Cumulative Update 03 for Microsoft Dynamics NAV 2018 (Build 20783)

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
253098 You cannot copy a company when the Microsoft Dynamics NAV database is on an Azure SQL database instance.
254029 Filters are retained when you select New on the Lists page in the Web client.
254888 Table synchronization requires Administrator permissions.
255767 "The tenant 'default' is not accessible" error message when you choose Compile Later when you design or modify tables. A new AllowSessionWhileSyncPending server setting is introduced to prevent this error message.
256209 You cannot delete a line.
256231 Data classification for table or field metadata.
256381 Performance is slow in the localized versions of Microsoft Dynamics NAV.
257094 User name validation is not allowed.
257367 Permission error when the system converts a database.
257496 Upgrade codeunits will not be marked as executed during a data upgrade if the name of the upgrade function overlaps a variable name.
257641 An error occurs when you close the preview for large reports.
260027 100% CPU utilization impacts performance when you open the Vendor List page.
260034 RDLC compilations in development environments cause heavy disk use because they leave dependencies in temporary folders.

Application hotfixes

ID Title Functional area Changed objects
253264 An empty file is created and not deleted in the Windows client temp directory. Administration COD 419
255404 "The length of the string is 20, but it must be less than or equal to 10 characters" error message if you use a number series code with more than 10 characters and use the Posting No. Series field. Administration COD 5923 TAB 36 TAB 38 TAB 5405 TAB 5740 TAB 5766 TAB 5900 TAB 7340 TAB 7342 TAB 740 TAB 900 TAB 28073 TAB 28075 TAB 28077 TAB 5005350 TAB 11730 TAB 31066 TAB 31093 TAB 31100 TAB 11409 TAB 12407 TAB 12450 TAB 12470 TAB 17360 TAB 17366 TAB 17370 TAB 17373 TAB 17385 TAB 17434
257299 Printing multiple documents must show the request page per layout. Administration COD 228 COD 229 COD 99000813 COD 99000817 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 167 TAB 295 TAB 297 TAB 302 TAB 304 TAB 38 TAB 5744 TAB 5746 TAB 5990 TAB 5992 TAB 5994 TAB 60 TAB 6650 TAB 6660 TAB 77 TAB 910 TAB 31000 TAB 31020 REP 14976 REP 14977 REP 14978
257555 Cannot select a printer when you print the Word layout. Administration COD 9651
259472 Permission object name is refreshed too late. Administration PAG 9803
255420 "The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date. Cash Management COD 370
259648 If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number. Cash Management XML 1010
254995 The Copy VAT Setup to Jnl. Lines field on the General Journal Batches page does not work. Finance TAB 81
255561 If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts. Finance TAB 96
256247 The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality. Finance COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440
256325 "The Item does not exist. Identification fields and values: No.='ValuesNumber'" error on post invoice with a G/L account line and Shipping Advise is set to TRUE. Finance TAB 36
256552 The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship. Finance COD 550 PAG 550 TAB 550
256568 "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. Finance COD 5702 TAB 37 TAB 39
257325 When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. Finance COD 80 COD 90 TAB 1703 COD 12
257433 The Salespersonfilter data type dimension does not match with the salesperson code data type dimension. Finance PAG 5097 PAG 5198
257434 The NoSeriesCode data type dimension does not match with the No. Series Code data type dimension in reports and codeunits. Finance COD 841 REP 1085 REP 1086 REP 5691 REP 5692 TAB 83 REP 11511 COD 1400 REP 13721 REP 14933 REP 17302 REP 17304
257564 When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value. Finance PAG 20
257729 The Customer and Vendor Ledger Entries pages cannot be edited when you use a customer license. Finance PAG 25 PAG 29
258600 When you post purchase invoices with deferrals, you cannot reconcile VAT against general ledger entries. Finance COD 12 COD 80 COD 90 TAB 1703
259073 The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit. Finance COD 5550
259506 Remove Yahoo currency exchange rate service from earlier versions. Finance COD 1242
259721 "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. Finance COD 5702
253529 Availability check warning is not shown when you change the shipment date for an assembly item to an earlier date when stock is not available. Inventory COD 311 COD 5790 TAB 901
253751 Cannot post receipts when processing orders if the Direct Transfer check box is selected and the Warehouse functionality is enabled on the Location Code page.. Inventory COD 5708 TAB 5740
254732 "You do not have the following permissions on Table Warehouse Shipment Line: Execute" error message when you ship a serial tracked item with a customer's base or starter pack license. Inventory COD 99000832
255540 "The field Variant Code of table Item Journal Line contains a value that cannot be found in the related table (Item Variant)" error message when you run the Calculate Inventory function from the Phys. Inventory Journal page. Inventory REP 790
256755 Inserting or modifying the attribute value on the Item Category Card page causes performance issue. Inventory COD 7500 TAB 7505
256833 Update of dialog stops when you run an adjust cost - item entries batch job over midnight. Inventory COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94
257573 The Type field on the Item Card page is not visible. Inventory PAG 30
257941 "The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order. Inventory TAB 39
258047 The Location Code field on the Inventory Pick page can be changed. Inventory TAB 5766
251556 The Automatic Update Job Item Cost setting does not work when the Automatic Cost Adjustment function on the Inventory Setup page is used only when adjust cost item entries are run manually and do the Update Job Item Cost function automatically. Jobs COD 90
254116 Service items can be purchased for jobs but the update job item cost updates the actual invoiced cost amount to zero because the service item cost is in the Cost Amount (Non-Inventoriable) field instead of the Cost Amount (Actual) field. Jobs COD 90 REP 1095
254533 When you post inventory cost to a G/L batch job per posting group, consolidated G/L entries representing several jobs contain a job number but should be blank. Jobs COD 5802
257598 "An attempt was made to change an old version of a Job record" error message if you change the Global Dimension 1 Code field on the Job Card page. Jobs TAB 167
258995 The country or region code in a job journal is taken from the customer account instead of the job. Jobs TAB 210
256926 Capacity value entries for subcontracting have an incorrect cost amount when the unit of measures are different. Manufacturing COD 90
258524 Location code is incorrectly modified on the Planning Worksheet page when the replenishment is changed. Manufacturing COD 5763
258703 "Qty. to Handle (Base) in Tracking Specification for Item No.: ItemNumber, Serial No.: SerialNumber, Lot No.: LotNumber is currently A. It must be B" error message when you post output with backward option and the component has item tracking defined. Manufacturing COD 22
258705 The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item. Manufacturing TAB 5870
259420 Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes. Marketing COD 5054
255036 The location code on a purchase order is not defaulted from the Vendor card. Purchase COD 96 COD 97 TAB 38
255524 The Day Book Vendor Ledger Entry report shows incorrect total actual amounts when the Payment Discount Rcd. field is filled. Purchase REP 2502
255721 The Total Excl. VAT field on a purchase order contains an amount although the Line Amount Excl. VAT field is zero. Purchase COD 57 PAG 54
256729 "You cannot change Variant Code because the order line is associated with sales order 1001" error message when you assign a blanket purchase order to a purchase line related to a drop shipment. Purchase TAB 37 TAB 39
257351 "An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database. This is a programming error" error message when you post a warehouse shipment. Purchase COD 90
257951 Purchase line with job does not set the dimension values according to the dimension priorities. Purchase COD 1002 COD 408 TAB 210 TAB 39
258885 When you post a purchase return receipt and purchase credit in same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document. Purchase COD 80 COD 90
259053 The dropdown in the Description field does not work correctly in purchase orders. Purchase TAB 37
235071 "Company No. must have a value in Contact: No.=ContactNumber. It cannot be zero or empty" error message when you create a sales quote. Sales PAG 41 TAB 36
254136 The dimension is not copied to the Item Table column when you create a new item with a global dimension value. Sales TAB 1300 TAB 1301 TAB 1303
255817 VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page. Sales TAB 290
255820 The words "for Sales" are missing in several places. Sales MEN 1010 TAB 5330
255882 "The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items. Sales COD 5815 COD 7320 COD 900
255976 An unnecessary entry is created in the Reservation Entry table when you change the quantity in a sales invoice for an item with item tracking and post it. Sales COD 99000832 COD 99000834
256237 The text constants related to function calls in the sales and purchase header tables should not have translations. Sales COD 312 COD 5550 COD 783 TAB 36 TAB 38 TAB 5600
256659 An incorrect shipment date is printed on sales invoices. Sales REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207
256681 When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts. Sales COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96
258669 Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero. Sales COD 80 COD 90
252667 "There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where the package line is set for the Shop Calendar Working Days table. Upgrade TAB 99000752
253266 "If you want to set a filter to field Location Code, it must be" error message when you run the Calculate Bin Replenishment report through the Job Queue option. Warehouse PAG 7351 REP 7300
253650 Put-away creation does not consider the maximum quantity defined for a bin. Warehouse COD 7313
254430 Variant code is undefined when you post inventory put-away for a production output. Warehouse COD 7324 COD 99000854 TAB 37 TAB 83
254723 Quantity outstanding is calculated before the quantity base when the quantity is validated in a warehouse receipt. Warehouse TAB 7317 TAB 7321
256845 "Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items. Warehouse COD 5704 COD 99000836
256851 Consumption posting loops through unposted item tracking. Warehouse COD 99000838
257127 The warehouse pick that is generated from a pick worksheet does not flag the pick lines for components with Assemble To Order set to True for components on an Assemble To Order ( ATO ) Assembly BOMs. The result is an incorrect presentation on Bin Contents. Warehouse TAB 5767
258159 The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location. Warehouse TAB 5766
258756 Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined. Warehouse TAB 7302
259526 Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified. Warehouse COD 7322

Local application hotfixes

APAC
ID Title Functional area Changed objects
258163 Due date is not printed in AU/NZ statement in the APAC version. Sales REP 17110
BE - Belgium
ID Title Functional area Changed objects
257500 The Print Account Details option in the Detailed Trial Balance report is not available in the Belgian version. Finance REP 4
CH - Switzerland
ID Title Functional area Changed objects
235550 The Vendor Name field and the External Invoice No. field are missing in the Description field when you run the Suggest Vendor Payment report in the Swiss version. Cash Management COD 11503 COD 1223 REP 393
259015 If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version. Finance REP 26100
235204 "The record is not open. Page Edit - Sales Order " error message when you enter a sales line of the Title type in the Swiss version. Sales COD 703
CZ- Czech
ID Title Functional area Changed objects
256367 "Vendor Posting Group must be equal to [PostingGroup] in Vendor Ledger Entry" error message if you post an advance payment from the Payment Reconciliation Journal page with the Check Posting Group on Link option chosen in the Czech version. Cash Management COD 370 COD 1255
256369 Missing verification on the reconciliation payment in the Czech version. Cash Management COD 12
259489 Allowed bank account validation does not work in the Czech version. Cash Management COD 11795
256351 Differences in the application behavior on the General Journal page and on the Cash Documents page in the Czech version. Finance TAB 81 TAB 11731
256376 Not fully compliant texts in the Credit and Posted Credit reports in the Czech version. Finance TAB 225 REP 31050 REP 31057 REP 31098
256386 VAT entries can be created in the closed VAT period in the Czech version. Finance COD 11 PAG 472 REP 11775
259475 Absolute values when you export VAT statement in the Czech version. Finance COD 5704 XML 11762
259477 "Closed must be equal to 'No' in VAT Period" error message if you activate the Use VAT Date check box and you post a purchase invoice with item lines with the VAT Date field in an open VAT period in the Czech version. Finance COD 5802
259486 Difference in the VAT Amount(LCY) and Ext. VAT Amount (LCY) fields in the Czech version. Finance COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902
256371 The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment lines in the Czech version. Purchase COD 6620
256365 Incorrect rounding on a sales document is caused by a line with a blank type in the Czech version. Sales COD 80
DACH
ID Title Functional area Changed objects
259216 Translation issues related to employee postings in the DACH version. Finance N/A
ES - Spain
ID Title Functional area Changed objects
256250 Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version. Finance COD 10750
256256 "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version. Finance COD 10750
258878 The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and different VAT % in the Spanish version. Finance COD 10750
259154 The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version. Finance COD 10750
259510 "You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries page in the Spanish version. Finance TAB 7000002
259548 The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries page in the Spanish version. Finance TAB 7000002
259534 "Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version. VAT/Sales Tax/Intrastat REP 10715
IT - Italy
ID Title Functional area Changed objects
257626 The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version. Inventory REP 12115
257172 The amounts reported in the Periodic VAT settlement comm. as <TotaleOperazioniAttive> and -<TotaleOperazioniPassive> for the second and third months of the declared quarter declared sum the previous month’s base amounts of the VAT entries in the Italian version. VAT/Sales Tax/Intrastat COD 12151
NA - North America
ID Title Functional area Changed objects
255375 "The length of the string is XX, but it must be less than or equal to 20 characters" error message is displayed in the Bank Account Reconciliation report in the North American version. Cash Management TAB 1284
256390 The Deposit Test report shows an incorrect error message in the Employee is not a valid Account Type report when a deposit line is entered for an account type of employee in the North American version. Cash Management REP 10402
256739 Form 1099 reports include commas in the amount for thousand values which will cause rejection of year-end tax filing reports in the North American version. Purchase REP 10109 REP 10111 REP 10112
257339 The Sell-to Customer No. field should be validated on the Invoice Details FastTab from the purchase header when you create this purchase with the Special Order option in the North American version. Purchase COD 333 TAB 38
258840 "The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print vendor purchases by item report in the North American version. Purchase REP 10163
NO - Norway
ID Title Functional area Changed objects
257082 Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version. Cash Management REP 15000006
257146 The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version. Cash Management COD 10635 TAB 15000004
255824 Caption formatting in the Sales Shipment report cause overlapping and misplaced fields in the Norwegian version. Sales REP 208

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 03 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 03 NAV 2018 AT package
AU - Australia Download the CU 03 NAV 2018 AU package
BE - Belgium Download the CU 03 NAV 2018 BE package
CH - Switzerland Download the CU 03 NAV 2018 CH package
CZ- Czech Download the CU 03 NAV 2018 CZ package
DE - Germany Download the CU 03 NAV 2018 DE package
DK - Denmark Download the CU 03 NAV 2018 DK package
ES - Spain Download the CU 03 NAV 2018 ES package
FI - Finland Download the CU 03 NAV 2018 FI package
FR - France Download the CU 03 NAV 2018 FR package
IS - Iceland Download the CU 03 NAV 2018 IS package
IT - Italy Download the CU 03 NAV 2018 IT package
NA - North America Download the CU 03 NAV 2018 NA package
NL - Netherlands Download the CU 03 NAV 2018 NL package
NO - Norway Download the CU 03 NAV 2018 NO package
NZ - New Zealand Download the CU 03 NAV 2018 NZ package
RU - Russia Download the CU 03 NAV 2018 RU package
SE - Sweden Download the CU 03 NAV 2018 SE package
UK - United Kingdom Download the CU 03 NAV 2018 UK package
All other countries Download the CU 03 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.