates batch on the request page are not accurate in the Swiss version. Finance REP 595 CH-Switzerland
297458 The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version. Finance COD 12 CH-Switzerland
292575 If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. Finance REP 11700 CZ-Czech
295466 The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version. Sales REP 31050 CZ-Czech
296462 Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version. Sales REP 299 REP 499 TAB 37 TAB 39 CZ-Czech
295771 Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version. Finance REP 11106 DACH
292537 The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version. Finance REP 595 DACH
294112 The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81 ES-Spain
294159 "Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES-Spain
295720 Use the same External Doc. Number field across the fiscal years in the Spanish version. Financial Management COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312 ES-Spain - RegF
294207 The tax audit should be enhanced to fit the administration demands in the French version. Finance TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885 FR-France - RegF
292647 The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version. Finance REP 593 IT-Italy
294600 The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version. Finance COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 IT-Italy
294913 If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version. Finance COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 IT-Italy
295043 If you cancel a description line in a sales invoice that originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version. Finance COD 12179 IT-Italy
295767 If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version. Finance COD 12179 IT-Italy
295875 Empty tags are exported in the E-invoicing .XML file in the Italian version. Finance COD 12179 IT-Italy
292273 A G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning blocks the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version. Sales TAB 37 NA-North America
294044 A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version. Finance REP 10618 NO-Norway
295016 Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version. VAT/Sales Tax/Intrastat REP 20 NO-Norway
292487 The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version. Finance COD 12422 RU-Russia
292999 "The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version. Finance PAG 579 RU-Russia
294366 There is additional work for manifest and a test automation for the Making Tax Digital App in the British version. Financial Management COD 10530 COD 10532 COD 10537 TAB 10535 UK-United Kingdom - RegF​

Cumulative Update 26 - January 2019

ID​ Title Functional a​​rea Changed objects Region
4483884 Cumulative Update 26 for Microsoft Dynamics NAV 2017 (Build No. 26891)
292261 "The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request. Administration COD 1501 COD 1535
289757 Transfer difference to account does not work if an applied document is not specified on the Payment Reconciliation Journal page. Cash Management COD 1255 TAB 274
290389 The Document Number fields are cut in the report if they are more than 12 digits. Finance REP 121 REP 321
291498 The Customer Detail Trial Balance report displays adjectives of the Opening Balance. Finance REP 104 REP 304
292271 It is not possible to filter by global dimensions for the reported entries in the Aged Account Receivable report. Finance REP 120 REP 322
293433 The currency exchange rate service does not work with the currency of national bank of Poland. Finance COD 1281
290072 The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption. Inventory COD 22
292684 The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page. Inventory COD 99000832 COD 99000834
291649 Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed. Manufacturing COD 99000773 COD 99000787 TAB 5405
293316 A service discount can be changed when the service contract is locked and signed. Manufacturing TAB 5972
288925 Microsoft Office 365 ProPlus Word does not erase WINWORD sessions when you create interactions. Marketing COD 5054 COD 5068 TAB 5077
281544 The Totals field will not be calculated when there are more than 100 lines on a purchase order. Purchase COD 42 COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 5404 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 311 TAB 312 TAB 36 TAB 37 TAB 38 TAB 39 COD 90
288448 The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually. Purchase PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38
291237 "You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned. Purchase COD 90
292771 Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table. Purchase COD 5702 TAB 99
288730 It is not possible to change customer names in the sales documents. Sales PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38
290014 The manual Inv. Discount Amount field that is introduced in the document disappears after you update the currency exchange rate. Sales PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640
290301 The credit limit check does not work correctly for sales quotes. Sales PAG 343
290332 “You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function. Sales COD 64 COD 74
280195 The Bin specified for the adjustment Bin in the Location card is deleted. A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance. Warehouse TAB 7311
288337 Purchase orders for a warehouse location can be posted as a receive from the purchase order. Warehouse COD 80 COD 90
294064 The CODA import supports IBAN instead of a bank account in the Belgian version. Cash Management COD2000042 BE-Belgium - RegF
291634 The Test report on the Payment Reconciliation Journal page shows incorrect warnings if you post a payment that is linked to an advance letter in the Czech version. Cash Management REP 1408 CZ-Czech
292695 The Cash Desk event is empty when you copy a cash document in the Czech version. Cash Management COD 6620 CZ-Czech
293230 Insufficient length of the variable for filtering cash documents in the Czech version. Cash Management COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270 CZ-Czech
291343 The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version. Finance PAG 31059 CZ-Czech
293074 Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version. Finance COD 12 COD 31000 COD 31020 CZ-Czech
293128 The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version. Finance TAB 98 CZ-Czech
293193 Incorrect purchase order statistics in the Czech version. Purchase TAB 37 TAB 39 CZ-Czech
293307 VAT correction cannot be made if the co-operation is used in the Czech version. Purchase TAB 290 CZ-Czech
293311 Consistent error when you post and invoice a purchase order after you change the Relational Exch. Rate Amount and VAT Amount (LCY) fields in the Czech version. Purchase TAB 36 TAB 37 TAB 38 TAB 39 CZ-Czech
293231 Document is two times in the VAT Document List report if the payment discount occurs in the Czech version. VAT/Sales Tax/Intrastat REP 11775 CZ-Czech
293892 Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version. Financial Management MEN 1020 REP 11108 COD 11108 REP 11113 DACH - RegF
291934 It is not possible to add lines to a payment slip after the file has been canceled in the French version. Cash Management COD 10860 PAG 10868 TAB 10862 FR-France
292247 The CompAuxNum and CompAuxLib fields are not compiled even if they should be when you export a G/L entries - Tax audit file in some cases in the French version. Finance REP 10885 FR-France
294261 New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version. Financial Management REP 11403 REP 11404 COD 11409 NL-Netherlands - RegF
289940 You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version. Finance COD 8 RU-Russia
293824 The VAT rate is changed in the Russian version. Financial Management COD 12423 REP 12455 REP 12456 REP 14962 REP 14963 RU-Russia - RegF
292190 It is not possible to indicate that a record has been canceled on the Credit Transfer Register page in the British version. Cash Management PAG 1205 UK-United Kingdom
294366 Additional work is for manifest and test automation for a MTD app in the British version. Financial Management PAG 737 PAG 743 UK-United Kingdom - RegF​

Cumulative Update 25 - December 2018

ID​ Title Functional a​​rea Changed objects Region
4479232 Cumulative Update 25 for Microsoft Dynamics NAV 2017 (Build No. 26396)
277086 "The requested record cannot be located" error message if you use the General Journal Batch Approval workflow and you click the link in the received approval notification to open the journal. Administration COD 230 TAB 81
284134 Notification emails for document approval are using the Display Target function from the wrong record in the Notification Setup table. Administration REP 1320
289736 Overflow during conversion from System.Int64 to System.Int32 with GetClientFileProperties when the file size is too big. Administration COD 419 REP 15000003
284821 The configuration package inserts blank lines when you import from Excel. Administration COD 8611 PAG 8625 TAB 8613
286104 Value corrections are not suggested correctly on Intrastat journal lines. Finance REP 594
286203 The decimal sign in the Balance field is negative in the My Vendors tile on the Bookkeeper Role Center, but in the vendor list, the decimal sign is positive. Finance TAB 9151
287955 The External Doc. No. field does not populate on a customer ledger entry when you post from a service document. Finance COD 5988
288123 The status of an order will be changed from Pending Prepayment to Released when the prepayment invoice is paid and the job queue is used to check for payments. Finance COD 383 COD 384 COD 441 PAG 459 PAG 460 TAB 311 TAB 312
288425 The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions page to Excel and the Digit Grouping symbol is blank in the regional settings. Finance COD 424
289768 The Sales Invoice page is missing the GLN field with PEPPOL in the Ship-To Address table. Finance COD 1605 PAG 300 PAG 301 TAB 222
286254 The fixed asset allocations are not working as expected. Fixed Assets PAG 5612 PAG 5613
285231 Performance issues when you close the item tracking lines from the Purchase Order page where reservation entries already exist. Inventory COD 99000830 COD 99000831 PAG 6510
286101 The index is ignored on the SQL server, which causes a performance issue during adjusts cost with transfers. Inventory TAB 339
286199 The Assembly BOM page only displays components of type Item when you drill down on the Assembly BOM field on the component line. Inventory TAB 90
288094 "You cannot perform this action because entries for item XX are unapplied in Application Worksheet by user Domain\User." error message when you post an entry for an item that has previously been addressed on the Application Worksheet page. Inventory PAG 521
288347 A sales invoice that is linked to a job cannot be posted when the currency is used. Jobs TAB 167
289324 It is possible to set a dimension code with a dimension value code from a totally different dimension code on the Job Default Dimensions page. Jobs TAB 352
285899 "The field Bin Code of table Prod. Order Line contains a value (X) that cannot be found in the related table (Bin)" error message when you refresh a production order with the Make-to-Order option and Components at Location. Manufacturing COD 99000787
285954 The reserved quantity is not validated when you carry out a purchase order from the Planning Worksheet page and the item is set to Reserve Always. Manufacturing N/A
286096 The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity. Manufacturing COD 99000854
287670 The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula. Manufacturing TAB 5870
287778 When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes incorrect indirect cost. Manufacturing PAG 99000816 TAB 5406
288145 The Qty. per Parent field has incorrect values in a cost share. Manufacturing PAG 99000754 TAB 99000754
285790 "The Attachment does not exist. Identification fields and values: No.='X'" error message when you delete canceled interaction log entries. Marketing REP 5190 TAB 5065
286369 Error message in mixed languages about table name being used instead of table caption. Marketing TAB 5050
288214 It is possible to change the Type field on the contact card from Company to Person even if a business relation exists. Marketing TAB 5050
288652 When you create a new contact from customers, the type of the new contact defaults to Company instead of Person. Marketing TAB 18 TAB 23 TAB 270
286151 The Related Information action container does not have any actions on the Purchase Invoice page. Purchase PAG 51
286370 The quantity to assign is deleted when you invoice a purchase order through a separate purchase invoice document. Purchase COD 90
286699 Purchase and sales prices defined as zero are not respected. Purchase COD 7000 COD 7010
287474 The advanced filters are not populating on the Service Post Batch Request page. Purchase PAG 5900 PAG 9318
283579 Performance issue when you scroll the Items page after select from an existing item. Sales TAB 27
285334 If you register a reminder with an interest posting for multiple invoices in different reminder levels, the interest is incorrectly calculated in the second reminder. Sales COD 393
285744 The freight amount on the Sales Order Shipment page gets incorrectly overwritten when multiple shipments are posted. Sales TAB 37
285903 It is impossible to create a new customer when the contact number already exists as a customer number. Sales TAB 5050
287343 Performance issue when you load the Items page after choosing to select an existing item in sales or purchase documents. Sales TAB 27
287664 The Customer - Order Summary report does not split the customer information by currency. Sales REP 107 REP 307
288119 The Customer - Balance to Date report and Vendor - Balance to Date report do not display the correct sum for an invoice that is closed on a later date. Sales REP 121 REP 321
284878 The Create Movement function does not break quantities into smaller UOM when Allow Breakbulk and Require Pick with FEFO are enabled. Warehouse COD 7312
290247 The CODA statements are not applied correctly in the Belgian version. Cash Management COD 2000041 BE-Belgium
290308 Update of the Intrastat format for 2019 in the Belgian version. VAT/Sales Tax/Intrastat COD 11301 REP 593 REP 594 PAG 311 TAB 263 TAB 9 BE – Belgium - RegF
286063 The Check Posting Date and Check Document Date fields on the User Setup page are not working in the Czech version. Finance COD 11795 CZ-Czech
286925 When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version. Finance COD 90 CZ-Czech
290506 Error message when you post a sales order in the Czech version. Finance COD 5610 COD 5986 COD 80 COD 90 TAB 113 TAB 115 TAB 123 TAB 125 TAB 290 TAB 37 TAB 39 TAB 5902 TAB 5993 TAB 5995 CZ-Czech
290585 The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version. Purchase TAB 121 CZ-Czech
288979 The original advance invoice number is not printed in the Sales - Advance Credit Memo report in the Czech version. Sales REP 31002 CZ-Czech
290524 Error in the BalanceCredits function on the Credit Management page in the Czech version. Sales COD 31050 CZ-Czech
287143 Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version. VAT/Sales Tax/Intrastat COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660 CZ-Czech
290637 A line for the resource is not suggested on the Suggesting Lines page in the VAT Control report in the Czech version. VAT/Sales Tax/Intrastat COD 31100 REP 31101 CZ-Czech
290323 ELSTER communication interface changes in the German version. VAT/Sales Tax/Intrastat PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014 DE – Germany - RegF
288407 The IDType field should be added on the documents for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81 ES-Spain
289795 The replacement corrective invoices are incorrectly reported in SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES-Spain
287241 The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version. Finance COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 IT-Italy
287250 The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version. Finance COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 IT-Italy
287425 The PecDestinatario field is added on the customer card in the Italian version. Finance COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 IT-Italy
287454 The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version. Finance COD 12179 IT-Italy
288974 If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version. Finance COD 12179 IT-Italy
290350 1099-DIV and electronic filing changes in the North American version. Financial Management PAG 10015 REP 10109 REP 10115 COD 10085 COD 10500 COD 10501 COD 2 PAG 10015 TAB 10010 TAB 23 NA - North America - RegF
292832 EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version. Finance COD 1600 COD 1601 COD 1602 COD 1603 COD 1604 COD 1605 COD 1606 COD 1608 COD 1609 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 XML 1600 XML 1601 XML 1602 XML 1603 XML 1610 XML 1611 NO – Norway - RegF
284519 If you apply an invoice in a foreign currency with a payment in the local currency, the entry stays open if the exchange rate is very high in the Russian version. Cash Management COD 12 RU-Russia
286452 The journal batch requires that the Bal. Account No. field is filled in when exporting payment files even though the journal lines have the Bal. Account No. field filled in in the British version. Cash Management COD 1270 TAB 81 UK-United Kingdom
290328 Making tax digital in the British version. Financial Management COD 1140 COD 1297 COD 448 COD 456 COD 5459 COD 737 COD 740 COD 741 COD 744 COD 745 PAG 1140 PAG 736 PAG 737 PAG 738 PAG 740 PAG 742 PAG 743 PAG 744 PAG 746 PAG 749 REP 742 TAB 1140 TAB 256 TAB 700 TAB 737 TAB 740 TAB 742 TAB 743 TAB 746 TAB 747 TAB 749 TAB 823 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 10530 PAG 10531 PAG 10532 REP 10530 TAB 10533 TAB 10534 TAB 10535 UK - United Kingdom - RegF​

Cumulative Update 24 - November 2018​​

ID​ Title Functional a​​rea Changed objects Region
4470114 Cumulative Update 24 for Microsoft Dynamics NAV 2017 (Build No. 25480)
280885 Inconsistent behavior from RapidStart when you try to import values to an Autoincrement field. Administration COD 8611 PAG 8624 TAB 8616
283672 "The following field must be included into the table's primary key: Field: User Name Table: User" error message when you manually add a user group member. Administration PAG 9831
283205 The Direct Debit Collection cannot be used together with a CAMT import. Finance COD 1255 PAG 1252 TAB 1252
283274 If you run the Acc. Sched. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect. Finance TAB 197
283880 If you use the Update Existing Document function on the Acc. Schedule Overview page, the format of all Excel sheets gets reset. Finance REP 29 TAB 370
284488 The Difference field on the Payment Reconciliation Journal page is incorrectly calculated. Finance PAG 1290
285570 No drill down for book value on the fixed asset card if you just use one depreciation book. Fixed Assets PAG 5600 PAG 5666 TAB 5612
282922 When you use the Copy Document functionality for a sales order with Assemble-to-Order items on it, the dimensions are not replicated to the assembly order header and lines. Inventory COD 6620
283473 An assembly output does not update the Last Direct Cost field in the item card, but a production output does. Inventory COD 900
283508 "You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice. Purchase TAB 36 TAB 38
284630 The Posting Description field on the Purchase Documents page only displays the document type and not the document number. Purchase TAB 38
286134 Confirm the window right after posting leads to a blocked scenario. Sales COD 1330
286917 "The length of the string is 31, but it must be less than or equal to 30 characters." error message if you try to import a coda file in the Belgian version. Cash Management COD 2000042 BE - Belgium
283376 Incorrect grouping in the VAT Control report in the Czech version. VAT/Sales Tax/Intrastat COD 31100 CZ - Czech
287144 Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version. Fixed Assets COD 5611 CZ - Czech
282960 The report is too wide when you print it to Word in the DACH version. Sales REP 206 REP 406 DACH
283606 The IDType node is editable on the SII History page for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10752 ES - Spain
284628 Different problems are found in E-invoicing B2B format in the Italian version. Finance COD 12179 IT - Italy
285414 The <DocumetType> field is not reported correctly in the electronic invoice xml file if you export a credit memo in the Italian version. Finance COD 12179 IT - Italy
285442 It is not possible to report a negative quantity in the <Quantità> tag of the e-invoicing xml file in the Italian version. Finance COD 12179 IT - Italy
286705 The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version. Finance COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 IT - Italy
286710 If you post a split VAT sale invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version. Finance COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 IT - Italy
287244 If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. Finance COD 12 IT - Italy
281818 When a zero-dollar purchase credit memo is created that includes a deferral schedule & expensed sales tax, additional tax amounts are calculated in the North American version. Purchase COD 398 NA - North America
283157 Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. VAT/Sales Tax/Intrastat TAB 39 NA - North America
285454 Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. VAT/Sales Tax/Intrastat COD 398 TAB 39 NA - North America

Cumul​ative Update 23 - October 2018​

ID Title Functiona​l area Changed objects Region
4465874 Cumulative Update 23 for Microsoft Dynamics NAV 2017 (Build No. 24745)
279398 You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches. Finance REP 393
279506 If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed. Finance COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123
280144 The Show action on the Cash Flow Worksheet page does not work well for purchase orders. Finance PAG 113 PAG 9305 PAG 9307
280458 Line and column setup options such as the Show, Bold, Italics, Underline options are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports. Finance PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113
280969 The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing. Finance REP 104 REP 304
281072 The '<>' filter does not work as expected on the Account Schedule Overview page. Finance COD 408
281606 If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting. Finance COD 13
282354 For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. Fixed Assets PAG 5600 PAG 5666
283363 On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. Fixed Assets REP 5604
279806 No notification with the Item Availability by Location option. Inventory COD 353 PAG 46
280205 Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported. Inventory REP 790
279595 The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page. Manufacturing COD 99000809 TAB 99000829
279835 "The Total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order. Purchase COD 64 COD 74 COD 80 COD 90
280160 The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working. Purchase COD 57 PAG 46 PAG 54 PAG 43 PAG 44 PAG 51 PAG 52
280907 The client generates a warning that the Qty. to Invoice field on the Item Tracking Lines page does not match the Qty. to Invoice field on the Purchase Order Lines page rather than automatically just applying the quantity to invoice in FIFO orders. Purchase COD 6500 COD 80 COD 90
281340 Improves the calculate plan performance on the Requisition Worksheet page. Purchase COD 99000854 REP 99001023 TAB 246
283512 The Send Action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages. Purchase PAG 49 PAG 9306 TAB 38 REP 404
279382 If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals. Sales PAG 27
280762 The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect. Sales TAB 37
280820 VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report. Sales REP 1303
281297 Sales return order is not considered consistently in the Credit Limit functionalities. Sales PAG 7177 TAB 18
281762 The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount. Sales TAB 290
280563 You cannot filter out empty lines in the Income Statement report in the APAC version. Finance REP 28025 APAC
282357 The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version. Sales COD 31000 COD 31020 CZ- Czech
282636 The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version. VAT/Sales Tax/Intrastat REP 31011 REP 31031 CZ- Czech
279990 "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. Inventory REP 11511 DACH
280964 "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. Inventory REP 11511 DACH
281446 The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version. Finance REP 88 DE - Germany
280463 The Acc. Period at Date field is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version. Finance REP 6 ES - Spain
281911 "You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to set the Period Transaction No. field on the General Ledger Entries page in the Spanish version. Finance REP 10700 ES - Spain
280578 The total amount of invoices (corrected) in the Payment Practices Reporting report is not used correctly in the French version. Finance COD 10880 REP 10887 FR - France
280938 % is correct in the Payment Practices Reporting report in the French version. Finance COD 10880 REP 10887 FR - France
277880 If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. Finance COD 12 IT - Italy
281264 If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version. Finance REP 593 IT - Italy
281318 The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version. Finance COD 12179 IT - Italy
283241 If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version. Finance TAB 12182 IT - Italy
281005 "Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version. Sales COD 398 NA - North America
278385 Total tax is not displayed on the purchase header in the North American version. VAT/Sales Tax/Intrastat PAG 10120 TAB 10120 NA - North America
280515 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version. VAT/Sales Tax/Intrastat COD 398 NA - North America
278684 "Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version. Finance COD 11000001 COD 11000002 TAB 11400 TAB 11401 NL - Netherlands
281595 Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version. Finance COD 12422 COD 80 COD 90 TAB 5802 RU - Russia
279764 "The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version. Finance COD 80 UK - United Kingdom
281065 The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version. Finance REP 10572 REP 10573 UK - United Kingdom

Cumulative Update 22 - September 2018

ID Title Functional area Changed objects Region
[4462648](https://support.microsoft.com/de-de/help/4462648/cumulative-update-22-for-microsoft-dynamics-nav-2017-build-24238) Cumulative Update 22 for Microsoft Dynamics NAV 2017 (Build No. 24238)      
275682 It is not able to refresh record after manual selection of CRM records. Administration PAG 5336 TAB 5332  
275807 The Process Service Email Queue function ends in an error message. Administration COD 5917  
275833 When a purchase order is approved, a second approval is required when you try to post the warehouse receipt. Administration COD 414 COD 415 COD 5760 COD 5763  
277005 Attachments cannot be opened when you use Email logging in combination with Exchange Server 2016. Administration TAB 5065  
277687 When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field. Administration COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270  
274504 The Apply Automatically function does not work consistently. Cash Management PAG 1252 TAB 1252  
276974 "0 orders out of a total of 1 have now been posted" error message when you post a service order through a Batch Post Service Orders batch job with the Replace Posting Date option to an allowed posting date. Finance COD 5980  
277247 If you reorder the general journal lines, there are several scenarios where the test report gets a warning message. Finance REP 2 TAB 81  
277260 Poor performance when you post a general journal after the upgrade. Finance COD 13  
277569 The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page. Finance COD 226 COD 227  
277756 "The application was successfully posted" message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option. Finance COD 226 COD 227 PAG 232 PAG 233  
277850 The VAT Registration No. field is missing in VAT entries that are created at issuing reminders. Finance COD 393  
278197 The Payment Discount field is 0 after you delete the document date and re-enter the document date on the Sales Order page. Finance TAB 36  
278790 The External doc no. field is not filled in on the Cash receipt journal page when you select an Apply-to doc. number. Finance TAB 81  
279067 The Job Cost FactBox on the Job Details page is running extremely slowly when the system has many job ledger entries and job planning lines. Jobs COD 1008 PAG 89 TAB 1003 TAB 167 TAB 169  
277108 The Production BOM Version Code and Routing Version Code columns on the Prod. Order Line page are not based on the starting date-time on the Production Order header. Manufacturing REP 99001025  
274511 The Send action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages. Purchase PAG 49 PAG 9306 TAB 38 REP 404  
277342 The Creditor No. field on the Vendor page does not accept values with characters. Purchase TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81  
277841 The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. Purchase TAB 38  
278343 The Purchase Return Shipment report does not print the ship-to address but the pay-to address. Purchase COD 130440 REP 6636  
278667 When you change the Expected Receipt Date field on a purchase order line backwards a couple of days, the system immediately changes it to +3D ahead of the entered date. Purchase COD 7600 TAB 39  
276102 Some characters are not displayed correctly in the Customer - Labels report. Sales REP 110  
277196 "Another user has modified the record for this Sales Line after you retrieved it from the database" error message if you try to modify a sales order line with extended text. Sales COD 60 COD 70  
277681 Duplicate DEU captions in table fields can cause an unexpected error when you release a sales order if you have a workflow enabled. Sales COD 1501  
277746 The invoice discount is on a posted sales invoice incorrectly after partial invoicing of a sales order. Sales COD 80  
278112 The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake. Sales COD 363 COD 364  
278157 "An attempt was made to change an old version of a Customer record" error message when you change a contact name from a customer card. Sales TAB 18 TAB 23  
278165 Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. Sales COD 80  
279173 VAT clauses are not printed by using the Word layout for the Standard Sales – Invoice report. Sales REP 1306  
280248 Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. Sales COD 80  
279486 Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. Sales COD 398 COD 442 COD 80 TAB 37  
277612 Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt, after two posted warehouse receipt exist for a same item with 2 different lot numbers with inverse quantities that are already put away. Warehouse COD 6500  
279022 "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option. Warehouse COD 7307  
277897 The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgian version. Finance REP 11308 REP 11309 BE - Belgium
277560 "A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version. Cash Management COD 1240 CH - Switzerland
279921 No check to change currency code on the Payment Reconciliation Journal page after applying in the Czech version. Cash Management TAB 274 CZ - Czech
279933 Optimizing performance for the Payment Order Management page in the Czech version. Cash Management COD 11709 PAG 29 PAG 25 CZ - Czech
280030 EET - extension information processing when an entry is sent for verification in the Czech version. Cash Management COD 31120 COD 31121 COD 31122 TAB 31123 TAB 31124 CZ - Czech
279912 "Closed must be equal to 'No' in VAT Period: Starting date=" error message when you post a value which will not generate VAT ledger entries in the Czech version. Finance COD 11 COD 12 CZ - Czech
279961 The ExtendedDatatype for the Proxy Password field in the Electronically Govern. Setup table has not value masked in the Czech version. Finance TAB 11761 CZ - Czech
280025 The posted sales credit memo is not among suggested lines for the VAT Control report in the Czech version. Finance COD 31100 CZ - Czech
279943 The default order address code is not transmitted to the purchase order in the Czech version. Purchase TAB 38 CZ - Czech
280292 An error message related to the Last used options and filters feature when you print the Statement report two times in a non-English language in the German version. Sales COD 8800 DE - Germany
280927 The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version. Finance REP 88 DE - Germany
277724 "Payment Terms Code must have a value in Sales Header: Document Type=Credit Memo, No=XX" error if you try to post a corrective credit memo that is created from the posted sales invoice without payment terms code but with the EAN No. field informed in the Danish version. Sales COD 13602 DK - Denmark
279796 If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version. Finance COD 10750 ES - Spain
278070 If you post a sales credit memo with reverse charge VAT that corrects an invoice in SII, the ImporteTotal node is getting the total invoice amount incorrectly if both Invoice and credit memo documents share the same document number in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES - Spain
278492 The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736 REP 10710 TAB 254 ES - Spain
278917 The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 TAB 325 ES - Spain
275974 The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version. Finance COD 10880 TAB 10881 FR - France
277726 The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version. Finance REP 10806 REP 10808 FR - France
280379 Payment period is not working as expected in the Payment Practices Reporting report in the French version. Finance COD 10880 FR - France
279074 If you run the Calc. and post VAT settlement report that reports a previous period input VAT, the test report does not show it as Next Period Input VAT in the Italian version. VAT/Sales Tax/Intrastat REP 20 IT - Italy
279147 [<span style="text-decoration:" underline;="">Electronic invoices for private companies in the Italian version.](https://support.microsoft.com/help/4462650) Financial Management COD12179 COD12180 COD12181 PAG459 PAG5919 TAB18 TAB311 TAB5911 TAB61 COD5980 IT - Italy - RegF
278837 "The Hidden expression used in Tablix 'Table1' returned a data type that is not valid" error message when you run the Trial Balance Detail/Summary report with no records returned in the North American version. Finance REP 10021 NA - North America
276028 Settlement posting does not update the tax ledger entries with the offsetting settlement entries in the Tax Entries table in the North American version. VAT/Sales Tax/Intrastat COD 12 NA - North America
279486 Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. Sales COD 398 COD 442 COD 80 TAB 37 NA - North America
273767 "Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version. Finance COD 11000001 COD 11000002 TAB 11401 NL - Netherlands
277337 The Source Type filter and the Source No. filter on the G/L Account Turnover page do not work as expected in the G/L Account Card report in the Russian version. Finance REP 12437 RU - Russia
277948 "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 prepayment in the Russian version. Finance COD 6620 COD 80 COD 99000832 RU - Russia
278517 "The operation cannot complete because it uses a feature that is not supported (Automation server.)" error message when you try to export the BACS payment file by using the Web client in the British version. Cash Management REP 10550 UK - United Kingdom

Cumulative Update 21 - August 2018​

ID Title​ Functional area Changed objects Region
4346806 Cumulative Update 21 for Microsoft Dynamics NAV 2017 (Build No. 23563)
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
273538 Inconsistency error when you post a pre-payment invoice in the APAC version. Purchase COD 28040 COD 90 COD 444 APAC
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 APAC
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 BE - Belgium
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 BE - Belgium
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 CH - Switzerland
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 CZ- Czech
276047 There is layout issue in the Open Vendor Entries at Date report in the Czech version. Finance REP 11779 TAB 254 CZ- Czech
276056 Check is missing when you propose credit lines in the Czech version. Finance COD 31050 CZ- Czech
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 DACH
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 DACH
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 DE - Germany
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 ES - Spain
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 ES - Spain
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 ES - Spain
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 ES - Spain
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 ES - Spain
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 FR - France
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 NA - North America
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 NA - North America
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 RU - Russia
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 UK - United Kingdom
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 CH - Switzerland - RegF
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 ES - Spain - RegF
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. SE - Sweden - RegF​

​Cumulative Update 20 - July 2018

ID Title​ Functional area Changed objects Region
4341447 Cumulative Update 20 for Microsoft Dynamics NAV 2017 (Build No. 23021)
266150 The auto-approvals should go through an "Approval request that is an approved event with Pending Approvals: > 0 On condition" event and the respective responses. Administration COD 1501 COD 1535
267774 Price list synchronization does not work correctly. Administration COD 5342
269670 Task scheduler processes too slow when there are nonrecurring job queue entries with the same job queue category code, and the process gets stuck. Administration COD 448 COD 449
269711 The workflow notifications always take the Notification Method setup on the Notification Setup page from the requestor but not from the approver. Administration COD 1509 TAB 1512
271726 USERID on the Job Queue Entries page is changed every time a user logs in. Administration COD 455
273094 Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table. Administration TAB 1530
273824 Job queue entries are never set as the In Process status during execution. Administration COD 448
274204 Synchronizing an option field with the classic Outlook Add-in results in an error. Administration COD 5302
267495 The Payment Tolerance warning displays incorrect amounts. Cash Management COD 426 PAG 591
267894 Duplicate vendor remittances are being emailed when more than one payment line exists for a vendor. Cash Management COD 8800
273654 An incorrect date format is used in the Bank Acc. - Detail Trial Bal report. Cash Management REP 1404
261014 The report selected on the General Journal Template page is not printed when you use the Post & Print function on the Recurring G/L Journals page. Finance COD 13
261330 The Test Report function does not show a warning or error, but there is an error on posting. Finance COD 13 REP 2 TAB 81
266335 Currency precedence on the Payment Journal page should be in line with any change done balance account number on the General Journal page. Finance TAB 81 COD 10635
269236 Clearing the account schedules in the General Ledger setup and then running the reports generates duplicate account schedules and column layouts. Finance COD 570
269238 If the default column layout is changed on the Balance Sheet Account Schedule page, it is not printed from the Balance Sheet request page. Finance REP 25
269302 The Your Reference field is 30 characters long instead of 35 on the reminder headers. Finance REP 122 TAB 295 REP 28071 REP 28072 REP 28073 REP 28074 TAB 28071 TAB 28073 TAB 28075 TAB 28077 REP 5005272 REP 5005273 TAB 5005270 TAB 5005272
269736 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
270722 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
271024 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
271769 The HideValidationDialog variable is missing in the GetCustomerBalAccount function. Finance TAB 81
271840 Poor performance when you print the Reminders report with the company logo enabled from the setup. Finance REP 117
272779 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
272784 The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page. Finance PAG 866
273507 It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100. Finance COD 80 COD 90
273540 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
273881 "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
270175 Captions are missing on the Fixed Assets Statistics page. Fixed Assets PAG 5602 PAG 5603
271022 Assembly order can be created when an item is blocked. Inventory TAB 900
271035 Assembly order is not reserved when you copy a document with a sales line for a given assembly-to-order type item and an assembly order is created. Inventory COD 6620
271095 "Attempted to divide by zero" error message when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field as 0 on a Purchase Order Item Charge line. Inventory COD 5805 PAG 5805 TAB 5805
272295 The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item. Inventory COD 5895
268602 Missing validations with time sheets and job integration: a time sheet can be created, submitted and approved, but the job journal line can be edited for Job No., Time, and Work Type fields even after going through approval. These changes should be prevented. Jobs TAB 951
268941 Cost Shares page does not recognize sub-production BOMs that display incorrect quantity per parent. Manufacturing COD 5870
269262 "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, because the serial-tracked item allows posting. Manufacturing COD 22 PAG 99000823
269798 The planning worksheet line components show an incorrect due date/time. Manufacturing TAB 99000829
269838 The Runtime field in capacity ledger entry is not updated correctly if there is a unit of measure conversion of output quantity. Manufacturing COD 22
271292 The Planning action does not suggest to cancel an existing supply which makes the projected inventory to exceed the overflow level. Manufacturing COD 99000854
271071 The Create Oportunity action on the Contact List page is incorrect. It should be Create Opportunity. Marketing PAG 5052
268443 Carry out does not create all purchase lines when action lines have different purchasing codes for drop shipments. Purchase TAB 246
268735 Difference of 0.01 in G/L accounts that are posted from a purchase invoice. Purchase TAB 49
271548 The Purchase – Invoice report shows a variable text instead of an amount. Purchase REP 406
263931 Make the Cash customer functionality easy to use. Sales PAG 459 PAG 460 TAB 311 TAB 312 TAB 36 TAB 38
268859 The Item Overview page is not usable anymore if you create a sales quote from a contact. Sales TAB 5050
269464 When you run the Move Negative Lines function on the Sales Return Order page, the line discount is not copied. Sales COD 6620
269556 "Source Type must have a value in Reservation Entry: Entry No.=0, Positive=No. It cannot be zero or empty" error message when you try to reserve an assembly component from a purchase line. Sales PAG 501
269656 Bin code is not properly set in the Assembly Header table 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
269794 A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process. Sales TAB 37 TAB 39
270951 The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field in the Customer Statistics FactBox. Sales PAG 1871
271255 When a customer is deleted, related customized calendar entries are not deleted. Sales COD 7600 TAB 14 TAB 18 TAB 23 TAB 291 TAB 7603
271736 The record restriction is missing in the Sales Order Credit Limit approval workflow. Sales COD 1502
273174 Error in the Sales Return Order transaction that is created through an IC. Sales TAB 111 TAB 121
266760 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
269846 "The Bin Content does not exist" error message when you register a pick and the quantity in the pick is not available in the bin. Warehouse COD 7307
270423 "Quantity available to pick is not enough to fill in all the lines" error message when you run the Autofill Qty. to Handle function on the Pick Worksheet page. Warehouse COD 7314 REP 5754 TAB 7326
270859 Error message when you post the GST settlement after BAS consolidation in the APAC version. VAT/Sales Tax/Intrastat REP 11603 APAC
269927 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 BE - Belgium
271140 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 CH - Switzerland
273610 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 CH - Switzerland
273163 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 CH - Switzerland
269654 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page that use variable symbol in the Czech version. Cash Management TAB 1249 TAB 31035 CZ- Czech
271169 If the Bank Account No. and IBAN fields are set up on the Vendor Bank Account Card page and the Payment Reconciliation Journal Line page that are filled with only the Bank Account No. field, the system does not find the related party in the Czech version. Cash Management COD 1255 CZ- Czech
271185 The EET - Register No. field is sent to the service from the EET cash register instead of code. Cash Management TAB 31123 CZ- Czech
271193 The EET entry card does not show the seconds in the Creation Datetime field in the Czech version. Cash Management PAG 31123 PAG 31124 TAB 31123 CZ- Czech
273179 IBAN and SWIFT are not transferred from the Issued Bank Statement Line page to the Payment Reconciliation Journal Line page in the Czech version. Cash Management PAG 1290 REP 11701 TAB 1251 TAB 274 CZ- Czech
273156 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 CZ- Czech
273160 No validation is present in the user setup lines during the User Checks action in the Czech version. Finance TAB 11796 CZ- Czech
273069 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 CZ- Czech
273103 If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced in the Czech version. Sales COD 80 CZ- Czech
273208 The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version. Sales PAG 123 PAG 315 REP 11775 CZ- Czech
271135 If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version. VAT/Sales Tax/Intrastat COD 90 TAB 39 TAB 49 CZ- Czech
271889 "The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message if you use the drill-down functionality in the XSL-Filename field on the Sales Vat Adv. Notif Card page in the DACH version. Finance PAG 11016 DACH
271910 Item attributes are not copied when you use the Copy Item function in the DACH version. Inventory REP 11511 DACH
270953 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to settle a posted bill group with currencies in the Spanish version. Finance COD 7000006 REP 7000098 ES - Spain
271645 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 ES - Spain
270837 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 ES - Spain
270952 Foreign operations with the No Tax VAT field should be excluded from the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 113 TAB 123 TAB 9 ES - Spain
272854 "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 ES - Spain
270440 The amount text appears incorrect in the Check report when you use the application language English in the French version. Cash Management REP 1401 FR - France
271358 The number of invoices is missing in the report for the payment deadlines in the French version. Finance REP 10887 FR - France
270696 Error message when you use the Related Entry No. field on the Purchase Invoice page in the Italian version. Purchase TAB 254 IT - Italy
271855 The and tags are not reported in the PA invoice XML file in the Italian version. Sales COD 12179 IT - Italy
273566 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 IT - Italy
270796 If you get service invoices entries in an Intrastat journal, the intrastat entry does not report the Customer VAT Registration No. field in the Italian version. VAT/Sales Tax/Intrastat REP 594 IT - Italy
270902 The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version. VAT/Sales Tax/Intrastat COD 12150 COD 12151 IT - Italy
270907 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 IT - Italy
273312 The tag should report the value 0 or value 1 in the Italian version. VAT/Sales Tax/Intrastat COD 12150 IT - Italy
273491 Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version. VAT/Sales Tax/Intrastat REP 12150 IT - Italy
271092 Bank account ledger entries still show applied after a bank reconciliation has been deleted in the North American version. Cash Management TAB 10121 NA - North America
273130 Consistent error when you try to post a purchase document that contains negative lines with the Expense/Capitalize field set to true in the North American version. Finance COD 398 NA - North America
270714 Global dimension is deleted from the Proposal Line table when you look up the dimensions for the proposal in the Dutch version. Cash Management PAG 11000001 TAB 11000000 NL - Netherlands
271072 "The field No. of table CBG Statement Line contains a value (x) that cannot be found in the related table (CBG Statement)" error message when you create a new Bank/Giro journal in the Dutch version. Finance PAG 11400 PAG 11401 TAB 11400 NL - Netherlands
273528 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 NL - Netherlands​

Cumulative Update 19 - June 2018

ID Title​ Functional area Changed objects Region
4337674 Cumulative Update 19 for Microsoft Dynamics NAV 2017 (Build No. 22286)
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
268905 Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. Finance REP 26100 CH - Switzerland
269382 The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. Sales COD 5063 CH - Switzerland
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 CZ- Czech
269503 Permission-related error message when a sales invoice is paid in cash in the Czech version. Cash Management COD 11730 COD 11795 CZ- Czech
269507 Error in the original document partner check for general journals in the Czech version. Finance COD 13 CZ- Czech
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 CZ- Czech
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 CZ- Czech
269492 The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version. Finance REP 11011 DACH
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 ES - Spain
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 ES - Spain
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 ES - Spain
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 ES - Spain
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 ES - Spain
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 ES - Spain
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 ES - Spain
266479 Problem with deferrals in the Account - Official Acc. Book report in the Spanish version. Financial Management TAB17 REP10700 REP10706 REP10726 PAG116 PAG20 ES - Spain - RegF
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 ES - Spain - RegF
266978 In the <Data> 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 IT - Italy
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 IT - Italy
269118 If the PA invoice is cumulative of more than one purchase order, The <DatiOrdineAcquisto> node does not report correct data in the Italian version. Finance COD 12179 IT - Italy
269122 If the <ProgessivoInvio> 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 IT - Italy
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 IT - Italy
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 NO - Norway
268393 The Account Schedules page cannot be opened in the British version. Finance COD 359 UK - United Kingdom
270068 Heading are missing when you print or preview a test report from a job journal line in the British version. Jobs REP 1005 UK - United Kingdom​

​​Cumulative Update 18 - May 2018

​​ID Title Functional area Changed objects Region​ ​
4171920 Cumulative Update 18 for Microsoft Dynamics NAV 2017 (Build No. 21832)
262733 Permission object name is still refreshed too late. Administration PAG 9803
262974 The "Confirm posting outside the fiscal year." notification works when it is turned off and it does not work when it is enabled. Administration COD 13 COD 1330
263088 Batch print for Word documents layout always use the first customer's custom RDLC document layout. Administration TAB 77
263678 Export or import of user groups does not export the default profile ID. Administration XML 9000
263780 Failed job scheduler tasks are not rescheduled as expected. Administration COD 455
264090 Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Dynamics 365 for Sales. Administration COD 5341
264777 "The web request has no cookies" error message with OCR services. Administration COD 1294
265040 Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check. Administration COD 10
265319 The Spanish language Dynamics NAV Web client integration with Microsoft Outlook from Microsoft Office 365 shows corrupted captions on the new email page. Administration COD 1652
266418 "The Date is not valid" error message with the Web client when you close a company. Administration COD 40
259808 The document type is changed to payment automatically although you select document type = refund initially. Cash Management TAB 81
265955 If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect. Cash Management COD 370
267764 Direct Debit files that are created with the Belgium local functionality cannot be successfully created. Cash Management XML 1010 REP 2000005 REP 2000006
263754 Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032
264173 The Dimension set ID is not updated as expected when you update an existing G/L budget entry. Finance TAB 96
264389 The item tracking is missing on the Purchase Invoice page when you create a purchase invoice through an intercompany. Finance COD 427
264602 "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. Finance REP 96
264643 Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. Finance TAB 254 COD 12
265163 It is possible to create a cost center and a cost object with a blank code. Finance TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113
265236 Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032
265692 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
265880 "The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. Finance TAB 5600
263565 "There is no Name/Value Buffer within the filter" error message when you export an item picture. Inventory PAG 346
263929 The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report. Inventory REP 1001
264206 Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. Inventory COD 5895
266357 The Sales Amount (Expected) field in the Value Entry report does not reflect the invoice discount but only the sales line discount. Inventory COD 80
264210 The purchased items for jobs should be consumed with Fixed Application. Jobs COD 90
265274 Drill down in the Outstanding orders column on the Job Task Lines page miss relevant filters. Jobs PAG 1001 PAG 1002 TAB 1001
263453 Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. Manufacturing COD 21
264807 Existing requisition worksheet lines are deleted when planning lines are sent to the requisition worksheet. Manufacturing COD 99000813 REP 99001020
265553 "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 posting. Manufacturing COD 5407
265980 The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. Manufacturing COD 99000854
266023 Capacity costs are equally split between produced items in family production orders instead of per items. Manufacturing COD 5896
264590 Company contacts are skipped when you add a contact mailing group into a segment. Marketing REP 5198
261871 Approvals are bypassed in purchase orders for drop shipments. Purchase COD 1535 COD 414 COD 415 TAB 36 TAB 38
253232 The navigate pane in the Dynamics NAV version 9.0.49575.0 shows different results for a same set of date that is compared with Dynamics NAV version 9.0.46621. Purchase COD 41
255384 The Total Excl. Vat field in a sales or purchase document does not equal the Line Amount Excl. VAT field when you enter a high quantity and a high line discount in a sales or purchase document. Purchase COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 95 TAB 37 TAB 39
262286 "Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty" error message when you preview posting for some purchase orders. Purchase COD 80 COD 90
263347 The Description field is validated in an item cross-reference when the cross-reference is created from an item vendor catalog. Purchase COD 5702
263844 The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option. Purchase TAB 246
264120 The Amount to Assign field is 0 in Item charge assignments when the Vendor No. field is changed in purchase orders or invoices. Purchase TAB 36 TAB 38
264638 An error message is updated to a more meaningful text when a receipt is tried to be undone twice. Purchase COD 5813
265218 The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. Purchase TAB 81
258737 "No data exists for the specified report filters" error message if you try to send posted sales invoices that are filtered by No. Printed=0. Sales COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77
262624 Only one posted sales invoice is created in PDF files when you send multiple invoices by using the Send function. Sales TAB 77
263847 Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable. Sales PAG 42 PAG 43
264335 It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page. Sales PAG 7002
264555 The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order. Sales COD 6620
265171 The Standard Sales – Quote report generates an extra blank page in the end when you select the Print to Word function. Sales REP 1303 REP 1304 REP 1306 REP 1307
265264 A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. Sales COD 22 COD 80 COD 90 COD 99000832 COD 99000834
264038 Posting date of posted purchase receipts and posted warehouse receipts are not in sync. Warehouse COD 5760
264329 "Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. Finance REP 2000019 TAB 2000001 BE - Belgium
265135 The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. Finance REP 11308 BE - Belgium
264841 An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. Cash Management COD 11503 CH - Switzerland
265492 The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. Cash Management REP 393 CH - Switzerland
266665 The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. Cash Management TAB 1252 CH - Switzerland
264538 Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. Finance REP 595 CH - Switzerland
264666 The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. Finance REP 595 CH - Switzerland
266486 Change the Amount field to Pay on the payment orders in the Czech version. Cash Management REP 11700 CZ- Czech
266722 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. Cash Management COD 1255 TAB 1294 TAB 274 CZ- Czech
266425 The original document VAT date is missing for advance invoices in the Czech version. Finance COD 31020 CZ- Czech
266466 Error is consistent when you post a sales order in the Czech version. Finance COD 80 CZ- Czech
266596 The EET entry card is not displayed directly from navigate in the Czech version. Finance PAG 344 TAB 289 CZ- Czech
266717 Quick selection of vendors and customers in the Czech version.\ Finance TAB 18 TAB 23 TAB 5050 CZ- Czech
266521 The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. Purchase TAB 123 TAB 125 CZ- Czech
263778 Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using a same external document number but different original document VAT dates in the Czech version. VAT/Sales Tax/Intrastat COD 31100 CZ- Czech
264935 Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. Finance PAG 118 DACH
265791 "Inheritance security rules violated while overriding member" error message is displayed in the DACH version. Finance COD 11001 DACH
267481 Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. Finance PAG 11020 DACH
265877 When you use the Create Electronic Finance Charge Memo action, the exported XML file contains lines from aLL issued fin. charge memos and not just the selected in the Danish version. Finance COD 13611 DK - Denmark
261484 The document number is not increased if you export a payment to a file before you post it in the Spanish version. Cash Management TAB 81 ES - Spain
259160 "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. Finance COD 10750 COD 10753 COD 10756 TAB 10752 ES - Spain
267742 If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. Sales TAB 36 ES - Spain
264302 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 ES - Spain
264653 "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. VAT/Sales Tax/Intrastat REP 10707 ES - Spain
264658 The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 123 ES - Spain
264743 If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES - Spain
266469 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 ES - Spain
266706 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 ES - Spain
267027 "The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat TAB 254 ES - Spain
265034 If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. Finance REP 502 FI - Finland
259949 Reporting on payment deadlines for customer and vendor invoices in the French version. Financial Management COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 FR - France - RegF
264344 If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. Finance COD 12182 IT - Italy
264737 The and optional tags in the DatiFattura communication file are incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12182 IT - Italy
266435 Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. Financial Management COD 12150 COD 12151 REP 12150 IT - Italy - RegF
263397 Permissions error when you create a bank reconciliation in the North American version. Cash Management TAB 10120 NA - North America
260490 Multiple deposit sections in the Bank Reconciliation report in the North American version. Cash Management REP 10408 NA - North America
262542 The Total Detail field is mismatched in the Sales Invoice Header report in the North American version. Sales REP 10074 REP 10121 NA - North America
264928 Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. Finance TAB 11401 NL - Netherlands
265422 The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version. Finance COD 7110 COD 8 UK - United Kingdom​

Cumulative Update 17 - April 2018

ID Title Functional area Changed objects Region
[4100769](https://support.microsoft.com/de-de/help/4100769/cumulative-update-17-for-microsoft-dynamics-nav-2017-build-21440) Cumulative Update 17 for Microsoft Dynamics NAV 2017 (Build No. 21440)      
259790 Multiple recurring job queue entries stuck in process if they have a same job queue category code and they are processing at the same time. Administration COD 137 COD 1502 COD 448 COD 450 COD 453 COD 5334 COD 6700 COD 88 COD 98 PAG 672 PAG 682 TAB 472  
262725 Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016. Administration COD 448 TAB 472  
263502 It is very slow to create contract invoices. Cash Management COD 5940  
257074 If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date. Finance TAB 18 TAB 21 TAB 23 TAB 25  
257214 The Unit Amount Decimal Places field is not available on the General Ledger Setup page. Finance TAB 98  
257607 It is impossible to paste Excel rows any more. Finance PAG 39  
260227 The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table. Finance TAB 334 TAB 7118  
260836 The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. Finance COD 5600 TAB 179  
260931 Service contract is created from a service contract quote when you discard the creation in the Make Contract function. Finance COD 5944  
261120 Reminders are suggested with an incorrect reminder level in header and lines. Finance COD 392  
261562 The Report Settings function does not work if a report is started by using the Report Selections function. Finance COD 8800  
261658 Some fields in customer and vendor ledger entries appear editable. Finance PAG 25 PAG 29  
262139 TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. Finance COD 7152  
257848​ "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing. Finance COD 5988 REP 5914  
257670 Warehouse shipment to allow posting partial shipments for assembly orders. Inventory COD 925  
262994 The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page. Inventory PAG 522  
263366 Cost is incorrect when you undo a purchase receipt and an item is set with an average costing method. Inventory COD 22  
261779 The Unit Cost field is not available on the Recurring Job Journal page. Jobs PAG 289  
257841 "The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released. Manufacturing COD 5407 COD 700  
260178 "The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option. Manufacturing COD 5520 TAB 1003  
260326 Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. Manufacturing COD 99000809  
260806 "The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page. Manufacturing TAB 99000829 TAB 99000830  
261445 "The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. Manufacturing COD 99000854  
262029 The Cost Amount (Expected) field in the output item ledger entry is assigned the value of last operation received from subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. Manufacturing COD 22 COD 99000773  
262721 Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different. Manufacturing COD 90  
258978 "You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt. Purchase COD 5817  
259052 The dropdown in the Description field does not work correctly for purchase orders. Purchase TAB 37  
259570 Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. Purchase COD 80 COD 90  
259717 The Receive flag is modified to TRUE even if an error raises when you post a purchase order receipt. Purchase PAG 9307  
261010 "The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job. Purchase REP 299 REP 499  
261533 Error when you post an invoice with prepayment. Purchase COD 80 COD 90 TAB 37 TAB 39  
256827 When using different reports settings for the same report the request page of the report is not shown correctly. Sales REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410  
259056 When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. Sales TAB 5108  
261907 It is not possible to add a starting date to the Sales Prices page. Sales PAG 7002  
262356 The Item Description flow field in the Sales Price Worksheet table is editable. Sales PAG 7023  
257285 The system produces imbalance between the Item Ledger Entry and Warehouse Entry tables with service orders and warehouse shipments. Warehouse COD 5763  
258679 Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location and there is another service line where a warehouse shipment exists. Warehouse COD 5987  
259567 If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents. Warehouse TAB 5767  
263227 "Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in a pick able bin. Warehouse COD 6501  
257620 GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version. Sales COD 80 APAC
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Swiss version. Finance COD 5988 REP 5914 CH - Switzerland
263845 At the time when you post the Cash Document preview, the data is sent to the EET in the Czech version. Cash Management COD 11735 COD 20 COD 31121 COD 31122 PAG 31127 PAG 31128 TAB 31123 TAB 31124 CZ- Czech
259500 Translations are missing for test tariff numbers in the Czech version. Finance REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 CZ- Czech
263716 Perform country or region code is not filled in VAT entries in the Czech version. Finance COD 80 CZ- Czech
263735 Advance payments are missing for VIES declaration lines in the Czech version. Finance REP 31067 TAB 31067 CZ- Czech
263737 EU 3-Party Trade is not set to Yes in VAT entries in the Czech version. Finance TAB 81 CZ- Czech
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Czech version. Finance COD 5988 REP 5914 CZ- Czech
260627 The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. Finance COD 11002 REP 11012 REP 11013 DACH
261104 "Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. Warehouse COD 5005359 TAB 5005353 DACH
261539 The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version. VAT/Sales Tax/Intrastat REP 11007 DACH
255738 [Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2017.](https://support.microsoft.com/de-de/help/4131553) Financial Management PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014 DE - Germany - RegF
256263 [Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2017.](https://support.microsoft.com/de-de/help/4131552) Financial Management COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014 DE - Germany - RegF
261093 "Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. Finance COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 ES - Spain
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Spanish version. Finance COD 5988 REP 5914 ES - Spain
261469 The Purchase Invoice Book report should be filtered by a document date in the Spanish version. VAT/Sales Tax/Intrastat REP 10705 ES - Spain
262748 The TipoFactura node is not filled in for service orders in SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 ES - Spain
263014 "El XML no cumple el esquema. Error 4102\. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 ES - Spain
263406 "Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES - Spain
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Finnish version. Finance COD 5988 REP 5914 FI - Finland
256969 ".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version. Finance REP 10885 FR - France
262054 The Bank Acc. Detail Trial Balance report still shows incorrect figures in the French version. Finance REP 10810 FR - France
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Italian version. Finance COD 5988 REP 5914 IT - Italy
259565 If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version. Finance COD 12 COD 90 IT - Italy
261860 The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. Finance TAB 12113 TAB 12116 IT - Italy
263553 If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. Finance REP 593 IT - Italy
258695 Shortcut dimensions are not populated on the deposit line in the North American version. Cash Management PAG 10140 PAG 10141 NA - North America
257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the North American version. Finance COD 5988 REP 5914 NA - North America
259492 The Inventory Valuation report is running slow with Dynamics NAV 2017 and later. Inventory REP 10139 TAB 5802 NA - North America
261598 "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. Purchase REP 10088 NA - North America
263508 The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. Cash Management REP 11000000 NL - Netherlands
261084 Report 11403 inserts a line with NT11 by mistake in the Dutch version. Finance REP 11403 NL - Netherlands
262912 The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. Finance COD 11400 NL - Netherlands
261938 The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. Cash Management REP 15000063 NO - Norway
260543 The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. Finance COD 5616 RU - Russia

Cumulative Update 16 - March 2018

ID Title Functional area Changed objects Region
[4091306](https://support.microsoft.com/de-de/help/4091306/cumulative-update-16-for-microsoft-dynamics-nav-2017-build-20784) Cumulative Update 16 for Microsoft Dynamics NAV 2017 (Build No. 20784)      
255337 Overdue entries do not filter. Administration TAB 454  
256224 Cannot select a printer when you print the Word layout. Administration COD 9651  
257000 The Prepayment % field is missing on the Invoicing FastTab of the Vendor and Customer Card pages. Administration PAG 21 PAG 26  
259471 Permission object name is refreshed too late. Administration PAG 9803  
257781 If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number. Cash Management XML 1010  
258925 "The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date. Cash Management COD 370  
254622 If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts. Finance TAB 96  
255051 The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality. Finance COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440  
255529 The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship. Finance COD 550 PAG 550 TAB 550  
256567 "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. Finance COD 5702 TAB 37 TAB 39  
256677 When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value. Finance PAG 20  
257321 When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. Finance COD 80 COD 90 TAB 1703 COD 12  
257940 "Index out of bonds" error message and the client crashes when you change the column layout in an account schedule. Finance PAG 490  
258042 The possibility of deleting G/L accounts can create problems in audits. Finance COD 361  
258599 When you post purchase invoices with deferrals, you cannot reconcile VAT against general ledger entries. Finance COD 12 COD 80 COD 90 TAB 1703  
258968 The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit. Finance COD 5550  
259446 Last entry is automatically selected on the List page when no previous selection has been made. It's expected to have the topmost, most recent entry selected. Finance PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662  
259505 Remove Yahoo currency exchange rate service from earlier versions. Finance COD 1242  
259720 "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. Finance COD 5702  
255923 "The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order. Inventory TAB 39  
255987 The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page. Inventory PAG 30  
256471 The Location Code field on the Inventory Pick page can be changed. Inventory TAB 5766  
256832 Update of dialog stops when you run an adjust cost - item entries batch job over midnight. Inventory COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94  
257497 The quantity on the Posted Sales Shipment page is not updated when you post a shipment and invoice for a sales order with the Qty. To assembly To Order column validated. Inventory COD 80  
258993 The country or region code in a job journal is taken from the customer account instead of the job. Jobs TAB 210  
256402 "Qty. to Handle (Base) in Tracking Specification for Item No.: _ItemNumber_, Serial No.: _SerialNumber_, Lot No.: _LotNumber_ is currently A. It must be B" error message when you post output with the backward option and the component has item tracking defined. Manufacturing COD 22  
257036 The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item. Manufacturing TAB 5870  
254433 "There is no customer related to contact _ContactName_, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page. Marketing TAB 5092  
257502 Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes. Marketing COD 5054  
256663 Purchase lines that contain a job do not set the dimension values according to the dimension priorities. Purchase COD 1002 COD 408 TAB 210 TAB 39  
257861 When you post a purchase return receipt and purchase credit in the same posting process, a line with a negative quantity is recorded with a positive quantity invoiced in the posted purchase return receipt document. Purchase COD 80 COD 90  
257883 When you post a purchase return receipt and purchase credit in the same posting process, a line with negative quantity is recorded with a positive quantity invoiced in the posted purchase return receipt document. Purchase COD 80 COD 90  
258675 "An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database" error message when you post a purchase receipt. Purchase COD 90  
254155 When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts. Sales COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 95  
255816 VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page. Sales TAB 290  
256323 An existing line for a service charge is deleted unexpectedly when you open the Sales Order page. Sales COD 56 COD 60 COD 66 COD 70  
256931 Incorrect text is displayed on the Confirmation page. Sales COD 99000845  
256948 Incorrect record is selected when you open the Customer Ledger Entries, Vendor Ledger Entries, G/L Entries and Item Ledger Entries pages. Sales PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662  
258668 Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero. Sales COD 80 COD 90  
254484 Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined. Warehouse TAB 7302  
256408 The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location. Warehouse TAB 5766  
256426 Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified. Warehouse COD 7322  
256844 "Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items. Warehouse COD 5704 COD 99000836  
257683 When you create a warehouse internal put away for an item that is lot tracked and has a variant assigned, you cannot choose the lot because the variant code is not accessible in the warehouse item tracking lines. Warehouse TAB 7326 TAB 7332 TAB 7347  
254512 The line for the interest amount is not printed on the Reminder report in the APAC version. Finance REP 117 APAC
258162 Due date is not printed in AU/NZ statement in the APAC version. Sales REP 17110 APAC
254512 The line for the interest amount is not printed on the Reminder report in the Belgian version. Finance REP 117 BE - Belgium
256526 The Print Account Details option in the Detailed Trial Balance report is not available in the Belgian version. Finance REP 4 BE - Belgium
259014 If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version. Finance REP 26100 CH - Switzerland
259488 Allowed bank accounts are not checked correctly in the Czech version. Cash Management COD 11795 CZ- Czech
259474 Absolute values when you export VAT statement in the Czech version. Finance COD 5704 XML 11762 CZ- Czech
259485 Difference in the VAT Amount(LCY) and Ext. VAT Amount (LCY) fields in the Czech version. Finance COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 CZ- Czech
254512 The line for the interest amount is not printed on the Reminder report in the DACH version. Finance REP 117 DACH
256768 The Show Row No. field is translated incorrectly on the Account Schedule report on the Request page in the DACH version. Finance N/A DACH
256249 Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version. Finance COD 10750 ES - Spain
256254 "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version. Finance COD 10750 ES - Spain
258877 The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and different VAT % in the Spanish version. Finance COD 10750 ES - Spain
259153 The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version. Finance COD 10750 ES - Spain
259509 "You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries page in the Spanish version. Finance TAB 7000002 ES - Spain
259547 The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries pages in the Spanish version. Finance TAB 7000002 ES - Spain
255574 The Total Excl. VAT field is used with the payment discount in a sales order created from a sales quote in the Spanish version. Sales COD 86 COD 96 ES - Spain
259533 "Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version. VAT/Sales Tax/Intrastat REP 10715 ES - Spain
257625 The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version. Inventory REP 12115  
257171 The amounts reported in the Periodic VAT settlement comm. as and - for the second and third months of the declared quarter declared sum the previous month's base amounts of the VAT entries in the Italian version.  VAT/Sales Tax/Intrastat COD 12151  
255432 If check stub reports are printed with the One Check per Vendor per Document No. option chosen, the general journal batch workflow causes an additional restriction during posting. Administration REP 10401 REP 10411 IT - Italy
256738 Form 1099 reports 10401 or 10411 include commas in amount over one thousand, which causes year-end tax filing reports to be rejected in the North American version. Purchase REP 10109 REP 10111 REP 10112 IT - Italy
258839 "The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print the Vendor Purchases by Item report in the North American version. Purchase REP 10163 IT - Italy
257080 Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version. Cash Management REP 15000006 NO - Norway
257145 The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version. Cash Management COD 10635 TAB 15000004 NO - Norway
255823 Caption formatting in the Sales Shipment report cause overlapping and misplaced fields in the Norwegian version. Sales REP 208 NO - Norway
255523 The Day Book Vendor Ledger Entry report shows incorrect total actual amounts when the Payment Discount Rcd. field is filled. Purchase REP 10535 UK - United Kingdom
ID Title Functional area Changed objects Region
[4078579](https://support.microsoft.com/de-de/help/4078579/cumulative-update-15-for-microsoft-dynamics-nav-2017-build-20333) Cumulative Update 15 for Microsoft Dynamics NAV 2017 (Build No. 20333)      
251670 Errors in the import from the Excel Data Migration tool result in mostly blank records being created. Administration COD 1806 COD 8611  
253058 "The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page. Administration TAB 381  
256551 Recurring job queue entries are not rescheduled after the first run. Administration COD 453  
252237 If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. Finance COD 17 COD 5600  
252849 Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set. Finance PAG 9082 PAG 9094  
253353 "The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date. Finance COD 763  
254101 If you post a sale order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sale invoice. Finance COD 427  
254324 If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used. Finance REP 595  
255470 The Additional Fee and Interest Amount fields are displayed oddly in a printed Reminder report. Finance REP 117  
255530 "The Item does not exist. Identification fields and values: No.='6120'" error message when you post an invoice with G/L account lines and Shipping Advise = TRUE. Finance TAB 36  
255567 The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits. Finance REP 3  
252765 Insert or modify the attribute value on the Item Category Card page causes performance issues. Inventory COD 7500 TAB 7505  
253621 "The field Variant Code of table Item Journal Line contains a value that cannot be found in the related table (Item Variant)" error message when you run the Calculate Inventory report from the Phys. Inventory Journal page. Inventory REP 790  
255800 "The Config. Template Line already exists. Identification fields and values: Data Template Code='',Line No.='100000'" error message when you run the Save As Template action from the Item Card page. Inventory COD 8612  
252104 When you post inventory cost to a G/L batch job per a posting group, consolidated G/L entries representing several Jobs contains a Job No field which should be blank. Jobs COD 5802  
253648 "The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task. Jobs COD 1000 TAB 1001  
254113 Items of type service may be purchased for jobs but then the update job item cost will update the actual invoiced cost amount to zero because the service item cost resides in the cost amount (Non-Inventoriable) instead of cost amount (Actual). Jobs COD 90 REP 1095  
253201 The To-Production Bin Code field from the Work Center is not recognized when you create the production order from the Planning Worksheet page. Manufacturing COD 99000809 TAB 99000829  
254341 Pick document does not contain all components when a production order is created through planning and this is a make-to-order production. Manufacturing COD 5431  
253938 "The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters. Marketing TAB 5065  
252892 Unexpected lines are suggested when you use the GetReceipt Lines function. Purchase TAB 121  
253613 "You cannot change Variant Code because the order line is associated with sales order 1001" error message when you assign a blanket purchase order to a purchase line that is related to drop shipment. Purchase TAB 37 TAB 39  
253750 When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document. Purchase COD 80 COD 90  
254399 The Total Excl. VAT field in the purchase order contains an amount even though the Line Amount Excl. VAT field is zero. Purchase COD 57 PAG 54  
256045 The Sell-to Customer No. field should be validated in the Invoice Details FastTab from the purchase header when you create this purchase with a special order option. Purchase COD 333 TAB 38  
257861 When you post a purchase return receipt and a purchase credit in the same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document. Purchase COD 80 COD 90  
257883 When you post a purchase return receipt and a purchase credit in a same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document. Purchase COD 80 COD 90  
251570 Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it's on a saved document like a sales invoice. Sales TAB 18 TAB 23  
253101 An unnecessary entry is created in the Reservation Entry table when you change the quantity in the sales invoice for an item with Item tracking and post it. Sales COD 99000832 COD 99000834  
253682 It is not possible to add an item number to the Sales Prices page. Sales PAG 7002  
253711 You notice that NAV Assembly to Order products are not handled properly by Dynamics 365 for Sales (CRM) integration when they are included in a sales order that is created in Dynamics 365 for Sales (CRM ). Sales COD 5343  
254317 "An attempt was made to change an old version of a Sales Header record" error message when you create a sales invoice with a copy document. Sales 19506030  
254437 The words “for Sales” are missing in several places. Sales MEN 1010 TAB 5330  
254851 The Allow Line Discount and Allow Invoice Discount fields always appear as TRUE on the Sales Price and Line Discounts page. Sales TAB 1304  
255881 "The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items. Sales COD 5815 COD 7320 COD 900  
252196 Variant code is undefined when you post inventory put-away for a production output. Warehouse COD 7324 COD 99000854 TAB 37 TAB 83  
253649 Put-away creation does not consider maximum quantity that is defined in the bin content when the quantity in the bin content is already above its maximum capacity. Warehouse COD 7313  
254427 Quantity outstanding is calculated before quantity base when the quantity is validated in a warehouse receipt. Warehouse TAB 7317 TAB 7321  
254516 Warehouse pick generated from the pick worksheet does not properly flag the pick lines for components with Assemble To Order = True for components on an assemble to order (ATO) assembly BOMs, which results in an incorrect presentation on bin contents. Warehouse TAB 5767  
256463 Improvement on the warehouse register when using warehouse management with item tracking. Warehouse COD 7307  
256472 Consumption posting loops through the existing assigned item tracking when these are not posted. Warehouse COD 99000838  
252241 The Sales Line Description field is not posted to G/L entries in the APAC version. Finance COD 5987 COD 80 TAB 49 APAC
254296 The Reference No. field is not used for matching when you import the CAMT 054 file in the Swiss version. Cash Management COD 11503 COD 1255 CH - Switzerland
254502 Vendor payment file of Payment Type = 5 cannot be created because of a missing SWIFT code even though the SWIFT code seems not needed for the file creation and validation in the Swiss version. Cash Management COD 1223 CH - Switzerland
254631 Incorrect caption in the Suggested Swiss SEPA payment export type field on the Vendor Bank Account Card page in the Swiss version. Cash Management PAG 425 CH - Switzerland
254675 Vendor Payment file of Payment Type = 1 cannot be validated correctly if, instead of the ESR Account No. field, only the IBAN without the BIC is used in the Swiss version. Cash Management TAB 288 CH - Switzerland
255830 Only one of the SWIFT Code or BIC (Bank Identifier Code) fields should appear on the Vendor Bank Account page in the Swiss version. Cash Management PAG 425 CH - Switzerland
256336 Differences in the application behavior in a general journal and in the cash documents in the Czech version. Finance TAB 81 TAB 11731 CZ- Czech
256344 You cannot set enough stockkeeping unit templates in the Czech version. Inventory REP 5706 CZ- Czech
254314 Incorrect rounding on a sales document caused by a line with blank type in the Czech version. Sales COD 80 CZ- Czech
254449 Translation issue in the tooltip of the Blanket Order No. and Blanket Order Line No. fields are incorrect in several pages in the German version. Administration N/A DE - Germany
251157 If you post a purchase document with a Buy-from Vendor no. field that is different than the Pay-to Vendor field, the document is rejected by the SII interface in the Spanish version. Finance COD 10750 ES - Spain
253772 Sales documents do not have the correct values on the initial upload in the Spanish version. Finance COD 10750 COD 10752 COD 10756 PAG 10751 PAG 10752 REP 10707 TAB 10750 TAB 10751 TAB 10752 ES - Spain
254615 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message if you post an international sales document in the Spanish version. Finance COD 10750 ES - Spain
254973 "You do not have the following permissions on TableData Closed Payment Order: Modify" error message if you try to delete a new bank account without any entry associated, but posted payment orders in Cartera in the Spanish version. Finance COD 7000004 ES - Spain
255491 The FechaRegContable field is incorrect for purchase documents if the posting date is different than the system date in the Spanish version. Finance COD 10750 ES - Spain
254017 If you apply and unapply G/L entries multiple times, the Letter field only shows ZZZ in the French version. Finance COD 10842 REP 10842 TAB 17 FR - France
253610 If you insert a new purchase invoice for a withholding tax vendor from a purchase invoices list, the system does not insert the withholding tax code or the Soc.sec. code in the Italian version. Finance TAB 12137 TAB 38 IT - Italy
256187 The foreign vendor purchase invoices must be linked to the related custom invoices even if the country is not set a black listed country in the Italian version. Purchase COD 12 IT - Italy
252594 If the vendor card reports the fiscal code and the VAT Registration No. field, the DatiFAttura file always reports the Fiscal code field content instead of the VAT Registration No. field content in the field in the Italian version. VAT/Sales Tax/Intrastat COD 12182 IT - Italy
253535 The un-deductible part of purchase invoices and credit memo base amount should be included in the of the period VAT settlement communication in the Italian version. VAT/Sales Tax/Intrastat COD 12151 IT - Italy
253604 If you add the Tax Representative No. field in the sales or purchase invoice document, the VAT fiscal register does not report the VAT Registration No. field of the Tax Representative No. field that is inserted in the Italian version. VAT/Sales Tax/Intrastat REP 12120 IT - Italy
254007 "The length of the string is Value, but it must be less than or equal to 20 characters" error message for the Bank Account Reconciliation report in the North American version. Cash Management TAB 1284 NA - North America
253948 Partial payments lead to incorrect calculations on the Payment Practice report in the British version. Purchase COD 10525 UK - United Kingdom
254542 Incorrect print form is used for the FA Phys. Inventory INV-1 report in the Russian version. Finance REP 12486 RU - Russia
255105 The G/L Account page is turned over after re-opening and the lines are not filtered by the Source Type Filter and Source No. Filter fields in the Russian version. Finance PAG 12405 RU - Russia
255458 The detailed by account area is not filtered by the Source Type Filter and Source No. Filter fields in the G/L Account Entries Analysis report in the Russian version. Finance COD 12403 PAG 12405 TAB 12400 RU - Russia
ID Title Functional area Changed objects Region
[4058600](https://support.microsoft.com/help/4058600/cumulative-update-14-for-microsoft-dynamics-nav-2017-build-19831) Cumulative Update 14 for Microsoft Dynamics NAV 2017 (Build No. 19831)    
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  
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 BE - Belgium
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 BE - Belgium
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 BE - Belgium
235210 The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version. Cash Management XML 1000 CH - Switzerland
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 CH - Switzerland
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 CH - Switzerland
251601 The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. Cash Management XML 11501 CH - Switzerland
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 CH - Switzerland
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 CH - Switzerland
242145 The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version. Finance REP 11559 CH - Switzerland
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 CZ- Czech
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 CZ- Czech
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 CZ- Czech
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 CZ- Czech
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 DACH
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 ES - Spain
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 ES - Spain
251640 SII notifications are automatically sent to the My Notifications part in the Spanish version. Finance COD 10751 ES - Spain
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 ES - Spain
254038 Incorrect SII XML format in the Spanish version. Finance COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 ES - Spain
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 ES - Spain
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 IT - Italy
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 IT - Italy
251203 Incorrect hardcoded dates on the request page for a depreciation book in the Italian version. Fixed Assets REP 12119 IT - Italy
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 IT - Italy
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 IT - Italy
251440 [Non-taxable income type handling in withholding tax in the Italian version.](https://support.microsoft.com/help/4073010) Financial Management TAB12116 PAG12112 COD12132 IT - Italy - RegF
251850 [Electronic ledger accounting statement layout version 1.3 in the Mexican version.](https://support.microsoft.com/help/4073009) Financial Management COD27000 PAG27000 Mexico - RegF
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 NA - North America
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 NA - North America
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 NA - North America
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 NA - North America
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 NA - North America
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 NL - Netherlands
234988 Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version. Cash Management REP 15000001 REP 15000050 NO - Norway
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 NO - Norway
252311 Incorrect calculations in the Payment Practice report in the British version. Finance COD 10525 REP 10580 UK - United Kingdom
252337 The layout of the Payment Practices report has no left margin in the British version. Finance COD 10525 REP 10580 UK - United Kingdom
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 RU - Russia
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 RU - Russia
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 RU - Russia
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 RU - Russia
253123 The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version. Finance REP 12451 RU - Russia

Cumulative Update 13 - December 2017

ID Title Functional area Changed objects Region
[4055892](https://support.microsoft.com/de-de/help/4055892/cumulative-update-13-for-microsoft-dynamics-nav-2017-build-19421) Cumulative Update 13 for Microsoft Dynamics NAV 2017 (Build No. 19421)      
230496 Not all workflow step instances are completed when you use notifications on the Vendor Approval Workflow page. Administration TAB 1501  
233976 An empty file is created and never erased inside the Windows Client TEMP directory. Administration COD 419  
222906 The post is very slow when you post a large number of G/L transactions through the recurring journal. Cash Management COD 13  
234228 Description is empty after you post a payment reconciliation journal in the Swiss version. Cash Management COD 370 TAB 274  
231426 The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions. Cash Management REP 1408 REP 28021  
230918 Incorrect code in the GetVendLedgerEntry() function that references to CUST instead of VEND. Finance TAB 81  
230969 The Comparison Period Formula words are not converted to any language. Finance COD 1318 COD 8  
231834 The Customer Aging reports have some problems with display. Finance REP 105 REP 106 REP 109  
231847 When you use a workflow that requires approval on the increase of the unit price of an item, the change of the item price cannot be approved. Finance COD 1535  
232553 Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal. Finance COD 11  
232568 If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. Finance COD 17 TAB 179  
232836 Posted deferral entries are not reversed on reveal of posted G/L entries. Finance COD 1720 COD 179 TAB 1704  
232866 When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field is not validated. Finance PAG 232 PAG 233  
233949 The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version. Finance REP 104  
234116 When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed. Finance PAG 39  
234740 The "Connection to remote session could not be established" error message is shown on an attempt to verify the VAT Registration No. of a customer or a vendor. Finance COD 1290  
234807 Amounts are incorrect if a column layout contains 2 columns with the same comparison period formula, just in different languages. Finance COD 1318 COD 8  
251260 The "Connection to remote session could not be established" error message is shown when you try to verify the VAT registration number of a customer or a vendor. Finance COD 1290  
230065 Incorrect application is displayed on the Payment Registration page. Finance COD 980  
233796 It is cumbersome to create a FA depreciation book with the DB1/SL depreciation method because the Declining Balance % field is not shown by default. Fixed Assets PAG 5666  
231532 The Total line in the Item Age Composition - Value Report shows same value as line before instead of totaling the whole report. Inventory REP 5808  
231925 The "Applies-to Entry must not be filled out when reservations exist in Item Ledger Entry Entry No.='XXX'" error message is shown when you order promising and drop shipment. Inventory COD 99000813 COD 99000832 COD 99000889  
232501 The blank description from the cross reference number populates the Description field on the planning worksheet instead of considering available description in the Item table. Inventory TAB 5717  
232540 The "The Stockkeeping Unit already exists" error message is shown when you run the Calculate Inventory Value action on the Revaluation Journal page. Inventory REP 5899  
233962 The "There are multiple expiration dates registered for lot X" error message is shown when you post a sales shipment. Inventory COD 6500  
230967 The "An attempt was made to change an old version of a Job record..." error message is shown when you post a job journal. Jobs COD 1012  
232329 If you replan a firm planned production order after you add a make to order subassembly unexpectedly, it generates a new firm planned production order instead of adding the line to the existing firm planned production order. Manufacturing COD 99000787 TAB 5407  
232555 Item tracking is deleted when you run a calc. regenerative plan on the Planning Worksheet page. Manufacturing COD 99000854 TAB 246  
230716 Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields. Marketing COD 5054  
231916 Contact name on Vendor cards is blank. Marketing TAB 23  
230497 The "There is no Item Application Entry within the filter... " error message is shown when you post undo receipt of item (service type) related to a job. Purchase COD 5813 COD 5817  
232112 The correct item number is not provided when you change an item description. Purchase TAB 39  
234378 The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions. Purchase COD 21  
228972 If you create a new sales quote for a contact, it is not possible to populate the Ship-to Address field and the Shipment Method field. Sales PAG 41  
230892 if you change the Contact Name field on the Sales Order page, the Ship-to Address field changes to the Custom Address option if you validate a sales line. Sales TAB 36  
231399 The "Attempted to divide by zero" error message is shown when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field set to 0. Sales COD 5807 PAG 5814 TAB 5809  
232056 Aged Accounts Receivable report's time-stamp has UTC time regardless of the time zone. Sales REP 120 REP 322  
232388 The Customer/Item Sales report does not consider value entries representing sales credit of the Charge (Item) type; it causes the report to show an incorrect amount. Sales REP 113  
232699 The Customer Card page can incur performance issues that are caused by calculations for the Statistics page. Sales COD 763 PAG 21 TAB 21  
232728 Sales invoice discount is not calculated when it is created from job planning lines. Sales COD 1002  
232743 The external document number is not available on the Posted Sales Invoice page. Sales PAG 143  
232771 The Balance To Date report shows entries that are posted after the selected ending date. Sales REP 121 REP 321  
233233 The "The record is not open. Page Edit - Sales Order - ..." error message is shown when you enter a Sales Line of type Title in the Swiss version. Sales COD 10  
233751 If you change the Contact Name field on the Sales Order page, the Ship-to Address field is changed to the Custom Address option if you validate a sales line. Sales TAB 36  
234103 An incorrect item is selected when you enter a Sales Line if there are multiple items that start with a same character. Sales COD 10  
231537 The Cross-dock opportunity is not calculated when the demand is a service order. Warehouse COD 5780 TAB 5768  
233088 The "If you want to set a filter to field Location Code, it must be" error message is shown when you run the Calculate Bin Replenishment report through the Job Queue option. Warehouse PAG 7351 REP 7300  
234112 A bet bin content batch job does not respect the Posting No. Series field that is assigned to a used journal batch in the item reclass journal. Warehouse REP 7391  
231426 The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions in the APAC version. Cash Management REP 1408 REP 28021 APAC
234257 Incorrect row number 11 is negative in the VAT Statement, and then the xml file is created wrong. The negative amount is not considered at all in the XML file in the Austrian version. VAT/Sales Tax/Intrastat REP 11110 AT - Austria
232187 The length of the string is 25, but it must be less than or equal to 20 characters if you use the Export Payment Lines function on the EB Payment Journal page in the Belgium version. Cash Management REP 2000004 BE - Belgium
233575 If you export documents with the PEPPOL 2.1 format, the document cannot be validated without warnings in the Belgium version. Sales COD 1605 TAB 290 XML 1600 BE - Belgium
232834 On REP 3010531 - Customer ESR Journal the number of pages remains 1 even on pages 2, 3 4 on the Customer ESR Journal report in the Swiss version. Cash Management REP 3010531 CH - Switzerland
233414 The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. Cash Management COD 11503 REP 393 CH - Switzerland
234206 The Suggest Vendor Payments report also suggests credit memos in the Swiss version. Cash Management REP 393 CH - Switzerland
235560 If you enter the IBAN number with spaces on the Vendor bank page and export a payment file, the space characters do not get removed in the Swiss version. Cash Management TAB 1226 CH - Switzerland
230459 The transfer amount is not shown on all pages on the Balance to Date page in the Swiss version. Finance REP 11540 CH - Switzerland
235314 The Currency Code field on the Payment Rec. Journal page is not filled when you work with the Advance Letter functionality in the Czech version. Cash Management COD 1255 MEN 1030 CZ- Czech
235542 It does not transfer the bank statement currency code from a bank statement line to the currency code from a payment reconciliation journal in the Czech version. Cash Management REP 11701 TAB 274 CZ- Czech
235716 It does not use the default folder Path from the Bank Export/Import Setup page for SEPA payment in the Czech version. Cash Management COD 11720 COD 1220 CZ- Czech
233528 It is possible to post a credit although the customer is blocked with the All type in the Czech version. Finance COD 11 COD 12 TAB 81 CZ- Czech
233767 Permission error when you change dimension management in the Czech version. Finance COD 11769 CZ- Czech
233766 User checks during adjustation in the Czech version. Inventory COD 21 CZ- Czech
235697 The Cost Posted to G/L column does not show corresponding value as the As of Ending Date column when certain filters been applied in the Inventory Valuation WIP report in the Czech version. Manufacturing REP 5802 CZ- Czech
235315 The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version. Purchase COD 6620 CZ- Czech
233779 Issue with saving values when you post or correct postponed VAT for posted sales credit memo on the Request Form page in the Czech version. Sales PAG 5972 REP 11790 CZ- Czech
235707 The Credit Memo report prints the VAT date even though it has posted a postponed VAT in the Czech version. Sales REP 31097 CZ- Czech
235320 The VAT entries have been created in the closed VAT period in the Czech version. VAT/Sales Tax/Intrastat COD 11 PAG 472 REP 11775 CZ- Czech
232393 The VAT-Vies Declaration Tax report does not create a PDF file when you use the Web client in the German version. VAT/Sales Tax/Intrastat REP 11007 DE - Germany
230977 If you post a sales or purchase document for EU customer or vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 ES - Spain
231006 Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 ES - Spain
231011 Non-taxable scenarios are missing amount base on localization rules in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 ES - Spain
232428 If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and not set the SII interface, the exports only exports in the Spanish Version. Finance COD 10750 ES - Spain
232826 Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
232942 If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
232970 If you have the Post Line Discount field set on the Sales & Receivables Setup page and post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
233507 Only invoice type F1, F2 and credit memo type R1 and R2 are supported in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
233941 The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
234060 If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
234066 The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. Finance COD 10750 ES - Spain
234077 Sales and purchase documents with withholding taxes (IRPF) shouldn't be included in SII XML files in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
232815 Example XML message for registration when the counter party is not registered in the Spanish version. Sales COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 ES - Spain
233440 [SII support for batch submissions in the Spanish version.](https://support.microsoft.com/de-de/help/4056503) Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 ES - Spain - RegF
232950 [Allowing SII users to update special schema codes for all values in the Spanish version.](https://support.microsoft.com/de-de/help/4056503) Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 ES - Spain - RegF
231766 The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. Finance COD 12182 IT - Italy
232598 The format reported in the DatiFattura exported file is not correct in the Italian version. Finance COD 12182 IT - Italy
233033 The tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. Finance COD 12182 IT - Italy
230505 The Balance Due fields of the Customer table is differently set respect to the Balance Due (LCY) fields of the same table and the Balance Due and Balance Due (LCY) fields of the Vendor table in the Italian version. Sales TAB 18 TAB 23 IT - Italy
233646 The document number assigned to posted purchase invoices is not correct in the Italian version. VAT/Sales Tax/Intrastat TAB 38 IT - Italy
232208 [CFDI new layout version 3.3 in the Mexican version.](https://support.microsoft.com/de-de/help/4056505) Financial Management COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017 Mexico - RegF
232543 The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version. Purchase TAB 38 NL - Netherlands
231919 The element code is missing in the ISO20022 credit transfer file in the Norwegian version. Cash Management COD 10601 COD 1221 REP 15000001 NO - Norway
232720 The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version. Cash Management REP 393 COD 10601 NO - Norway
233092 If you run the Suggest Remittance report in certain circumstances, the balance account type, balance and the total balance displayed in the journal are not correct in the Norwegian version. Cash Management PAG 256 REP 15000001 NO - Norway
233376 When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version. Cash Management COD 10635 TAB 15000004 NO - Norway
233396 Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. Cash Management COD 10635 NO - Norway
234344 Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version. Cash Management REP 15000003 NO - Norway
231603 [Column changes for VAT ledgers in the Russian version.](https://support.microsoft.com/de-de/help/4056506) Financial Management COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412 RU - Russia - RegF
220462 If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version. Cash Management REP 10532 UK - United Kingdom
231534 The "The length of the string ..." error message appears related to the document number of a posted sales shipment when you create the Intrastat file in the British version. Finance REP 593 UK - United Kingdom
232264 [Payment terms reporting in the British version.](https://support.microsoft.com/de-de/help/4056504) Financial Management COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 UK - United Kingdom - RegF

Cumulative Update 12 - November 2017

ID Title Functional area Changed objects Region
[4052195](https://support.microsoft.com/help/4052195/cumulative-update-12-for-microsoft-dynamics-nav-2017-build-18976) Cumulative Update 12 for Microsoft Dynamics NAV 2017 (Build No. 18976)      
228130 You can't create the transformation rule type of REPLACE. Administration PAG 1238 TAB 1237  
228778 The notification entries table fills with incorrect entries after an error occurs. Administration COD 1509  
229591 Can't set filters when you try to export permission groups. Administration TAB 9000  
229947 Indirect table permissions do not work as expected. Administration TAB 273 TAB 270  
230831 If you use temporary variables with events, the temporary changes are written to the database. Administration COD 9150  
231155 The supplied field number 1 cannot be found in the Manufacturer table. Administration COD 8611  
227089 General journal workflows cause restrictions in bank reconciliations. Cash Management COD 367  
225921 Default cash flow statement calculates numbers incorrectly by using the M-CASHFLOW account schedule. Finance COD 571  
226063 Comparison Period Formula is not converted to any language. Finance TAB 334 TAB 7118  
226697 When you drill down into the Source No. value for a customer ledger entry on the Cash Flow Entries page, the customer list opens instead of the list of the customer ledger entries. Finance TAB 847  
227854 Default Dimensions are not copied in a sales order created from IC transactions. Finance COD 427  
227897 "You cannot correct this posted purchase invoice because the purchase invoice line ..." error message if you try to correct a posted purchase invoice with a G/L account in it. Finance PAG 132 PAG 138 PAG 143 PAG 146  
229786 Mistakenly G/L entries are created when unapplying EU customer or vendor entries when you use the Adjust for Payment Discount feature. Finance COD 12  
230566 IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field. Finance TAB 413  
231119 Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY. Finance COD 226 COD 227 COD 426  
228141 The Base Unit of Measure field is blank on lookup from a sales order line. Inventory TAB 37 TAB 39  
228474 The translation record of an item attribute value is not deleted when an item attribute is deleted. Inventory TAB 7500  
229088 Item attribute value is not deleted when it was set in a parent item category and any item is using any given child category for this parent. Inventory COD 7500  
229810 Variable is not named following best practices. Inventory COD 7500  
229798 Invoicing value entry for a job related item ledger entry is assigned to an incorrect parent item ledger entry. Jobs COD 90 COD 22  
230235 "The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=X, Job Journal Batch Name=Y, Line No.=Z. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job. Jobs COD 1012  
230130 Item ledger entry record is posted when you post an output journal line for an operation which is not the last operation which has the Routing Status field validated to Finished. Manufacturing COD 7324 COD 99000772 TAB 83  
230255 The Planning Worksheet function does not create a production order with the bin specified on the Work Center page. Manufacturing COD 99000773 COD 99000854  
230873 Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0\. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page. Manufacturing COD 5431 REP 99001017  
228840 The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is filled with table 120 Business Unit field 1 Code (Code 20). Marketing PAG 120  
220733 On the Vendor List page, there is a link to the Payment Journal page but not to the Purchase Journal page instead. Purchase PAG 26 PAG 27  
228519 The Vendor No. and Vendor Item No. columns are not validated from the Stockkeeping Unit Card page when you manually enter a line on the Requisition Worksheet page. Purchase TAB 246  
228770 The Vendor Invoice No. field has a length of 20 with an incoming document while the Vendor Invoice No. and External Document No. fields have a length of 35 on the Purchase Header and Item Journal Line pages. Purchase TAB 130  
230232 "The date formula '+WD5' should include a time unit" error message when you approve a purchase invoice. Purchase TAB 1513  
225990 "No approval requests exists" error message when you try to send the approval request for a sales order. Sales COD 1535  
226028 A Service Charge G/L sales line is created on first sales line but not at the end of the document when the sales order is released. Sales COD 56 COD 57 COD 60 COD 66 COD 70  
226743 "Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice" message is not displayed when you delete a sales invoice. Sales TAB 36 TAB 38  
227359 Error message "COGS Account must have a value in General Posting Setup: Gen. Bus. Posting Group=DOMESTIC, Gen. Prod. Posting Group=MANUFACT. It cannot be zero or empty." shows when you post an undo shipment for an item which is set to inventory value zero. Sales COD 22  
228763 If you send the Customer Statement report by using the SMTP email function, customer statements is deleted without any email bodies are sent. Sales COD 8800 COD 9651  
229699 Performance issue with sales invoices when you select a customer after checking that the customer is not registered. Sales TAB 23  
229829 "Qty. to Assemble to Order must be equal to X in Sales Line: Document Type=Order, Document No.=Y, Line No.=Z. Current value is '0'" error message when you post sales order with the Assemble-to-Order Link option. Sales TAB 36  
230194 The assembly order is not created while the Qty. to Assemble to Order field is validated when you explode BOM in a sales order line. Sales COD 63  
230824 Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document. Sales COD 80 TAB 37  
230828 Error message "Amount must be positive in Gen. Journal Line Journal Template Name..." shows when you post a sales order with prepayments and sales tax. Sales COD 60 COD 70  
231338 Dimensions on the sales line are lost in case of using item substitution. Sales COD 5701  
227995 Inventory setup options are changed when you cancel a RapidStart run. Upgrade COD 22 COD 8611  
228953 "Quantity available to pick is not enough to fill in all the lines." error message when you autofill pick worksheet and the available units in stock are reserved for the sales order. Warehouse TAB 7326  
229183 An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines. Warehouse PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767  
230837 Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank. Warehouse COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767  
231619 You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function. Warehouse TAB 7311  
229531 "The Document Type must be Invoice" error message if you post a payment journal with the Reference No. field filled in the Swiss version. Cash Management COD 3010541 CH - Switzerland
230164 Some reports have the Custom paper size instead of A4 in the Czech version. Administration REP 11706 REP 11709 REP 11710 REP 11711 REP 11763 REP 11765 REP 11767 REP 11771 REP 11773 REP 11774 REP 11775 REP 11777 REP 11778 REP 11779 REP 11780 REP 11781 REP 11789 REP 11796 REP 31011 REP 31030 REP 31031 REP 31039 REP 31041 REP 31042 REP 31049 REP 31059 REP 31061 REP 31063 REP 31068 REP 31070 REP 31075 REP 31076 REP 31082 REP 31101 CZ- Czech
228761 You can post a cash document with the resulting minus amount in the Czech version. Cash Management COD 11731 CZ- Czech
228811 The Transfer Difference to Account function does not respect the currency code on journal lines on the Payment Reconciliation Journals page in the Czech version. Cash Management COD 1255 COD 370 TAB 1294 TAB 274 CZ- Czech
230339 Error message "There is no Bank Stmt Multiple Match Line within the filter... " shows if you use the Apply Automatically function on the Payment Reconciliation Journal page in the Czech version. Cash Management COD 1255 CZ- Czech
231741 When you delete a cash document, unlink payment to advance letter is not done in the Czech version. Cash Management TAB 11730 TAB 11735 CZ- Czech
228241 The Interest Amount field on the Reminder Lines page is calculated incorrectly if you use the Suggest Reminder Lines function for partially paid invoices in the Czech version. Finance TAB 296 CZ- Czech
228654 The dimension in the GL entries record differs from the G/L Entry dimension record in the Czech version. Finance TAB 31051 CZ- Czech
228666 Performance issues for the VAT Control report in the Czech version. Finance COD 31100 CZ- Czech
229346 The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. Finance COD 11 COD 12 COD 31052 TAB 81 CZ- Czech
231747 Error with the No. Series Mask Generator function if the mask does not contain year in the Czech version. Finance REP 11768 CZ- Czech
231704 The FA Posting Group field can be changed even though a FA ledger entry already exists in the Czech version. Fixed Assets TAB 5612 CZ- Czech
228669 Incorrect VAT date in the VAT entry on the Payment Discount page in the Czech version. Purchase COD 227 CZ- Czech
227898 Incorrect vendor VAT Reg. ID is displayed on the Advance Letter page in the Czech version. Sales REP 31000 REP 31001 REP 31002 CZ- Czech
228814 VAT amount cannot be negative for purchase order statistics in the Czech version. Sales TAB 39 CZ- Czech
228836 If the Allow Document Deletion Before field is not filled, then you can delete posted document in the Czech version. Sales COD 31000 COD 31020 COD 363 COD 364 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 840 CZ- Czech
231708 All lines with currency %1 must have the same currency factor for credits in the Czech version. Sales COD 31053 CZ- Czech
229227 Convert uppercase letters to lowercase for the Export VAT Control report in the Czech version. VAT/Sales Tax/Intrastat XML 31100 CZ- Czech
229367 VAT statement is exported incorrectly when you export total fields in the Czech version. VAT/Sales Tax/Intrastat XML 11762 CZ- Czech
229890 "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message does not appear mistakenly in a certain scenario in the DACH version. Finance COD 13 DACH
232472 The Order Confirmation report lines are overlapping with VAT lines section in the DACH version. Sales REP 205 DACH
228431 The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version. Finance PAG 1 DE - Germany
228996 The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version. Finance COD 10750 ES - Spain
229400 If you set the EU Service field on the Vat Posting Setup page and export a sales invoice or a credit memo with the SII interface, lines with the No Sujeto type are in an incorrect section in the Spanish version. Finance COD 10750 ES - Spain
229913 If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version. Finance COD 10750 ES - Spain
230519 If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version. Finance COD 10750 COD 10755 ES - Spain
230524 Some fields in the initial upload of invoices are not filled correctly in the Spanish version. Finance COD 10750 COD 10755 ES - Spain
230471 If you print the Sales Invoice Book report, the External Document Number field is always empty in the Spanish version. Sales REP 10704 ES - Spain
228855 Auto Acc. Group is not considered for purchase invoices in the Finish version. Finance COD 12 TAB 81 FI - Finland
230919 It is possible to work around a blocked situation in the Finish version. Finance COD 12 TAB 81 FI - Finland
227779 SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version. Cash Management XML 1000 FR - France
227457 If you run the Create file function on the Intrastat Journal page, the amount and statistical values must be rounded by the Document and by total Tariff No. value in the Italian version. Finance REP 593 IT - Italy
228118 The reverse charge VAT sale invoice entry has not to be included in the VAT report in the Italian version. Finance COD 12182 REP 12195 IT - Italy
228588 If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version. Finance COD 12182 REP 12195 IT - Italy
229012 The Dati Fattura communication must be split in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version. Finance COD 12182 REP 12195 IT - Italy
229213 "00200 - Cannot find the declaration of element 'DatiFattura'. Line  2 - Column 31" error message is displayed by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version. Finance COD 12182 REP 12195 IT - Italy
229565 The Dati Fattura communication file name format is not compliant to the requirements in the Italian version. Finance COD 12182 REP 12195 IT - Italy
229881 The DatiFattura communication file must not contain more than 1000 occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version. Finance COD 12182 REP 12195 IT - Italy
229943 The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version. Finance COD 12182 REP 12195 IT - Italy
230054 The customers or vendors entries posted without VAT registration no. or/and fiscal code suggested in the VAT report are exported without any problem, the system does not gets any error message in the Italian version. Finance COD 12182 IT - Italy
230084 The system gets an error message that is not correct when you insert the VAT registration number of a customer per vendor in the Italian version. Finance COD 12104 IT - Italy
231229 The Dati Fattura communication files the tags DTE (sales invoices/credit memos) or DTR (Purchase invoices credit memos) are missing in the Italian version. Finance COD 12182 IT - Italy
231593 The DatiFattura file must report the CededentePerstatore Node in the DTE file and the CessionarioCommittente node in the DTR file only once per file exported in the Italian version. Finance COD 12182 IT - Italy
232507 [New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report](https://support.microsoft.com/help/4052736)     IT - Italy - RegF
228827 The Default Sales Order Confirmation report is set to Report ID 1305 instead of Report 10075 in the North America version. The issue is that 1305 does not subtotal correctly for sales tax when more than one Tax Jurisdiction exists. VAT/Sales Tax/Intrastat PAG 41 PAG 42 PAG 43 PAG 44 PAG 46 PAG 47 PAG 49 PAG 50 PAG 507 PAG 508 PAG 509 PAG 51 PAG 510 PAG 52 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 REP 10075 REP 1305 NA - North America
229792 The sales tax calculation on the Sales Order sub-page below the sales lines is incorrect when a sales tax area code and tax liable flag are set after the sales lines are created. The sales order statistics show correctly but do not match the sub-page in the North American version. VAT/Sales Tax/Intrastat PAG 41 PAG 42 PAG 43 PAG 44 PAG 46 PAG 47 PAG 49 PAG 50 PAG 507 PAG 508 PAG 509 PAG 51 PAG 510 PAG 52 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 REP 10075 REP 1305 NA - North America
231826 The posting of a purchase invoice with provincial tax in Canada generates an inconsistency error when a mix of expense/capitalize and recoverable tax is used in tax details in the North American version. VAT/Sales Tax/Intrastat COD 90 NA - North America
229427 The calculated amount of VAT in the Doc. Amount VAT field of the Purchase invoice header is not correct if the VAT calculation and one of the invoice line is set to NO VAT in the Dutch version. Purchase TAB 38 NL - Netherlands
229824 REP 11000000 does not consider the currency amount rounding precision in the Dutch version. Cash Management REP 11000000 NL - Netherlands
230912 If you post the vendor ledger entries with the same foreign currency code, they are not combined in the telebanking proposal in the Dutch version. Cash Management REP 11000000 NL - Netherlands
229307 The About Remittance information should be removed for SEPA NO payment journals in the Norwegian version. Cash Management COD 15000002 PAG 256 NO - Norway
232140 The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version. Cash Management COD 10635 COD 10637 NO - Norway
232151 An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version. Cash Management COD 10636 NO - Norway
226079 The Resp. Employees, Buy-from Vendor History FactBox, and Pstd. Invoices page displays incorrect result of drilldown in the Russian version. Finance PAG 9095 RU - Russia
226361 The Customer (Vendor) G/L Turnover report shows unexpected total result in the Russian version. Finance REP 12450 REP 12451 RU - Russia
229926 System does not save the New CD No. field in direct transfer tracking lines in the Russian version. Inventory PAG 6510 RU - Russia
230245 System use un-existing page as LookupPageID for the CD Tracking Setup table in the Russian version. Inventory TAB 12410 RU - Russia
228855 Auto Acc. Group is not considered for purchase invoices in the Swedish version. Finance COD 12 TAB 81 SE - Sweden
230919 It is possible to work around a blocked situation in the Swedish version. Finance COD 12 TAB 81 SE - Sweden

Cumulative Update 11 - October 2017

ID Title Functional area Changed objects Region
[4045671](https://support.microsoft.com/de-de/help/4045671/cumulative-update-11-for-microsoft-dynamics-nav-2017-build-18609) Cumulative Update 11 for Microsoft Dynamics NAV 2017 (Build No. 18609)      
225334 The Suggest Vendor Payments action does not use the Message to Recipient field that is set on the Vendor Ledger Entries page. Cash Management REP 393 ​
227412 Reversed bank ledger entries are available on the Bank Reconciliation page. Cash Management PAG 379 ​
224785 If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the drill down page is incorrectly set if you use the "*" criteria. Finance COD 408 PAG 490 ​
226068 An error message displays when you filter G/L budget entries. Finance TAB 96 ​
226928 You cannot use a keyboard to open workflow template records. Finance PAG 1505 ​
227987 A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled. Finance COD 12 ​
229045 A Country/Region is not specified for VAT entries that are created from reminder fees. Finance COD 393 ​
228081 An image is missing in an action item on the FA Depreciation Books Subform page. Fixed Assets PAG 5666 ​
225989 The Item list is blank when you filter the list by attributes and use three different attributes. Inventory COD 7500 ​
226030 Item availability displays incorrect information in the Sales FactBox when you enter a sales line with a quantity that is not an integer. Inventory PAG 9087 ​
226997 The value in the value record of an item attribute is incorrect when there are different users with different regional settings. Inventory TAB 7504 ​
227028 "The value "2,4" cannot be evaluated into the type Decimal" error message when you validate the Default Value column on the Item Category page. Inventory PAG 5734 ​
227249 The IncludeItemWithNoTransaction option is missing in the InitializeRequest function on the Calculate Inventory report. Inventory COD 7380 REP 790 ​
225344 If you use the Copy Job Planning Lines action for a job that has job ledger entries, the Ledger Entry No. field and the Ledger Entry Type field are filled in. Jobs COD 1006 ​
228304 The Transferred Date and Invoiced Date fields are blank on the Job Invoices page. Jobs COD 1002 ​
220589 Routing with a send-ahead quantity causes inaccurate capacity need and capacity allocation. Manufacturing COD 99000774 COD 99000810 ​
223521 "Cannot match item tracking" error message when you post an inventory put-away on a transfer order. Manufacturing COD 99000831 ​
224311 You can clear the Quantity Per field in the Production Order Component list, and change the component item to another item number after the consumption been posted. Manufacturing TAB 5407 ​
225032 The BOM Cost Share page does not consider the ending date of the component stated on the Prod. BOM page. Manufacturing COD 5870 PAG 5870 PAG 5872 ​
226947 The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page. Manufacturing COD 7302 COD 99000854 TAB 246 ​
227211 The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines. Manufacturing REP 99000788 ​
228096 When you post a higher consumption than expected, and sort consumption journal lines by quantity, redundant item ledger entries are created. Manufacturing COD 23 ​
227819 When you create a sales order from an opportunity on the Opportunity Card page, the Sales Document Type field states "2" instead of "Order." Marketing PAG 5124 ​
228567 The Team Name (Text 30) field on the To-do table has a lookup to the Name (Text 50) field on the Team table. Marketing TAB 5080 ​
224262 The Carry Out action does not combine drop shipments into one purchase when the vendor and location are the same. Purchase COD 333 ​
225494 The Post and Print action for Return Order prints the invoice instead of the credit memo. Purchase COD 92 ​
225653 The tooltip for the No. field on the Purchase Quote page and the Purchase Order page is incorrect. Purchase PAG 49 PAG 50 ​
226016 "The total item tracking quantity 2 exceeds the line quantity 1\. The changes cannot be saved to the database" error message when you get bin contents from the transfer header. Purchase REP 7391 ​
223815 For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page. Sales COD 80 COD 90 ​
224140 If you change the VAT Amount field on the Sales Invoice Statistics page, the Total VAT Amount field and the Total incl. VAT field are incorrect on the Sales Invoice Page. Sales COD 414 COD 415 COD 57 PAG 402 PAG 403 ​
225395 When you enter a name in the Customer field in a sales order, and select a customer that has the same name as several others, the selection will be overruled and the first customer in the list is assigned to the sales order. Sales TAB 36 TAB 38 ​
225594 Last Submitted to Back Office (lastbackofficesubmit) is not populated when you submit a sales order from CRM to NAV. Sales COD 5343 ​
225644 The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, or credit memo with a payment discount. Sales PAG 232 ​
226062 For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page. Sales COD 80 COD 90 ​
226699 The tooltip is incorrect for the Card (Shift+F7) action on the Sales Order, Blanket Sales Order, and Sales Return Order pages. Sales PAG 41 PAG 42 PAG 43 PAG 44 PAG 50 PAG 507 PAG 509 PAG 6627 PAG 6630 ​
227181 Performance issue with sales invoices when you choose a customer after you enter the name of a customer who is not registered. Sales COD 9990 TAB 18 ​
228033 When you use the Create Return-Related Documents action from a sales return order to create a new sales order, the ship-to address is incorrect. Sales COD 6620 TAB 36 ​
228108 When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT. Sales COD 6620 ​
228378 CC and BCC email addresses are not reset on the Send Email page. Sales PAG 9700 ​
229699 Performance issue for purchase invoices when you choose a vendor after you enter the name of a vendor who is not registered. Sales COD 9990 TAB 18 ​
223551 Pick worksheet line is created with a negative value in the Qty. to Handle field if the quantity on the inventory is partially reserved, and the quantity on pick bins is less than the reserved quantity on the inventory. Warehouse COD 7312 ​
223800 "Quantity (Base) available must not be less than X in Bin Content Location Code=Y,Bin Code=Z,Item No.=A,Variant Code=B,Unit of Measure Code=C" error message when you post a warehouse shipment for an assembly order where components are fully registered. Warehouse TAB 7302 ​
224568 Filtering by item attributes can be slow. Warehouse COD 7500 PAG 31 ​
225420 The Available Qty. to Pick field is not recognized on the Pick Worksheet page if there are reservations, and Yes is chosen in the Always Create Pick Line field on the Location card. Warehouse COD 7312 TAB 7326 ​
226023 The Create Pick action from the Warehouse Shipment page creates a warehouse activity when there is no stock available to pick. Warehouse COD 7314 ​
226124 The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock. Warehouse COD 5780 ​
227199 When an item is picked for a service order and partially shipped, all items are removed from ship bin. Warehouse COD 5980 COD 5988 COD 6500 ​
225483 "The Reference No. field must be filled" error message when you export a payment file in the Swiss version. Cash Management REP 393 CH - Switzerland
225490 "Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version. Cash Management TAB 288 CH - Switzerland
225521 "Unknown swiss SEPA CT export payment type" when you use the Export Payments to File function for a foreign payment on the Payment Journal page for the Swiss version. Cash Management COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000 CH - Switzerland
225918 If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version. Cash Management COD 1240 CH - Switzerland
225589 If you change the Expected Received Date field on the Purchase Invoice Page, lines are updated but not validated in the Swiss version. Purchase TAB 38 CH - Switzerland
228293 The ClearCustVendApplnEntry function in the Gen.Journal Line table does not work correctly in the Czech version. Finance TAB 81 CZ- Czech
228656 The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version. Finance TAB 1294 TAB 274 CZ- Czech
229233 "You cannot create this type of Document when customer is blocked with type invoice" error message when you post a payment reconciliation journal in the Czech version. Finance COD 370 CZ- Czech
228727 Incorrect VAT is printed on the Sales - Advance Credit Memo page in the Czech version. Sales REP 31002 CZ- Czech
224942 The Document Line Tracking action is incorrectly added to the Assemble to Order action group in the DACH version. Sales PAG 46 DACH
225397 If you use the Make Diskette function on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version. Finance REP 11014 DACH
225556 "Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 ES - Spain
227892 When you try to create a SEPA vendor payment file by using the Payment Slip feature in the French database, an error appears if the Vendor Invoice No. field has more than 20 characters. Cash Management TAB 10866 ES - Spain
225561 Sales credit memo marked as EU Service is not considered on the xml file in the Spanish version. Finance COD 10750 ES - Spain
226303 Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. Finance COD 10750 ES - Spain
226308 Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version. Finance COD 10750 ES - Spain
226448 F5 Imports (DUA) is not a valid option to be selected under the Invoice type field on the sales documents header in the Spanish version. Finance COD 10752 TAB 10752 TAB 112 TAB 36 ES - Spain
226464 ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version. Finance COD 10750 ES - Spain
226497 The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version. Finance COD 10750 ES - Spain
227663 "El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version. Finance COD 10750 ES - Spain
227667 "El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version. Finance COD 10750 ES - Spain
227851 When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version. Finance COD 10750 ES - Spain
227861 When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version. Finance COD 10750 ES - Spain
227874 "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and shipment date in the future in the Spanish version. Finance COD 10750 ES - Spain
228196 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version. Finance COD 10750 ES - Spain
228208 When an SII exemption code is used on the VAT Posting Setupand VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version. Finance COD 10750 ES - Spain
228334 The description operation is not exported in the xml file for sales and purchase credit memos in the Spanish version. Finance COD 10750 ES - Spain
224143 When you use the Create File action on the Intrastat Journal page, the total amount is not rounded in the Italian version. Finance REP 593 IT - Italy
226143 If the value in the Taxable Base % field of the withholding tax line is not 100, the non-taxable amount is not reported in the AU001007 of Certificazione Unica field in the Italian version. Finance COD 12132 IT - Italy
226695 When you manually insert a withholding tax entry in the Withholding Tax table, the Source - Withholding Tax field is not updated even if the withholding tax code reports it in the Italian version. Finance TAB 12116 IT - Italy
227751 The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version. Finance COD 12182 REP 12195 IT - Italy
227756 If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version. Finance COD 12182 REP 12195 IT - Italy
227761 The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version. Finance COD 12182 REP 12195 IT - Italy
226244 When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12151 IT - Italy
224588 Cannot view posted bank reconciliations from the Bank Account card in the North American version. Cash Management PAG 370 NA - North America
227054 There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version. Finance PAG 291 NA - North America
225141 The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version. Inventory REP 10139 NA - North America
225503 An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version. Inventory REP 10137 NA - North America
224316 The Job Actual to Budget (Cost) page separates one line into two lines when a purchase invoice is created for a G/L account and a UOM is not specified for the planning line but is for the purchase invoice in the North American version. Jobs REP 10210 NA - North America
228869 Sales tax is rounded differently on the Sales Order Subform and the Sales Order Statistics pages in the North American version. VAT/Sales Tax/Intrastat COD 398 NA - North America
225399 A client callback error occurs when you change the name or address of a customer or vendor by using the NAV Web Service in the Dutch version. Administration TAB 18 TAB 23 NL - Netherlands
226711 When you create a payment proposal for a SEPA vendor payment, there is a check for the Bank Account No. field of companies although this Bank Account No. field is not used in the vendor payment file in the Dutch version. Cash Management COD 11000000 NL - Netherlands
227880 When you use the Set Applies-to ID action on the Apply General Ledger Entries page multiple times, the Balance field is calculated incorrectly in the Dutch version. Finance PAG 11309 NL - Netherlands
226130 An error message displays when you select a vendor in a purchase invoice when the vendor has multiple Std. Vend. purchase codes assigned in the Dutch version. Purchase TAB 175 NL - Netherlands
227989 An error message displays when you select a customer in a sales invoice when the customer has multiple Std. Cust. sales codes assigned in the Dutch version. Purchase TAB 172 NL - Netherlands
224977 When you set up the proportional deduction VAT field on the VAT Posting Setup page, and you post a purchase invoice with deferrals, the posted amounts are incorrect in the Norwegian version. Finance TAB 39 NO - Norway
217087 [Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway](https://support.microsoft.com/de-de/help/4046534) Financial Management TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608 NO - Norway - RegF
225226 The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version. Finance TAB 26563 RU - Russia
224709 The EU 3-Party Trade field is empty in the VAT Entries table after you post a purchase invoice in the Swedish version. Purchase TAB 81 SE - Sweden

Cumulative Update 10 - September 2017

ID Title Functional area Changed objects Region
[4040570](https://support.microsoft.com/help/4040570/cumulative-update-10-for-microsoft-dynamics-nav-2017-build-18197) Cumulative Update 10 for Microsoft Dynamics NAV 2017 (Build No. 18197)      
221853 A notification email is sent to an incorrect recipient when a document is rejected. Administration COD 1535  
222410 Writing/Handling of temporary records causes a physical write. Administration COD 1521 COD 1535 COD 1550  
222512 "Root element is missing are surfaced when debugging My Notifications" error message when a call to System.Xml.XmlDocument.Load fails. Administration COD 1530 COD 6224  
222564 Recurring failed job queue entries are deleted if another job queue entry that uses the same report with different parameters is successful. Administration COD 453  
222577 The Maximum No. of Attempts to Run function does not work for a job query that has been set to Ready again or Restarted. Administration TAB 472  
222608 Job queue log entries are recreated incorrectly with a different GUID when you reopen the client and the Task Scheduler function is enabled. Administration COD 455  
222692 Text variable in the Send Incoming Document to OCR codeunit is incorrect. Administration COD 133  
222724 All tables are exported when you change the status of a table to the Completed status and run the Export to Template function. Administration COD 8616  
222891 The Remaining Amount field is displayed as 0 and the Close field is displayed as Yes for unpaid posted prepayment invoices. Administration COD 442 COD 444  
223526 "An attempt was made to change an old version of an Approval Entry record. The record should... (continued)" error message if you reject an approval request. Administration COD 1535  
223667  On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign. Administration PAG 9807  
223694 Test Toolkit error message that is related to the mandatory English language usage leaves the dialog in a suspended state. Administration COD 130400  
224171 The Suggest Vendor Payments function does not work correctly with the last used options and filters function. Administration REP 393  
224319 The company creation wizard allows spaces in company names. Administration PAG 9192  
225224 If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page displays “No”. Administration COD 1535  
223614 The Bank Acc.-Det.Trial Bal. report displays a value of 0 and a continued text on the first and second page if the report spans over multiple pages. Cash Management REP 1404  
223618 "You must apply the excessive amount of [variable] manually" error message if you try to post a payment reconciliation journal with bank account that is the Account type. Cash Management COD 370  
221818 When you attempt to post a sales order, the error message that is displayed during the Preview Posting process is different than the received message. Finance COD 19  
221966 On the Adjust Exchange Rates report, the description in general journal lines is truncated. Finance REP 595  
222694 Missing VAT entries after you unapply for credit memos and invoices when using the Adjust for Paym. Discount function. Finance COD 12  
223267 On the Account Schedule page, the Underline and Double Underline options print a line across the whole page instead of a line for each column. Finance REP 25  
223290 If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page's dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes. Finance TAB 36 TAB 37 TAB 38 TAB 39 TAB 5900 TAB 5901 TAB 5902 TAB 81  
224721 The Request page of the Trial Balance report displays an unwanted Integer tab. Finance REP 6  
221770 Inconsistent standard cost calculation when it is run from an item card or when statistics is displayed in a production order. Inventory COD 5836  
223061 "The value "2,4" can't be evaluated into type Decimal" error message when you validate the Default Value column on the Item Category page. Inventory PAG 5734 PAG 7504 TAB 7501 TAB 7504  
223070 The Line Dimension column does not display any value on the Post Inventory Cost to G/L report in Preview. Inventory COD 5802 REP 1002  
223204 The Filter by Attributes function displays incorrect items. Inventory COD 7500  
223256 The record from Item Attribute Value Mapping table is not deleted when the related item is deleted. Inventory TAB 27  
223288 The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure. Inventory TAB 753 TAB 83  
223453 The Item Attribute Value Mapping table is assigned incorrect values when you enter 0 in a decimal type attribute. Inventory PAG 7504  
218919 If you delete a job card, there is no check whether there are unposted time sheets. Jobs COD 361  
221003 You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency. Jobs PAG 88 TAB 167  
223034 It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected. Jobs TAB 950 TAB 951  
224283 The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page. Jobs PAG 1029 TAB 1003  
222065 "Status must be equal to 'Certified'  in Production BOM Header: No.=X. Current value is 'Closed'" error message when you run the Calc. Regenerative Plan function on the Planning Worksheet page. Manufacturing TAB 246  
222194 The Calculate Net Change Plan function generates inconsistent results depending upon whether the Item Card page has parameters set on the Planning tab or whether or only the stockkeeping unit is set up under the Location Mandatory setup. Manufacturing TAB 99000850  
222611 When you use the Combine Transfer Orders option, the Carry out in Planning Worksheet page does not combine all requisition lines that have the same transfer-from and transfer-to locations into the same transfer order. Manufacturing REP 99001020  
222911 The Scrap % field is considered twice when you create a production BOM where one component is also defined as a production BOM. Manufacturing COD 99000773  
223038 Performance issue when you certify a routing. Manufacturing COD 99000752  
223174 The Qty. to Reserve and Unreserved Quantity fields display incorrect quantities on the Reservation page header when you run the Reserve action from the Planning Worksheet page for a manufactured item where suggested quantity is greater than 1. Manufacturing PAG 498  
223253 "Previous Operations for "Item no" cannot be found" error message when you post an output for a released production order from an inventory put-away. The output cannot be posted when the location includes the Bin Mandatory and Require Put-away settings. Manufacturing COD 99000772  
223571 The IC Partner Code field is missing on the Vendor Card page. Purchase PAG 26  
224000 The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked. Purchase REP 405  
224764 The Vendor Item No. field from Stockkeeping Unit Card page is not validated on the Requisition Worksheet page. Purchase TAB 246  
220434 Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone. Sales COD 5301 COD 5302  
221651 If you create a new sales order from the Blanket Sales Order page, the Document Date field is filled with the document date of the blanket sales order. Sales COD 87 COD 97 TAB 38  
213363 Standard Report logo needs to be set to FitProportional instead of Fit or Original to avoid image stretch or overlap. Sales REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154  
223056 "Fields!SelltoCustNo_SalesHdrCaption.Value" error message if you print the Sales Return Order Confirmation report and the sell-to customer is different than the bill-to customer. Sales REP 6631  
223272 Some reports are printed with the Letter format when they should use the A4 format. Sales REP 205  
223274 The Order Confirmation report uses the Letter format by default. Sales REP 205  
223282 Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments. Sales COD 80 COD 90  
223294 "The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you validate the blanket order number on the Sales Order page. Sales TAB 37  
223431 Make the task of changing a contact on the sales order header more usable. Sales PAG 41 PAG 42 PAG 43 PAG 507  
223518 "Type must not be in Sales Line: Document Type=Return Order, Document No.=X, Line No.=Y" error message when you change the bill-to customer in a sales return order. Sales TAB 37 TAB 39  
222748 Interactions that are saved to disk cannot be opened after an upgrade. Upgrade REP 5181 TAB 5062  
223342 "The Warehouse Journal Batch already exists. Identification fields and values: Journal Template Name='RECLASS',Name='DEFAULT',Location Code='WHITE'" error message when you select a warehouse periodic activity. Warehouse COD 7302 TAB 7310 TAB 7311 TAB 7337 TAB 7338  
223762 Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements. Warehouse COD 7312  
223765 Created picks only partially recognize available units while there are more units available with another lot number and expiration date. Warehouse COD 7312  
224615 "The filter "|WHITE" is not valid for the Location Code field on the Warehouse Request table. The left side of '|' operators cannot be empty" error message when you create warehouse shipments for a sales order where an item with a service type exists. Warehouse COD 5751 COD 5752  
224035 GST sales entry is not created when a sales order or invoice is posted with a deferral code in the APAC version. Finance COD 80 COD 90 TAB 49 APAC
223086 In G/L journal lines that are created from the EB Payment Journal page, a payment for a vendor and a refund to a customer is combined as one refund for the customer only in the Belgian version. Cash Management REP 2000004 BE - Belgium
220615 The payment file can be created even if the SWIFT code is missing and the file cannot be validated correctly in the Swiss version. Cash Management COD 1223 CH - Switzerland
224525 You cannot batch send unsent EET items in the Czech version. Finance COD 31122 CZ- Czech
224529 Adjustment of application for payment reconciliation journals in the Czech version. Finance COD 1255 CZ- Czech
224534 Due date according to the lines of purchase advance letters in the Czech version. Finance TAB 31020 CZ- Czech
224537 You cannot post amounts that include VAT in the Czech version. Finance COD 12 CZ- Czech
224541 Reason code and sales advance letter credit memo in the Czech version. Finance COD 31000 PAG 31000 TAB 31000 CZ- Czech
225218 Create a G/L account category in the Czech version. Finance COD 570 CZ- Czech
224152 If you use the Copy Item function and select Yes for the confirmation message, you still cannot edit the item in the DACH version. Administration PAG 31 DACH
223423 110015003 error code when you submit the Elster XML-File to the German tax authorities if the ApplicationVersion field is extended to more than 50 characters in the DACH version. Finance COD 11001 REP 11016 TAB 11012 DACH
222227 "No se suede canceller parquet eats total o parliaments payada" error message if you try to cancel an invoice that is created with a specific local payment method codes in the Spanish version. Finance COD 1303 COD 1313 ES - Spain
223708 A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. Finance COD 10750 ES - Spain
223811 If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version. Finance COD 10750 ES - Spain
223984 SII ISP values are not assigned correctly in the Spanish version. Finance COD 10750 ES - Spain
224052 The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. Finance TAB 5994 ES - Spain
224147 If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. Finance COD 10750 ES - Spain
224302 Nontaxable scenarios in SII in the Spanish version. Finance COD 10750 ES - Spain
224637 "Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version. Finance COD 10750 ES - Spain
224642 "La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version. Finance COD 10750 ES - Spain
224701 The section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version.  Finance COD 10750 ES - Spain
224888 ISP values are not assigned correctly for intracommunity invoices in the Spanish version. Finance COD 10750 ES - Spain
220292 "The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version. Administration PAG 9307 IT - Italy
222535 The Amount and Statistical fields are rounded line by line instead of rounding the total value when you create an Intrastat file in the Italian version. Finance REP 593 IT - Italy
223855 Certificazione Utica - Record H Field AU001002 must be filled only if the reason code is set as G", "H" or "I" in the Italian version. Finance COD 12132 IT - Italy
224113 The Sales Reverse Charge Base Amount Total field related to the Purchase Reverse Charge VAT Invoices field should not be included in the Sales Base Amount Total field of the periodic VAT settlement communication in the Italian version. VAT/Sales Tax/Intrastat COD 12151 IT - Italy
221168 [Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy](https://support.microsoft.com/help/4040881) Financial Management COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195 IT - Italy - RegF
221181 The number and document number are not filled automatically for a new BANK/GIRO journal in the Web client in the Dutch version. Finance TAB 11400 NL - Netherlands
221850 "The Receipt Deviations X report does not have a DataItem that uses the table (Table 38 Purchase Header) specified in the function SetTableView" error message when you print from the Purchase Order page in the Russian version. Purchase COD 229 TAB 38 TAB 77 RU - Russia
223757 The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version. Sales PAG 151 PAG 152 UK - United Kingdom
ID Title Functional area Changed objects Region
4037309 Cumulative Update 9 for Microsoft Dynamics NAV 2017 (Build No. 17972)
211023 Changes in the Item card field structure. Inventory PAG 30
216811 Misleading error messages if you change the Qty. per Unit of Measure field on the Item Unit of Measure page. Inventory TAB 5404
217862 If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated in the G/L entry table when you post imported general journal lines. Administration TAB 171 TAB 174 TAB 207 TAB 210 TAB 221 TAB 246 TAB 273 TAB 274 TAB 295 TAB 302 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5405 TAB 5406 TAB 5407 TAB 5615 TAB 5621 TAB 5635 TAB 5740 TAB 5741 TAB 5900 TAB 5901 TAB 5902 TAB 5965 TAB 5997 TAB 751 TAB 753 TAB 81 TAB 83 TAB 846 TAB 900 TAB 901 TAB 99000829 TAB 5005350 TAB 5005351 TAB 10121 TAB 10140 TAB 2000001 TAB 2000022 TAB 11730 TAB 11731 TAB 31000 TAB 31001 TAB 31020 TAB 31021 TAB 31051 TAB 7000002 TAB 11204 TAB 10865 TAB 11000000 TAB 11400 TAB 11401 TAB 15000004 TAB 12450 TAB 12453 TAB 12458 TAB 12459 TAB 12470 TAB 12477 TAB 14925 TAB 14926 TAB 17305 TAB 17382 TAB 17385 TAB 17386 TAB 17414 TAB 17415 TAB 11201
218295 Comments in approvals are not carried to approval request entries. Administration COD 1521 COD 1535 PAG 654 PAG 658 PAG 660 PAG 662 PAG 9103 TAB 455
220210 "The URI is not valid" error message if you try to empty the Custom Link field on the Workflow Responses page. Administration TAB 1523
220587 Slow performance when you create an order when the Notifications function is enabled. Administration TAB 1518
220748 "Forecast Date must have a value in Production Forecast Entry" error message when you apply a configuration package (RapidStart) to import forecast entries. Administration COD 8611
218788 Sessions are not removed from the Active Sessions table. Administration N/A
218544 G/L budgets are not considered when you recalculate cash flow forecast from the Role Center. Finance COD 841 PAG 847 TAB 840
219466 The Analysis View Budget Entries page is not updated if records on the G/L Budget Entries page are changed. Finance PAG 120 PAG 9203
221127 Performance issue when you reverse transactions with a high number of connected entries. Finance COD 12 COD 17 COD 5600
221482 "The length of the string is xx but it must be less than or equal to 10" error message when you change the Show as Columns field to Business Unit on the Analysis by Dimension page. Finance COD 410 COD 424 COD 763 REP 96 TAB 15 TAB 17 TAB 220 TAB 365 TAB 366 TAB 374 TAB 376 TAB 386 TAB 395 TAB 751 TAB 81 TAB 85 TAB 96 TAB 11307 TAB 10721 TAB 10722 TAB 10725 TAB 10801 TAB 15000004 TAB 12400 TAB 12401 TAB 12403 TAB 14942 TAB 17418
222593 G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. Finance COD 12
222894 "Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page. Finance PAG 490
222768 If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date. Finance COD 424
218492 "There is no Value Entry within the filter" error message when you post an item transfer in the item reclassification journal. Inventory TAB 339
218850 When you customize or add a new field in the Item Template table, you must change the array-length in some cases. Inventory COD 8612 TAB 1300 TAB 1301 TAB 1302 TAB 1303
219461 The cost amount actual is validated when you post a purchase invoice for an item of type Service. Inventory TAB 39
220447 "The change creates a date conflict with existing reservations" warning when there are no reservations but item tracking entries exist. Inventory TAB 39
220218 "The My Job already exists. Identification fields and values User ID "…", Job No. "…"" error message when you change the project manager on a job card. Jobs TAB 167
221547 Issues with time sheets and job journals when the time sheet period overlaps in two different months. Jobs REP 952
218585 "Qty. per Unit of Measure must be equal to '1' in Prod. Order Line: Status=Released, Prod. Order No.=X, Line No.=Y. Current value is '2'" error message when you plan a production order again. Manufacturing REP 99001026
219053 The BOM Cost Share page does not consider the ending date of a component that is stated on the Prod. BOM page. Manufacturing COD 5870
219594 "Location Code must be equal to 'XXX' in Prod. Order Component: Status=Released,......Current Value is 'YYY'" error message when you run the Order Planning function. Manufacturing COD 99000787
220869 "The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan. Manufacturing COD 7600
221035 The Scrap % field on the Production BOM Lines page is not copied from the Scrap % field of the component’s Item Card page. Manufacturing TAB 99000772
218547 Two archived versions and two interactions are created when you use the Send by Email function on the Sales Quote page. Marketing COD 452 REP 1304 TAB 77
221715 "The Communication Method already exists. Identification fields and values: Key='1'" error message when you choose a different phone number by using the Make Phone Call action. Marketing COD 5053
218068 The location code on a sales order is not forwarded to purchase orders that are populated through the Special Order - Get Sales Order function. Purchase COD 5702
221768 The item translation is missing when you get special orders on the Requisition Worksheet page. Purchase N/A
218728 The Country/Region Code field is taken from a template if you create a customer from a contact by using a customer template with the Country/Region Code field filled. Sales TAB 5050
221153 The status of a sales invoice is not updated when you create the sales invoice manually by using the Get Shipment Lines function. Sales COD 5346 COD 80
219136 Posted sales invoice number series can be broken if you use the same number for sales invoices and posted sales invoices when you create an invoice without lines from a customer list. Sales TAB 36 TAB 38
219141 The Standard Text lookup is added in the Description field as the table relation for sales lines. Sales TAB 37 TAB 39
219401 The COPYTxt text constant is not translated correctly in the Format Document function. Sales COD 368
219547 Amounts in the posted sales or purchase invoice lines are incorrect if you ship or invoice one unit less than you initially had on the sales or purchase order. Sales COD 80 COD 90 TAB 37 TAB 39
220371 Blocking error when incorrect filters are set on the Sales Analysis by Dimensions page. Sales PAG 7157 PAG 7158
220730 The system does not get any warning message if you change the shipment date on a sales order. Sales TAB 36
220817 "Specifies if the document is archived after you PREVIEW or print it" tooltip is incorrectly displayed for the ArchiveDocument parameter because no record is created in the archive table. Sales REP 1303 REP 1304 REP 1305 REP 205
221688 "The posted sales invoice X covers more than one shipment of linked assembly orders that potentially have different assembly components" error message when you try to credit memo an earlier posted invoice. Sales COD 6620
221935 The Create Corrective Credit Memo function ignores negative lines if many numbers are used. Sales COD 6620
222981 If you select the Custom Address option on the Sales Order page, the value is not saved if you only change the name. Sales COD 1302 PAG 41 PAG 42 PAG 43 PAG 507
219223 The page is empty if you open the VAT Reg. Log page for local customers. VAT/Sales Tax/Intrastat REP 19
220473 The document status in warehouse receipts is not set correctly if additional warehouse receipts are created from purchase orders that address several locations after you post partial receipts. Warehouse REP 5753
220655 A warehouse shipment is created without any lines when you create a warehouse shipment from a sales order and one item is blocked. Warehouse REP 5753
220838 Serial numbers disappear from a pick from a default bin when the items are reserved and have been cross-docked and are available in the cross-docking bin. Warehouse COD 7312
218599 Base amount and GST amounts are incorrect on the GST Entry page when you post a sales CR/Adj note in the APAC version. Finance TAB 254 APAC
220624 "You do not have following permissions on TableData VATEntry : Modify" error message on the BAS Settlement page in the Australian version. VAT/Sales Tax/Intrastat REP 11603 AU - Australia
219586 If you post a reverse charge purchase invoice whose posting G/L account is set as non-deductible, the non-deductible VAT amount of the purchase VAT entry is reported also in the additional reporting currency in the Belgian version. Finance COD 12 REP 12 BE - Belgium
220610 The Recalculate Lines function is only available on the Sales Quote page in the Swiss version. Sales COD 3010801 PAG 42 PAG 43 PAG 44 PAG 47 PAG 507 PAG 508 PAG 6630 PAG 6631 CH - Switzerland
220665 Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version. Financial Management COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000 CH - Switzerland - RegF
220666 Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version. Financial Management REP1200, COD1233, COD11503, COD11530, XML11503 CH - Switzerland - RegF
221056 "The Vendor Ledger Entry does not exist. Identificaion fields and values: Entry No.='-1'" error message when you use the Apply Automatically function for a sales advance letter in the Czech version. Cash Management TAB 1294 CZ- Czech
221064 Slow performance for cash desk statistics in the Czech version. Cash Management TAB 11731 TAB 270 CZ- Czech
221074 The Amount field is not transferred from the statement to the Statement Ending Balance field in the Create Payment Recon. Journal report in the Czech version. Cash Management PAG 1290 REP 11701 TAB 274 CZ- Czech
221078 You cannot export an account schedule to Excel in the Czech version. Finance COD 1255 TAB 370 CZ- Czech
221080 The advance due date is not validated for purchase advance letters in the Czech version. Finance COD 31000 COD 31020 COD 80 COD 90 PAG 11785 PAG 249 PAG 31000 PAG 31020 PAG 31072 REP 5706 TAB 31020 TAB 31072 CZ- Czech
221031 The filter on dimensions does not work correctly on vendor templates in the Czech version. Purchase PAG 11794 PAG 11795 REP 11779 CZ- Czech
221054 The base is printed incorrectly for advance letters on the Calc. And Post VAT Settlement report in the Czech version. VAT/Sales Tax/Intrastat REP 20 CZ- Czech
221117 "You do not have the following access rights for ' Tabledata Job Queue log entry ': Insert" error message when you have selected permissions and send a posted invoice by email with the task scheduler in the German version. Administration COD 448 DE - Germany
220376 The BaseQuantity value in the OIOUBL file does not match the requirements in the Danish version. Sales COD 13609 COD 13610 COD 13616 COD 13617 DK - Denmark
221574 "F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. Finance TAB 36 ES - Spain
221069 The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
221253 SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
221467 SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
221477 SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
221489 SII: Credit memos are missing the corrective invoice number in the Spanish version. Finance COD 10750 ES - Spain
221494 SII: Purchase credit memos are missing the corrective invoice number in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
221520 SII: ISP values are not assigned correctly in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
221552 The Operation Description field only allows to 250 characters but the interface allows 500 in the Spanish version. Finance COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 ES - Spain
221593 SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
221620 SII: Non-taxable scenarios in SII in the Spanish version. Finance COD 10750 TAB 10752 ES - Spain
221909 SII: An incorrect operation date is assigned to SII invoices in the Spanish version. Finance COD 10750 TAB 10752 ES - Spain
221932 "The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 ES - Spain
222447 SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. Finance COD 10750 TAB 10752 ES - Spain
222452 The posting date is used as export date for purchase invoices while the document date should be used in the Spanish version. Finance COD 10750 TAB 10752 ES - Spain
220444 If you create a credit memo with non-taxable VAT, the entry is included in the 349 declaration file in the Spanish version. Finance REP 10710 ES - Spain
221527 If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. Cash Management TAB 36 TAB 38 TAB 5900 IT - Italy
220495 The Intrastat service incorrectly exports the same country/region payment code on all lines in the Italian version. Finance REP 593 IT - Italy
220807 The ZO reason code is missing in the Withholding Tax table in the Italian version. Finance TAB 12113 TAB 12116 IT - Italy
221098 The non-deductible VAT base and amount are not displayed when you open the Purchase Invoice Statistics page for an invoice with non-deductible VAT in the Italian version. Finance TAB 290 IT - Italy
221137 The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of previous year in the Italian version. Inventory REP 12135 IT - Italy
218610 A warehouse entry is missing after you post a shipment for a subcontracting transfer order in the Italian version. Manufacturing COD 5704 IT - Italy
220259 An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version. Administration PAG 9030 NA - North America
219561 The <Cd> element code is missing under the <SchmeNm> element but it is mandatory in the ISO20022 credit transfer file in the Norwegian version. Cash Management XML 1000 NO - Norway

Cumulative Update 9 - August 2017

ID Title Functional area Changed objects Region
4034492 Cumulative Update 8 for Microsoft Dynamics NAV 2017 (Build No. 17501)
214446 The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled. Administration COD 365
215383 Dimensions and values setup on a customer template that is used on an Excel migration template is not populated when the customer is imported. Administration COD 8611 TAB 1302
217100 Not all expected workflow events are shown if you look up the When Event field on the Workflow Steps page. Administration TAB 1507
218080 The SetReportFieldPlaceholders function is incorrect. Administration REP 1320
215421 When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match. Cash Management REP 1401
215893 Minor issues for the Payment Reconciliation Journal report when used together with the Payment Tolerance report. Cash Management COD 426 PAG 591 PAG 599
218608 The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates. Cash Management TAB 1230
202779 The Serial No. field on the Job Planning Line page is not validated when you have the Usage Link option and the usage is posted through a job journal. Finance COD 1026 COD 90
215311 The Dimensions Multiple functionality is missing from the Customers, Vendors, and Items page but it exists on the Accounts page. Finance PAG 22 PAG 27 PAG 31
215629 "Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values. Finance REP 82
215844 The Balance to Date report shows closed entries in certain circumstances. Finance REP 121 REP 321
216302 It is not possible to enter a recurring frequency in cash flow neutral expenses or revenue in the German version. Finance COD 841
217443 There is a mismatch between the name or caption of the Balance field and the actual value of the Balance (LCY) field. Finance PAG 9150 PAG 9151 TAB 9150 TAB 9151
218505 If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly. Finance REP 121 REP 321
219198 Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup. Finance COD 12
213392 If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup page, the system does not check whether the account is set correctly. Finance TAB 311
217970 "The Dimension does not exist. Identification fields and values: Code='' error message if you export an account schedule to Excel without global dimensions. Finance REP 29
215978 Description in a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment. Inventory REP 698 TAB 246
216045 Components on an assembly order created by the planning worksheet have the wrong bin but not the To-Assembly Bin Code field. Inventory TAB 14 TAB 246 TAB 5406 TAB 99000829
216196 The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message process. Inventory COD 99000854
216536 "One or more reservation entries exist for the item with No. =X, Location Code = T, Variant Code = which may be disrupted if you post this negative adjustment" error message when you post a purchase return that is reserved twice against the same item ledger entry. Inventory COD 90
216542 The Expired Inventory field on the Lot No. Information List page shows wrong expired inventory. Inventory PAG 6504 PAG 6505 PAG 6508 PAG 6509
216549 "You must assign a lot number for item X" error message when you post a transfer order receipt. Inventory COD 6500
216797 You cannot add new notes from the Item Variant Home ribbon, only from the FactBox. Inventory N/A
215293 The Item attributes FactBox does not show captions and values correctly when a local language is selected. Inventory TAB 7500 TAB 7501
213505 The Ending Date field on the Job Card page is not set if you set the Status field to Completed. Jobs PAG 88 TAB 167
218003 Incorrect sign of unit price in a resource ledger entry. Jobs TAB 207
218007 It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All. Jobs TAB 951
218286 "The No. Series does not exist" error message when a job is set to Completed in a scenario where WIP should not be used. Jobs TAB 167
214809 Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page. Manufacturing COD 99000774
215725 The Reorder Policy field on a SKU card is ignored for multi-level assembly BOM. Manufacturing COD 99000854
217167 The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field. Manufacturing TAB 83
215077 The Calc. Regenerative Planning function on the Planning Worksheet page does not complete. Manufacturing TAB 337
217894 "The Purch. Inv. Header does not exist" error message when you try to post and print a purchase return order. Purchase COD 92
213776 The Job Task No. field is not printed properly on the lines on the Sales Invoice report. Sales REP 1306
215250 The Attached to Line No. field is filled with the current line number if you copy extended text lines by using the Copy Document function. Sales COD 6620
215275 Making the FactBox smaller moves the values out of the FactBox because the Sell-to Customer Sales History FactBox and the Bill-to Customer Sales History FactBox behave incorrectly. Sales N/A
215354 The menu item for opportunities is duplicated. Sales MEN 1010
215434 The Work Description field is missing on the Sales Order, Sales Return Order, and Sales Credit Memo pages. Sales PAG 42 REP 1305
215456 Direct shipment cannot be invoiced from sales invoices when the Get Shipment Lines functionality is used. Sales COD 80
215643 The VAT Amount field in the Totals section on the Sales Order page is not adjusted correctly when a VAT differences is entered. Sales COD 57
216085 Aging summary is wrong on the Customer Statement report when you run the report by a posting date. Sales REP 116 REP 1316
216144 The Ship To field on a sales order states a custom address instead of the Default (Sell-to Address) when it is created from a customer card or a list that only has one number series defined for a sales order. Sales PAG 41 PAG 42 PAG 43 PAG 507
216458 Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions. Sales COD 6620 PAG 5850 PAG 5855
216779 "The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock. Sales PAG 6510
217135 The Validation of the Currency Captions field on the Sales Documents page does not work as expected. Sales PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98
217314 "The Reservation Entry does not exist. Identification fields and values: Entry No.=X, Positive='Yes'" error message when you check the order tracking on an existing sales order with the Special Order option enabled. Sales COD 99000832 TAB 37
217376 Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing. Sales PAG 402 PAG 403
217740 The credit limit check shows a wrong Outstanding Amount field if it is triggered from the document header. Sales PAG 1871 PAG 343 PAG 42
217896 The Invoice Disc. Code field is not changed when you rename customers. Sales TAB 18 TAB 23
218273 Lookup on a customer or vendor on a sales or purchase document is incorrect, focus is always on the first customer or vendor in the list. Sales TAB 36 TAB 38
218885 When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice. Sales COD 1521 COD 414 COD 415
215433 Performance issues when you run the Demand Overview page. Sales COD 5830
217425 The Balance LCY field is incorrect on the Customer Card page when the customer has ledger entries for multiple years. Sales TAB 18 TAB 23
215656 The Quantity (Base) field on item tracking lines from warehouse shipments shows lower quantity than what was actually picked. Warehouse COD 99000830
216337 "Quantity (Base) available must not be less than X in Bin Content Location Code='WHITE'" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page. Warehouse TAB 7302
216481 The Document Status field on the Warehouse Receipt page is not correctly set if an additional warehouse receipt is created from a purchase order after partial receipts have been posted. Warehouse REP 5753
218771 Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations. Warehouse COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326
217062 "The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when you run a validate package in the APAC version. Upgrade TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459 APAC
217200 If you export the intervat xml file, the corrective tag is missing in the Belgian version. Finance COD 11308 REP 11307 BE - Belgium
211644 You cannot see what you type when you type in the Description field on the Sales Order page while the drop-down list is visible in the Swiss version. Sales N/A CH - Switzerland
216771 The Import Bank Statement XMLport does not work in the Czech Version. Cash Management COD 11717 CZ- Czech
216763 There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version. Finance TAB 303 CZ- Czech
216772 When you create an advance letter, the responsibility center is not filled from the Company Information page in the Czech Version. Finance COD 11735 PAG 31000 PAG 31002 PAG 31020 PAG 31022 PAG 541 REP 31043 TAB 31000 TAB 31020 CZ- Czech
218029 It is not checked if negative advance letter lines exist in the Czech Version. Finance COD 31032 PAG 31007 TAB 11710 TAB 273 TAB 274 TAB 31000 TAB 31020 CZ- Czech
216767 You must specify Whse. Net Change Template in Item Journal Line..." error message when you undo a purchase receipt in the Czech Version. Inventory COD 11795 CZ- Czech
216765 The SWIFT code is not transferred from the blanket sales order to the sales order in the Czech Version. Sales TAB 36 CZ- Czech
217062 "The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when you run a validate package in the DACH version. Upgrade TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459 DACH
217397 Error with report selections when upgrading in the German version. Upgrade N/A DE - Germany
218245 "Account Type must be equal to 'Customer' in" error message when you use the Redraw function on the Closed Bill Groups page in the Spanish version. Cash Management REP 7000096 ES - Spain
217883 The opening transactions are not printed and detailed in the Offical Acc. Book report if there is an entry on the first day of the fiscal year in the Spanish version. Finance REP 10706 ES - Spain
215293 The Item attributes FactBox does not show captions and values correctly when a local language is selected in the Spanish version. Inventory TAB 7500 TAB 7501 ES - Spain
218034 Periodic VAT settlement communication does not work as expected in the Italian version. Finance COD 12150 COD 12151 IT - Italy
216164 When you create a purchase credit memo by using the Copy Document function, the applied purchase invoice has a remaining amount if the original tax amount was modified in the North American version. Purchase COD 6620 NA - North America
219206 Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version. Sales TAB 10011 NA - North America
216192 Sales tax is incorrect when the Calc. Inv. Discount option is selected on the Sales & Receivables Setup page in the North American version. VAT/Sales Tax/Intrastat COD 60 COD 70 NA - North America
216805 Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version. VAT/Sales Tax/Intrastat COD 398 NA - North America
217339 The posting of a purchase invoice with provincial tax in Canada and a foreign currency code generates an inconsistency error when a mix of Expense/Capitalize and Recoverable tax is used on the Tax Details page in the North American version. VAT/Sales Tax/Intrastat COD 90 NA - North America
218642 The Enable GST (Australia) field is enabled in the database in the New Zealand version. Finance PAG 118 NZ - New Zealand
214902 The Payroll Monthly Calendar page is empty in the Russian version. Finance PAG 17430 PAG 17432 PAG 17451 PAG 17454 PAG 17457 PAG 17460 TAB 17386 RU - Russia
216348 Excel reports that are built via the HR Order - Print codeunit use inappropriate date format in the Russian version. Finance COD 12401 COD 17372 RU - Russia
216580 Issues in the FA Turnover report in the Russian version. Finance REP 12466 RU - Russia
219041 "The length of the string is 50, but it must be less than or equal to 30 characters" error message when you set the Reg. Country/Region Code field in the Russian version. Finance TAB 9 RU - Russia
217062 "The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when you run a validate package in the Russian version. Upgrade TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459 RU - Russia
218473 There are double menu items for the Balance Sheet report and the Income Statement report for account sshedules and for local reports in the Swedish version. Finance MEN 1030 REP 11200 REP 11201 SE - Sweden
215885 "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Unposted Purchases report in the British version. Purchase REP 10536 UK - United Kingdom

Cumulative Update 8 - Juli 2017

Cumulative Update 7 - June 2017

ID Title Functional area Changed objects Region
[4024642](https://support.microsoft.com/help/4024642/cumulative-update-07-for-microsoft-dynamics-nav-2017-build-16996)> Cumulative Update 7 for Microsoft Dynamics NAV 2017 (Build No. 16996> ​ ​ ​
211726> If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import.> Administration> TAB 81>
212485 "The value 'PAA/AHgAbQBsACAAdgBIAHIAcwBp...' has a length 1040, which exceeds the maximum size of the destination type Text" error message if you try to import files from an already successfully exported workflow containing many response conditions.> Administration XML 1501
213221 A job queue entry is always retained for a limited user when you open a company.> Administration COD 455 ​>
213466> New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.> Administration> N/A>
213937 A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created.> Administration PAG 538
211371 The Applies-to ID field is filled after you use the Post Payment Only function from the Payment Reconciliation Journal page.> Cash Management> COD 370>
212187 Differences between general journal and payment reconciliation journal postings with payment tolerance.> Cash Management TAB 1294
214038 In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount. > Cash Management COD 370
211805 Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function.> Finance COD 427 COD 6500
212385 If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup window and you run the Where-Used function of the G/L account, the result does not show the Sales & Receivable Setup table.> Finance COD 100
213636 When you create a new reminder, the No. of Reminders value is not updated correctly on the reminder line.> Finance PAG 434 PAG 435 PAG 438 PAG 439>
213654 When you unapply and void a foreign check payment, the dimension set ID is missing on the realized gain/loss entry.> Finance COD 367
214359 When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code.> Finance COD 427
214776 Issue with naming of menu items for analysis views.> Finance MEN 1010
215646 The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.> Finance PAG 232 PAG 233
211027> The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures.> Inventory PAG 30>
211763 The quantity in the Transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received.> Inventory COD 353
211976 Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.> Inventory REP 5899 TAB 5802>
213092> The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.> Inventory COD 7380
214158 The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.> Inventory TAB 5530
214414> The quantity of an underlying component is incorrect when the item has multiple units of measure.> Inventory> COD 905>
214847> The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.> Inventory> COD 7380 TAB 27 TAB 5700>
214851> The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.> Inventory> COD 7380 TAB 27 TAB 5700>
215496> A location can be deleted even though it is used by SKUs.> Inventory> TAB 14>
211586> The Job No. and Job Task No. fields should not be editable directly on the sales invoices lines.> Jobs> PAG 47>
212927> When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.> Jobs> COD 22 COD 5813 COD 5817 TAB 5802>
214241> The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.> Jobs> COD 7000> ​
211797> An error related to the standard cost worksheet batch name is generated when you select different companies in the same database and do not have the same batch name used in each company.> Manufacturing> PAG 5840 PAG 5841>
213568> The planning worksheet does not combine purchase orders for the same vendor together.> Manufacturing> COD 333>
213778> "The length of the string is X, but it must be less than or equal to 80 characters. Value: Firm Planned Prod. Order Component Y" error message when you reserve a specific lot against a component.> Manufacturing> PAG 498> ​>
215295> Forward flushing consumption by operation does not consume when the operation starts but when it finishes.> Manufacturing> COD 22>
212971> If you change a word template in a segment for a specific contact, the changes are not saved.> Marketing> TAB 5062 TAB 5065 TAB 5077>
213591> "The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.> Marketing> COD 5051> ​>
215353> A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.> Marketing> TAB 5084>
210093> When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.> Purchase> PAG 7002 PAG 7012 TAB 7002 TAB 7012>
211625> "The date is not valid" error message when you remove an expected receipt date value from the purchase header.> Purchase> COD 99000815 TAB 38>
212225> The DROP SHIP purchasing code can be selected on the purchase order line without entering a sell-to customer.> Purchase> TAB 39>
212354> The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts.> Purchase> TAB 23>
214191> "Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337\. Current value is '0'" error message when you record an undo receipt of an item of type Service.> Purchase> COD 22 COD 5817>
214448> The Copy Document function does not copy the shipping address from the source document.> Purchase> COD 6620>
215705> The Copy Document function does not copy the shipping address from the source document.> Purchase> COD 6620>
212983> When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.> Sales> COD 6620>
214103> A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).> Sales> TAB 37> ​>
214193> Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.> Sales> COD 22 COD 5817>
214868> "Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.> Sales> COD 6501>
209712> The location code is empty when you create a bin code.> Warehouse> TAB 7354> ​>
212730> "Nothing to handle" error message when you run the Create Pick function in the pick worksheet.> Warehouse> COD 7311 TAB 7326>
213968> "There is no Entry Summary within the filter." error message when you fill the Serial No. .field after the Lot No. field in an inventory put-away document.> Warehouse> N/A>
214452> The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entry table in the APAC version. > Sales> COD 12> APAC>
212833> For all G/L Journal lines that are created from an EB payment journal, the Bal. Account No. field is populated although the extra balancing line is created. The Bal. Account No. field should be blank in the Belgian version.> Cash Management> REP 2000004> APAC
214488> If you post a sales prepayment invoice with a prepayment cash discount, the Base before Pmt. Discount field on the VAT Entry table is not filled in the Belgian version.> VAT/Sales Tax/Intrastat> COD 12> APAC
212494 "The remaining amount of the customer entries..." error message if you change the Payment Discount field in the LSV journal in the Swiss version. Cash Management> REP 3010833> CH - Switzerland
212796 The Remove Applications functionality does not work for prepayments in the Czech Version.> Cash Management> PAG 11706 TAB 1294 TAB 274> CZ- Czech
213001 When you create a payment reconciliation journal from a bank statement, the Type and No. fields are not transferred from the statement to the journal when no match has been found for application in the Czech Version.> Cash Management> COD 1255 TAB 11707> CZ- Czech
214197> The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version.> Finance> REP 11764> CZ- Czech>
214198> The Navigate functionality does not support EET entries in the Czech Version.> Finance> PAG 344 PAG 5600 REP 35 TAB 31123> CZ- Czech>
212912> "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version.> Finance> N/A> DACH>
213383> When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version.> Finance> REP 595 DACH>
215340 It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version. VAT/Sales Tax/Intrastat> N/A> DACH>
215411> The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version.> VAT/Sales Tax/Intrastat> TAB 254> DACH>
215474> The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version.> Finance> COD 12> DACH>
215595 inconsistent behavior in FactBox in cash receipt journals in the DACH version.> Finance PAG 35516 PAG 35517 DACH
210389 No taxable VAT operations should be included on the 340 VAT Declaration page in the Spanish version.> VAT/Sales Tax/Intrastat REP 10743 ES - Spain
212621 If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 ES - Spain
213189 The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 ES - Spain
213195 The base is not well calculated on the VAT Declaration page with two columns in the Spanish version.> VAT/Sales Tax/Intrastat REP 12 ES - Spain
213766 The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736 ES - Spain
214200 The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version.> VAT/Sales Tax/Intrastat COD 12 ES - Spain
214821 The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version.> VAT/Sales Tax/Intrastat REP 10743 ES - Spain
213400 The system allows posting a sales or a purchase invoice even if the VAT identifier of the VAT posting setup combination on the invoice line is empty in the Italian version. Finance COD 80 COD 90 IT - Italy
213601 The input VAT amount of December should be reported in the Prior Year Input VAT field instead of in the Prior Period Input VAT field of the January new calendar year in the Italian version. VAT/Sales Tax/Intrastat REP 20 IT - Italy
213698 If you change the Social Security Gross field on the Payment Journal Withhold. tax-Soc.Sec. Calculation page, the system does not re-calculate the Social Security Tax field in the Italian version. Finance TAB 12113 IT - Italy
215659 If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. Administration> TAB 12113 IT - Italy
215121> "A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.> Finance N/A NL - Netherlands
215650 The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version.> Finance COD 17387 RU - Russia
215966 The Average Headcount by Org. Unit report looks strange in the Russian version. Finance REP 17375 RU - Russia
213429 "The Accounting Period GB does not exist" error message when you set the Average Cost Period field to Accounting Period in the British version.> Inventory PAG 461> UK - United Kingdom>
214920 [Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2017 - Italy](https://support.microsoft.com/help/4024669)> Financial Management> COD 12150, COD 12151, REP 12150, PAG 320, TA B743, MEN 1030> IT - Italy - RegF >
196471 [Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2017 - Switzerland](https://support.microsoft.com/help/4024953)> Financial Management> TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425> CH - Switzerland - RegF

Cumulative Update 6 - May 2017

ID Title Functional area Changed objects Region
[4021396](https://support.microsoft.com/de-de/help/4021396/cumulative-update-06-for-microsoft-dynamics-nav-2017-build-16585) Cumulative Update 6 for Microsoft Dynamics NAV 2017 (Build No. 16585)      
211365 Customer overdue entries do not tally with aging summary on the Customer Statement report. Finance REP 116 REP 1316  
209241 The Item Availability by Timeline page shows blanket order data when you disable the Include Blanket Sales Orders option. Inventory PAG 5540  
209771 "There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal. Inventory COD 23  
210337 The starting and ending dates of the next counting period is incorrect when you run the Calculate Counting Period report from a stockkeeping unit card. Inventory REP 5706 TAB 5700  
208687 A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page. Manufacturing COD 99000815  
210722 Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period. Manufacturing COD 99000854  
211782 Show document from an interaction log entry leads to the Save dialog ends with an error message if it is closed. Marketing COD 5054  
210595 A zero discount for an item variant on a purchase line is not respected. Purchase COD 7000 COD 7010  
210400 "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices include VAT. Sales COD 80 COD 90  
211108 G/L inconsistency error when you post preview of a sales order with items having the Assembly Policy value set to Assemble-to-Order. Sales COD 900  
211718 "The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you validate the Blanket Order No. value on the Sales Order page. Sales TAB 37  
208674 "Quantity available to pick is not enough to fill all the lines" error message when you click the Autofill Qty. to Handle button on a pick worksheet. Warehouse TAB 7326  
209238 "Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page. Warehouse COD 6500  
210002 The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order header. Warehouse COD 5760  
210339 A pick line of 0 quantity is created even if the quantity is available when the item being picked is for both a sales order and an assembly component. Warehouse COD 7312  
211208 "The Bin Content does not exist. Identification fields and values: Location Code='WHITE',Bin Code='A-11-0001',Item No.='LS-150',Variant Code='',Unit of Measure Code='PCS'" error message when you run the Create Pick function. Warehouse COD 7312  
210498 "Attempted to divide by zero" error message when you create an Intrastat file in the Austrian version. VAT/Sales Tax/Intrastat REP 11106 AT - Austria
212833 For all G/L Journal lines created from an EB payment journal, the Bal. Account No. field is populated although the extra balancing line is created. The Bal. Account No. fileld should be blank in the Belgian localization. Cash Management REP 2000004 BE - Belgium
210890 The Payment Discount Possible field on the Customer Ledger Entries page is incorrectly calculated if you post a sales invoice with 100%  prepayment and a payment discount in the Belgian localization. Sales COD 442 COD 444 BE - Belgium
210691 The Previous Declared Amount field is not correctly calculated if there is a corrective invoice included in the previous period on the VAT Declaration page in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736 TAB 254 ES - Spain
211076 Total weight cannot be zero in Intrastat journals in the Spanish version. VAT/Sales Tax/Intrastat TAB 263 ES - Spain
211092 [2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2017 - Italy](https://support.microsoft.com/de-de/help/4021870) Financial Management REP12194, COD12134, TAB12186, PAG12100, PAG12161 IT - Italy - RegF
212441 "The transaction cannot be completed because it will cause inconsistencies in the G/L table. Check where and how the CONSISTANT function...." error message if purchase orders have Canada tax, dimensions, and negative lines in the North American version. VAT/Sales Tax/Intrastat COD 80 COD 90 NA - North America
210504 The Payment in Process field is incorrect for all the lines processed except the first one if you post a payment from the Telebank - Bank Overview page applying more than one entry in the Dutch version. Cash Management COD 11000001 NL - Netherlands
210589 If the second decimal place of the invoice total amount is equal to 0, the amount is truncated in the SEPA DD xml file in the Dutch version. Cash Management COD 11400 REP 11000012 REP 11000013 NL - Netherlands
210836 The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. value is filled, even if the Part of Fiscal Entity value is set to FALSE in the Dutch version. Finance REP 11404 NL - Netherlands
211178 The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version. Finance REP 11412 NL - Netherlands
211603 "Posting Date is in a settled and closed VAT period (xxxx period 6) in Gen. Journal Line Journal Template Name='XXXX',Journal Batch Name='XXXX',Line No.='XXXX'." Error message when you try to post a journal for end-of-year-closing entries in the Norwegian version. Finance COD 11 NO - Norway

Cumulative Update 5 - April 2017

ID Title Functional area Changed objects Region
[4018437](https://support.microsoft.com/help/4018437/cumulative-update-05-for-microsoft-dynamics-nav-2017-build-16177)> Cumulative Update 5 for Microsoft Dynamics NAV 2017 (Build No. 16177)>
204167> "Metadata was unable to be retrieved for entity No__Series as it was not found" error when you use the Edit in Excel function on the No. Series page.> Administration> COD 6710>
205100> When you create a new G/L account with a blank account category, the name of the G/L account that has just been entered is deleted unexpectedly.> Finance> TAB 15>
205313> "The Assembly Header does not exist" error message on the Pick Worksheet page after you process a partial pick of a component of an assembly item by using a basic-warehouse location with the Require Shipment, Pick, and Bin Mandatory settings.> Finance> COD 900>
206568> The Standard Sales - Invoice report shows incorrect figures when you use the Price Incl. VAT and Invoice Discount functions. The Total Incl. VAT value is missing and the Total Excl. VAT is shown twice.> Finance> REP 1306> ​
206717> When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.> Finance> COD 12>
206827> G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.> Finance> COD 80 COD 90>
207186> "Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.> Finance> REP 94>
207289> The SetControlAppearance function is called from the OnAfterGetRecord trigger on several pages.> Finance> PAG 255 PAG 256>
207622> The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.> Finance> COD 432>
207797> The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.> Finance> COD 427>
208625> Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.> Finance> COD 7150>
208920> Analysis View Budget entries are not deleted after you delete budget lines.> Finance> TAB 96>
208925> If you use the Apply Entries function and validate the Amount to Apply value, the Applies-to ID field is set but the Applies-to ID value is not deleted when you set the Amount to Apply value to 0.> Finance> PAG 232 PAG 233>
209068> The Make Diskette action should be renamed by the Create File action because the term Diskette is outdated.> Finance> PAG 311>
210074> Rename the default dimension is not updated on the Cash Flow Manual Expenses or Revenue page.> Finance> TAB 352>
205169> When you record an undo shipment or receipt, the user ID of the original shipment or receipt is recorded on the value entry, but not the user ID for the user who posts the undo shipment or receipt.> Inventory> COD 22>
205546> The item number on the Post Inventory Cost to G/L report spans to multiple lines after seven or eight characters.> Inventory> REP 1002>
205548> Unreadable amounts on the Post Inventory Cost to G/L report span to multiple line unless there is wasted free space.> Inventory> REP 1002>
205617> Waste of space on the Picking List report because of large line spacing and big fonts.> Inventory> REP 5752>
208672> Slow performance when you run the Whse. Calculate Inventory report.> Inventory> TAB 7312>
206819> "The currency exchange rate on all planning lines will be updated based on the exchange rate on the sales invoice." error message if you create a sales invoice from the Job Planning Lines page with a currency even if the exchange rate does not change.> Jobs> COD 1002 REP 1094>
204230> Dimensions-single in the Work Center List page does not filter by the selected work center.> Manufacturing> PAG 99000755>
205176> The Calc. Regenerative plan is suggesting a line based on the Components at Location option when the item is an assembly item and not a component.> Manufacturing> COD 99000854>
205943> When a Capable-To-Promise calculation is accepted from a sales order, for the suggested planned production orders in the planning worksheet, the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series line (1).> Manufacturing> COD 99000886 TAB 246>
206576> "The length of the string is 11, but it must be less than or equal to 10 characters. Value: '200.000'' error message when you delete a line on the Planning Worksheet page.> Manufacturing> COD 99000778>
206650> Absent registration is not considered when you use constrained capacity.> Manufacturing> COD 99000810>
207782> Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run.> Manufacturing> COD 99000854 REP 699>
208092> A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.> Manufacturing> COD 99000810>
203300> "Interaction Template does not exist. Identification fields and values code='' error.> Marketing> COD 5051>
205004> It is not possible to create a sales quote from an opportunity without a customer.> Marketing> PAG 5124 TAB 5092>
208255> The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option.> Marketing> COD 5054>
205113> The Archive Document option is missing in the Standard Purchase – Order report.> Purchase> REP 1322>
208171> The Payment Total field on the Vendor - Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.> Purchase> REP 411>
209762> The Buy-from Vendor No. Field is deleted after you post the receipt and re-open a drop shipment purchase order.> Purchase> TAB 38>
202838> Sales quotes and sales orders are not automatically archived when you invoice or delete the quotes or orders.> Sales> COD 5063 COD 80 COD 90 TAB 36 TAB 38>
203951> Inconsistent availability warnings for a sales order line.> Sales> COD 311 COD 5790>
205056> "Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges which has been partially shipped and invoiced.> Sales> TAB 37 TAB 39>
205130> "An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you post a sales order shipment and the item is reserved and the Calc. Inv. Discount option is enabled.> Sales> COD 86 PAG 498 TAB 1003 TAB 37>
205217> The Release action in the Assembly Order List page does not change assembly order status when the list is opened from the sales order.> Sales> PAG 42 PAG 902>
205340> The Sales Invoice report does not print the totals section correctly when an invoice discount is involved and the last line is not a normal item line. In addition, the subtotal and the invoice discount are missing.> Sales> REP 206>
205345> The Sales Invoice report does not print the totals section correctly when the last line is an item line without an item number.> Sales> REP 206>
205848> When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup.> Sales> COD 80 COD 90>
207988> A reservation entry is not deleted when the assembled item with a lot number is deleted from a sales line when you use Explode BOM function.> Sales> COD 63>
208812> The Update action does not update item budget entries in on the Sales Analysis by Dimension page.> Sales> TAB 7134>
209663> The Contact - Cover Sheet report does not print correctly and truncate values.> Sales> REP 5055>
210199> The Delete Invoiced Sales Orders function does not delete all lines and sales orders.> Sales> REP 299 REP 499>
210214> The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown.> Sales> PAG 46 PAG 54>
210956> The Show Matrix function does not show correct values when you run the Sales Analysis by Dimensions report.> Sales> PAG 7158 PAG 9227>
204975> "The Troubleshooting Setup already exists" error message when you set up troubleshooting for an item.> Service> PAG 5993>
206386> When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger.> Service> COD 5819>
206652> "Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order which will create some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory.> Service> COD 5986>
208909> The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date.> Service> TAB 83>
206229> On the Service Contract page, the Create Service Credit action is not displayed correctly.> Service> PAG 6050>
205167> "An attempt was made to change an old version of a Warehouse Activity Line record. The record should first be reread from the database. This is a programming error" error message when you change the unit of measure on a warehouse pick.> Warehouse> REP 7314>
207231> "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment.> Warehouse> COD 7307>
207780> Large warehouse receipts with item tracking has posting performance problems when you create a warehouse put-away.> Warehouse> COD 5760 COD 6500>
207799> For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary.> Warehouse> COD 5804 COD 5895>
204332> When you replenish the Open Shop Floor Bin Code value for the first time through a movement, the Max. Qty. field on the Bin Content page is set to equal the quantity of the movement in the Canadian version.> Warehouse> COD 7301>
210195> Although 1000 lines with 0,16 kg exist in the Intrastat journal, the total weight in the file appears with 0,00 when the authorities expect 160 kg in the Austrian version.> VAT/Sales Tax/Intrastat> REP 11106> AT - Austria>
203900> The item tracking that has been picked is not updated on the Item Tracking Lines page after you update the Quantity per field on the Prod. Order Component List page in the Austrian version.> Warehouse> COD 6500> AT - Austria>
206382> "The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message when you try to select a file name on the EB Payment Journal page by using the Web client in the Belgian version.> Finance> REP 2000005> BE - Belgium>
205106> If you export documents with the PEPPOL 2.1 format, the document cannot be validated in the Belgian version.> Sales> XML 1600> BE - Belgium>
208892> VAT settlement creates wrong entries in case of non-deductible reverse charge VAT in the Belgian version.> VAT/Sales Tax/Intrastat> REP 20> BE - Belgium>
208076> The Import Post Code report cannot be used anymore after a format change in the Swiss version.> Administration> REP 11502> CH - Switzerland>
208581> The SetGLAccountNoInVATEntries function slows down the posting routine significantly in the DACH version.> Finance> COD 12 PAG 315 TAB 254> DACH>
207617> The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update in the DACH version.> Finance> REP 11009 TAB 254> DACH>
207617> The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update in the German version.> Finance> REP 11009 TAB 254> DE - Germany>
205952> It is possible to create an intrastat file although the weight mandatory information is missing in the German version.> Finance> COD 2> DE - Germany>
206401> Test report does not check the missing Intratstat Code value on the Country/Region Code page in the German version.> Finance> COD 2> DE - Germany>
208678> "The Payment Type Validation in Payment Method, FIK 71 must be Domestic or International." error message when you try to apply a payment to an invoice in the Danish version.> Cash Management> TAB 21> DK - Denmark>
203453> The Total VAT Amount value is not printed correctly in the VAT Declaration page if you use the Two Columns Report option for the Template Type field in the Spanish version.> Finance> REP 12> ES - Spain>
206340> The New Page field does not have any effect in the VAT Statement report preview and print if the VAT Statement Name value is set up with the two-column report template in the Spanish version.> Finance> REP 12> ES - Spain>
207999> The opening and closing entries are not shown in the Account - Official Acc. Book report if there is only one transaction posted on the 1\. January and it does not involve G/L accounts of groups 6 or 7 in the Spanish version.> Finance> REP 10706> ES - Spain>
203849> The Bills Account value is used incorrectly if you unapply a payment and a refund for a customer which uses the payment method that creates bills in the Spanish version.> Sales> COD 12> ES - Spain>
206545> The Make 347 Declaration report takes a long time to export the file in the Spanish version.> VAT/Sales Tax/Intrastat> REP 10707> ES - Spain>
205808> If you use the Suggest Vendor Payments function to create payments in the future, the suggested posting date does not match the date used by the Bank Payments to Send function in the Finish version.> Cash Management> REP 32000003 REP 393> FI - Finland>
206410> The conditions in a workflow are not kept if you switch to another language in the French version.> Finance> COD 1530> FR - France>
208540> The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version.> Finance> REP 10804> FR - France>
208795> The general ledger entries with zero amount should be excluded from the Export G/L Entries - Tax Audit report in the French version.> Finance> REP 10885> FR - France>
209012> When you group entries in the Intrastat journal, the result is not correct in the French version.> VAT/Sales Tax/Intrastat> REP 594> FR - France>
203084> If you export the SEPA CT file from the payment journal, and the vendor payment lines are two or more for each payment line of the batch, the system exports the same information in the file in the Italian version.> Cash Management> COD 1221 XML 12100> IT - Italy>
206932> The Certification Utica 2017 declaration file structure has been modified and the file is no longer accepted in the Italian version.> Finance> COD 12132> IT - Italy>
204009> A production order line is not removed when you delete a given production order line with dependent (make-to-order) lines in the Italian version.> Manufacturing> TAB 5407> IT - Italy>
205958> The beginning balance line is listed twice on the Trial Balance Detail/Summary page in the American version.> Administration> REP 10021> NA - North America>
205877> The description from the Cross Reference No. value does not populate correctly on the purchase order when it is created from the Planning Worksheet page in the American version.> Inventory> COD 76 TAB 246 TAB 5717> NA - North America>
206360> A negative lead time calculation is allowed (for example, 6W-8W) and it causes the planning system to hang and not respond in the American version.> Inventory> COD 5404 TAB 23 TAB 27 TAB 38 TAB 39 TAB 5700 TAB 99> NA - North America>
208266> "There are multiple expiration dates registered for Lot ....." error message when you post a reclassification journal to change the expiration date in the American version.> Inventory> COD 6500 COD 6501> NA - North America>
207916> Printing an order with 28 lines within a range by using the Purchase Order report will cause header values to be out of sync in the North American version.> Purchase> REP 10122> NA - North America>
210377> IRS rejected a Magnetic Media file due to an invalid amount code for record A in the North American version.> Purchase> REP 10115> NA - North America>
204914> Incorrect G/L deferral entries are created when a sales tax is included on a sales document in the North American version.> Sales> TAB 37> NA - North America>
206277> The calculated amount of VAT in the Doc. Amount VAT field of the Purchase Invoice header is not correct if the VAT calculation of one of the invoice lines is set to No VAT in the Dutch version.> Finance> TAB 38> NL - Netherlands>
204944> If you export the SEPA CT file for a vendor whose payment is set to Remittance, and the Remittance Account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page are not exported to the file in the Norwegian version.> Cash Management> COD 1221> NO - Norway>
207730> The system does not allow consecutive filling of fields in the general journal for vendors or customers who use agreements in the Russian version.> Finance> TAB 81> RU - Russia>
209179> The system blocks the Sales Corrective Credit Memo and Get Corr. Doc. Lines process when the Enable Red Storno value is set to Yes and you use the Customs Declaration feature in the Russian version.> Inventory> COD 12422> RU - Russia>
202215> Changes in VAT Declaration (2017)> Financial Management> TAB12405, TAB12411, REP12455, REP12456, REP12461, REP14962, REP14963, COD12423, PAG12413, PAG12443> RU - Russia - RegF>
​ID​​ Title Functional area Changed objects Region​
4014101 Cumulative Update 4 for Microsoft Dynamics NAV 2017 (Build No. 15601) ​ ​ ​
202446 Some TableCaption, FieldCaption fields are editable and FlowFields are not calculated but assigned in some RapidStart tables. Administration TAB 8611 TAB 8619 TAB 8624 TAB 8626 ​
202828 "The Sent Notification already exists. Identification fields and values: ID =1" error message when you copy a company with notifications. Administration TAB 1514 ​
203957 The notification is not created and sent by the workflow if the approval request is rejected by the approver. Administration COD 1535 ​
203978 If you enter a value in the description of a sales or purchase document and the type is different from items or resources, the Number field is not populated automatically. Administration COD 10 TAB 27 TAB 37 TAB 39 ​
203660 User groups are not exported correctly if permission sets are missing. Administration XML 9000 ​
202526 If you post a payment reconciliation journal including a G/L account with some dimensions and in the payment reconciliation line, you set up different dimensions, in the posted entries, a dimension set ID is different from the linked dimensions. Cash Management ​ ​
204328 The journal is created with an incorrect sign if you use the Transfer to General Journal function on the Bank Acc. Reconciliation page by using a batch with the Bal. Account No. field different from blank. Cash Management REP 1497 ​
205049 "Open must have a value in Cust. Ledger Entry: Entry No. = XXXX. It cannot be zero or empty" error message if you try to post a payment reconciliation journal with multiple payments for the same customer or vendor in a specific order. Cash Management COD 1255 COD 370 COD 426 TAB 1293 TAB 274 ​
201785 Inconsistencies with the field layout on the Item Card page and the Contact Card page. Client PAG 21 PAG 26 PAG 30 PAG 42 PAG 5050 ​
202299 The Amount in FX gain/Loss account is not reversed on reversal of payment. Finance TAB 179 ​
202774 Posting an IC general journal to an IC partner with no currency code will create an outbox transaction, which pulls the source company's LCY code in the G/L setup. Finance ​ ​
202841 "The Workflow Step Instance does not exist. Identification fields and values" error message if you delete lines form a workflow and put them back in. Finance TAB 1502 ​
203437 The Standard Sales - Invoice report hows an incorrect total value when the Incl. VAT, Amount Excl. VAT value is missing. Finance REP 1306 ​
203452 The Where-Used list for a component item does not show the closed production BOM that it is part of when it is part of an active version. Finance COD 99000770 ​
203479 "The hidden expression used in tablix "Vatentry" returned a data type that is not valid" error message if you run the EC Sales List report for a period where there are no entries in the system. Finance REP 130 ​
203574 The income statement account becomes the balance account when you create a new G/L account with a blank Account Category value. Finance TAB 15 ​
203964 Performance issues when you run the Change Global Dimensions report. Finance REP 83 ​
204064 GLSetup.GET is missing in the InitializeRequest function in the Change Global Dimensions report. Finance REP 83 ​
204638 Different error messages in the Aged Account Receivable and Aged Account Payable reports. Finance REP 120 REP 322 ​
205466 For a set of G/L entries with the same transaction number, the balance is not zero. Finance COD 12 ​
201706 The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations. Finance TAB179 COD17 ​
204282 Under certain circumstances, VAT entries are not created as expected on the Fixed Asset Disposal report. Fixed Assets COD 12 ​
204506 Under certain circumstances, fixed asset ledger entries are not created as expected. Fixed Assets COD 90 ​
201723 "Sales Line: The Item does not exist. Identification fields and values" error if you rename an item and open an existing sales order containing that item. Inventory TAB 15 TAB 156 TAB 27 TAB 37 TAB 39 TAB 5600 TAB 5800 ​
202552 "There was a problem pasting the rows" error message when you paste rows into a standard cost worksheet when the last item line has Standard Cost = New Standard cost. Inventory TAB 5841 ​
202643 The Next Counting Start Date value and the Next Counting End Date value is not consistent when you use a period greater than 12 for the count frequency. Inventory ​ ​
203001 Special characters as '=', '>' in an item variant code causes the Calculate Inventory Value batch job to not recognize any values. Inventory REP 5899 ​
203162 When you save item journal lines as standard journals, it is possible to create an incorrect item ledger entries and influence inventory values. Inventory REP 751 ​
203481 Standard text is not renamed on sales lines. Inventory TAB 7 ​
203626 The item unit of measure is not validated when a base unit of measure is automatically populated when using the Item Templates page. Inventory TAB 1301 ​
204225 The unit amount is reset to 0 while the unit cost remains on old value when you change the quantity on an item journal line. Inventory ​ ​
201743 "Qty. Transferred to Invoice must be equal to '0' in Job Planning Line" error message if you try to create two sales invoices from the same job planning line using a job in a foreign currency. Jobs TAB1003 ​
202345 The manual unit price should not be overwritten with the unit price from the item card if you change the location in the job planning line. Jobs COD 7000 ​
202594 Job journal posting is slow. Jobs TAB 167 ​
203577 If you drill down on the Resource, Item, or G/L Account fields in the Billable Price section of Job Details FactBox in the Job Card page, the filters applied are incorrect. Jobs PAG 1030 ​
201885 "Select Dimension Value Code X for the Dimension Code Y for Item Z" error message when you post production journals where output has a linked backflush consumption. Manufacturing COD 22 ​
202053 When the Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet and the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series Line (1). Manufacturing COD 99000886 TAB 246 ​
203005 "Overflow under conversion of System.Int64 value Y to System.Int32" error message when you refresh a production order. Manufacturing COD 99000774 ​
203007 "Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value Y to System.Int32" error message when you navigate to the Structure page in item card. Manufacturing COD 5870 ​
204022 "You must set a location filter" error message when you enter a forecast without a location defined. Manufacturing PAG 9245 ​
205943 When a Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet, the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series (1) field. Manufacturing COD 99000886 TAB 246 ​
203619 "Document No. ... cannot be zero or empty" error message on posting preview in a purchase order. Purchase COD 90 ​
204444 "You do not have the following permissions on TableData Purch. Rcpt. Header: Insert" error message if you try to delete a purchase invoice for which you get an error message when you try to post it. Purchase COD 364 ​
201015 The Sales Invoice report does not print the Total Excl. VAT value and the Total GB Incl. VAT value when the last line is a text line in the invoice body. Sales REP206 ​
201308 The Document Sending Profiles page does not work as expected if you select posted sales documents for two different customers at the same time. Sales TAB 112 TAB 114 TAB 167 TAB 38 TAB 5992 TAB 5994 TAB 60 ​
202519 The due date in the planning worksheet is not based on the shipment line when it relates to a sales blanket order. Sales COD 99000854 ​
202646 "The Sales Line already exists. Identification fields and values: Document Type='Invoice',Document No.=X,Line No.=Y" error message when you get shipment lines for an earlier posted shipment which has discounts. Sales ​ ​
203397 Extended texts are not pulled into the document as expected if there are more than one extended text for an item. Sales COD 378 ​
204649 Several page actions on the Customer List page have the same name preventing implementation of NAV events based on the OnBeforeActionEvent event. Sales PAG 22 ​
203155 Error when you add a non-stock item to the Service Order - Service Lines page . Service TAB 5902 ​
201872 "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment for a remaining quantity where earlier shipped quantity is on an unposted invoice. Warehouse COD 6501 ​
201882 The Item Availability by Period page does not use the Firm Planned status in the filter for the Prod. Order Comp. Line List page. Warehouse PAG 99000902 ​
202492 "There is nothing to handle" error message when you create an inventory movement for reserved stock. Warehouse COD 7322 ​
202843 In the VAT Statement AT report, the categories 067 and 090 are not correct if the total amount is negative in category 72 in the Austrian version. Finance REP 11110 AT - Austria
202844 The tracking entries in the Reservation Entry table do not consider the already picked quantity that causes duplicate info in the Austrian version. Inventory COD 6500 COD 99000831 PAG 6510 AT - Austria
203415 The Cost Amount (Expected) field is not updated and the expected cost is not posted to G/L for subcontracting production orders in the Australian version. Manufacturing COD 22 AU - Australia
203292 The bin code is repeated for all actions of type Take on the Pick page in the Australian version. Warehouse COD 7312 AU - Australia
203488 The Column No. field is optional but if it is not defined, the Purchase Analysis by Dimension page will not show any columns in the Belgian version. Administration PAG 7118 BE - Belgium
204204 "The field Applies-to Entry No. of table Direct Debit Collection Entry contains a value (nnn) that cannot be found in the related table (Cust. Ledger Entry)." error message when you create a file with the Domiciliation Journal page in the Belgian version. Cash Management REP 2000039 BE - Belgium
201964 PEPPOL Export does not use the Company Enterprise No. field. in the Belgian version. Finance COD 1605 COD 1620 BE - Belgium
201608 Printing special orders from the Carry Out Action Message report within the Requisition Worksheet page only prints one purchase order out of two created for same vendor in the Belgian version. Purchase COD 333 TAB 38 BE - Belgium
202302 The calculation of the row total is incorrect in the VAT Statement Preview page if you enter a VAT correction on a row where calculate with is an opposite sign in the Belgian version. VAT/Sales Tax/Intrastat PAG 475 BE - Belgium
201610 Issue with production BOM lines that already exists in the Czech version. Manufacturing REP 99001043 CZ- Czech
203470 "You do not have the following permissions on TableData VAT Entry: Modify" error message when you use the Set G/L Account No. function in the DACH version. Finance PAG 315 DACH
204228 "Item XXX cannot be shipped because inventory at location "", bin "", variant "" is only 0." error message when you post a sales order with item of type Service having the Block Ship. value and the Neg. Invent. value set to Yes on the Sales & Receivables Setup page in the DACH version. Sales ​ DACH
202406 "You cannot revalue individual item ledger entries for items that use the average costing method" error message when there are deleted items in the database in the German version. Cash Management TAB 83 DE - Germany
202800 If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value in the German version. Finance TAB 370 DE - Germany
203459 An order-to-order link is not created when you create a released production order with source type Sales Header in the German version. Manufacturing COD 99000787 DE - Germany
201931 A value entry recognizes an item charge amount as Cost Amount (Actual) in cases where an item charge is recorded on the Purch. Invoice page, it is assigned a shipment line and recorded with a discount in the Spanish version. Administration COD 22 ES - Spain
202998 Unpaid sales invoices sent to Dynamics CRM via CRM Integration are showing as Paid in Dynamics CRM in the Spanish version. Administration ​ ES - Spain
204138 Possible overflow in the SplitPurchInv function in the Spanish version. Administration COD 7000005 REP 10743 ES - Spain
204918 "There is nothing to Void" error message if you try to void customer refunds from the Payment Journal page in the Spanish version. Purchase REP 10722 ES - Spain
205297 "In order to use electronic payments one of the bank accounts for the vendor must have the field Use For Electronic Payments selected" error message if you enter a customer line with the Electronic Payments Bank Payment type on the Payment Journal page in Spanish version. Purchase TAB 81 ES - Spain
205172 The E-mail and VAT Registration No. fields are overlapped in the Statement report if you export the report to PDF with a long email on the Company Information page in the Spanish version. Sales REP 116 ES - Spain
205342 If you have open invoices and credit memos and the total is zero, it is possible to create a bank file but not to suggest the payment in the Finish version. Cash Management REP 393 FI - Finland
203970 The Export G/L Entries - Tax Audit report does not show the correct applied entry numbers in the EscritureLet field if you apply several invoices with different Apply-to ID in the same payment slip in the French version. Finance REP 10885 FR - France
204209 It is possible to set a closing date as working date in the Italian version. Administration COD 12 IT - Italy
203464 If you post a purchase invoice where the currency code is set, the system does not check that the total amount of the lines corresponds to the amount inserted in the Check Total field in the Italian version. Finance COD 90 IT - Italy
205005 The Replace Document Date field does not work in the Batch Post function in the Italian version Finance ​ IT - Italy
204379 You cannot switch between List and Chart on the Deposit List page in the North American version. Cash Management PAG 10146 NA - North America
202934 Inconsistency error when the sales tax rate calculation results in a difference in the tax amount on the sales lines and from what is shown on Statistics page in the North American version. Sales COD 398 NA - North America
202197 If you reverse a G/l entry after applying it, the remaining amount of the entries do not balance with the total amount of the posted entries in the Dutch version. Finance PAG 11309 TAB 11307 TAB 179 NL - Netherlands
203584 The Receive Response Messages report fails with a permission error in the Dutch version. Finance REP 11408 NL - Netherlands
205120 VATIdentificationNumberNLFiscalEntityDivision in ICP Declaration is filled unexpectedly even if ElecTaxDeclarationSetup. Part of Fiscal Entity is FALSE in the Dutch version. Finance REP 11404 NL - Netherlands
202689 The Import protocol is wrongly bound to the Objects (Telebanking) page in drilldowns and lookups in the Dutch version. VAT/Sales Tax/Intrastat PAG 11000015 NL - Netherlands
202410 The Carry Out Action Message function moves the due date to a later due date instead of to an earlier due date when the original due date is non-working day in the British version. Manufacturing COD 99000854 UK - United Kingdom
201939 "The following C/AL functions are limited" error message when you print from the Item Shipment page in the Russian version. Inventory TAB 112 COD 229 PAG 12450 PAG 12452 PAG 5629 TAB 12451 TAB 12471 TAB 77 RU - Russia
202925 The Posted Cr. M. Factura-Invoice report shows the data in columns in the wrong order in the Russian version. Finance COD 12401 REP 12484 RU - Russia
203746 Strange difference in initial and reverse sides of G/L Corresp. Entries records for the Debit/Credit Дохрасх Код columns in the Russian version. Finance COD 12404 RU - Russia
204134 Repeated fixed asset depreciation after the reverse transaction is impossible in the Russian version. Finance COD 5616 RU - Russia
204219 "The length of the string is 20, but it must be less than or equal to 10" error message when you run the Purchase Receipt M-4 report in the Russian version. Finance REP 12475 REP 12483 RU - Russia​

​Cumulative Update 4 - March 2017 ​ ​ ​ ​

​​ID​ Title Functional area Changed objects Re​gion
4011763 Cumulative Update 3 for Microsoft Dynamics NAV 2017 (Build No. 15140) ​ ​ ​
201310 "The value X can't be evaluated into type Decimal" error message when you create a new customer and the number series is 18 characters long. Administration COD 396 ​
202509 Bad performance with workflows when using the EvaluateConditionOnTable function. Administration COD 1501 ​
202667 Bad performance with workflows. Administration COD 1501 TAB 1506 ​
200539 The Account Schedule column shows If Any Column Not Zero when printing. Cash Management REP 25 ​
200778 It is not possible to create a cash flow for neutral expenses or revenue in the German language. Cash Management PAG 857 PAG 859 TAB 849 TAB 850 ​
202784 The Payment Discount Tolerance option does not work for credit memos. Finance COD426 ​
202786 Document type is Sales Invoice when you post a sales return order with the Return Receipt on Credit Memo option disabled on the Sales & Receivables setup page. Finance COD80 COD90 ​
200636 "Qty. Allocated in Warehouse" error message that refers to a deleted sales order appears on the Reservation page. Inventory COD 7312 ​
201460 The Send Email Body page does not clear text. Sales PAG 9700 ​
201762 "The Return Receipt Header already exists. Identification fields and values: No.=''" error message when you post a sales return order receipt. Sales COD 80 COD 90 ​
202168 The inv. discount amount is added to the totals and is not subtracted in the Archived Sales Quote report. Sales REP 215 REP 216 ​
202406 "You cannot revalue individual item ledger entries for items that use the average costing method" error message when there are deleted items in the database in the German version. Cash Management TAB 83 DE - Germany
201716 "Expiration Date must be equal to X in Warehouse Entry: Entry. No..=Y. Current value is Z" error message when you post a physical inventory order in the German version. Warehouse COD 5005359 DE - Germany
202596 The Versione attribute in the Fattura PA xml document has an incorrect value in FatturaPA version 1.2 in the Italian version. Finance COD 12179 IT - Italy
201669 If you import an Excel file with the Rapid Start Services functionality, blank fields are ignored in the Dutch version. Administration COD 8611 NL - Netherlands
201731 The sale​s invoice hangs when you add a new invoice line in the Dutch version. Sales PAG 46 PAG 47 PAG 55 PAG 95 NL - Netherlands
201601 The Approval FactBox shows an incorrect record if you send it for approval again after it was rejected in the British version. Administration N/A UK - United Kingdom
201765 "Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post sales return order receipts with the Return Receipt on Credit Memo option disabled on the Sales & Receivables setup page in the British version. Sales COD 80 COD 90 UK - United Kingdom​
200288 1099-Tax Forms update for reporting year 2016 for Microsoft Dynamics NAV 2017 in the North American version. Finance COD10085, REP10111, REP10115, TAB10100 NA - North America - RegF
201100 Changes to SBR taxonomy 2017 for ICP and VAT declaration for Microsoft Dynamics NAV 2017 in the Dutch version. Finance REP11403, REP11404 NL - Netherlands - RegF​
201965 Generic support for ISO20022 CAMT.054 and Pain.002 for return files with transaction currency EUR for Microsoft Dynamics NAV 2017 in the Norwegian version. Finance COD10635, COD10636, COD10637, COD1220, COD1221, REP15000003, REP15000062, TAB15000004, TAB15000005, XML1000, PAG1500008, PAG1500009, COD6224, COD1209, PAG256, PAG370, TAB270, TAB81 NO - Norway - RegF​

​Cumulative Update 3 - February 2017 ​ ​ ​ ​

I​D​​ Titl​​e Functional area Changed objects Region
3216190 Cumulative Update 2 for Microsoft Dynamics NAV 2017 (Build No. 14767) ​ ​ ​
382385 The Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function. Accounts Receivable COD 6620 ​
382308 The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied. Accounts Receivable PAG 232 PAG 233 ​
381808 "The salesperson/purchaser user ID does not exist in the Approval User Setup window for Salespers./Purch. Code." error message if you use a workflow configured for Approver and First Qualified Approver. Administration COD 1535 ​
382233 The Create Approval Workflow function is not disabled on the List page. Administration N/A ​
382406 The Create Missing Codes field is empty after you import a configuration package. Administration COD 8614 ​
381626 There are some problems with the comments in workflows for document approvals. Administration COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38 ​
382035 There are some problems with the comments in workflows for document approvals. Administration COD 1535 PAG 654 ​
382242 When you save a new item template, the item category code is not copied into the template. Administration N/A ​
382241 You can select a customer template that is disabled and the information from the template is applied when you create a new customer. Administration TAB 1300 TAB 1301 TAB 1303 ​
382384 You are allowed to rename a bank account reconciliation after you create a new one from an existing one. Cash Management TAB 273 ​
382317 Positive Pay file needs to show 2 decimal places. Cash Management COD 1711 ​
381872 Sending mails from a job queue does not work. Client COD 5916 ​
382315 Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY. Costing TAB 5896 ​
381918 The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job. Costing TAB 5802 ​
382053 Report Selections do not work from customer lists with a small role center. Finance PAG 434 PAG 9301 PAG 9302 PAG 9309 COD 2 ​
381856 The currency exchange rate of the Starting Date Field is always set to today when you use the currency exchange rate service. Finance COD 1203 COD 6224 ​
381768 Unexpected warning message when you use the Preview Posting option in the Russian version Finance COD 80 COD 90 ​
381669 Zero posting is not allowed in a recurring journal. Finance COD 11 COD 13 TAB 81 ​
382249 Field changes are not kept on the Item Template page when you edit this from the item template list. Inventory TAB 1301 ​
381935 It is possible to create an item with an empty number if you delete the content of the Item Nos. field on the Inventory Setup page. Inventory TAB 18 TAB 23 TAB 27 ​
381707 Posting of a consumption entry in consumption journal can create a cyclical loop in cost application. Inventory COD 22 ​
381983 "The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines. Jobs COD 1006 ​
381826 Division error when you copy job planning lines. Jobs COD1006.txt ​
382081 The application does not respond if you try to copy job-planning lines from a job task line to the same job task line. Jobs COD 1006 ​
382283 "The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order. Manufacturing TAB 900 ​
381833 Item ledger entry is not created when you post an inventory put-away for a related production order output and routing journal was manually adjusted. Manufacturing COD 7324 COD 99000772 ​
381762 The due date in planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page. Manufacturing COD 99000854 ​
381952 You must assign a lot number for items after you delete production journal lines. Manufacturing COD 22 ​
382115 "Would you like to create an opportunity" error message if you close an interaction. Marketing COD 783 TAB 5077 ​
381941 Code limits the use of limited user licenses. Marketing TAB 5050 ​
382030 The contact classification does not work correctly when classification method is Percentage of Value. Marketing REP 5199 ​
382367 Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text. Orders COD 63 COD 73 ​
382332 Extended text lines are transferred from a blanket order to an order even though the parent item line is not. Orders COD 87 COD 97 ​
382382 Applies to invoices are printed twice on the Purchase Credit Memo page. Purchase REP 407 ​
382359 The Send Approval Request function and the Cancel Approval Request function are displayed twice on the Purchase Quote page. Purchase N/A ​
381978 "You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link. Sales TAB 37 ​
381873 Behavior on how order promising lines are inserted in the physical table differs depending if this is run from the header or from the line. Sales PAG 99000959 ​
382214 Bill-to customer is not validated in sales order header when you change this in the customer card and a new sales order is created from the customer card itself. Sales PAG 41 PAG 42 PAG 43 PAG 507 ​
382356 Changed status in the Sales Order header is not synchronized with the Sales Line Detail factbox. Sales PAG 9087 PAG 9100 TAB 37 TAB 39 ​
381982 The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page. Sales REP 7051 ​
382020 It is not possible to insert sales quote appropriately if these have been issued to a contact within NAV 2017 and contact has not still a customer associate. Sales N/A ​
382097 The Copy Document function does not copy the ship to address if used for credit memos. Sales COD 6620 ​
382329 The Delete function of posted sales and purchase documents does not work as expected. Sales N/A ​
382257 The Doc No Occurrence field is incorrect on a sales order if you change the Sell-to-Customer No. field in the Sales Header table. Sales TAB 36 TAB 38 ​
382244 The sales line discount and the sales price are lost after a customer is renamed. Sales TAB 7002 TAB 7004 ​
381993 Translation for the BillToOptions and ShipToOptions fields in the sales documents are missing. Sales PAG 41 PAG 42 PAG 43 PAG 507 ​
381901 Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice. Sales COD 43 COD 6620 TAB 111 TAB 121 ​
382040 General upgrade toolkit issues. Upgrade N/A ​
381770 "Directed Put-away and Pick must be equal to 'No' in Location: Code=WHITE. Current value is 'Yes'." error message when you create a new internal movement on a non WMS location. Warehouse TAB 7346 ​
382110 "The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure. Warehouse TAB 111 ​
381801 All the warehouse entries are clubbed to a single Item Journal line when you run the Calculate Whse. Adjustment function with filter on Lot Nos. Warehouse REP 7315 ​
382325 Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format. Warehouse rep 5751 REP 5751 ​
381980 Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it. Warehouse COD 410 COD 7150 ​
382262 When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved. Warehouse cod7320 ​
382076 The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick. Warehouse COD 7314 COD 99000845 ​
381944 You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order. Warehouse COD 5773 TAB 14 ​
382108 It is possible to create a payment file for a blocked vendor in the Belgian version. Cash Management REP 2000005 BE - Belgium
382427 The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version. Cash Management PAG 11300 BE - Belgium
382224 The EC Sales List report does not print decimals in the Belgian version. Finance REP 130 BE - Belgium
382366 The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure in the Belgian version. COD 1004 ​ BE - Belgium
382033 The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version. Cash Management REP 3010545 CH - Switzerland
382231 Updates for the default bank payment application rules in the Czech version. Cash Management TAB 1252 CZ- Czech
382215 The matching of the bank statement lines has ended with error in the Czech version. Cash Management COD 1255 CZ- Czech
382210 The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version. Cash Management REP 31046 CZ- Czech
382228 The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version. Finance COD 408 CZ- Czech
382222 Advance letter issues with status and synchronization in the Czech version. Prepayments COD 31020 COD 90 CZ- Czech
382211 The Copy Document function fails with error because the text constant is translated in the Czech version. Sales COD 11763 CZ- Czech
382235 It is necessary to add the check of the Payment Methods Setup page in the Czech version. VAT/Sales Tax/Intrastat COD 11730 COD 80 TAB 270 ​TAB 289 CZ- Czech
381990 In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version. Cash Management PAG 35516 PAG 35517 DACH
382220 The default version in the VAT- VIES Declaration Disk report is not correct anymore in the German version. General Ledger REP 88 DE - Germany
381945 "Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version. Manufacturing COD 99000787 DE - Germany
381897 Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version. Manufacturing TAB 246 DE - Germany
382221 Lines are missing in the Get Posted Doc. Lines to Reverse report in the German version. Sales PAG 5854 PAG 5859 DE - Germany
382093 There is no undo receipt functionality on the Invt. Put-away page in the German version. Warehouse PAG 7390 TAB 7340 DE - Germany
382223 OIOUBL cannot be validated if a line discount is used in the Danish version. Accounts Receivable COD 13609 DK - Denmark
381947 Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version. Finance COD 12 TAB 92 TAB 93 ES - Spain
382247 Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version. Finance REP 10743 ES - Spain
382084 The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version. Purchase REP 7000083 ES - Spain
382130 If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version. VAT/Sales Tax/Intrastat REP 12120 IT - Italy
382379 If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version. VAT/Sales Tax/Intrastat REP 12120 IT - Italy
382199 Multiple deposit section headers and footers on the Bank Req Test report in the North American version. Finance REP 10407 NA - North America
382294 "Tax Group Code must have a value in Sales Line" error message when you close the Sales Order page and open the Sales Order List page in the North American version. Sales PAG 9305 PAG 9307 NA - North America
382206 Error occurs with the Customer/Item Statistics report that has certain filters in the North American version. Sales REP 10048 NA - North America
382082 Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version. Sales REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080 NA - North America
381920 The <InstrPrty> tag in the in ISO20022 Credit Transfer file contains wrong values in the Norwegian version. Cash Management TAB 1226 XML 1000 NO - Norway
382372 The SEPA Credit Transfer file is not validated by the bank in the Norwegian version. Cash Management XML 1000 NO - Norway
382078 The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version. Sales COD 10628 NO - Norway
381861 An error is displayed when you use the Import Currency Exch. Rate report in the Russian version. Finance COD 6224 REP 14900 RU - Russia
382054 FA Inventory Card FA-6 report shows unexpected result in the Russian version Finance REP 12495 RU - Russia
382007 FA Release Act FA-1 report shows unexpected result in the Russian version. Finance COD 14946 REP 12490 REP 12492 REP 14982 REP 14983 RU - Russia
382280 FA Release Act FA-1 report shows unexpected result in the Russian version. Finance COD 14946 REP 12490 REP 12492 REP 14982 REP 14983 RU - Russia
381780 Page Filter Items - AssistEdit has no translated NumericConditions (option) variable in the Russian version. Inventory PAG 7507 RU - Russia
381858 Invalid merge field error is displayed when you use an interaction template in the Russian version. Marketing pictures.zip updated RU - Russia
382299 Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version. Purchase TAB 39 SE - Sweden

​Cumulative Update 2 - January 2017 ​ ​ ​ ​

​Cumulative Update 2 - January 2017 ​ ​ ​ ​

I​​D Title ​ Functional area Changed objects Region
3209071 Cumulative Update 1 for Microsoft Dynamics NAV 2017 (Build No. 14199) ​
381725 The Std. Password Dialog page returns a blank password. Administration PAG 9815 ​
381367 When you export a Positive Pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file. Cash Management TAB 1222 XML 1231
381398 The entries suggested under the Within Amount Tolerance field on the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the match tolerance type. Cash Management TAB 274
381399 The Payment Discount Tolerance Warning page does not appear in the payment reconciliation journal even if you apply entries where the Remaining Pmt. Discount Possible field has a value. Cash Management COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
381400 Payment discount tolerance entries are not created for certain periods if you post from the payment reconciliation journal and the Remaining Pmt. Discount Possible field has a value. Cash Management COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
381416 Repeated prompts to save the file are shown when you modify a budget in Excel. Cash Management REP 29
381593 "Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.='XXX"' error message if you apply a payment in local currency to an invoice that is posted in a foreign currency from the reconciliation journal. Cash Management COD 370 TAB 1294
381594 When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas. Cash Management COD 1711 COD 47
381671 Formatting issue in the Business Units report. Cash Management REP 17
381764 The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries. Cash Management TAB 1294
381825 "The Source Code does not exist. Identification fields and values: Code='' error message if you post a direct debit collection and do not have any journal lines. Cash Management REP 1201
381358 The CRM table has the same captions as in the NAV tables. Client TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370
381409 "The length of the string is XY, but it must be less than or equal to 20 characters" error message because ADCS only supports 20 characters. Client COD 7701
381577 Email / SMTP information with Cyrillic characters is translated to "???". Client TAB 9500
381383 When you implement standard cost changes in the standard cost worksheet, a revaluation journal line is generated now rounded to 3 decimals, which provides incorrect value in the Inventory Value (Revalued) field. Costing REP 5855
381567 The Item Tracking Comments feature triggers false change log. Costing PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469
381394 Debit/credit differs between G/L and the customer/vendor sub ledger. Finance COD 12
381404 "The field Parent Code of table Data Exch. Line Def contains a value (XXX) that cannot be found in the related table (Data Exch. Line Def)." error message if you try to import a Data Exch. Definition file with the Parent Code field filled. Finance TAB 1227 XML 1225
381595 The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page. Finance PAG 20
381823 Limitations in the Web client makes it hard to get the G/L balance. Finance PAG 414
381374 "The length of the string is X, but it must be less than or equal to 30 characters" error message when you choose the Show Matrix action in the Inventory Analysis report. Inventory COD 7110
381376 "You must assign a serial number for item X" error message when you post a transfer order receipt with item tracking and order-to-order binding. Inventory COD 6500 COD 99000830
381380 When you post a purchase return order, a reservation entry with reservation status Surplus is created. Inventory COD 6500
381402 "You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item" error message when you configure a master template for the Item table when purchase order lines with blank item numbers exist. Inventory TAB 27
381403 The Item Tracking Specification report cuts off characters. Inventory REP 6520
381408 "1,123 is not an accepted value. The field can only have 2 decimals" error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase price page. Inventory TAB 7002 TAB 7012
381442 A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase. Inventory TAB 1003
381443 Date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase. Inventory TAB 5902
381625 The application does not consider already calculated and assigned cross-dock opportunities. Inventory COD 5780 PAG 5783 TAB 5768
381630 The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries. Inventory PAG 354
381734 "The Dimension Value does not exist. Identification fields and values: Dimension Code='XXXX',Code='' error message when you run the Calculate Inventory batch job in the physical inventory journal. Inventory REP 790
381543 A job planning line remains in the Planned status after you delete the scheduled and reserved supply. Jobs PAG 498 TAB 1003
381544 A column is not visible on jobs planning lines. Jobs COD 1008 PAG 1002 PAG 1007 PAG 88 PAG 1001
381387 The Replan function does not allow you to recreate lines as Refresh does when the production order is M-T-O. Manufacturing REP 99001026
381406 Inconsistent behavior with inventory put-aways when the location is set as default on the warehouse employee setup. Manufacturing COD 7321 PAG 7375 TAB 5766
381414 An item can be deleted even if it is part of a certified production BOM version. Manufacturing TAB 27
381685 "The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again" error message when you change the ending date on the production order line and move the due date to an earlier date. Manufacturing COD 99000813 COD 99000815 TAB 5407
381397 When you post a sales order that gives a campaign discount, a campaign ledger is not created. Marketing COD 5051 COD 80 REP 205 REP 206
381373 When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed. Purchase COD 333 REP 493
381381 When a purchase order is created directly for a drop a shipment, the description is not taken from the sales line but from item card. Purchase COD 76
381386 The Carry Out Action Msg. function can create a drop-shipment purchase order with no location defined even when you select the Location Mandatory check box. Purchase COD 333
381401 The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry. Purchase TAB 81
381575 When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost. Purchase COD 76
381701 When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed due to different purchasing codes. Purchase COD 333 REP 493
381382 Performance issue when you run Order Tracking. Sales COD 99000778
381384 When you restore an archived sales quote, the Unit Cost field is updated with the unit cost from the item card instead of the unit cost from the archived sales quote. Sales COD 5063
381390 In the Price List report, the Sales Type option is not translated on the printout. Sales REP 715
381876 "The Service Shipment Line already exists. Identification fields and values: Document No.='',Line No.='40000'" error message when you create certificates of supply if they are not already created for the sales shipment documents. Sales REP 780
381900 The Total Excl. VAT field is incorrect in the Archived Sales Order report. Sales REP 215 REP 216
381388 Slow performance when the database contains a lot of workflow information. Server QUE 1501 QUE 1502
381731 The due date is not updated on service orders when you make orders from the service quote. Service COD 5923
381375 "Object of type CodeUnit with ID 131004 could not be found" error message when you run the SCM Warehouse - Shipping Codeunit. Upgrade COD 1230
381413 "Forecast Date must have a value in Production Forecast Entry: Entry No.=X. It cannot be zero or empty" error message when you apply a configuration package to import forecast entries. Upgrade COD 8611 COD 8613
381377 "There are multiple expiration dates registered for lot X" error message when you register a warehouse shipment with both serial and lot number tracking. Warehouse COD 6500
381405 Creating a pick is allowed for a location with the Require Pick option disabled, but not for production. Warehouse REP 7305
381597 The destination Type and Destination No. fields are not validated on an inventory pick. Warehouse COD 7322
381370 Invalid characters are generated in the BAS XML file after you update and export the file in the Australian version. Finance COD 6224 COD 11601 AU - Australia
381854 The Set Applies-to ID function on the Apply General Ledger Entries page does not work as expected in the Belgian version. Finance PAG 11309 PAG 20 BE - Belgium
381407 Purchase invoices with non-deductible VAT leads to incorrect statistics if multiple VAT posting groups are used in the Belgian version. Purchase PAG 161 PAG 400 BE - Belgium
381385 "Applies-to Entry must have a value ..." error message when you post an order with an item that has No Stockkeeping set to Yes and has an item charge assigned in the Swiss version. Purchase PAG 42 COD 80 COD 90 CH - Switzerland
381695 Unused code in the No Stockkeeping feature in the Swiss version. Sales TAB 27 CH - Switzerland
381439 The Related-Party Name field in the payment reconciliation journal should get the value from the Name field on the bank statement lines when you fill the payment reconciliation journal in the Czech version. Cash Management REP 11701 CZ- Czech
381441 The Within Amt Tolerance and Outside Amt Tolerance fields in the Payment-to-Entry Match FactBox do not include payments and refunds for the calculation in the Czech version. Cash Management TAB 274 CZ- Czech
381459 No dimension is transferred from the vendor ledger entry and the Adv.Letter entry to the bank reconciliation journal in the Czech version. Cash Management COD 1255 TAB 1294 CZ- Czech
381848 The posted cash document contains a line that reverses the rounding in the Czech version. Cash Management TAB 11730 CZ- Czech
381851 The checking of the bank account format is incorrect in the Czech version. Cash Management COD 11711 REP 11700 TAB 11705 TAB 11707 TAB 11709 TAB 11711 CZ- Czech
381852 New export SEPA payment in the Czech version. Cash Management COD 11720 COD 1221 TAB 1226 CZ- Czech
381421 The Glob. Dim. No. field is not set up for dimensions 3-8 when you use automatic generation of dimensions in the Czech version. Finance COD 408 CZ- Czech
381424 The VAT date and posting group must not be populated with the balancing entry for sales posting in the Czech version. Finance COD 5987 COD 80 COD 90 REP 20 TAB 81 CZ- Czech
381419 When you use the Whse. Net Change template, the test field for the entry type is missing in the Czech version. Inventory TAB 83 CZ- Czech
381415 You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version. Prepayments PAG 31001 PAG 31021 CZ- Czech
381418 If you have an invoice with a prepayment and you change the vendor/customer posting group on the invoice, you get more G/L entries than necessary in the Czech version. Prepayments COD 31000 COD 31020 CZ- Czech
381846 The VAT Recap page contains a prepayment although no advance invoice exists in the Czech version. Prepayments COD 31000 CZ- Czech
381821 The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. Purchase COD 31052 CZ- Czech
381831 Incorrect currency code in sales and purchase archives in the Czech version. Sales REP 31091 REP 31092 REP 31095 CZ- Czech
381427 "VAT Base (LCY) must have a value in VAT Amount Line" error message when you change the VAT Amount (LCY) field on the VAT Amount Lines Page for a subcontracting purchase order in the Czech version. VAT/Sales Tax/Intrastat TAB 39 CZ- Czech
381461 The functionality for electronic evidence of turnover checks the values in the data response message in the Czech version. VAT/Sales Tax/Intrastat COD 11730 COD 11732 COD 31120 COD 31121 COD 31132 COD 80 CZ- Czech
381464 The calculation of amount is wrong in the Intrastat journal in the Czech version. VAT/Sales Tax/Intrastat REP 594 CZ- Czech
381820 If you use reverse charge VAT and non-deductible VAT for the balance account, then the non-deductible VAT is not posted in the Czech version. VAT/Sales Tax/Intrastat TAB 81 CZ- Czech
381840 The EET - Simplified sales regime does not work in the Czech version. VAT/Sales Tax/Intrastat COD 31121 PAG 11741 CZ- Czech
381845 The last modification is taken into account in the service for getting entries for the Intrastat journal in the Czech version. VAT/Sales Tax/Intrastat REP 594 CZ- Czech
381847 If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled in, then the Commodity Code field is not filled in the VAT Control report line in the Czech version. VAT/Sales Tax/Intrastat COD 31100 CZ- Czech
381849 Services and Intrastat in the Czech version. VAT/Sales Tax/Intrastat COD 423 PAG 31062 PAG 5900 PAG 5905 PAG 5933 PAG 5934 PAG 5935 PAG 5936 PAG 5964 PAG 5966 PAG 5972 PAG 5975 PAG 5978 TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 169 TAB 210 TAB 263 TAB 27 TAB 31062 TAB 32 TAB 37 TAB 39 TAB 5741 TAB 5900 TAB 5902 TAB 5990 TAB 5991 TAB 5992 TAB 5993 TAB 5994 TAB 5995 TAB 83 CZ- Czech
381700 In the Payment Journal Details FactBox, refunds are not calculated and this leads to an incorrect value in the Payments field in the DACH version. Cash Management PAG 35516 PAG 35517 DACH
381526 The Copy Documents function leads to different results depending on whether the source is a sales order or an archived sales order in the DACH version. Sales COD 6620 DACH
381359 Performance issues with the Sales VAT Adv. Not. Acc. Proof report in the DACH version. VAT/Sales Tax/Intrastat COD 12 PAG 315 REP 11009 TAB 254 DACH
381681 "Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement worksheet for a reserved inventory item in the German version. Warehouse COD 7307 TAB 5767 DE - Germany
381412 Overdue and non-overdue open payments should be included in the Open Payments section in the Vendor - Overdue Payments report in the Spanish version. Purchase REP 10748 ES - Spain
381569 The Recipient Bank Account field in the payment journal should be updated with the bank of the applying document and not always use the default one from the vendor card in the Spanish version. Purchase COD 442 COD 444 REP 393 TAB 81 ES - Spain
381392 If you suggest vendor payments from the payment slip card, even if the vendor ledger entries are posted with different dimension codes, then all suggested payment slip lines are assigned the same dimension code in the French version. Cash Management REP 10862 REP 10864 FR - France
381898 The Payment in Progress (LCY) field on the customer card should only be included in the calculation for entries where the payment is in progress in the French version. Cash Management COD 10860 FR - France
381457 The Currency Exch. Rate field is incorrect if you use the Suggest Vendor Payments function on the Payment Slip page in the French version. Finance REP 10862 FR - France
381393 If you post a vendor bill list, the Vendor Bill No. field of the posted bill list takes the number of the posted vendor bill list header, and the Vendor Bill No. field in the Vendor Ledger Entry table is missing in the Italian version. Finance COD 12173 TAB 12182 IT - Italy
381395 Blacklist entries are declared even if the total of the posted invoices does not exceed the blacklist threshold amount in the Italian version. VAT/Sales Tax/Intrastat COD 12130 IT - Italy
381396 The purchase amounts of the blacklist communication are declared twice in the Italian version. VAT/Sales Tax/Intrastat COD 12130 IT - Italy
381568 The operation occurred date that is reported in the VAT Entry table is not correct after you post a sales or purchase invoice in the Italian version. VAT/Sales Tax/Intrastat COD 80 IT - Italy
381371 In the G/L Register, the SourceName variable is too short and causes vendors with more than 30 characters in the name in the North American version. Finance REP 10019 NA - North America
381649 When a tax area code contains two or more sales tax jurisdictions by using the Expense/Capitalize Sales Tax functionality, incorrect G/L deferral entries are created in the North American version. Purchase TAB 37 TAB 39 NA - North America
381372 The Sales Credit Memo report footer is printed on all pages in the North American version. Sales REP 10073 NA - North America
381389 The Service Invoices report does not show totals in the print preview in the North American version. Service REP 10474 NA - North America
381391 When a manual payment is applied to an invoice, incorrect realized VAT amounts are generated if the Mexico Cash Basis Unrealized VAT type is used in the North American version. VAT/Sales Tax/Intrastat COD 12 NA - North America
381463 The SIE Import functionality does not work as expected in the Swedish version. Finance REP 11208 TAB 98 SE - Sweden
381566 When you create reminders, and include a posting that is not due, then the first line of the not-overdue items is suggested twice in the Swedish version. Finance COD 392 SE - Sweden

​Cumulative Update 1 - December 2016 ​ ​ ​ ​

​ ​ ​

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