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 |
|---|---|
| 283078 | Cached changes are not immediately seen on other instances of the NAV service tier. |
| 284028 | Error in the Export to Excel function. |
| 284905 | The debugger crashes after hovering over variables. |
| 284975 | "System.InvalidOperationException SQLTransaction is completed and cannot be reused" error message when the deadlock detection is enabled and leading multiple NAV service tiers to crash on a heavy load. |
| 285947 | Indexes on the SQL server are not respecting the key definition when you have 16 unique fields. |
| 286416 | "ConvertBase64ImageToContentId failed with this message: The File exists" error message when you send SMTP mails with attachments. |
| 286568 | The Filter to this value function does not update the Quick Filter field definitions. |
| 287169 | After opening a VS code project that was created previously, we get reference errors until we open the other objects. |
| 287216 | ODataV4 respond to GET requests with Internal Server Error HTTP 500 because the embedded ComplexTypes lead to a duplicated service name. |
| 288334 | Null exception in NavSqlConnectionKeepAlive. |
| 288714 | Fonts get distorted in the report. |
| 289769 | Sometimes the Next field does not find the next GUID field. |
| 289984 | "System.ArgumentNullException: value cannot be null. Parameter: key" error message when you build an extension with a Visual Studio code. |
| 290089 | Some page or reports installed as an extension cannot be searched. |
| 290146 | Changing the translation of an existing page doesn't update the Page Search function. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 256037 | Overdue entries do not filter. | Administration | TAB 454 |
| 279003 | "The requested record cannot be located" error message if you use the General Journal Batch Approval workflow and you click the link in the received approval notification received to open the journal. | Administration | COD 230 TAB 81 |
| 285905 | The SendViaSMTP or the DeleteTempAttachment functions are in the Mail Management field. | Administration | COD 9520 |
| 286544 | The TableID and No. parameters are not set by reference in OnAfterCreateDimTableIDs. | Administration | TAB 207 TAB 210 TAB 221 TAB 246 TAB 273 TAB 274 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5406 TAB 5407 TAB 5621 TAB 5635 TAB 5741 TAB 5900 TAB 5902 TAB 5965 TAB 5997 TAB 751 TAB 753 TAB 81 TAB 83 TAB 900 TAB 901 TAB 99000829 TAB 5405 |
| 286911 | Notification emails for document approval are using the Display Target function from the wrong record in the Notification Setup table. | Administration | REP 1320 |
| 287775 | No access to run a report with custom layouts for limited users. | Administration | TAB 9650 |
| 289776 | Overflow under conversion from System.Int64 into System.Int32 with GetClientFileProperties when the file size is too big. | Administration | COD 419 REP 15000003 |
| 286351 | Configuration package inserts blank lines when you import from Excel. | Cash Management | COD 8611 TAB 8613 PAG 8625 |
| 286105 | Value corrections are not suggested correctly on Intrastat journal lines. | Finance | REP 594 |
| 286299 | Captions in codeunit 13 and 48 and the related table are not translated in the German version. | Finance | TAB 5600 |
| 287176 | The Amount, Amount (LCY) and Currency Code fields are not displayed on the Approvals page. | Finance | PAG 654 PAG 662 |
| 287615 | The decimal sign in the Balance field is negative in the My vendors tile on the Bookkeeper Role Center, but in the vendor list, the decimal sign is positive. | Finance | TAB 9151 |
| 287920 | The Start Date Calc. Method tooltip is incorrect on the Deferral Schedule page. | Finance | PAG 1702 |
| 287956 | The External Doc. No. field does not populate on a customer ledger entry when you post from a service document. | Finance | COD 5988 |
| 288124 | The status of an order will be changed from pending prepayment to released when the prepayment invoice is paid and using the job queue to check for payments. | Finance | COD 441 PAG 459 PAG 460 TAB 311 TAB 312 COD 383 COD 384 |
| 288267 | "You do not have the following permissions on TableData filed Service Contract Header: Modify" error message when you run the Change Global Dimension process. | Finance | COD 483 |
| 288427 | The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions report to Excel and the digit grouping symbol is to blank in the regional settings. | Finance | COD 424 |
| 289641 | Missing keys in the G/L Entry table cause serious performance problems when you open the VAT Posting Setup page. | Finance | TAB 17 TAB 5802 |
| 289773 | The Sales Invoice page is missing the GLN field with PEPPOL in the Ship-To Address table. | Finance | COD 1605 PAG 300 PAG 301 TAB 222 |
| 290373 | "You do not have the following permissions on CodeUnit IC Outbox Export: Execute" error message when you post a general journal line by using a starter pack license. | Finance | COD 13 |
| 287618 | The fixed asset allocations are not working as expected. | Fixed Assets | PAG 5612 PAG 5613 |
| 285232 | Performance issues when you close the item tracking lines from the Purchase Order page where reservation entries already exist. | Inventory | COD 99000830 COD 99000831 PAG 6510 |
| 285898 | When you select the Inventory Account (Interim) field from a lookup on the Inventory Posting Setup List or Inventory Posting Setup Card page, the values for the Inventory Account field are shown. | Inventory | TAB 5813 |
| 286626 | The index is ignored on the SQL server. | Inventory | TAB 339 |
| 287076 | Adjust cost performance issue with transfer orders scenario that does not create value entry adjustments. | Inventory | COD 5895 |
| 287310 | "The quantity to invoice does not match the quantity defined in item tracking" error message when you post an invoice for a purchase order with item tracking. | Inventory | COD 6500 |
| 287317 | The Assembly BOM page only displays components of type Item when you drill down on the Assembly BOM field on the component line. | Inventory | TAB 90 |
| 287817 | The expected receipt date is incorrectly updated on the Reservation Entry page when the replenishment is updated for a different item. | Inventory | COD 99000833 |
| 288159 | "You cannot perform this action because entries for item XX are unapplied in Application Worksheet by user Domain\User." error message when you post an entry for an item that has previously been addressed on the Application Worksheet page. | Inventory | PAG 521 |
| 288348 | A sales invoice that is linked to a job cannot be posted when the currency is used. | Jobs | TAB 167 |
| 289326 | It is possible to set a dimension code with a dimension value Code from a totally different dimension code on the Job Default Dimensions page. | Jobs | TAB 352 |
| 286097 | The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity. | Manufacturing | COD 99000854 |
| 286540 | "Item tracking is defined for item X in the Requisition Line. You must delete the existing item tracking before modifying or deleting the Requisition Line" error message when you modify the quantity on the Planning Worksheet page for an item without item tracking. | Manufacturing | COD 99000845 |
| 286567 | "Act. Consumption (Qty) must be equal to '0' in Prod. Order Component" error message when you add a new component on the Prod. Order Component page. | Manufacturing | TAB 5407 |
| 286683 | The ending date-time on a semi-finished production order line is later than the starting date-time for finished items when this is a make-to-order production order. | Manufacturing | TAB 5409 |
| 286758 | The first operation is scheduled to start later than the second operation when you refresh a production order with the Send-Ahead Quantity Defined function. | Manufacturing | COD 99000774 COD 99000810 |
| 287123 | "The field Bin Code of table Prod. Order Line contains a value (X) that cannot be found in the related table (Bin)" error message when you refresh a production order with the Make-to-Order option and Components at Location. | Manufacturing | COD 99000787 |
| 287671 | The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula. | Manufacturing | TAB 5870 |
| 288146 | The Qty. per Parent field has incorrect values in a cost share. | Manufacturing | PAG 99000754 TAB 99000754 |
| 289230 | The Start Date-Time field from the Prod. Order Header table is not properly validated when you create a production order with the Carry Out Action Messages function on the Planning Worksheet page. | Manufacturing | COD 99000813 |
| 287255 | "The Attachment does not exist. Identification fields and values: No.='X'" error message when you delete canceled interaction log entries. | Marketing | REP 5190 TAB 5065 |
| 287705 | The Create Conts. From Customers field in the report creates empty contacts. | Marketing | REP 5194 REP 5195 |
| 288127 | Error message in mixed languages about table name being used instead of table caption. | Marketing | TAB 5050 |
| 288434 | It is possible to change the Type field on the contact card from Company to Person even if a business relation exists. | Marketing | TAB 5050 |
| 291399 | When you create a new contact from customers, the type of the new contact is defaulted with type of company instead of type of person. | Marketing | TAB 270 |
| 283514 | When there are over 100 lines on a purchase order, the totals will not calculate. | Purchase | COD 42 COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 5404 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 311 TAB 312 TAB 36 TAB 37 TAB 38 TAB 39 COD 90 |
| 284534 | The Quantity To Handle field is not kept when you change the Quantity To Handle field on the Item Tracking Lines page for a receipt from the Transfer Order page. | Purchase | PAG 6510 |
| 286007 | The Document No. filter is wrong on the Navigate page when it is opened from the Posted Purchase Receipt page. | Purchase | PAG 344 |
| 286371 | The quantity to assign is deleted when you invoice a purchase order through a separate purchase invoice document. | Purchase | COD 90 |
| 286700 | The purchase and sales prices are defined as zero (0) are not respected. | Purchase | COD 7010 |
| 287282 | The related information action container does not have any actions on the Purchase Invoice page. | Purchase | PAG 51 |
| 288253 | In a purchase credit memo where item charges are reversed and created via the Copy Document or Get Posted Document Lines To Reverse functions, the item charge will be split into several value entries for each item ledger entry for items with item tracking. | Purchase | COD 5805 COD 5807 COD 6620 |
| 288260 | The table relation or the search function for the Description field on sales and purchase documents is not consistent and partially incorrect. | Purchase | TAB 39 |
| 288725 | Issue with a request in the Purchase Line table. | Purchase | TAB 39 |
| 291274 | The advanced filters are not populating on the Service Post Batch Request page. | Purchase | PAG 5900 PAG 9318 |
| 285335 | If you register a reminder with an interest posting for multiple invoices in different reminder levels, the interest is incorrectly calculated in the second reminder. | Sales | COD 393 |
| 285817 | "There are availability warnings on one or more line" error message when you refresh the availability calculation on the Item Tracking Lines page when there is actual availability. | Sales | COD 6501 |
| 286133 | Issue when posting leads to a blocked scenario. | Sales | COD 1330 |
| 286873 | The freight amount on the Sales Order Shipping page gets incorrectly overwritten when multiple shipments are posted. | Sales | TAB 37 |
| 287131 | "Supply From must have a value in Requisition Line: Worksheet Template Name=, Journal Batch Name=, Line No.=X. It cannot be zero or empty" error message when you create a purchase order from the Sales Order page. | Sales | COD 1314 COD 5522 |
| 287665 | The Customer - Order Summary report does not split the customer information by currency. | Sales | REP 107 REP 307 |
| 287694 | A performance issue when you load the Item List page after choosing to select an existing item in the sales or purchase documents. | Sales | TAB 27 |
| 288106 | Error message if you already have a bill-to customer number that is different from the customer number on the re-validated customer number. | Sales | TAB 36 |
| 288120 | The Customer - Balance To Date report and Vendor - Balance To Date report do not display the correct sum for an invoice that is closed on a later date. | Sales | REP 121 REP 321 |
| 288842 | When the Explode Assembly BOM function is run for the sales order line, the resource base unit of measure is used even though another unit of measure is used on the assembly BOM. | Sales | COD 63 |
| 289187 | It is impossible to create a new customer when the contact number already exists as a customer number. | Sales | TAB 5050 |
| 287101 | The Create Movement function does not break quantities into smaller UOM when Allow Breakbulk and Require Pick with FEFO are enabled. | Warehouse | COD 7312 |
Local application hotfixes
BE-Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 290248 | The CODA statements are not applied correctly in the Belgian version. | Cash Management | COD 2000041 |
CZ-Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 287491 | The Check Posting Date and Check Document Date fields on the User Setup page are not working in the Czech version. | Finance | COD 11795 |
| 290501 | When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version. | Finance | COD 90 |
| 290507 | Error message when you post a sales order in the Czech version. | Finance | COD 80 |
| 290586 | The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version. | Purchase | TAB 121 |
| 288981 | The original advance invoice No. is not printed in the Sales - Advance Credit Memo report in the Czech version. | Sales | REP 31002 |
| 290526 | Error in the BalanceCredits function on the Credit Management page in the Czech version. | Sales | COD 31050 |
| 286943 | Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version. | VAT/Sales Tax/Intrastat | COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660 |
| 289054 | Incorrect grouping in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 288233 | The currency exchange rate service does not work for the VAT Exch. Rate Amount field in the DACH version. | Finance | COD 1280 |
| 292043 | The created XML file for Sales VAT Advance notification is called 2% in the DACH version. | Finance | PAG 11019 TAB 11011 |
| 292048 | Issue with the Certificates action on the Electronic VAT Decl. Setup page in the DACH version. | Finance | PAG 11019 TAB 11011 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 288408 | The IDType field should be added on the documents for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 |
| 289796 | The replacement corrective invoices are incorrectly reported in SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 284528 | Error message when you try to generate split VAT lines if a split VAT line has been already generated or copied in the Italian version. | Finance | TAB 111 TAB 113 TAB 115 TAB 36 TAB 6661 |
| 287242 | The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
| 287246 | If you set up non-deductible VAT for an account and you post an invoice with deferrals, the posted amounts are incorrect in the Italian version. | Finance | COD 12 TAB 39 |
| 287251 | The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
| 287426 | The PecDestinatario field is added on the customer card in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
| 287455 | The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version. | Finance | COD 12179 |
| 288116 | The Bank Receipt report does not display all the bank receipts of the customer bill list in the Italian version. | Finance | REP 12170 |
| 288975 | If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version. | Finance | COD 12179 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 286778 | It is impossible to avoid the posted EFT payments in the North American version. | Cash Management | COD 10250 COD 12 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 287189 | If you apply an invoice in a foreign currency with a payment in the local currency, the entry stays open if the exchange rate is very high in the Russian version. | Cash Management | COD 12 |
UK-United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 287638 | The journal batch requires that the Bal. Account No. field is filled in when exporting payment files even though the journal lines have the Bal. Account No. field filled in the British version. | Cash Management | COD 1270 TAB 81 |
| 288959 | The UpgradeToolkit field in Dynamics NAV 2018 does not migrate the accounting period data when you upgrade it from Dynamics NAV 2017 in the British version. | Finance | N/A |
Local regulatory features
BE – Belgium
| ID | Title | Functional Area | Changed objects |
|---|---|---|---|
| 288092 | Update of the Intrastat format for 2019 in the Belgian version. | VAT/Sales Tax/Intrastat | COD 11301 REP 593 REP 594 PAG 311 TAB 263 |
DE – Germany
| ID | Title | Functional Area | Changed objects |
|---|---|---|---|
| 290322 | ELSTER communication interface changes in the German version. | VAT/Sales Tax/Intrastat | PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014 |
NA - North America
| ID | Title | Functional Area | Changed objects |
|---|---|---|---|
| 290349 | 1099-DIV and electronic filing changes in the North American version. | Financial Management | PAG10015 REP10109 REP10115 COD10085 COD10500 COD10501 COD2 PAG10015 TAB10010 TAB23 |
NO – Norway
| ID | Title | Functional Area | Changed objects |
|---|---|---|---|
| 292833 | EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version. | Finance | COD 1600 COD 1601 COD 1602 COD 1603 COD 1604 COD 1605 COD 1606 COD 1608 COD 1609 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 XML 1600 XML 1601 XML 1602 XML 1603 XML 1610 XML 1611 |
UK - United Kingdom
| ID | Title | Functional Area | Changed objects |
|---|---|---|---|
| 290327 | Making tax digital in the British version. | Financial Management | COD 1297 COD 1751 COD 1752 COD 448 COD 5459 COD 740 COD 741 MEN 1010 PAG 740 PAG 743 PAG 744 REP 742 TAB 740 TAB 742 TAB 743 TAB 823 COD 1140 COD 737 PAG 1140 PAG 736 PAG 737 PAG 738 TAB 1140 TAB 737 COD 10520 TAB 10533 TAB 10534 TAB 10535 COD 10528 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 10530 PAG 10531 PAG 10532 REP 10530 |
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 12 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 12 NAV 2018 AT package |
| AU - Australia | Download the CU 12 NAV 2018 AU package |
| BE - Belgium | Download the CU 12 NAV 2018 BE package |
| CH - Switzerland | Download the CU 12 NAV 2018 CH package |
| CZ- Czech | Download the CU 12 NAV 2018 CZ package |
| DE - Germany | Download the CU 12 NAV 2018 DE package |
| DK - Denmark | Download the CU 12 NAV 2018 DK package |
| ES - Spain | Download the CU 12 NAV 2018 ES package |
| FI - Finland | Download the CU 12 NAV 2018 FI package |
| FR - France | Download the CU 12 NAV 2018 FR package |
| IS - Iceland | Download the CU 12 NAV 2018 IS package |
| IT - Italy | Download the CU 12 NAV 2018 IT package |
| NA - North America | Download the CU 12 NAV 2018 NA package |
| NL - Netherlands | Download the CU 12 NAV 2018 NL package |
| NO - Norway | Download the CU 12 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 12 NAV 2018 NZ package |
| RU - Russia | Download the CU 12 NAV 2018 RU package |
| SE - Sweden | Download the CU 12 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 12 NAV 2018 UK package |
| All other countries | Download the CU 12 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.