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).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.
For a list of cumulative updates released for Microsoft Dynamics NAV 2018, seeProblems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID |
Title |
---|---|
255728 |
Mobile clients fail to authenticate in On-Premises deployment with Azure Active Directory (Web Services Federation). |
255839 |
"The tenant 'default' is not accessible" error message is not clear enough. |
256557 |
"The column identifier is not a valid source expression" error message displays in event viewer when you open a page that crashes the client. |
256640 |
"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program. |
256937 |
Approve and Reject buttons are missing on the Requests to Approve page. |
257229 |
After you copy and paste results from a multiline text box in the Dynamics NAV Web client, the results will not include new line characters if the field is not editable. |
257376 |
Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException exception displays when you import Microsoft Dynamics NAV Object (.fob) file. |
258029 |
Issues with list pages in Dynamics NAV Universal App on Android phones. |
258533 |
The SetView function does not return filter strings for closing date values. |
258663 |
Incorrect settings in navsettings.json files. |
258814 |
The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines. |
258941 |
Microsoft.ReportingServices.ReportViewerControl.Winforms is updated by using the latest nuget package 140.1000.523. |
258951 |
SPNs for SSL Services use HTTPS but not HTTP. |
258955 |
The Dynamics NAV client crashes when you close an add-in page. |
259004 |
The Phone button does not work in the Dynamics NAV 2018 Web client. |
259083 |
The New button in disabled on the Transfer Orders list page when you log in with a limited user type. |
259522 |
A SQL server query is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses that causes a very slow performance. |
259947 |
System tables are incorrectly classified as CustomerContent. |
260002 |
Field Rec errors when an invalid table relation is a FlowFilter field. |
260014 |
Fatal behavior on customized pages in Dynamics NAV 2018 CU2. |
260467 |
User name validation is not allowed. |
260879 |
If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes. |
260990 |
The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language. |
261049 |
Customize a ribbon does not respect added action positions if there are promoted actions in a group. |
261127 |
Masked and extended data type does not work when you export to an Excel file. |
261926 |
Selected notes that are added to the last record do not disappear even if the record is excluded by the filter. |
262215 |
C/SIDE hangs if the Compile and Load Business Application field is set to False. |
262268 |
The Customize this page feature is broken when you use a conditional visibility. |
262494 |
Unexpected behavior from missing GET in OnModify triggers between different record types. |
262531 |
The ShowMandatory property does not work as expected with the Tablet client. |
262626 |
URL is changed when you use a web browser to open the Dynamics NAV Universal App. |
262707 |
The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)). |
263039 |
System.ObjectDisposedException exception is displayed and the client crashes when you print reports. |
263126 |
Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working |
263270 |
"The remote server returned an error: (429)" error message during the SharePoint Server integration. |
264468 |
Word or RDLC report layout is not auto generated on build if it is not found when you develop AL extensions. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
257591 |
Application utility improvement for Modern Dev (generate keyed hash as base64 string). |
Administration |
COD 10 COD 1266 COD 5304 |
261178 |
Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016. |
Administration |
COD 448 TAB 472 |
263797 |
It is slow to create contract invoices. |
Cash Management |
COD 5940 |
258685 |
Parameter in the OnAfterFinalizePosting event from codeunit 80 is always empty. |
Finance |
COD 80 COD 90 |
258701 |
The Report Settings function does not work if a report is started by using the Report Selections function. |
Finance |
COD 8800 |
258724 |
It is impossible to paste Excel rows any more. |
Finance |
PAG 39 |
258863 |
The Unit Amount Decimal Places field is not available on the General Ledger Setup page. |
Finance |
PAG 118 TAB 98 |
258887 |
PostedSalesDocumentVariant := SalesCrMemoHeader. |
Finance |
COD 80 |
258947 |
If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date. |
Finance |
TAB 18 TAB 21 TAB 23 TAB 25 |
259180 |
The Calc. G/L Acc. Where-Used codeunit does not work for the payables account that is used in the employee posting group. |
Finance |
COD 100 |
259566 |
Fields on the Employee Ledger Entries page seems to be editable while they should not be editable. |
Finance |
PAG 5237 |
259826 |
Last entry is automatically selected on the List page if no previous selection has been made. It is expected to have the topmost and most recent entry selected. |
Finance |
PAG 118 TAB 98 |
259941 |
"Index out of bonds" error message and the Dynamics NAV client crashes when you change the column layout in an account schedule. |
Finance |
PAG 490 |
260004 |
If the Prepayment Unrealized VAT field is set to true but the Unrealized VAT is set to false on the General Ledger Setup page, the Unrealized Amount fields are not shown on the VAT Entries page. |
Finance |
PAG 315 |
260541 |
The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table. |
Finance |
TAB 334 TAB 7118 |
260837 |
The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. |
Finance |
COD 5600 TAB 179 |
260883 |
"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing. |
Finance |
COD 5900 COD 5988 |
261659 |
Some fields in customer and vendor ledger entries appear editable. |
Finance |
PAG 25 PAG 29 |
261829 |
Reminders are suggested with an incorrect reminder level in header and lines. |
Finance |
COD 392 |
262140 |
TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. |
Finance |
COD 7152 |
263285 |
Service contract is created from a service contract quote when you discard the creation in the Make Contract function. |
Finance |
COD 5944 |
262500 |
The code for the No Series field is changed from code 10 to 20 and it has not been implemented in several report global variable and table functions. |
Fixed Assets |
COD 841 REP 5687 REP 5688 REP 5690 TAB 5605 |
257537 |
The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page. |
Inventory |
PAG 30 |
259318 |
Quantity that is involved on the Posted Sales Shipment page is not updated when you post shipment and invoice for a sales order with the Qty. To assembly To Order column validated. |
Inventory |
COD 80 |
260994 |
Warehouse shipment to allow posting partial shipments for assembly orders. |
Inventory |
COD 925 |
261780 |
The Unit Cost field is not available on the Recurring Job Journal page. |
Jobs |
PAG 289 |
262129 |
"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option. |
Manufacturing |
COD 5520 TAB 1003 |
262999 |
"The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page. |
Manufacturing |
TAB 99000829 TAB 99000830 |
256863 |
To-Production bin code from the Work Center is not recognized when you create a production order from a planning worksheet. |
Manufacturing |
COD 99000809 TAB 99000829 |
260327 |
Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. |
Manufacturing |
COD 99000809 |
261109 |
"The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released. |
Manufacturing |
COD 5407 COD 700 |
261446 |
"The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. |
Manufacturing |
COD99000854 |
258975 |
The Meeting option is missing for the Type field on the Create Task page. |
Marketing |
PAG 5097 |
253894 |
Unexpected lines are suggested when you use the GetReceipt Lines function. |
Purchase |
TAB 121 |
261931 |
"You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt. |
Purchase |
COD 5817 |
258017 |
Country and region on the Purchase Order page shows customer's default country and region when you create this purchase from a drop shipment sales where the country and region was customized. |
Purchase |
COD 333 |
258746 |
The Navigate pane in the Dynamics NAV client 9.0.49575.0 shows different results for the same set of data that is compared with the Dynamics NAV client 9.0.46621. |
Purchase |
COD 41 |
262238 |
Expose PurchaseLine.UpdateVATOnLines() to AL symbols by changing the FunctionVisible property from internal to external. |
Purchase |
TAB 39 |
262584 |
Error when you post an invoice with prepayment. |
Purchase |
COD 80 COD 90 TAB 37 TAB 39 |
262716 |
Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. |
Purchase |
COD 80 COD 90 |
263281 |
"The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job. |
Purchase |
REP 299 REP 499 |
258015 |
You cannot add vendor order numbers and vendor invoice numbers to purchase orders. |
Purchase |
REP 1322 REP 10122 |
256659 |
Incorrect shipment date is printed on sales invoices. |
Sales |
REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207 |
256869 |
Assembly order products are not handled properly by the Dynamics 365 for Sales integration when they are included in a sales order that is created in Dynamics 365 for Sales. |
Sales |
COD 5343 |
258713 |
When using different reports settings for the same report the request page of the report is not shown correctly. |
Sales |
REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410 |
258773 |
The LineAmount_Line field on the Sales Invoice (ID 1306) page should be suppressed for comment lines. |
Sales |
COD 368 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 |
259057 |
When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. |
Sales |
TAB 5108 |
259146 |
Incorrect text in the Confirmation dialog box. |
Sales |
COD 99000845 |
263759 |
It is not possible to add a starting date to the Sales Prices page. |
Sales |
PAG 7002 |
259817 |
When you create an internal warehouse put-way, for an item that is lot tracked and it has a variant assigned, you are not able to choose the lot because the variant code is not accessible in the warehouse item tracking lines. |
Warehouse |
TAB 7326 TAB 7332 TAB 7347 |
261002 |
Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location, and there is another service line where a warehouse shipment exists. |
Warehouse |
COD5987 |
262127 |
If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents. |
Warehouse |
TAB 5767 |
Local application hotfixes
APAC
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
259960 |
GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version. |
Sales |
COD 80 |
CZ- Czech
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
259503 |
Translations are missing for test tariff numbers in the Czech version. |
Finance |
REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 REP 31086 REP 31110 REP 31112 REP 31113 |
263729 |
Perform country or region code is not filled in VAT entries in the Czech version. |
Finance |
COD 80 |
263741 |
EU 3-Party Trade is not set to Yes in VAT entries in the Czech version. |
Finance |
TAB 81 |
263840 |
Advance payments are missing for VIES declaration lines in the Czech version. |
Finance |
REP 31067 TAB 31067 |
DACH
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
260628 |
The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. |
Finance |
COD 11002 REP 11012 REP 11013 |
258015 |
You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the DACH version. |
Purchase |
REP 1322 REP 10122 |
262759 |
The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11007 |
261105 |
"Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. |
Warehouse |
COD 5005359 TAB 5005353 |
ES - Spain
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
261094 |
"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. |
Finance |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 |
256683 |
The Total Excl. VAT field does not take the payment discount into account in a sales order that is created from a sales quote in the Spanish version. |
Sales |
COD 86 COD 96 COD 7000007 |
261470 |
The Purchase Invoice Book report should be filtered by a document date in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10705 |
262749 |
The TipoFactura node is not filled in for service orders in SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 |
263015 |
"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 |
263407 |
"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR - France
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
260679 |
".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version. |
Finance |
REP 10885 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
261512 |
If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version. |
Finance |
COD 12 COD 90 |
261861 |
The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. |
Finance |
TAB 12113 TAB 12116 |
263554 |
If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. |
Finance |
REP 593 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
261676 |
"A call to System.IO.File.Copy failed with this message: Could not find a part of the path 'C:\EFT Generation \Epay0002'" error message when you generate EFT files in the North American version. |
Cash Management |
COD 10098 COD 10322 |
258015 |
You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the North American version. |
Purchase |
REP 1322 REP 10122 |
261600 |
"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. |
Purchase |
REP 10088 |
NL - Netherlands
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
263509 |
The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. |
Cash Management |
REP 11000000 |
261085 |
Report 11403 inserts a line with NT11 by mistake in the Dutch version. |
Finance |
REP 11403 |
262913 |
The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. |
Finance |
COD 11400 |
NO - Norway
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
261939 |
The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. |
Cash Management |
REP 15000063 |
RU - Russia
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
260544 |
The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. |
Finance |
COD 5616 |
Local regulatory features
DE - Germany
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
255737 |
Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2018. |
Financial Management |
PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014 |
256262 |
Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2018. |
Financial Management |
COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 04 NAV 2018 AT package |
AU - Australia |
Download the CU 04 NAV 2018 AU package |
BE - Belgium |
Download the CU 04 NAV 2018 BE package |
CH - Switzerland |
Download the CU 04 NAV 2018 CH package |
CZ- Czech |
Download the CU 04 NAV 2018 CZ package |
DE - Germany |
Download the CU 04 NAV 2018 DE package |
DK - Denmark |
Download the CU 04 NAV 2018 DK package |
ES - Spain |
Download the CU 04 NAV 2018 ES package |
FI - Finland |
Download the CU 04 NAV 2018 FI package |
FR - France |
Download the CU 04 NAV 2018 FR package |
IS - Iceland |
Download the CU 04 NAV 2018 IS package |
IT - Italy |
Download the CU 04 NAV 2018 IT package |
NA - North America |
Download the CU 04 NAV 2018 NA package |
NL - Netherlands |
Download the CU 04 NAV 2018 NL package |
NO - Norway |
Download the CU 04 NAV 2018 NO package |
NZ - New Zealand |
Download the CU 04 NAV 2018 NZ package |
RU - Russia |
Download the CU 04 NAV 2018 RU package |
SE - Sweden |
Download the CU 04 NAV 2018 SE package |
UK - United Kingdom |
Download the CU 04 NAV 2018 UK package |
All other countries |
Download the CU 04 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.