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

KB Title

268419

"The value for the WSFederationLoginEndpoint configuration settings cannot be empty" error message when you export data to Excel.

271786

Incorrect field shows as default when you select the Go to Other Page option from the Items list page.

272188

Saved settings cannot be overwritten.

272272

The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier version of SQL Server.

272828

Cursor loses focus when you filter data items by using Internet Explorer, while other browsers work well.

273418

"Data at the root level is invalid" error message when you preview a report in the Web client.

273437

Field lookup issue in the Phone client.

274219

Horizontal scroll is not possible in iOS.

274340

Conversion of OemText to text fails within an extension.

274926

The OperationalSyncPending status is retained every time when a table is compiled within CSIDE.

275173

Source code downloading is disabled when the ShowMyCode flag is set to false.

Application hotfixes

ID

KB Title

KB Functional Area

Changed Objects

273256

[Event Request] Report selections table events.

Administration

TAB 77

274003

Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table.

Administration

TAB 1530

274191

Items created by using the Import from Excel function on the Configuration Package page are assigned Replenishment System = 2, while valid options are Purchase, Prod.order or Assembly.

Administration

COD 10

274216

"Use of Twitter data must comply with Twitter Terms of Service" message in frame when social engagement does not work.

Administration

COD 871

275783

Security filter is not working.

Administration

COD 12

277136

"A security filter has been applied to table Interaction Log Entry. You cannot access records that are outside that filter" error message when you filter on interaction logs.

Administration

COD 5051

273267

"Bank Payment Type must be either Electronic Payment or Electronic Payment-IAT" error message if you try to export payment lines from the Payment Journal page after you run the Suggest Vendor Payments function.

Cash Management

REP 393 REP 394

273537

The Suggest Employee Payments report does not suggest a recipient bank account, so creating a payment file requires manual step.

Cash Management

REP 394

273704

If you select an invoice with a currency code in the Applies to Doc. No. field in the payment journal, the currency code is not suggested correctly.

Cash Management

TAB 81

274759

Employee payment file that is created with the Swiss version cannot be processed by the bank.

Cash Management

PAG 5200 TAB 1226

275071

The Bal. Account type is changed automatically from Bank Account to G/L Account when the Applies to Doc. No. field is filled in manually.

Cash Management

TAB 81

272959

The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field.

Finance

COD 5700 TAB 91 TAB 98

273581

"Value '-1' is not a valid value. The following values can be used: >= 0." error message after you copy dimensions with the Dimension Value type set to End-Total into intercompany dimensions.

Finance

PAG 600

274245

The '<>' filter doesn't work as expected on the Account Schedule Overview page.

Finance

COD 408

274257

The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page.

Finance

PAG 7138 PAG 7139

274722

If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the Sale VAT amount that has been posted as Reverse Charge VAT amount.

Finance

REP 20

274965

[Event Request] Codeunit 1305 OnBeforeSalesQuoteDeletion is raised too early.

Finance

COD 1305

275033

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

Finance

REP 3

275075

Cannot create the Reminder filtering, the customer ledger entries by last issued reminder level.

Finance

COD 392

275080

If you insert different G/L account number in the Consolid. Debit and Credit Account fields, when you import the G/L entries in the consolidation company the system updates the wrong G/L account.

Finance

COD 432

275496

If you reorder some general journal lines, the test report gets a warning message in some cases.

Finance

REP 2

275906

The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0.

Finance

REP 121 REP 321

277851

The VAT Registration No. is missing in VAT entries that are created when issuing reminders.

Finance

COD 393

272861

No page is available to access the Payment Method Translation table.

Financial Management

PAG  758 PAG  427

275984

Deferrals are not considered same deferral codes in document lines with different G/L Accounts.

Financial Management

COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 TAB 1706

272485

When a user partially invoices a purchase order with an item tracking that has multiple lots assigned, the full amounts from the assigned lots are invoiced.

Inventory

COD 6500

274234

"An attempt was made to change an old version of an Item record. The record should first be reread from the database. This is a programming error" error message when you delete an item.

Inventory

COD 52

274335

"The length of the string is 12, but it must be less than or equal to 10 characters" error message when you open the Cost Shares page or the BOM Structure page.

Inventory

TAB 5870

274400

The Last Purchase Cost field on the item card shall be named as before (for example, Last Direct Cost), because it's not only updated by Purchase but also by Pos. Adjustment as well as Assembly/Prod.order output.

Inventory

PAG 30

274908

Item Unit of Measure record can be deleted when you define this same Unit of Measure as Put-away Unit of Measure on the Item card.

Inventory

TAB 5404

274111

If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly.

Jobs

COD 408

274533

Service type item cannot be consumed in a job journal when the item has negative stock.

Jobs

COD 1011

273921

When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate causes incorrect indirect cost on the Prod. Order Line page.

Manufacturing

COD 900 TAB 246 TAB 900 TAB 99000829

274510

A purchase order is still created when you run the Carry Out action even when an error displays and extended texts are defined for the related item.

Manufacturing

COD 378

275142

When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing.

Manufacturing

TAB 5409

274436

When you make a sales order from a sales quote with a person as the contact, the customer is created with incorrect address information.

Marketing

TAB 36 TAB 5050

274967

Cannot search by using the Description field from the drop-down of the Opportunity No. field on the sales header.

Marketing

TAB 5092

275153

Duplicate tasks are created when an opportunity is created from a segment.

Marketing

TAB 5080

275176

"An attempt was made to change an old version of a Contact record. The record should first be reread from the database." error message when you try to delete a contact for which comments have been entered.

Marketing

COD 5066

263952

"Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty." error message when you preview posting on some purchase orders.

Purchase

COD 80 COD 90

274394

When you use the Create Return-Related Documents function from a sales return order, the Appl.-to Item Entry field is not populated in the item tracking lines on a purchase return order.

Purchase

COD 6620

274539

"You must assign item charge X if you want to invoice it." error message when you post a purchase invoice of partial receipts and item charges due to rounding issue of Qty. to assign = 0.999999999999999999.

Purchase

COD 64 COD 6638 COD 6648 COD 74

274634

The Return Qty. Shipped column is editable on the Purchase Return page.

Purchase

PAG 6641

275457

The Send action on the Purchase Order card and Purchase Orders list page does not exist on the Purchase Quote card and the Purchase Quotes list page.

Purchase

PAG 49 PAG 9306 TAB 38 REP 404

275468

Incomplete SETCURRENTKEY statement in the 333 Codeunit.

Purchase

COD 333

275521

"You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines" error message when you print a purchase order with existing drop shipment lines.

Purchase

TAB 38

273132

An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users.

Purchase

PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661

272031

The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field in the Customer Statistics FactBox.

Sales

PAG 1871

273264

[Event Request] The UpdateUnitPrice function in the Sales Line table.

Sales

TAB 37

273455

When a customer is deleted, related customized calendar entries are not deleted.

Sales

COD 7600 TAB 14 TAB 18 TAB 23 TAB 291 TAB 7603

277021

There is no delivery ID for PEPPOL sales invoices and it is not possible to add a GLN number to a ship-to address.

Sales

COD 1605 XML 1600 XML 1601

274361

The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo.

Sales

REP 1307

274813

Warehouse shipment is created for an item with the Service type.

Warehouse

COD 5750

Local application hotfixes

APAC

ID

KB Title

KB Functional Area

Changed Objects

275102

Inconsistency error when you post a pre-payment invoice in the APAC version.

Purchase

COD 444 COD 90 COD 28040

275524

"Account No. must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a purchase invoice in the APAC version.

Purchase

COD 80 COD 90 TAB 28043

BE - Belgium

ID

KB Title

KB Functional Area

Changed Objects

274775

The Annual Listing report must disregard the Minimum Amount field in case of a negative total sales amount in the Belgian version.

Finance

REP 11308 REP 11309

CH - Switzerland

ID

KB Title

KB Functional Area

Changed Objects

275412

"Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version.

Cash Management

COD 1223 TAB 1226 TAB 287

CZ- Czech

ID

KB Title

KB Functional Area

Changed Objects

276051

The Account Type and Account No. fields are not retrieved correctly if you use the Transfer Difference to Account functionality on the Payment Reconciliation Journal page with advance payment in the Czech version.

Cash Management

COD 1255

276049

If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version.

Finance

COD 90 TAB 39 TAB 49

276057

Check is missing when you propose credit lines in the Czech version.

Finance

COD 31050

DACH

ID

KB Title

KB Functional Area

Changed Objects

274132

"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message if you use the drill down functionality in the XSL-Filename field on the Sales Vat Adv. Notif Card page in the DACH version.

Finance

PAG 11016

277524

"Object reference not set to an instance of an object" error message in the Elster transfer in the DACH version.

Finance

N/A

DE - Germany

ID

KB Title

KB Functional Area

Changed Objects

274938

The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the German version.

Inventory

REP 11511

274183

The OptionCaptionML property for the PayToOption is missing in several pages in the German version.

Sales

PAG 49 PAG 50 PAG 51 PAG 52 PAG 6640

DK - Denmark

ID

KB Title

KB Functional Area

Changed Objects

274030

If you use the FIK extension, the FIK information is not printed in the Sales Invoice report in the Danish version.

Cash Management

REP 206

ES - Spain

ID

KB Title

KB Functional Area

Changed Objects

277275

The Electronic Payment and Electronic Payment-IAT options are missing for the Bank Payment Type field on the Payment Journal page in the Spanish version.

Cash Management

PAG 256

273494

"There must be one Invoice, Credit Memo or Finance Charge memo with the same Document No. as journal line 10000." error message if you try to post a recurring journal with the Gen. Posting Type field informed on the Allocations page in the Spanish version.

Finance

COD 12 COD 13

274457

The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

274466

The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10736

275518

Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 COD 10756

277441

Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756

FI - Finland

ID

KB Title

KB Functional Area

Changed Objects

273616

A blocked vendor for payments leads to an error in the Suggest Bank Payments report in the Finish version.

Finance

REP 32000003

FR - France

ID

KB Title

KB Functional Area

Changed Objects

274781

If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version.

Finance

REP 10805 REP 10807

IT - Italy

ID

KB Title

KB Functional Area

Changed Objects

272320

Error message when using the Related Entry No. field on the Purchase Invoice page in the Italian version.

Purchase

TAB 254

NA - North America

ID

KB Title

KB Functional Area

Changed Objects

273910

Bank account ledger entries are still displayed as applied after a bank reconciliation has been deleted in the North American version.

Cash Management

TAB 10121

274103

Missing Icons for the Account Card and Account Ledger Entries options within the Bank Deposits Lines sub form in the North American version.

Cash Management

PAG 10141 PAG 10148

273132

An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users in the North American version.

Purchase

PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661

274361

The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo in the North American version.

Sales

REP 1307

NL - Netherlands

ID

KB Title

KB Functional Area

Changed Objects

274979

"Open must be equal to 'Yes'" error message when you import payment history into the Bank/Giro Journal page in Dutch version.

Finance

COD 11000002

RU - Russia

ID

KB Title

KB Functional Area

Changed Objects

274817

"You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to a prepayment in the Russian version.

Finance

COD 6620 COD 80

Local regulatory features

CH - Switzerland

ID

KB Title

KB Functional Area

Changed Objects

272867

Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version.

Financial Management

COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml

ES - Spain

ID

KB Title

KB Functional Area

Changed Objects

270542

Feature to re-create lost SII History entries in the Spanish version.

Financial Management

COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055

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 08 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 08 NAV 2018 AT package

AU - Australia

Download the CU 08 NAV 2018 AU package

BE - Belgium

Download the CU 08 NAV 2018 BE package

CH - Switzerland

Download the CU 08 NAV 2018 CH package

CZ- Czech

Download the CU 08 NAV 2018 CZ package

DE - Germany

Download the CU 08 NAV 2018 DE package

DK - Denmark

Download the CU 08 NAV 2018 DK package

ES - Spain

Download the CU 08 NAV 2018 ES package

FI - Finland

Download the CU 08 NAV 2018 FI package

FR - France

Download the CU 08 NAV 2018 FR package

IS - Iceland

Download the CU 08 NAV 2018 IS package

IT - Italy

Download the CU 08 NAV 2018 IT package

NA - North America

Download the CU 08 NAV 2018 NA package

NL - Netherlands

Download the CU 08 NAV 2018 NL package

NO - Norway

Download the CU 08 NAV 2018 NO package

NZ - New Zealand

Download the CU 08 NAV 2018 NZ package

RU - Russia

Download the CU 08 NAV 2018 RU package

SE - Sweden

Download the CU 08 NAV 2018 SE package

UK - United Kingdom

Download the CU 08 NAV 2018 UK package

All other countries

Download the CU 08 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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