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 |
|---|---|
| 272711 | The SQL connection for the NAV Windows client incorrectly times out after successfully completing an automated test. |
| 284823 | The icon size on the Customization page is sometimes not available. |
| 291252 | Approval email messages are not sent because the company name contains special characters. |
| 292606 | "Message: (PrincipalOperationException): While trying to retrieve the authorization groups, an error (5) occurred" error message is displayed when task schedule does not work. |
| 293471 | The Sender Event Publisher is included on the pages but does not work if part of an extension displays an incorrect ErrorSenderParameter type. |
| 295545 | The ShowMandatory property is supported with AL Language. |
| 285799 | The web client lowercases the reply URL when you use AAD authentication. |
| 287701 | License changes are required. Ranges are from 70000000 to 75000000 and 80000 to 99000. |
| 290575 | An error is displayed when you try to connect to a local server (http://Localhost) by using the Dynamics NAV Universal App. |
| 290804 | "System-ArgumentNullException" error message is displayed when you start debugging. |
| 293145 | Missing dependency blocks builds of the Dynamics NAV Android app. |
| 295553 | The instance name is case-sensitive when you connect to Dynamics NAV from mobile apps. |
| 296372 | There is a permission exception in the SOAP calls with indirect permissions. |
| 296507 | An error is displayed in Microsoft Azure when you move a tenant between application services of the same version. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294844 | The UserID field on a Job Queue Entry record displays user credentials that are not the same as those being used to execute the job. | Administration | TAB 472 |
| 295201 | "The CAL Test Enabled Codeunit already exists" error message is displayed when you run the CALTestManagement.EnableTestToRun command. | Administration | COD 130401 |
| 295894 | An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function. | Cash Management | TAB 1224 |
| 292657 | If you post sales invoice prices that include VAT, the exported PEPPOL 2.1 file contains incorrect data. | Finance | COD 1605 |
| 292693 | The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field. | Finance | TAB 135 |
| 293575 | 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 |
| 294747 | No error message is displayed if you post a purchase invoice created by an incoming document with a currency code that equals the LCY code. | Finance | TAB 38 |
| 295665 | 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 |
| 295789 | "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 |
| 296650 | An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget. | Finance | COD 10 REP 82 |
| 295885 | The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page. | Fixed Assets | TAB 5612 |
| 292512 | A direct transfer cannot be stopped when you enabled it by mistake. | Inventory | PAG 5740 TAB 5740 TAB 5741 |
| 293450 | Transfer order lines are not updated when an item is renamed. | Inventory | TAB 27 TAB 5741 |
| 294819 | The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item. | Inventory | COD 5895 |
| 295001 | "You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you run the Adjust Cost - Item Entries action with a customer license. | Inventory | TAB 32 |
| 296293 | An issue downgrades in item attributes. | Inventory | TAB 7501 TAB 7504 |
| 291307 | An operation is scheduled to finish after the last operation when you refresh a production order for which a send-ahead quantity is defined. | Manufacturing | COD 99000774 COD 99000810 |
| 291661 | 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 99000830 TAB 5409 |
| 293010 | "Nothing to handle" error message is displayed when you create an inventory pick and the inventory exists. | Manufacturing | TAB 5406 |
| 293302 | The total quantity on the Reserve page is not consistent with an item tracking defined for a production component. | Manufacturing | COD 99000845 TAB 5741 TAB 900 |
| 288949 | There is a performance issue when you create interactions. | Marketing | COD 5054 COD 9650 COD 9651 TAB 5077 COD 5068 |
| 295930 | The city is updated incorrectly when you create a new Ship To Address field. | Marketing | PAG 300 |
| 295818 | Error in the Copy & Paste tooltip in the German version. | Purchase | PAG 26 PAG 27 PAG 97 PAG 98 |
| 290182 | "There are availability warnings on one or more lines" error message is displayed when you refresh an availability calculation on the Item Tracking Lines page where there is an actual availability. | Sales | COD 6501 TAB 32 PAG 6510 |
| 290653 | A pro forma invoice always comes from the G/L Setup report instead of the Currency report. | Sales | REP 1302 |
| 291268 | An unexpected warning displays on the Payment Discount Tolerance page. | Sales | TAB 81 |
| 291645 | 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 |
| 292334 | The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines. | Sales | REP 121 REP 321 |
| 292658 | The shipment date is calculated by using the customer calendar when you validate the Planned Delivery Date field on the Sales Order page. | Sales | COD 7600 PAG 7600 TAB 37 |
| 293080 | The Completely Shipped Not Invoiced page displays a sales order that is fully invoiced. | Sales | PAG 9006 |
| 293225 | "You do not have the following permissions on TableData Reservation Entry: Delete" error message is displayed when a user who has permission to create quotes or orders cannot change the VAT Business Posting Group field because that will delete and recreate the lines. | Sales | COD 99000832 TAB 36 |
| 293452 | "The Item Ledger Entry does not exist" error message is displayed when you open the Item Tracking Lines page from a posted sales invoice. | Sales | COD 6503 |
| 294439 | "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 |
| 294615 | The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items. | Sales | COD 5836 PAG 151 PAG 397 PAG 398 |
| 293158 | 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 |
| 292483 | "Nothing to Handle. The quantity to be picked is not in Inventory yet. You must first post the supply from which the source document" error message is displayed when you create a warehouse pick from a warehouse shipment that has the Qty. to Ship field filled in. | Warehouse | COD 5775 |
| 295867 | The warehouse shipment is not created after you undo a shipment. | Warehouse | COD 7320 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 296919 | Income statements do not display a credit amount or negative values in the APAC version. | Finance | REP 28025 |
CH-Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292735 | The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version. | Finance | REP 595 |
| 293214 | Currency Exchange Rate Service does not work correctly for the VAT Exch. Rate Amount and Relational VAT Exch. Rate Amt. fields in the Swiss version. | Finance | COD 1280 |
| 297470 | The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version. | Finance | COD 12 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 295773 | 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 |
DE-Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 296695 | Incorrect items and incorrect translations are in the Periodic activities or VAT menu in the German version. | Finance | MEN 1030 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292523 | An SII entry that is marked as accepted does not differ from the one that is accepted by the system in the Spanish version. | Finance | 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 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 |
| 295056 | If you have positive and negative lines in a sales document with equivalent charges, the VAT amount is calculated incorrectly in the Spanish version. | Finance | TAB 290 |
| 293326 | "The transaction cannot be completed because it will cause inconsistencies in the G/L table" error message is displayed if you apply a credit memo and a bill with the same amount and currencies in the Spanish version. | Sales | COD 12 |
| 294113 | 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 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 |
| 294160 | "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 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294601 | 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 |
| 294816 | 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 |
| 294914 | 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 |
| 295044 | If you cancel a description line in a sales invoice that is 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 |
| 295768 | 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 |
| 295876 | Empty tags are exported in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 |
| 296019 | The Company's Name field is missing in the VAT exemption document and exported file in the Italian version. | Finance | COD 12134 REP 12194 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 292429 | The 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 occurs to block 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 |
NO-Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294045 | 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 |
| 293803 | 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 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 295847 | 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 |
| 295853 | "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 |
Local regulatory features
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 295714 | 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 TAB 38 PAG 460 TAB 312 COD 10760 |
FR-France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294195 | The tax audit should be enhanced to fit the administration demands in the French version. | Finance | TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885 |
UK-United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 294363 | 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 |
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 14 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 14 NAV 2018 AT package |
| AU - Australia | Download the CU 14 NAV 2018 AU package |
| BE - Belgium | Download the CU 14 NAV 2018 BE package |
| CH - Switzerland | Download the CU 14 NAV 2018 CH package |
| CZ- Czech | Download the CU 14 NAV 2018 CZ package |
| DE - Germany | Download the CU 14 NAV 2018 DE package |
| DK - Denmark | Download the CU 14 NAV 2018 DK package |
| ES - Spain | Download the CU 14 NAV 2018 ES package |
| FI - Finland | Download the CU 14 NAV 2018 FI package |
| FR - France | Download the CU 14 NAV 2018 FR package |
| IS - Iceland | Download the CU 14 NAV 2018 IS package |
| IT - Italy | Download the CU 14 NAV 2018 IT package |
| NA - North America | Download the CU 14 NAV 2018 NA package |
| NL - Netherlands | Download the CU 14 NAV 2018 NL package |
| NO - Norway | Download the CU 14 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 14 NAV 2018 NZ package |
| RU - Russia | Download the CU 14 NAV 2018 RU package |
| SE - Sweden | Download the CU 14 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 14 NAV 2018 UK package |
| All other countries | Download the CU 14 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.
Hotfix information
See more information about software update terminology and Microsoft Dynamics NAV 2018.
More Information
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.