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 |
|---|---|
| 291557 | When you try to apply a filter to a page in View mode by using a page action, unexpected results display. |
| 306269 | An internal error has occurred. Cannot assign a scope ID. The maximum number of methods for 5 1854 has been exceeded. |
| 311314 | User personalization breaks after adding an additional Group before a Repeater control. |
| 311509 | The suggested path AL:GO! does not work anymore with Cumulative Update 17 for Microsoft Dynamics NAV. |
| 312551 | It is not possible to choose a column on the List page if the visibility is controlled by a variable which is set to false. |
| 312814 | Unexpected lines are selected after you reset a filter. |
| 315837 | Null Reference when you run the Sync-NavTenant cmdlet and an extension has a query with a FlowField. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 314275 | The Job Queue Entry table is run again though an error message displays. | Administration | COD 455 |
| 309258 | "Manual Invoice Discount Amount is not allowed" error message displays when you try to change the Allow Invoice Disc. field on a sales order line. | Finance | COD 56 COD 66 TAB 37 TAB 39 |
| 309945 | The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running. | Finance | REP 595 |
| 311615 | An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB. | Finance | COD 841 |
| 311696 | "Currency Code does not exist" error message displays when you try to financially voice a printed and posted check to an employee. | Finance | COD 367 PAG 695 TAB 272 TAB 81 |
| 312912 | Error message displays when full stop characters in Dimension Values break the Account Schedule overview. | Finance | COD 359 COD 408 COD 46 |
| 313426 | Date transformation rule fix backported to Microsoft Dynamics NAV 2018. | Finance | TAB 1237 |
| 313724 | The calculation of the actual response time (hours) on the service order is incorrect. | Finance | COD 5900 |
| 314039 | The Account Schedule Overview does not work as expected. | Finance | PAG 490 |
| 314719 | The fixed assets acquired from the assets card gray out when you use the Declining-Balance 1 method. | Fixed Assets | PAG 5600 TAB 5612 |
| 313010 | "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 |
| 313741 | 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 |
| 314041 | The Item Attribute Value Mapping is created with a blank item No. when you create an item by using a configuration template. | Inventory | TAB 27 |
| 314282 | 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 |
| 313761 | The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM. | Manufacturing | TAB 5870 |
| 314296 | The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order. | Manufacturing | COD 99000854 |
| 315622 | Comments are not added to the production order when this is created through the Carry Out action on the Planning Worksheet page. | Manufacturing | COD 99000773 COD 99000813 TAB 5416 |
| 313115 | "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 displays when you delete an invoiced purchase order with an item charge line. | Purchase | COD 90 |
| 310753 | If you create a sales document for a customer by using Prices including VAT, the system will not automatically refresh the page. | Sales | COD 42 TAB 36 TAB 38 |
| 311966 | The profile displays an incorrect filter in the sales order that is not invoiced. | Sales | PAG 9073 QUE 9060 TAB 9060 |
| 311981 | "No data exists for the specified report filters" error message displays if you try to email a Customer Statement report. | Sales | COD 8800 |
| 312531 | The Combine Shipments process uses the Bill-to Customer field incorrectly to create a new invoice. | Sales | REP 295 |
| 312954 | "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 |
| 312986 | The manually entered warranty date isn’t considered when the serial tracked service item is automatically created from a sales order. | Sales | COD 5920 |
| 313232 | If you print the Sales Invoice report for a partially shipped sales order and Prices including VAT, the total line is missing. | Sales | REP 206 |
| 313985 | The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension. | Sales | REP 107 |
| 314486 | Creating the Customer page is taking a long time if the sales lines and the posted sales lines contain a lot of text. | Sales | COD 1302 |
| 314856 | Underlying tables are not renamed from the standard sales code. | Sales | MEN 1010 PAG 172 PAG 177 |
| 312457 | The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity. | Warehouse | COD 10 COD 7311 TAB 7326 |
| 312989 | 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 7308 COD 7312 COD 7314 REP 7305 COD 7326 |
Local application hotfixes
AU-A ustralia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 313990 | 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 |
BE-Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 310256 | The page numbers are not correct in the Purchase Ledger report in the Belgian version. | Finance | REP 11301 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 313216 | 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 |
| 313590 | "This item is not registered..." error message displays if you use the Copy Document function and copy from an archived sales order with a changed item description in the DACH version. | Sales | COD 6620 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 312521 | "Depreciation Book Code must have a value in Purchase Line.It cannot be zero or empty" error message displays if you try to open a purchase order with a fixed asset in the line with no Depreciation code assigned and the Calc. Inventory, Payment Discount is activated in the Spanish version. | Fixed Assets | TAB 39 |
| 311010 | "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 |
FI-Finland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 312162 | Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Finnish version. | Finance | COD 12 |
| 311960 | 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 |
| 312342 | 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 |
FR-France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 315641 | 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 |
| 311491 | Error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version. | Finance | COD 10860 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 311602 | The VAT exemption register prints the same Page No. for all the pages in the Italian version. | Finance | REP 12181 |
| 311975 | 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 |
| 313362 | 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 |
MX-Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 310207 | 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 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 313729 | 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 |
| 311017 | 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 |
| 313914 | "The Item Location Variant Buffer already exists" error message displays when you print the Inventory Valuation report and break down by Locations and Variants items in the North American version. | Inventory | REP 10139 |
| 310207 | 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 |
N O-Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308558 | 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 |
| 314845 | 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 |
| 312558 | The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version. | Finance | TAB 81 |
| 313367 | The Trial Balance / Previous Period report is printed in two pages in the Norwegian version. | Finance | REP 10601 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 313174 | 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 |
SE-Sweden
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 312162 | Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Swedish version. | Finance | COD 12 |
UK-United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 313461 | 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 REP 742 COD 10530 COD 10537 |
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 19 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 19 NAV 2018 AT package |
| AU - Australia | Download the CU 19 NAV 2018 AU package |
| BE - Belgium | Download the CU 19 NAV 2018 BE package |
| CH - Switzerland | Download the CU 19 NAV 2018 CH package |
| CZ- Czech | Download the CU 19 NAV 2018 CZ package |
| DE - Germany | Download the CU 19 NAV 2018 DE package |
| DK - Denmark | Download the CU 19 NAV 2018 DK package |
| ES - Spain | Download the CU 19 NAV 2018 ES package |
| FI - Finland | Download the CU 19 NAV 2018 FI package |
| FR - France | Download the CU 19 NAV 2018 FR package |
| IS - Iceland | Download the CU 19 NAV 2018 IS package |
| IT - Italy | Download the CU 19 NAV 2018 IT package |
| NA - North America | Download the CU 19 NAV 2018 NA package |
| NL - Netherlands | Download the CU 19 NAV 2018 NL package |
| NO - Norway | Download the CU 19 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 19 NAV 2018 NZ package |
| RU - Russia | Download the CU 19 NAV 2018 RU package |
| SE - Sweden | Download the CU 19 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 19 NAV 2018 UK package |
| All other countries | Download the CU 19 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.