This article applies to Microsoft Dynamics NAV 2018 for all countries and all language locales.
Overview
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018, including hotfixes and regulatory features that were released in previous cumulative updates.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after
implementing this hotfix to gain access to new objects included in this or a
previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2018,
see released cumulative updates for Microsoft Dynamics NAV 2018. Cumulative updates are
intended for new and existing customers who are running Microsoft Dynamics NAV
2018.
Important
We recommend that you contact your Microsoft Dynamics Partner before you
install hotfixes or updates. It is important to verify that your environment is
compatible with the hotfixes or updates being installed. A hotfix or update may
cause interoperability issues with customizations and third-party products that
work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|
281458 |
The Windows client displays a red X symbol without any error message when it should display the following error message: "You do not have the following permissions on TableData Record Link: Insert". |
|
286307 |
The filters do not display correct captions when you use the CaptionClass functionality. |
|
293348 |
The Print all option results in double & characters in the title of the resultant page in Word or Excel. |
|
293971 |
A lookup window closes unexpectedly when you enter a value in a Filter-As-You-Type field. |
|
294911 |
If you print a sales invoice twice, the Posted Sales Invoice Card page moves to the background unexpectedly. |
|
297640 |
The SOAP requests do not respect the PublicSOAPBaseUrl setting when port forwarding is used. |
|
298393 |
New server settings disable hints in SQL queries. |
|
298493 |
Printing more than 99 copies is not allowed using the simplified printer dialog. |
|
299521 |
The Lookup trigger for numerous fields throws a validation error. |
|
299552 |
The client crashes if the table has a deactivated BLOB field and the change log is enabled. |
|
300767 |
The client crashes on a 4K monitor. |
|
301429 |
The client crashes if a negative value is entered in a Duration field bound to a page where the BlankZero property is enabled. |
|
301772 |
The WSDL generated for a Web service contains a DELETE operation even when there is a Deleteallowed=No cmdlet for a subpage. |
|
301980 |
An imported item picture is displayed incorrectly. |
|
302311 |
The non-visible characters of the GS group separator from the standard pharmaceutical barcode cannot be entered manually with the ALT+029 action or scanned into the Text field on a page. |
|
302783 |
The Web client crashes on the Create Inventory Put-away/Pick action from a released transfer order. |
|
302825 |
The Edit function does not work on some of the pages. |
|
302827 |
"The given key was not present in the dictionary" error message in the New-NAVCrmTable cmdlet if additional languages are installed in Business Central and customized fields are not translated. |
|
303142 |
The Created Date field on the My Notifications page displays 1 day before the date. |
|
303977 |
The Outlook Office Add-In Business Inbox does not work with Microsoft Outlook 2016 on-premises while it can work with Microsoft Microsoft 365 Apps for enterprise. |
|
299589 |
An Excel sheet (.xlsm) cannot run a macro when it is called via automation from C/AL code. |
|
300609 |
The Type field is not working as expected when it is used with extensions. |
|
305062 |
The time zone is incorrect in RDLC reports. |
|
305197 |
The task scheduler does not run all the tasks when the number of concurrent tasks is set to 1. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
298956 |
Profiles are created even if they do not have any Role Center ID assigned. |
Administration |
PAG 9170 |
|
299819 |
An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell. |
Administration |
TAB 370 COD 8618 |
|
300513 |
The client crashes if the table has a deactivated BLOB field and the change log is enabled. |
Administration |
COD 1180 COD 1605 COD 42 COD 423 COD 5301 COD 5305 COD 5350 COD 8610 COD 8611 PAG 1600 PAG 2503 TAB 1226 |
|
302196 |
Profiles of the user group do not detect changes without deleting user personalization. |
Administration |
COD 9170 PAG 9830 |
|
304704 |
The Import/Export Workflow XMLport does not take into account the Approver User ID information. |
Administration |
XML 1501 |
|
300563 |
The Bank Acc. Recon. - Test report does not warn the user about missing dimension values. |
Cash Management |
REP 1408 |
|
298231 |
Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered. |
Finance |
TAB 220 |
|
298236 |
When the starting and ending date are set up for a business unit, consolidation cannot be executed. |
Finance |
REP 90 |
|
300708 |
The VAT Statement action and the Print action do exactly the same. |
Finance |
PAG 317 |
|
301002 |
The VAT entries are missing after unapplying for reverse charge VAT when you use the Adjust for Payment Discount option. |
Finance |
COD 12 |
|
303432 |
Incorrect permissions in the Data Exch. Field table. |
Finance |
TAB 1221 |
|
304283 |
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 |
|
305226 |
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 |
|
299656 |
We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs. |
Inventory |
COD 99000755 PAG 99000802 TAB 99000780 |
|
303845 |
"Purchase Order xxx must be approved and released before you can perform this action" error message after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page. |
Inventory |
COD 7324 |
|
298490 |
An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service. |
Jobs |
COD 90 |
|
300731 |
Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank. |
Manufacturing |
COD 99000854 |
|
301117 |
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 |
|
296631 |
Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. |
Marketing |
COD 5052 REP 5183 TAB 5065 |
|
302420 |
"The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page. |
Purchase |
COD 1217 |
|
300713 |
The GetHideValidationDialog function must be global and external on the sales header and sales line. |
Sales |
TAB 37 |
|
300855 |
The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field. |
Sales |
COD 7000 |
|
301078 |
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 |
|
301108 |
"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 |
|
302290 |
It is not possible to delete shipped and invoiced sales order lines. |
Sales |
TAB 37 TAB 39 |
|
302303 |
When the & symbol is included in the customer number, it will break filters used for printing and emailing reports. |
Sales |
TAB 60 TAB 77 |
|
304670 |
"The changes to the Sales Line record cannot be saved because some information is not up-to-date…" error message when you validate the item line with extended text. |
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 |
|
300390 |
"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 |
|
303250 |
The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations. |
Warehouse |
COD 7301 |
|
303603 |
"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 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
300558 |
A permissions error in the sales credit memo in the APAC version. |
Sales |
TAB 36 COD 103 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
301144 |
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 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
302988 |
The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the general journal batch setup in the Czech version. |
Finance |
REP 11784 REP 11785 |
|
303019 |
The abbreviations for months of June and July have the same name in the Czech version. |
Finance |
COD 359 REP 8 |
|
302968 |
The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields on the transfer order are not transferred to lines in the Czech version. |
Inventory |
TAB 5740 |
DE -Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
301459 |
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 |
DK -Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
298260 |
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 5982 REP 13604 REP 13605 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
300528 |
"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 |
|
301043 |
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 |
|
301101 |
The SII module has validation errors if the VAT % contains a decimal place in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
299919 |
An error message is displayed when the Posting No. field is updated in the purchase invoice and you post the invoice in the Finnish version. |
Purchase |
COD 90 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
298523 |
The total amount in the header record of the Intrastate file does not balance with the total of the lines in the Italian version. |
Finance |
REP 593 |
|
300734 |
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 |
|
300858 |
An error message is displayed if you try to delete the VAT Registration No. field in certain circumstances in the Italian version. |
Finance |
COD 12104 |
|
304063 |
An error message about the bank account is displayed when you post a sales invoice in the Italian version. |
Finance |
TAB 112 TAB 5992 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
301090 |
If you create a sales document with a line discount and multiple VAT rates, the exported electronic document is incorrect in the Norwegian version. |
Finance |
COD 10628 |
|
301112 |
If you create a sales credit memo, the test for the unit of measure code is too late in the Norwegian version. |
Finance |
COD 10628 |
|
303075 |
The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version. |
Finance |
COD 10628 |
|
303090 |
"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 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
298603 |
The Vendor - Reconciliation Act report displays unexpected data in the Russian version. |
Finance |
REP 14910 REP 14911 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
302690 |
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 |
Local regulatory features
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
304103 |
Assign correct uppercase letters to Applied G/L entries in the French version. |
Financial Management |
COD 10842 PAG 10842 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
304131 |
VAT Ledger 20% rate support in the Russian version. |
Financial Management |
COD 12423 TAB 12404 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 16 for Microsoft Dynamics NAV 2018
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2018 database:
|
Country |
Hotfix package |
|
AT - Austria |
Download the CU 16 NAV 2018 AT package |
|
AU - Australia |
Download the CU 16 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 16 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 16 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 16 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 16 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 16 NAV 2018 DK package |
|
ES - Spain |
Download the CU 16 NAV 2018 ES package |
|
FI - Finland |
Download the CU 16 NAV 2018 FI package |
|
FR - France |
Download the CU 16 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 16 NAV 2018 IS package |
|
IT - Italy |
Download the CU 16 NAV 2018 IT package |
|
NA - North America |
Download the CU 16 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 16 NAV 2018 NL package |
|
NO - Norway |
Download the CU 16 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 16 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 16 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 16 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 16 NAV 2018 UK package |
|
All other countries |
Download the CU 16 NAV 2018 W1 package |
How to install a Microsoft Dynamics NAV 2018 cumulative update
See How to install a Microsoft Dynamics NAV 2018 cumulative update.
Prerequisites
You must have Microsoft Dynamics NAV 2018 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics NAV 2018.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
