Cumulative Update 07 for Microsoft Dynamics NAV 2018 (Build 23019)

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
267004 "There is no permission set within the filter" error message when you add a permission set from an added permission set source.
268255 The table of contents (TOC) on the Help server does not work for help topics under the Local Functionality node.
268798 Columns are invisible when you use the Customize This Page function if bounded for visibility to variables contains spaces, underscores, or dots.
269060 Table relation validation check is wrongly applied when you create new records in a lookup table.
269158 Selected company specific customizations are lost when you use the Customize Navigation Pane function.
269370 A multiline control in View mode will only show 3 lines of contents in the Web client, which requires the user to scroll to see more lines.
269715 Debugger crashes the client.
269753 Automatic deployment of .NET Add-ins does not work if there are different versions of the same DLL.
269918 Object caption is not displayed from the translation service folder file.
269969 The new session cannot support GUIDALLOWED when you open and refresh a Dynamics NAV Excel Add-in spreadsheet that opens a Windows client session in Dynamics NAV.
270274 Companies list is not displayed in any specific user-friendly sort order.
271058 Importing a Microsoft Dynamics 365 for Sales solution fails with an incorrect assembly version.
271378 Unexpected results when you try to dynamically set a Page Action visibility.
271481 FieldRef fails if a field is obsolete.
271496 Preview of a custom RDLC report layout is very slow.
271591 Introduce a server-side parameter to fall back default printer settings if a report does not match typical standard paper size.
272987 The client crashes when you delete an empty line.
273046 Keyboard shortcuts F3 and Ctrl+F3 do not work when you use the Dynamics NAV Windows client in Windows 10.
273146 The client crashes if a record link has a blank URL.
273220 In multitenant scenarios, search for a published V2 extension application object may not return any results.
273829 Extending pages with decimal fields can still crash the client.

 

Application hotfixes

ID Title Functional area Changed objects
265745 Many of the standard codeunits fail when they are run in the test tool. Administration COD 1511
265950 Batch print for Word layouts always uses the first customer custom RDLC document layout. Administration TAB 77
266151 The auto-approvals should go through an "Approval request that is an approved event with Pending Approvals: > 0 On condition" event and the respective responses. Administration COD 1501 COD 1535
266726 Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Microsoft Dynamics 365 for Sales. Administration COD 5341
266732 "The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability" error message with RapidStart. Administration PAG 8629 TAB 8627
266750 "The web request has no cookies" error message with OCR services. Administration COD 1294
267852 Price list synchronization does not work correctly. Administration COD 5342
268383 Confirmation message will be displayed after the Post and Print action. Administration PAG 5900 PAG 5933 PAG 5935 TAB 5900
269712 The workflow notifications always take the Notification Method setup on the Notification Setup page from the requestor but not from the approver. Administration COD 1509 TAB 1512
270288 A permission error when you run the GB.ENG.EXTENDED RapidStart package in a Cronus GB database if you use a customer license. Administration N/A
270825 Task scheduler processes too slow when there are nonrecurring job queue entries with the same job queue category code, and the process gets stuck. Administration COD 448
271351 Error in the Data Privacy wizard when you export an obsolete field. Administration COD 1180 COD 1605 COD 42 COD 423 COD 5301 COD 5305 COD 5350 COD 7820 COD 8610 COD 8611 COD 8800 PAG 113 PAG 1600 PAG 2503 PAG 7138 PAG 7139 TAB 1226 TAB 9178
273274 USER ID on the Job Queue Entries page is changed from the user who created the entry. Administration TAB 472
274205 Synchronizing an option field with the classic Outlook Add-in results in an error. Administration COD 5302
271380 The Payment Tolerance warning displays incorrect amounts. Cash Management COD 426 PAG 591
273655 An incorrect date format is used in the Bank Acc. - Detail Trial Bal report. Cash Management REP 1404
269221 If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version. Cash Management XML 1000
268398 "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
269737 The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly but not using the Lookup function. Finance TAB 81
270180 The Amount field is missing in the Service Cr.Memo Header table. Finance TAB 5994
270723 Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line. Finance PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98
271025 When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted. Finance TAB 232
271113 The Your Reference field is 30 characters long instead of 35 on the reminder headers. Finance REP 122 TAB 295 REP 28071 REP 28072 REP 28073 REP 28074 TAB 28071 TAB 28073 TAB 28075 TAB 28077 REP 5005272 REP 5005273 TAB 5005270 TAB 5005272
271197 The Reminder report shows an unwanted extra integer data item. Finance REP 117
271389 Clearing the account schedules in the General Ledger setup and then running the reports generates duplicate account schedules and column layouts. Finance COD 570
271488 Not all dimensions that are specified for the analysis view code can be selected in the Dimensions – Total report and the Dimensions – Detail report. Finance TAB 368
271752 Codeunit 80 and 90 OnBeforePostAssocItemJnlLine. Finance COD 80 COD 90
271754 Codeunit 87 and 97 OnAfterInsertAllSalesOrderLines. Finance COD 87 COD 97
271756 Codeunit 1305 OnAfterInsertSalesInvoiceLine. Finance COD 1305 COD 5923 COD 87 COD 97
271841 Poor performance when you print the Reminders report with the company logo enabled from the setup. Finance REP 117
272542 The Customer and Vendor Ledger Entries pages are not editable when you use a customer license. Finance PAG 25 PAG 29
272744 The Posted Sales Shipment page is not editable anymore if you use a customer license. Finance PAG 130
272780 Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function. Finance COD 12
272785 The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page. Finance PAG 866
273508 It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100. Finance COD 80 COD 90
273541 If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report. Finance PAG 25 PAG 29 PAG 5237
273745 The G/L accounts in the Category field on the G/L Accounts Categories page cannot be edited as the old value is always retrieved again if you try to change it. Finance TAB 570
273882 "The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files. Finance COD 1260 COD 1261 COD 1262 COD 1263
270739 Captions are missing on the Fixed Assets Statistics page. Fixed Assets PAG 5602 PAG 5603
266691 Change the OnBeforeItemJnlPostLine signature to OnBeforeItemJnlPostLine (ItemJnlLine, SalesHeader, SalesLine). Inventory COD 80 COD 90
271036 Assembly order is not reserved when you copy a document with a sales line for a given assembly-to-order type item and an assembly order is created. Inventory COD 6620
271792 Assembly order can be created when an item is blocked. Inventory TAB 900
272028 "Attempted to divide by zero" error message when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field as 0 on a Purchase Order Item Charge line. Inventory COD 5805 PAG 5805 TAB 5805
272296 The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item. Inventory COD 5895
267024 Amount discrepancies if you work with jobs in foreign currencies. Jobs TAB 210
271146 Missing validations with time sheets and job integration: a time sheet can be created, submitted and approved, but the job journal line can be edited for Job No., Time, and Work Type fields even after going through approval. These changes should be prevented. Jobs TAB 951
269215 The Status field is duplicated in the Prod. Order - List report. Manufacturing REP 99000763
269263 "Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal, because the serial-tracked item allows posting. Manufacturing COD 22 PAG 99000823
269657 The lot accumulation period does not seem to be respected when the maximum order quantity is set on an item. Manufacturing COD 99000854
270152 "The Prod. Order Rtng Qlty Meas. already exists. Identification fields and values: Status='Released', Prod. Order No.='101004','Routing Reference No.'='10000',Routing No.=",Operation No." error message when you add quality measures to a routing. Manufacturing COD 99000773 TAB 99000785
270975 Cost Shares page does not recognize sub-production BOMs that display incorrect quantity per parent. Manufacturing COD 5870
271293 Planning does not suggest to cancel an existing supply, which makes the projected inventory exceed the overflow level. Manufacturing COD 99000854
271444 The planning worksheet line components show an incorrect due date/time. Manufacturing TAB 99000829
271553 The Runtime field in capacity ledger entry is not updated correctly if there is a unit of measure conversion of output quantity. Manufacturing COD 22
270846 Carry out does not create all purchase lines when action lines have different purchasing codes for drop shipments. Purchase TAB 246
271188 Difference of 0.01 in G/L accounts that are posted from a purchase invoice. Purchase TAB 49
272729 The Purchase – Invoice report shows a variable text instead of an amount. Purchase REP 406
266232 Only one posted sales invoice is created in the PDF file when you send multiple invoices by using the Send... function. Sales TAB 77
266459 Make the Cash customer functionality easy to use. Sales PAG 459 PAG 460 TAB 311 TAB 312 TAB 36 TAB 38
266697 Add codeunit 1305 OnAfterInsertSalesInvoiceLine and OnAfterInsertAllSalesInvoiceLines. Sales COD 1305
269258 Zero sales price is not respected when you create sales orders. Sales COD 7000
269658 Bin code is not properly set in the Assembly Header table when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page. Sales COD 6620
269795 A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process. Sales TAB 37 TAB 39
270421 The CalcFormula property is missing the Document Type filter in the Sales Header table. Sales TAB 36
270964 If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal year, and the Balance (LCY) field displays the wrong totals. Sales PAG 22
271152 The Item Overview page is not usable anymore if you create a sales quote from a contact. Sales TAB 5050
271288 "Source Type must have a value in Reservation Entry: Entry No.=0, Positive=No. It cannot be zero or empty" error message when you try to reserve an assembly component from a purchase line. Sales PAG 501
271737 The record restriction is missing in the Sales Order Credit Limit approval workflow. Sales COD 1502
271788 When you run the Move Negative Lines function on the Sales Return Order page, the line discount is not copied. Sales COD 6620
272585 The Contact field is not updated correctly if you modify the Contact No. field on the Sales Quote page after you change the Bill-to Contact No field. Sales TAB 36
273175 Error in the Sales Return Order transaction that is created through an IC. Sales TAB 111 TAB 121
273395 Sales quote and sales order error when you try to change an old version of a sales line record. Sales COD 60 COD 70
273796 "An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you delete a sales line with the Calc. Invoice Discount option enabled. Sales COD 60 COD 70
266761 The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments. Warehouse COD 5980
269166 Shipping agent service code is not transferred from a warehouse shipment to a transfer order. Warehouse COD 5763
270430 "New Bin Code must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a direct transfer order. Warehouse COD 5704
271087 "You have insufficient quantity of Item XXX on inventory" error message when you post a warehouse receipt for reserved, serial and lot tracked units. Warehouse COD 5704 COD 6500 COD 99000830
271239 "The Bin Content does not exist" error message when you register a pick and the quantity in the pick is not available in the bin. Warehouse COD 7307
271406 OnAfterCopyResJnlLine events on the Res. Journal Lines page does not reference rec variable as parameter. Warehouse TAB 207
272025 "Select a Dimension value code for the dimension code XXXX: for GL Account :YYYY " error message when you post a warehouse reclassification journal. Warehouse COD 22 COD 7304
273005 "Quantity available to pick is not enough to fill in all the lines" error message when you run the Autofill Qty. to Handle function on the Pick Worksheet page. Warehouse COD 7314 REP 5754 TAB 7326

 

Local application hotfixes

APAC
ID Title Functional area Changed objects
270860 Error message when you post the GST settlement after BAS consolidation in the APAC version. VAT/Sales Tax/Intrastat REP 11603
 
BE - Belgium
ID Title Functional area Changed objects
269928 If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version. Finance TAB 39
274238 "The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message on when you run the Intrastat – Form report in the Belgian version. Finance REP 501
 
CH - Switzerland
ID Title Functional area Changed objects
271142 The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version. Cash Management XML 1000
273611 A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version. Cash Management COD 1223 TAB 288 XML 1000
273164 Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version. Finance REP 26100
269383 The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. Sales COD 5063
 
CZ- Czech
ID Title Functional area Changed objects
269655 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page that use variable symbol in the Czech version. Cash Management TAB 1249 TAB 31035
273180 IBAN and SWIFT are not transferred from the Issued Bank Statement Line page to the Payment Reconciliation Journal Line page in the Czech version. Cash Management PAG 1290 REP 11701 TAB 1251 TAB 274
273183 Sales invoice paid in cash error message related to the permission in the Czech version. Cash Management COD 11730 COD 11795
273185 The EET entry card does not show the seconds in the Creation Datetime field in the Czech version. Cash Management PAG 31123 PAG 31124 TAB 31123
273192 If the Bank Account No. and IBAN fields are set up on the Vendor Bank Account Card page and the Payment Reconciliation Journal Line page that are filled with only the Bank Account No. field, the system does not find the related party in the Czech version. Cash Management COD 1255
273157 The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version. Finance COD 60 COD 70
273167 No validation is present in the user setup lines during the User Checks action in the Czech version. Finance TAB 11796
273204 Add the Manual Setup functionality in the Czech version. Finance COD 31071
274165 Calculation is incorrect when you use the Deferral Schedule function with a non-deductible VAT in the Czech version. Finance COD 90 TAB 1701 TAB 1703 TAB 39 TAB 81
273082 Doc. Line description is deleted for the sales advance letters when you use the Unlink current Line action in the Czech version. Sales COD 31030
273117 Shipped orders cannot be invoiced if the item charge is with assignment during receive or shipment in the Czech version. Sales COD 80
273223 The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version. Sales COD 11763 COD 12 COD 20 COD 31100 PAG 123 PAG 315 REP 11764 REP 11775 REP 20 REP 31101 TAB 254
 
DACH
ID Title Functional area Changed objects
271929 It is not possible to add the Testversion field on the Sales VAT Adv. Notif. Card page in the DACH version. Finance PAG 11016
 
DK - Denmark
ID Title Functional area Changed objects
271452 If you use the FIK extension, the FIK information is not printed in the Sales Invoice report in the Danish version. Cash Management REP 206
 
ES - Spain
ID Title Functional area Changed objects
271646 The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version. Finance COD 7000006 REP 7000097
273679 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to settle a posted bill group with currencies in the Spanish version. Finance COD 7000006 REP 7000098
268487 The Payment Days functionality does not work from the Company Information page in the Spanish version. Purchase COD 10700
271375 The Payment Days functionality does not work from the Company Information page in the Spanish version. Purchase COD 10700
270397 The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
270838 The corrections on a same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
271419 Foreign operations with the No Tax VAT field should be excluded from the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 113 TAB 123 TAB 9
 
FR - France
ID Title Functional area Changed objects
271859 The amount text appears incorrect in the Check report when you use the application language English in the French version. Cash Management REP 1401
270788 In some cases, 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
271359 The number of invoices is missing in the report for the payment deadlines in the French version. Finance REP 10887
 
IT - Italy
ID Title Functional area Changed objects
270797 If you insert a sales order in a customer card that is set a different customer in the Bill-to Customer No. field, the Fiscal Code field that is reported in the sales order is not correct in the Italian version. Sales TAB 36
271856 The and tags are not reported in the PA invoice xml file in the Italian version. Sales COD 12179
270794 If you export the Datifattura Communication by using the Web client, the system creates only one file in the Italian version. VAT/Sales Tax/Intrastat COD 12182
270903 The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version. VAT/Sales Tax/Intrastat COD 12150 COD 12151
270908 If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version. VAT/Sales Tax/Intrastat COD 12150 COD 12151
272244 If you get service invoices entries in an Intrastat journal, the intrastat entry does not report the Customer VAT Registration No. field in the Italian version. VAT/Sales Tax/Intrastat REP 594
273313 The tag should report the value 0 or value 1 in the Italian version. VAT/Sales Tax/Intrastat COD 12150
273492 Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version. VAT/Sales Tax/Intrastat REP 12150
 
NA - North America
ID Title Functional area Changed objects
267952 Table permission error when you generate an EFT File in the North American version. Finance COD 10322
269747 "You do not have the following permissions on TableData VAT Entry: Insert" error message when you post a sales tax journal in the North American version. Finance COD 10102
273816 Consistent error when you try to post a purchase document that contains negative lines with the Expense/Capitalize field set to true in the North American version. Finance COD 398
 
NL - Netherlands
ID Title Functional area Changed objects
272798 Global dimension is deleted from the Proposal Line table when you look up the dimensions for the proposal in the Dutch version. Cash Management PAG 11000001 TAB 11000000
269221 If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version in the Dutch version. Cash Management XML 1000
269016 The FlowField import name is limited to 30 characters in the Import Protocol localized table in the Dutch version. Finance TAB 11000007
272080 "You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to apply G/L Entries in the Dutch version. Finance TAB 11307
273170 "The field No. of table CBG Statement Line contains a value (x) that cannot be found in the related table (CBG Statement)" error message when you create a new Bank/Giro journal in the Dutch version. Finance PAG 11400 PAG 11401 TAB 11400
273529 If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version. Finance REP 11404

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 07 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 07 NAV 2018 AT package
AU - Australia Download the CU 07 NAV 2018 AU package
BE - Belgium Download the CU 07 NAV 2018 BE package
CH - Switzerland Download the CU 07 NAV 2018 CH package
CZ- Czech Download the CU 07 NAV 2018 CZ package
DE - Germany Download the CU 07 NAV 2018 DE package
DK - Denmark Download the CU 07 NAV 2018 DK package
ES - Spain Download the CU 07 NAV 2018 ES package
FI - Finland Download the CU 07 NAV 2018 FI package
FR - France Download the CU 07 NAV 2018 FR package
IS - Iceland Download the CU 07 NAV 2018 IS package
IT - Italy Download the CU 07 NAV 2018 IT package
NA - North America Download the CU 07 NAV 2018 NA package
NL - Netherlands Download the CU 07 NAV 2018 NL package
NO - Norway Download the CU 07 NAV 2018 NO package
NZ - New Zealand Download the CU 07 NAV 2018 NZ package
RU - Russia Download the CU 07 NAV 2018 RU package
SE - Sweden Download the CU 07 NAV 2018 SE package
UK - United Kingdom Download the CU 07 NAV 2018 UK package
All other countries Download the CU 07 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.