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

251749

Document preview is not available in the WinJS desktop application.

253063

Issues with auto-scrolling up in the Dynamics NAV Web client when you enter lines in document orders, purchase order lines, or sales order lines.

253069

Menu items are lost when you add them to a user with specific permissions.

253074

It is not possible to remove an added element from the navigation pane.

253240

The client crashes if you change a copied permission set.

253358

Re-add the designer key that was removed from the web.config file, and add it to the navsettings.json file.

254406

"Cannot import the data because the specified file does not include the table with the ID 2000000174" error message when the Import-NAVData cmdlet cannot import Dynamics NAV 2018 files in upgraded databases.

254440

The client cannot connect to the Dynamics NAV Web client.

254453

Dynamics NAV Server instance sometimes fails to start when you use an Azure SQL database because of code that relies on the SQL DB_ID() function.

254469

The HideValue property can be cheated to reveal its value.

254587

Dynamics 365 (CRM) SDK in the cmdlets requires TLS 1.2 to be set.

254649

"Cannot assign a scope id. The maximum number of methods for 8" error message is displayed.

254918

ClickOnce installer issues.

254985

NoMatchingPrincipalException is received and the object reference is not set to an instance of an object.

255085

You can set language and company by using the Set-NAVServerUser and New-NAVServerUser cmdlets.

255192

The Windows client crashes when there is a CurrPage.EDITABLE(FALSE) in the OnOpenPage trigger.

255518

The DISPLAYBARCODE field does not work as expected with Word documents.

256065

Upgrade is not possible from Dynamics NAV 2017 (build 20097).

256356

Performance issues after you deploy Dynamics NAV 2017 CU 12 because of a huge scan of object metadata and object metadata snapshot tables.

256516

Dynamics NAV 2018 Windows client (RTC) crashes after a variable with spaces is used for a visible property.

Application hotfixes

ID

Title

Changed objects

Functional area

253066

Logging time does not work with the Web client.

COD 40

Administration

253161

Errors in the import from the Excel Data Migration tool result in mostly blank records being created.

COD 1806 COD 8611

Administration

253612

The Task Description field in the User Task table is not set accordingly to its encoding.

TAB 1170

Administration

254370

"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.

N/A

Administration

255010

The Import from Excel function does only have option to import specific file extension while this used to be all extensions.

COD 8618

Administration

255395

"The global dimension codes are being changed in the table Customer" error message after you change the Global Dimension field on the General Ledger Setup page.

COD 483 PAG 577

Administration

256876

The Task Description field in User Task table is not set accordingly to its encoding.

TAB 1170

Administration

235123

If a suggested payment is modified on the Payment Journal page and not in the Apply Vendor Entries window, the system allows the posting to occur and the remaining amount is incorrect.

COD 12

Cash Management

251331

"Connection to remote session could not be established" error message when you try to certify the VAT Registration No. number of a customer or a vendor.

COD 1290

Finance

252238

If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.

COD 17 COD 5600

Finance

253164

Customer card and the filter will not be transferred from the list to the card when there is a different filter on the customer list.

PAG 21

Finance

253431

Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set.

PAG 9082 PAG 9094

Finance

254325

If you sue the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used.

REP 595

Finance

254412

If you post a sales 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 sales invoice.

COD 427

Finance

254683

"The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date.

COD 763

Finance

254979

Interest and additional fee accounts are not displayed on customer posting groups if only the Finance Charge Terms field is set for posting interest or additional fees.

PAG 110

Finance

255472

The Additional Fee and Interest Amount fields are display oddly in a printed Reminder report.

REP 117

Finance

255568

The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits.

REP 3

Finance

235199

"There are multiple expiration dates registered for lot X" error message when you post a sales shipment.

COD 6500

Inventory

251816

Performance issues when you use the same item attribute on a large set of items.

PAG 7504 TAB 7504 TAB 7505

Inventory

252925

The expiration date is not what you validate in the item tracking lines when you are using both lot and serials and this posting is for a lot which was already received earlier.

PAG 6510

Inventory

255391

"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.

COD 1000 TAB 1001

Jobs

253940

"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.

TAB 5065

Marketing

254434

"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.

TAB 5092

Marketing

255837

The Resume action for a postponed interaction on the Create Interaction page appears blank.

TAB 5065

Marketing

234907

The removal of the order address code on a purchase order does not refresh the order address back to the vendor card address.

TAB 38

Purchase

235249

The email address on the Order Address Code page is not used for the Send function for an email from a purchase order. However, the vendor card default email address is used even when the Order Address Code field is set.

TAB 77

Purchase

256272

"Your entry of '1' is not an acceptable value for 'Ship-to'" error message when you show more fields on the Purchase Order page.

PAG 49 PAG 50 PAG 51

Purchase

256588

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.

COD 80 COD 90

Purchase

234866

The External Document Number field is not available on the Posted Sales Invoice page.

PAG 143

Sales

234979

An incorrect item is selected when you enter a sales line and there are multiple items that start with a same character.

COD 703

Sales

252018

When you manually assign an Invoice Discount % field to a sales order and change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly. The Inv. Discount Amount field is correctly recalculated with the original discount % field.

PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96

Sales

253267

Performance issues on the Customer Card page that are caused by calculations for the Statistics page.

COD 763 PAG 21 TAB 21

Sales

253830

Overflow when you analyze a contact image.

COD 5462 TAB 5087 TAB 5088 TAB 5089

Sales

254093

The verification of the VAT Registration No. field fails.

COD 248 PAG 248 TAB 248

Sales

254997

It is not possible to add an item number to the Sales Prices page.

PAG 7002

Sales

255428

The Allow Line Discount and Allow Invoice Discount fields always appears as TRUE on the Sales Price and Line Discounts page.

TAB 1304

Sales

252048

The quantity to receive is incorrect on the Warehouse Receipt page when you create this from a transfer order and partial receipt was created earlier.

COD 5750 COD 6500

Warehouse

256849

Improvement on the warehouse register when using warehouse management with item tracking.

COD 7307

Warehouse

Local application hotfixes

APAC

ID

Title

Changed objects

Functional area

253798

The Sales Line Description field is not posted to G/L entries in the APAC version.

COD 5987 COD 80 TAB 49

Finance

254513

The line for the interest amount is not printed in the Reminder report in the APAC version.

REP 117

Finance

BE - Belgium

ID

Title

Changed objects

Functional area

254513

The line for the interest amount is not printed in the Reminder report in the Belgian version.

REP 117

Finance

CH - Switzerland

ID

Title

Changed objects

Functional area

235211

The RmtInf XML-Element is missing if you use the Export Payment File function in the Swiss version.

XML 1000

Cash Management

254297

The Reference No. field is not used for matching when you import the CAMT 054 file in the Swiss version.

COD 11503 COD 1255

Cash Management

254503

Vendor payment file of Payment Type = 5 cannot be created because of missing SWIFT code even though the SWIFT code seems not needed for the file creation and validation in the Swiss version.

COD 1223

Cash Management

254632

Incorrect caption in the Suggested Swiss SEPA payment export type field on the Vendor Bank Account Card page in the Swiss version.

PAG 425

Cash Management

254676

Vendor Payment file of Payment Type = 1 cannot be validated correctly if only the IBAN without the BIC is used instead of the ESR Account No. field in the Swiss version.

TAB 288

Cash Management

255831

Only one of the SWIFT Code or BIC (Bank Identifier Code) fields should appear on the Vendor Bank Account page in the Swiss version.

PAG 425

Cash Management

DACH

ID

Title

Functional area

Functional area

254513

The line for the interest amount is not printed in the Reminder report in the DACH version.

REP 117

Finance

255879

"The quantity must not be 0" error message when you use the Make Diskette function in the DACH version.

REP 11014

Finance

234742

When row no. 11 is negative on the AT VAT Statement page, then the XML is created incorrectly. The negative amount is not being considered at all in the XML file in the DACH version.

REP 11110

VAT/Sales Tax/Intrastat

ES - Spain

ID

Title

Changed objects

Functional area

251158

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.

COD 10750

Finance

253773

Sales documents do not have the correct values on the initial upload in the Spanish version.

COD 10750 COD 10752 COD 10756 PAG 10751 PAG 10752 REP 10707 TAB 10750 TAB 10751 TAB 10752

Finance

254616

"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.

COD 10750

Finance

254974

"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 except posted payment orders in Cartera in the Spanish version.

COD 7000004

Finance

255492

The FechaRegContable field is incorrect for purchase documents if the posting date is different than the system date in the Spanish version.

COD 10750

Finance

FR - France

ID

Title

Changed objects

Functional area

254019

If you apply and unapply G/L entries multiple times, the Letter field only shows ZZZ in the French version.

COD 10842 REP 10842 TAB 17

Finance

IT - Italy

ID

Title

Changed objects

Functional area

254680

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.

TAB 12137 TAB 38

Finance

256194

The foreign vendor purchase invoices must be linked to the related custom invoices even if the country is not set to a black listed country in the Italian version.

COD 12

Purchase

251761

If you insert a sales or purchase document, the payment lines are not created in the Italian version.

COD 80 COD 86 COD 87 COD 90 COD 96 COD 97 TAB 12170 TAB 36 TAB 38 TAB 5900

Sales

252595

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 <IDCodice> field in the Italian version.

COD 12182

VAT/Sales Tax/Intrastat

255749

If you add the Tax Representative No. field in a 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.

REP 12120

VAT/Sales Tax/Intrastat

NA - North America

ID

Title

Changed objects

Functional area

255433

If check stub reports 10401 or 10411 are printed with the One Check per Vendor per Document No. option set to True, the general journal batch workflow causes an additional restriction when posting in the North American version.

REP 10401 REP 10411

Administration

NO - Norway

ID

Title

Changed objects

Functional area

234837

Unexpected return data is imported to Microsoft Dynamics NAV even though the Control batch flag is set to true an attempt to import the payment return file in the Norwegian version.

REP 15000003

Cash Management

Other Country

ID

Title

Changed objects

Functional area

253519

"The length of the string is Value, but it must be less than or equal to 200 characters" error message is displayed for Reminder report.

REP117

Finance

RU - Russia

ID

Title

Changed objects

Functional area

235168

The Customer G/L Turnover and Vendor G/L Turnover report shows an unexpected net change for the period result in the Russian version.

REP 12450 REP 12451

Finance

254543

Incorrect print form is used for the FA Phys. Inventory INV-1 report in the Russian version.

REP 12486

Finance

255106

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.

PAG 12405

Finance

255459

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.

COD 12403 PAG 12405 TAB 12400

Finance

SE - Sweden

ID

Title

Changed objects

Functional area

254444

Incorrect translation in several ML properties for Job (Project) in Swedish version.

N/A

Jobs

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 02 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 02 NAV 2018 AT package

AU - Australia

Download the CU 02 NAV 2018 AU package

BE - Belgium

Download the CU 02 NAV 2018 BE package

CH - Switzerland

Download the CU 02 NAV 2018 CH package

CZ- Czech

Download the CU 02 NAV 2018 CZ package

DE - Germany

Download the CU 02 NAV 2018 DE package

DK - Denmark

Download the CU 02 NAV 2018 DK package

ES - Spain

Download the CU 02 NAV 2018 ES package

FI - Finland

Download the CU 02 NAV 2018 FI package

FR - France

Download the CU 02 NAV 2018 FR package

IS - Iceland

Download the CU 02 NAV 2018 IS package

IT - Italy

Download the CU 02 NAV 2018 IT package

NA - North America

Download the CU 02 NAV 2018 NA package

NL - Netherlands

Download the CU 02 NAV 2018 NL package

NO - Norway

Download the CU 02 NAV 2018 NO package

NZ - New Zealand

Download the CU 02 NAV 2018 NZ package

RU - Russia

Download the CU 02 NAV 2018 RU package

SE - Sweden

Download the CU 02 NAV 2018 SE package

UK - United Kingdom

Download the CU 02 NAV 2018 UK package

All other countries

Download the CU 02 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.

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