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.
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.
