Cumulative Update 01 for Microsoft Dynamics NAV 2018 (Build 19846)

Applies to: Dynamics NAV 2018

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
251798 The UWP desktop app does not connect when the server host address contains sub directories.
251926 The administration console protocol handler breaks when you install Dynamics NAV 2017 and Dynamics NAV 2018.
251927 The Dynamics NAV client jumps when you close the Find dialog.
252096 "The network is currently unavailable. The connection will resume when the network access is restored" error message in the progress notification during the rendering of reports in the Web client.
252113 "Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table.
252118 Missing add or remove entities for Activity Cue indicators in Role Centers.
253064 The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update.
253068 Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer.
253070 FIELDCAPTION with Date Virtual Table fields are not translated within AL.
253071 The task scheduler causes deadlocks in a multiple-service scenario and leaves phantom job queue entries.
253072 Split-NAVApplicationObjectFile reports errors on an incorrect line.
253305 The Type field appears twice on purchase orders when you try to personalize the column lines.
253816 Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales.

Application hotfixes

ID Title Functional area Changed objects
234951 Not all workflow step instances are completed when you use notifications in the Vendor Approval workflow. Administration TAB 1501
251180 If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch workflow causes an additional restriction during posting. Administration REP 1401
251365 Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start. Administration TAB 225
252057 Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table. Administration TAB 9650
253577 "Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry. Administration COD 10 COD 448
251197 Reversed bank ledger entries are included in bank reconciliation. Cash Management REP1496
252966 Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment. Cash Management REP 317
253262 The Description field is empty after you post the payment reconciliation journal. Cash Management COD 370 TAB 274
235202 The Description field is unexpectedly changed when you enter the 17th and 18th lines on the General Journal page. Finance PAG 39
251588 The chart selection in the Business Manager Role Center is not persistent. Finance PAG 1392
251676 Incorrect filter on the Analysis by Dimensions page. Finance PAG 9249
251710 If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice. Finance TAB 39
253584 "The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated. Finance COD 703
234905 It is cumbersome to create a FA depreciation book with the DB1/SL depreciation method because the Declining Balance % field is not displayed by default. Fixed Assets PAG 5666
235898 Error when you validate the Bal. Account No. field for a fixed asset transaction. Fixed Assets TAB 81
235155 All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter. Inventory REP 113
251310 An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available. Inventory TAB 901
251460 The Job Ledger Entry No. field is wrong on the Job Invoices page. Jobs COD 1001
235808 The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open. Purchase PAG 9092
251563 The drop-down in the Description Field does not work correctly on purchase orders. Purchase TAB 39
235939 When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries. Sales REP 206
251571 A customer can be deleted even if it is on a saved document, such as a sales invoice. Sales TAB 18 TAB 23
251586 Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report. Sales REP 113
251875 "There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments. Sales TAB 36 TAB 38
252109 "Sales Order and Invoice integration from CRM online version 9.xx does not work" error message. Sales TAB 5354 TAB 5356
252625 The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information. Sales PAG 9304 PAG 9311
253029 Cannot force synchronization of all records regardless of timestamps in an integration between Dynamics NAV and Dynamics 365 for Sales. Sales COD 5330 COD 5338 COD 5340 COD 5345 MEN 1010 PAG 5330 PAG 5333
253265 The sales invoice discount is not calculated when you create a sales invoice from job planning lines. Sales COD 1002
235118 Get Bin Content batch job does not respect the Posting No. Series field that is assigned to the journal batches used on the Item Reclass. Journal page. Warehouse REP 7391
251452 Put-away creation does not consider the bin’s maximum quantity when the bin content is already above its maximum. Warehouse TAB 5767
253838 "If Shipping Advice is Complete in Sales Order no. X, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment. Warehouse COD 5752 TAB 36

Local application hotfixes

BE - Belgium
ID Title Functional area Changed objects
252340 The AssistEdit button to retrieve the file is missing on the request page for SEPA payments in the Belgian version. Finance REP 2000001 REP 2000002 REP 2000005 REP 2000006
252342 When you post a purchase invoice with more than one line, the Base Before Pmt. Disc. field in VAT entries is not correct in the Belgian version. Finance TAB 49
253106 When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version. Finance REP 12
CH - Switzerland
ID Title Functional area Changed objects
235348 "Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version. Cash Management COD 1221
235561 If you enter the IBAN number with spaces on the Vendor Bank page and export a payment file, the space characters are not removed in the Swiss version. Cash Management TAB 1226
251602 The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. Cash Management XML11501
253263 The Suggest Vendor Payments batch job also suggests credit memos in the Swiss version. Cash Management REP 393
253666 Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version. Cash Management COD11503 COD1221
251082 The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version. Finance REP 11559
251981 The summary is always printed on a new page even if there is enough space to print on the last page with customer details in the Swiss version. Finance REP 11540 REP 11559
DACH
ID Title Functional area Changed objects
251713 Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version. Purchase REP 407
DE - Germany
ID Title Functional area Changed objects
235190 The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the German version. VAT/Sales Tax/Intrastat REP 11007
ES - Spain
ID Title Functional area Changed objects
251316 The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
251541 If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version. Finance TAB10753
251641 SII notifications are automatically sent to the My Notifications part in the Spanish version. Finance COD 10751
252871 The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version. Finance COD 10750
253249 An incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in the UE sales document in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
253251 If you post a purchase invoice with unrealized VAT and the Cash Regimen check box is selected, then all amounts are zero when you export to the SII interface in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
253252 If the Post Line Discount check box is selected on the Sales & Receivables Setup page and you post a sales credit memo with multiple VAT rates and line discounts, then the export only contains one VAT rate in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
253255 Only invoices of type F1 and F2 and credit memos of type R1 and R2 are supported in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
253256 The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
253257 If you post a sales credit memo where the Type field is Difference or empty, then information about the corrected invoice is missing in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
253258 "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message when you post a document of type F2 in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
253260 Sales and purchase documents with withholding taxes (IRPF) must not be included in the SII XML file in the Spanish version. Finance COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
254039 Incorrect SII XML format in the Spanish version. Finance COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
254045 All documents sent through SII fail in the Spanish version. Finance COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
253248 Self-employed scenarios move from purchase to sales in the Spanish version. Sales COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
IT - Italy
ID Title Functional area Changed objects
251045 If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. Administration COD 12101 TAB 12113 TAB 12137
252204 If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. Finance COD 12183
252016 Incorrect hardcoded dates on the request page for a depreciation book in the Italian version. Fixed Assets REP 12119
252614 The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. VAT/Sales Tax/Intrastat COD 12182
NA - North America
ID Title Functional area Changed objects
253261 The sales tax rounding is different on the sales order than in the sales order statistics in the North American version. VAT/Sales Tax/Intrastat PAG 47 PAG 55 PAG 96 PAG 98 TAB 39
NL - Netherlands
ID Title Functional area Changed objects
251741 The CBG Posting – Test report shows too many lines for applied entries and amounts do not always show decimals in the Dutch version. Cash Management REP 11400
NO - Norway
ID Title Functional area Changed objects
234834 The <InstrId> element code is missing in the ISO20022 credit transfer file in the Norwegian version. Cash Management COD10601 COD1221 REP15000001
235742 Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version. Cash Management REP 15000001 REP 15000050
253259 When you run the Suggest Remittance batch job, the balance account type, the balance, and the total balance are not always correct in the Norwegian version. Cash Management PAG 256 REP 15000001
251414 The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version. Finance REP10618
UK - United Kingdom
ID Title Functional area Changed objects
252312 Incorrect calculations in the Payment Practice report in the British version. Finance COD 10525 REP 10580
252338 The layout of the Payment Practices report has no left margin in the British version. Finance COD 10525 REP 10580
253949 Partial payments lead to incorrect calculations in the Payment Practice report in the British version. Purchase COD 10525
RU - Russia
ID Title Functional area Changed objects
251152 The Facture template has inflexible filling for the Tariff No cell in the Russian version. Finance COD12401 COD12423 COD14931 PAG10 QUE12400 REP12411 REP12418 REP12455 REP12484 REP14939 REP14692 TAB9
251546 The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version. Finance REP 12460 TAB 12405
251627 The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version. Finance COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968

Local regulatory features

ES - Spain
ID Title Functional area Changed objects
251763 SII support for batch submissions in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
251765 Allowing SII users to update special schema codes for all values in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
IT - Italy
ID Title Functional area Changed objects
252913 Non-taxable income type handling in withholding tax in the Italian version. Financial Management TAB12116 PAG12112 COD12132
UK - United Kingdom
ID Title Functional area Changed objects
251778 Payment terms reporting in the British version. Financial Management COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81
Other countries
ID Title Functional area Changed objects
251851 Electronic ledger accounting statement layout version 1.3 in the Mexican version. Financial Management COD27000 PAG27000

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 01 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 01 NAV 2018 AT package
AU - Australia Download the CU 01 NAV 2018 AU package
BE - Belgium Download the CU 01 NAV 2018 BE package
CH - Switzerland Download the CU 01 NAV 2018 CH package
CZ- Czech Download the CU 01 NAV 2018 CZ package
DE - Germany Download the CU 01 NAV 2018 DE package
DK - Denmark Download the CU 01 NAV 2018 DK package
ES - Spain Download the CU 01 NAV 2018 ES package
FI - Finland Download the CU 01 NAV 2018 FI package
FR - France Download the CU 01 NAV 2018 FR package
IS - Iceland Download the CU 01 NAV 2018 IS package
IT - Italy Download the CU 01 NAV 2018 IT package
NA - North America Download the CU 01 NAV 2018 NA package
NL - Netherlands Download the CU 01 NAV 2018 NL package
NO - Norway Download the CU 01 NAV 2018 NO package
NZ - New Zealand Download the CU 01 NAV 2018 NZ package
RU - Russia Download the CU 01 NAV 2018 RU package
SE - Sweden Download the CU 01 NAV 2018 SE package
UK - United Kingdom Download the CU 01 NAV 2018 UK package
All other countries Download the CU 01 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


Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.