Cumulative Update 05 for Microsoft Dynamics NAV 2018 (Build 21836)

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
264043 Editable property only works on pages but not tables with AL extensions.
265376 Add the symbol generation flag to the Compile-NavApplicationObject cmdlet.
254103 The development environment crashes and hangs during the parallel compile after a technical upgrade.
260221 Some .NET components fail with .Net System.NullReferenceException errors since the upgrade.
260833 "You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin.
260896 The Import-NAVApplicationObjectLanguage cmdlet creates too long translation lines.
261924 Page is slow to be displayed.
262425 SQL syntax errors when you try to synchronize a Dynamics NAV database that has been upgraded from Dynamics NAV 2013 on a case-sensitive SQL Server instance.
263235 There is an auto-scrolling up issue for the Web client when you enter a large number of lines in document orders (PO lines or SO lines).
263263 Web client users can get incorrect decimal separators in some regions.
263722 GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters.
264158 The SourceTable property is renamed instead of the Name property when you rename the DataItem in an XMLPort when developing AL extensions.
264442 Incorrect endpoint is defined when you try to synch Office 365 contacts through Exchange Web Services if customers data is stored in German Cloud (Black Forest).
265356 You cannot double-click a post invoice to open the posted invoice.
265415 BLOB field column is added when rows are pasted into Excel files.
265462 URL link for payment service is corrupted in PDF files.
266229 Temporary DataItems in reports do not work as expected with Extensions V2.
266258 "Sequence contains no matching element" error message between dependent Extensions V2.
266940 The ExportToNewSyntax command will log the last failing application object in case that the command fails.
267237 "The specified action is not currently supported because at least one V2 extension is installed to the tenant" error message is displayed.

Application hotfixes

ID Title Functional area Changed objects
259108 Rapid Start services do not handle tables which include fields that have the property ObsoleteState=Removed. Administration COD 10 COD 1180 COD 1750 COD 408 COD 418 COD 5300 COD 5340 COD 5470 COD 550 COD 6710 COD 701 COD 8610 COD 8611 COD 9180 COD 9701 PAG 1217 PAG 1523 PAG 1526 PAG 1812 PAG 1813 PAG 5335 PAG 5361 PAG 593 PAG 6710 PAG 9621 PAG 9805 REP 5300 REP 6520 TAB 1225 TAB 1265 TAB 483 TAB 5095 TAB 5303 TAB 5304 TAB 5335 TAB 7701 TAB 8612 TAB 8619 TAB 9701 TAB 9805 XML 1501 COD 8614 COD 8616 COD 8617 COD 8618 TAB 8622 TAB 8626
262734 Permission object name is still refreshed too late. Administration PAG 9803
263990 The "Confirm posting outside the fiscal year." notification works when it is disabled and it does not work when it is enabled. Administration COD 13 COD 1330 COD 48
264179 New event publisher (OnAfterCopyFromInteractionLogEntry) in the Segment Line table. Administration COD 392 COD 7307 COD 80 COD 90 TAB 5077
264245 The Format Address Comfort function is exposed. Administration TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397
264269 The Item Availability - Update Availability does not work with the Dynamics 365 for Sales integration. Administration COD 5330 COD 5334 PAG 1817 PAG 5330
264342 Expose the GetCaptionClass function to the tables (TAB37, TAB111, TAB113, and TAB115). Administration TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397
264348 Add LookupPageId and DrilldownPageId fields to the Analysis View Entry table. Administration TAB 365 TAB 366
264592 Company contacts are skipped when you add a contact mailing group into a segment. Administration REP 5198
264923 Failed job scheduler tasks are not rescheduled as expected. Administration COD 455
265298 The UploadClientDirectorySilent command deletes the first char of the copied file names when you use an ending \ in the path. Administration COD 419
265522 Profile ID always remains blank on the User Personalization page. Administration PAG 9172
267832 Add the OnServItemEventDescription event to the ServLogManagement Codeunit. Administration COD 5906
257305 Entity field(s) cannot be found in Excel files. Cash Management COD 6710
263271 The document type is changed to payment automatically although you select document type = refund initially. Cash Management TAB 81
266474 If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect. Cash Management COD 370
267765 Direct Debit files that are created with the Belgium local functionality cannot be successfully created. Cash Management XML 1010 REP 2000005 REP 2000006
258043 The possibility of deleting G/L accounts can create problems in audits. Finance COD 361
260579 The No. Series Relationship table contains incorrect LookupPageID and DrillDownPageID fields. Finance TAB 310
261015 When you use the Post & Print function in recurring G/L journals, the report selected in the general journal template is not printed. Finance COD 13
262597 It is not possible to develop Extensions V2 because some Incoming Document methods are set to Internal. Finance TAB 130
263222 If you try to modify a Sales Invoice field, and the system in a specific situation, the system gets an error message when you try to recalculate the invoice discount. Finance COD 56 COD 60 COD 70 PAG 46 PAG 47 PAG 55 PAG 95 PAG 96
263756 Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032
264174 The Dimension set ID is not updated as expected when you update an existing G/L budget entry. Finance TAB 96
264191 Add the OnAfterMakeReminder event to the Reminder-make Codeunit. Finance COD 392 COD 7307 COD 80 COD 90 TAB 5077
264215 Add the OnBeforePostItemJnlLine and OnAfterPostGLAndCustomer events to the Sales-Post and Purchase-Post Codeunit. Finance COD 392 COD 7307 COD 80 COD 90 TAB 5077
264297 Add the OnAfterNavigateFindRecords and OnAfterNavigateShowRecords events to the Navigate page. Finance PAG 344
264603 "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. Finance REP 96
264644 Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. Finance TAB 254 COD 12
265164 It is possible to create a cost center and a cost object with a blank code. Finance TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113
265237 Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032
265489 If the Prepayment Unrealized VAT field is true on the General Ledger Setup page but the Unrealized VAT field is false, the Unrealized VAT G/L Account fields are not displayed on the VAT Posting Setup page. Finance TAB 325
266002 "The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. Finance TAB 5600
266143 The Pmt. Tol. Debit/Credit Acc. field for sales and for purchase are not displayed on the General Posting Setup page even if the Payment Tolerance feature is enable on the General Ledger Setup page. Finance TAB 252
258016 The system needs to make sure that the external document number is accessible in the Detail Trial Balance report. Finance REP 104 REP 1404 REP 304 REP 4 REP 10021
264300 Add the OnOpenPageEvent event to RequestPage for the Copy Fixed Asset report. Fixed Assets REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740
265693 Add more events for the FA Insert G/L Account Codeunit. Fixed Assets COD 5601
265826 The Fixed Asset G/L Journal window doesn't open as expected after you execute the Calculate Depreciation batch job. Fixed Assets REP 5692
262995 The Item Application Worksheet page may prevent an application of entries but it will allow for closing the Page, then the item cannot be processed on transactions because the Application Wksh. User ID field does not clear upon the closing of the page. Inventory PAG 522
264192 Add the OnAfterReserveEntryFilter event to the Item Tracking Management Codeunit. Inventory COD 6500
264195 Add extra parameters for the OnAfterCreateRegActivLine event to the Whse.-Activity-Register Codeunit. Inventory COD 392 COD 7307 COD 80 COD 90 TAB 5077
264207 Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. Inventory COD 5895
264318 Add the OnAfterTextCaption event for the TextCaption function in the Reservation Entry table. Inventory REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740
264418 Item charge assignment wrongly considers the Amount field when you select to split charge assignment by weight or volume. Inventory COD 5807
264423 Incorrect cost when you undo a purchase receipt and an item is set with the average costing method. Inventory COD 22
264728 The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report. Inventory REP 1001
265261 "There is no Name/Value Buffer within the filter" error message when you export an item picture. Inventory PAG 346
264211 The purchased items for jobs should be consumed with Fixed Application. Jobs COD 90
263454 Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. Manufacturing COD 21
264281 If the Cost Amount (Expected) field in the Output item ledger entry is assigned, the value of the last operation that is received from a subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. Manufacturing COD 22 COD 99000773
265981 The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. Manufacturing COD 99000854
264336 Add the OnAfterCopyFromSegment event to the Interactions Log Entry table. Marketing REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740
260581 The Receive flag is modified to TRUE even if an error is displayed when you post a purchase order receipt. Purchase PAG 9307
263061 Additional fields are needed in the data set for Purchase reports. Purchase REP 1322
263714 Repeated email notifications for the Cancel Approval Request function of purchase orders. Purchase COD 1510
264315 Add the OnApplyStdCodesToPurchaseLines event for the ApplyStdCodesToPurchaseLines function in the Standard Vendor Purchase Code table. Purchase REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740
264435 Add the OnBeforeIncludeHeader event to the ValidateDocNo function for the Copy Purchase Document and Copy Sales Document request pages. Purchase REP 292 REP 492
265211 The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option. Purchase TAB 246
265220 The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. Purchase TAB 81
265832 An error message is updated to a more meaningful text when a receipt is tried to be undone twice. Purchase COD 5813
262742 The sales prices and line discounts are displayed as a list part and not as a list in the Special Prices & Discounts overview. Sales PAG 1345
263788 Item Description FlowField in the Sales Price Worksheet table is editable. Sales PAG 7023
264164 The ValidateShortcutDimCode function is exposed for the sales header and the purchase header. Sales TAB 38
264324 Add the OnAfterUpdateVATOnLines and OnAfterCalcVATAmountLines events for several functions in the Sales Line and Expose table. Sales REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740
265118 The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order. Sales COD 6620
265127 Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable. Sales PAG 42 PAG 43
265265 A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. Sales COD 22 COD 80 COD 90 COD 99000832 COD 99000834
265711 It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page. Sales PAG 7002
264039 Posting date of posted purchase receipts and posted warehouse receipts are not in sync. Warehouse COD 5760
264286 "Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in the pickable bin. Warehouse COD 7326
264340 Expose the UpdateTransLines function and add the event to the Transfer Header table. Warehouse TAB 5740

Local application hotfixes

AT - Austria
ID Title Functional area Changed objects
265358 There is insufficient demo data for bank accounts in the Austrian version. Cash Management N/A
BE - Belgium
ID Title Functional area Changed objects
264331 "Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. Finance REP 2000019 TAB 2000001
265136 The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. Finance REP 11308
265831 The Fixed Asset menu looks odd in the Belgian version. Fixed Assets MEN 1030
CH - Switzerland
ID Title Functional area Changed objects
264842 An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. Cash Management COD 11503
265493 The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. Cash Management REP 393
266666 The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. Cash Management TAB 1252
264539 Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. Finance REP 595
264667 The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. Finance REP 595
CZ- Czech
ID Title Functional area Changed objects
263846 The data is sent to the EET when you post the preview of a cash document in the Czech version. Cash Management COD 11735 COD 20 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 PAG 31128 TAB 31123 TAB 31124
266488 Change the Amount field to Pay on the payment orders in the Czech version. Cash Management REP 11700
266716 Customer posting group is not transferred by the Sales Adv. Payment template on the Payment Reconciliation Journal page in the Czech version. Cash Management PAG 256 PAG 39
266723 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. Cash Management COD 1255 TAB 1294 TAB 274
266427 The original document VAT date is missing for advance invoices in the Czech version. Finance COD 31020
266467 Error is consistent when you post a sales order in the Czech version. Finance COD 80
266597 The EET entry card is not displayed directly from navigate in the Czech version. Finance PAG 344 TAB 289
266721 Quick selection of vendors and customers in the Czech version. Finance TAB 18 TAB 23 TAB 5050
266585 The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. Purchase TAB 123 TAB 125
DACH
ID Title Functional area Changed objects
264936 Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. Finance PAG 118
265792 "Inheritance security rules violated while overriding member" error message is displayed in the DACH version. Finance COD 11001
267482 Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. Finance PAG 11020
264720 Item attributes are not copied when you use the Copy Item function in the database in the DACH version. Inventory REP 11511
ES - Spain
ID Title Functional area Changed objects
265740 The document number is not increased if you export a payment to a file before you post it in the Spanish version. Cash Management TAB 81
259161 "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. Finance COD 10750 COD 10753 COD 10756 TAB 10752
267743 If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. Sales TAB 36
264304 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751
264654 "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. VAT/Sales Tax/Intrastat REP 10707
264659 The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 123
264744 If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. VAT/Sales Tax/Intrastat COD 10750
266470 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
267028 "The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat TAB 254
FI - Finland
ID Title Functional area Changed objects
265035 If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. Finance REP 502
FR - France
ID Title Functional area Changed objects
263234 If you export the G/L entries - Tax audit file, the CompAuxNum and CompAuxLib fields are not compiled even if they should in the French version. Finance REP 10885
263818 It is not possible to create new payment steps and the New action is not available in the French version. Finance PAG 10867
IT - Italy
ID Title Functional area Changed objects
264345 If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. VAT/Sales Tax/Intrastat COD 12182
264738 The and optional tags in the DatiFattura communication file are incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12182
266956 The node is not reported in the DatiFattura communication because the VAT Business Post. Group and VAT Product Post. Group fields are not filled in the VAT report lines in the Italian version. VAT/Sales Tax/Intrastat REP 12195
NA - North America
ID Title Functional area Changed objects
257773 The Bank Payment type must not be filled if the currency code is different on the Gen. Journal Line and Bank Account pages in the North American version. Cash Management PAG 256
264111 NACHA EFT file does not use Block Factor 10 in the North American version. Cash Management COD 10320 COD 10327 COD 10331
264402 Multiple deposit sections in the Bank Reconciliation report in the North American version. Cash Management REP 10408
264698 Permissions error when you create a bank reconciliation in the North American version. Cash Management TAB 10120
258016 The system needs to make sure that the external document number is accessible in the Detail Trial Balance report in the North American version. Finance REP 104 REP 1404 REP 304 REP 4 REP 10021
263236 "You do not have the following permissions on Table Warehouse Shipment Line:Execute" error message with the starter pack license when you try to create an inventory pick in the North American version. Inventory COD 7314 COD 99000845
262985 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with sales tax after a prepayment invoice was posted in the North American version. Sales COD 80 COD 90
264597 The Total Detail field is mismatched in the Sales Invoice Header report in the North American version. Sales REP 10074 REP 10121
NL - Netherlands
ID Title Functional area Changed objects
264542 "Could not find file" error message when you try to create the BTL91 payment file because of a call to the System.IO.File.Copy method is failed in the Dutch version. Cash Management REP 11000007 REP 11000008 REP 11000009 REP 11000010
264929 Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. Finance TAB 11401
NO - Norway
ID Title Functional area Changed objects
265047 Expose the GetEnterpriseClassification function from the Company Information table in the Norwegian version. Administration TAB 79
263371 There is a hardcoded and wrong text in REP 10618 in the Norwegian version. Finance MEN 1030 REP 10618
UK - United Kingdom
ID Title Functional area Changed objects
265159 Accounting Periods Pertid start is wrongly upgraded in the British version. Upgrade N/A

Local regulatory features

FR - France
ID Title Functional area Changed objects
259948 Reporting on payment deadlines for customer and vendor invoices in the French version. Financial Management COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881
IT - Italy
ID Title Functional area Changed objects
266433 Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. Financial Management COD 12150 COD 12151 REP 12150

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 05 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 05 NAV 2018 AT package
AU - Australia Download the CU 05 NAV 2018 AU package
BE - Belgium Download the CU 05 NAV 2018 BE package
CH - Switzerland Download the CU 05 NAV 2018 CH package
CZ- Czech Download the CU 05 NAV 2018 CZ package
DE - Germany Download the CU 05 NAV 2018 DE package
DK - Denmark Download the CU 05 NAV 2018 DK package
ES - Spain Download the CU 05 NAV 2018 ES package
FI - Finland Download the CU 05 NAV 2018 FI package
FR - France Download the CU 05 NAV 2018 FR package
IS - Iceland Download the CU 05 NAV 2018 IS package
IT - Italy Download the CU 05 NAV 2018 IT package
NA - North America Download the CU 05 NAV 2018 NA package
NL - Netherlands Download the CU 05 NAV 2018 NL package
NO - Norway Download the CU 05 NAV 2018 NO package
NZ - New Zealand Download the CU 05 NAV 2018 NZ package
RU - Russia Download the CU 05 NAV 2018 RU package
SE - Sweden Download the CU 05 NAV 2018 SE package
UK - United Kingdom Download the CU 05 NAV 2018 UK package
All other countries Download the CU 05 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.