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 |
309345 |
"Dynamics NAV asynchronous call completed with error: The value "2021-01-17" error message is displayed in Outlook synchronization that it cannot be evaluated into type Date. |
313745 |
Long workflow filter adds brackets to filter the value. |
315008 |
The ObsoleteState property that is set to Obsolete does not work in the table extensions. |
315666 |
The report output with Apple iMac 4k monitors in the Citrix VDI environments is distorted. |
315690 |
It is not possible to modify the On Condition field in workflows. |
318967 |
An error message is displayed when you use the Sync-NavTenant cmdlet and have a FlowField in an extension. |
Application hotfixes
ID |
Title |
Functional Area |
Changed Objects |
317116 |
The Condition field on the Workflows page is not visible if the workflow is disabled. |
Administration |
PAG 1500 |
317314 |
"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 |
318536 |
"The requested record cannot be located" error message is displayed when you click in the notification setup link that is sent through the document approval notifications. |
Administration |
PAG 1512 |
314432 |
No error message is displayed when you preview a posting for a general journal. |
Finance |
COD 13 |
316821 |
Incorrect formula is displayed on the Acc. Schedule Overview page. |
Finance |
COD 8 |
315430 |
'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order. |
Finance |
REP 594 |
315020 |
The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service. |
Inventory |
COD 22 |
315420 |
A component with Qty. Per = 0 is not included in the Prod. Order Component List page when you refresh the production order. |
Manufacturing |
COD 99000773 |
313750 |
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 |
316336 |
"The metadata Object Page 0 was not found" error message is displayed when you update an opportunity. |
Marketing |
TAB 5091 |
315408 |
Why are purchase orders from a requisition worksheet combined by location, not by vendor? |
Purchase |
COD 333 |
314595 |
The Special Order Purchase No. and Special Order Purch. Line No. fields are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job. |
Purchase |
REP 299 REP 499 |
317201 |
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 |
315711 |
Dimensions are not updated in the Assemble to Order field if you change the shortcut dimension from 3 to 8 on the sales lines. |
Sales |
PAG 508 PAG 95 |
316373 |
"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 |
317480 |
If you post a sales invoice where the ship-to address is set to another country code than in the customer address and you do the same for a service invoice, the VAT country/region codes reported in the posted entries are not the same. |
VAT/Sales Tax/Intrastat |
TAB 5900 |
Local application hotfixes
CH-Switzerland
ID |
Title |
Functional Area |
Changed Objects |
312699 |
Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the Swiss version. |
Cash Management |
PAG 255 PAG 256 TAB 81 |
DACH
ID |
Title |
Functional Area |
Changed Objects |
312699 |
Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the DACH version. |
Cash Management |
PAG 255 PAG 256 TAB 81 |
318058 |
"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 |
FR-France
ID |
Title |
Functional Area |
Changed Objects |
316507 |
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 |
312402 |
The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version. |
Finance |
REP 10883 |
IT-Italy
ID |
Title |
Functional Area |
Changed Objects |
314629 |
If there are unposted sales or purchase documents where the posting number has already been assigned, the system prevents running some non-fiscal reports in the Italian version. |
Finance |
REP 12104 REP 12109 REP 12110 COD 12112 |
314515 |
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 |
315430 |
''The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order in the Italian version. |
Finance |
REP 594 |
316475 |
An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version. |
Sales |
COD 12184 |
MX-Mexico
ID |
Title |
Functional Area |
Changed Objects |
316494 |
The pages do not display the CFDI information for the posted sales documents in the Mexican version. |
Sales |
PAG 132 PAG 134 |
317743 |
The pages do not display the CFDI information for the posted sales documents in the Mexican version. |
Sales |
PAG 132 TAB 112 TAB 114 |
NA-North America
ID |
Title |
Functional Area |
Changed Objects |
316494 |
The pages do not display the CFDI information for the posted sales documents in the North American version. |
Sales |
PAG 132 PAG 134 |
317743 |
The pages do not display the CFDI information for the posted sales documents in the North American version. |
Sales |
PAG 132 TAB 112 TAB 114 |
313941 |
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 based on the latest sales tax requirements in the North American version. |
VAT/Sales Tax/Intrastat |
PAG 466 |
311340 |
The total tax does not automatically update when the Expense/Capitalize value is set to true in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 TAB 39 |
Local regulatory features
N O -Norway
ID |
Title |
Functional Area |
Changed Objects |
318361 |
Add structure to SEPA CT pain.001.001.03 around the KID number in the Norwegian version. |
Financial Management |
COD 1221 COD 1752 TAB 1226 XML 1000 |
UK-United Kingdom
ID |
Title |
Functional Area |
Changed Objects |
318322 |
Changes for the Making Tax Digital feature in the British version (fraud prevention headers). |
Financial Management |
PAG 710 TAB 710 COD 1140 PAG 1140 TAB 1140 COD 10541 COD 10535 COD 10538 |
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 20 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 20 NAV 2018 AT package |
AU - Australia |
Download the CU 20 NAV 2018 AU package |
BE - Belgium |
Download the CU 20 NAV 2018 BE package |
CH - Switzerland |
Download the CU 20 NAV 2018 CH package |
CZ- Czech |
Download the CU 20 NAV 2018 CZ package |
DE - Germany |
Download the CU 20 NAV 2018 DE package |
DK - Denmark |
Download the CU 20 NAV 2018 DK package |
ES - Spain |
Download the CU 20 NAV 2018 ES package |
FI - Finland |
Download the CU 20 NAV 2018 FI package |
FR - France |
Download the CU 20 NAV 2018 FR package |
IS - Iceland |
Download the CU 20 NAV 2018 IS package |
IT - Italy |
Download the CU 20 NAV 2018 IT package |
NA - North America |
Download the CU 20 NAV 2018 NA package |
NL - Netherlands |
Download the CU 20 NAV 2018 NL package |
NO - Norway |
Download the CU 20 NAV 2018 NO package |
NZ - New Zealand |
Download the CU 20 NAV 2018 NZ package |
RU - Russia |
Download the CU 20 NAV 2018 RU package |
SE - Sweden |
Download the CU 20 NAV 2018 SE package |
UK - United Kingdom |
Download the CU 20 NAV 2018 UK package |
All other countries |
Download the CU 20 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.