Cumulative Update 09 for Microsoft Dynamics NAV 2018 (Build 24232)

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
270446 All OData web services can go down if one of them contains an error.
276088 Strange behavior in sales lines with indentation when you use the Description field to find records such as items or G/L accounts.
277223 The Platform Lookup Page against the Field table doesn't display the FieldName column.
277578 "The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator.
277676 The Windows client crashes when a subpage contains a control add-in.
278068 The Windows client crashes when you use quick filters with duplicate column captions.
278514 The RUNREQUESTPAGE function clears variables if they are declared in the OnInit page trigger.
278744 The NAV service tier crashes in NavSqlConnection.SetKeepAlive.

Application hotfixes

ID Title Functional area Changed objects
269852 Configuration Package creates unwanted integration record rows. Administration COD 5150 COD 5465 COD 8611 COD 8616
274119 The Post & Send action cannot be used when the Background Posting function is enabled. Administration COD 79 COD 81 PAG 43
274548 Comment lines are not synched to Excel. Administration TAB 370
277132 CRM updated records are not picked up after they are in the On Hold state. Administration COD 448 COD 453 COD 455 COD 5334 COD 5341 PAG 672 PAG 673 TAB 472
277308 Errors with exporting contacts by using segments. Administration PAG 5091
277688 When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field. Administration COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270
277722 The Process Service Email Queue function ends in an error message. Administration COD 5917
277941 It is not able to refresh record after manual selection of CRM records. Administration PAG 5336 TAB 5332
278062 Microsoft invoicing related job queue entries are running in the standard on-premises Cronus database Administration COD 1351
278095 When a purchase order is approved, a second approval is required when you try to post the warehouse receipt. Administration COD 414 COD 415 COD 5760 COD 5763
278505 Attachments cannot be opened when you use Email logging in combination with Exchange Server 2016. Administration TAB 5065
279095 Related table item is not updated with new record when you import item from Excel with specified sales unit of measure. Administration COD 8611
280990 Errors with exporting contacts by using segments. Administration PAG 5091
278277 Testcodeunits have UserID as the Code[20] parameter instead of the Code[50] parameter. Administration N/A
275690 The Apply Automatically function does not work consistently. Cash Management PAG 1252 TAB 1252
274734 If you use the Reverse Register function on the G/L Registers page, employee entries are not reversed. Finance PAG 116 PAG 179 PAG 5237 TAB 179 TAB 5222 TAB 5223 TAB 87 COD 17
275810 If you add a dimension value code among existing dimensions values, it is not possible to map it to the Map-to IC Dimension values field. Finance TAB 349 TAB 412
275827 Visibility issues for amount fields in journals. Finance PAG 1020 PAG 16 PAG 20 PAG 25 PAG 253 PAG 254 PAG 255 PAG 283 PAG 29 PAG 381 PAG 39 PAG 573 PAG 574 PAG 61 PAG 62
277571 The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page. Finance COD 226 COD 227
277704 If you reorder the general journal lines, there are several scenarios where the test report gets a warning message. Finance REP 2 TAB 81
277757 "The application was successfully posted" message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option. Finance COD 226 COD 227 PAG 232 PAG 233
277791 Dimension values do not flow through to an intercompany transaction. Finance COD 80 COD 90
278039 "0 orders out of a total of 1 have now been posted" error message when you post a service order through a Batch Post Service Orders batch job with the Replace Posting Date option to an allowed posting date. Finance COD 5980
278126 If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the purchase VAT amount that has been posted for a reverse charge VAT invoice. Finance REP 20
278169 The tooltip of intercompany partner dimensions on the card is confusing as intercompany partner dimensions are only used in the intercompany general journal and not in sales and purchase documents. Finance PAG 608 PAG 609
278383 The VAT Entries page is not editable when you use a customer license. Finance PAG 315
279052 Poor performance when you post a general journal after the upgrade. Finance COD 13
279393 The Payment Discount field is 0 after you delete the document date and reenter the document date on the Sales Order page. Finance TAB 36
280282 The External doc no. field is not filled on the Cash receipt journal page when you select an Apply-to doc. number. Finance TAB 81
277697 The filter by attributes shows empty values when you filter to a large number of items. Inventory COD 7500 PAG 31
277700 Item attribute value is automatically deleted when it is not assigned to an item. Inventory PAG 7504
278686 When the update unit cost is run in recreated assembly orders where remaining quantity to assemble is a partial quantity of the total quantity, the unit cost is incorrect. Inventory COD 900 TAB 901
277753 The Job Cost FactBox on the Job Details page is running extremely slowly when the system has many job ledger entries and job planning lines. Jobs COD 1008 PAG 89 TAB 1003 TAB 167 TAB 169
276098 Order-to-order binding is removed when this reservation entry is binding a transfer to a purchase and the Manufacturing Policy field is set to Make-to-Stock in the item card. Manufacturing COD 99000854
277716 The Calc. Regenerative Plan field on the Planning Worksheet page does not show the action line for an item which will show in next planning run. Manufacturing COD 99000854
278360 Codeunit OnAfterPostedAssemblyLineInsert and OnAfterPostedAssemblyHeaderModify. Manufacturing COD 900
279522 The Production BOM Version Code and Routing Version Code columns on the Prod. Order Line page are not based on the starting date-time on the Production Order header. Manufacturing REP 99001025
275793 If you create a customer from a sales quote that has been created from a contact, the customer name is not reported in the sale quote even if it is reported in the created customer card. Marketing TAB 5050
278287 Interaction log entries with attachments are not storing the merge source when you log a segment. Marketing COD 5054
278516 OnBeforeCustomerInsert needs additional parameter in the Contact table. Marketing TAB 5050
255385 The Total Excl. Vat field in a sales or purchase document is not equal to the Amount Excl. VAT field when you enter a high quantity and a high line discount in a sales or purchase document. Purchase COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39
264714 The Total field in sales and purchase documents is not always correct. Purchase COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39
277343 The Creditor No. field on the Vendor page does not accept values with characters. Purchase TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 5222 TAB 5225 TAB 81
277528 "You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines" error message when you print a purchase order with existing drop shipment lines. Purchase TAB 38
277842 The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. Purchase TAB 38
277892 The CalcFormula property is missing the Document Type filter in the Purchase Header table. Purchase TAB 38
278532 "New Location 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 transfer order with the Direct Transfer option and the Location Mandatory option is TRUE. Purchase COD 21 COD 5704 COD 5705 TAB 83
279573 The Purchase Return Shipment report does not print the ship-to address but the pay-to address. Purchase REP 6636
254059 The value in the Total field in sales documents does not always reflect the total of the lines which are shown in the documents. Sales COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39
264443 "No data exists for the specified report filters" error message if you try to send posted sales invoices that are filtered by No. Printed=0. Sales COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77
273996 "Batch Processing Parameter Map already exists" error message if you try to post several sales invoices by using the Post Batch function on the Sales Invoices page and you cancel the process then try again. Sales COD 1371 COD 1372 COD 1380
274927 The Default (Sell-To Address) option of the Ship To field is not proposed anymore if the Ship-to field has been changed to a custom address. Sales TAB 36
275832 "Do you want to create a follow-up task?" message is displayed twice when you use the Sales Quote report to send a sales quote by an email message.  Sales COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77
276919 The line disappears from the Sales Quote page if you change the Line Discount % field in one of the upper lines and the Calc. Inv. Discount option is activated. Sales COD 60 COD 70
277071 "Shipment Date must be equal to DD/MM/YYYY in Sales Line: Document Type=Order" error message when you post a shipment after you update the Planned Delivery Date field on the Order Promising Lines page. Sales TAB 37 TAB 99000880
277278 The Line Discount % column is removed when you change the Drop Shipment column in sales lines. Sales TAB 37
277304 Posted sales invoices are printed by using the application language instead of the customer code language. Sales REP 1306 REP 206
277766 Some characters are not displayed correctly in the Customer - Labels report. Sales REP 110
277993 If you enable the Prices Including VAT field on a sales invoice, the system will not automatically refresh the page. Sales PAG 43
278008 The Work Description field is missing on some tables. Sales COD 80 PAG 130 PAG 134 PAG 44 TAB 110 TAB 114
278113 The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake. Sales COD 363 COD 364
278327 "An attempt was made to change an old version of a Customer record" error message when you change a contact name from a customer card. Sales TAB 18 TAB 23
278336 New event in codeunit OnBeforeTestSalesLine. Sales COD 80
278507 The invoice discount is on a posted sales invoice incorrectly after partial invoicing of a sales order. Sales COD 80
278606 Payment method translation is not used in the Standard Sales – Invoice report. Sales REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 TAB 289 COD 368 REP 204 REP 205 REP 5911
279030 "The Sales Line already exists. Identification fields and values: Document Type='Quote',Document No.=XXX',Line No.=XXX' error message if you use the Get Posted Document Lines to Reverse function to insert lines in a credit memo. Sales COD 6620
279423 Duplicate DEU captions in table fields can cause an unexpected error when you release a sales order if you have a workflow enabled. Sales COD 1501
279695 Sales quotes created for a contact are not sent for approval. Sales TAB 36
279812 Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. Sales COD 80
280419 Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. Sales COD 80
275280 "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option. Warehouse COD 7307
277655 Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt, after two posted warehouse receipt exist for a same item with 2 different lot numbers with inverse quantities that are already put away. Warehouse COD 6500

Local application hotfixes

APAC
ID Title Functional area Changed objects
280564 You can filter out the empty lines in the Income Statement report in the APAC version. Finance REP 28025
AT-Austria
ID Title Functional area Changed objects
273769 Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the Austrian version. Inventory REP 790
BE-Belgium
ID Title Functional area Changed objects
278277 Testcodeunits have UserID as the Code[20] parameter instead of the Code[50] parameter in the Belgian version. Administration N/A
277898 The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgian version. Finance REP 11308 REP 11309
CH - Switzerland
ID Title Functional area Changed objects
277562 "A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version. Cash Management COD 1240
273769 Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the Swiss version. Inventory REP 790
277125 Lines of the Title type are printed incorrectly in the Sales Invoice report in the Swiss version. Sales REP 206
279546 Lines of the Title type are printed incorrectly in the Sales Credit Memo, Sales Order Confirmation, and Blanket Sales Order reports in the Swiss version. Sales REP 205 REP 207 REP 210
CZ- Czech
ID Title Functional area Changed objects
279923 No check to change currency code on the Payment Reconciliation Journal page after applying in the Czech version. Cash Management TAB 274
279935 Optimizing performance for the Payment Order Management page in the Czech version. Cash Management COD 11709 PAG 25 PAG 29
280042 EET - extension information processing when an entry is sent for verification in the Czech version. Cash Management COD 31120 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 TAB 31123 TAB 31124
279915 "Closed must be equal to 'No' in VAT Period: Starting date=" error message when you post a value which will not generate VAT ledger entries in the Czech version. Finance COD 11 COD 12 
279949 There is an error in the layout of the Open Vendor Entries at Date report in the Czech version. Finance REP 11779 TAB 254
279962 The ExtendedDatatype for the Proxy Password field in the Electronically Govern. Setup table has not value masked in the Czech version. Finance TAB 11761
280076 Missing images on pages in the Czech version. Finance PAG 11767 PAG 31083 PAG 31084 PAG 31089 PAG 31092
280102 The posted sales credit memo is not among suggested lines for the VAT Control report in the Czech version. Finance COD 31100
279945 The default order address code is not transmitted to the purchase order in the Czech version. Purchase TAB 38
DACH
ID Title Functional area Changed objects
273769 Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the DACH version. Inventory REP 790
DE-Germany
ID Title Functional area Changed objects
280928 The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version. Finance REP 88
273769 Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the German version. Inventory REP 790
274953 An error message related to the Last used options and filters feature when you print the Statement report two times in a non-English language in the German version. Sales COD 8800
DK-Denmark
ID Title Functional area Changed objects
278288 Mix the use of the GLN and EAN No. fields in the Danish version. Sales N/A
ES - Spain
ID Title Functional area Changed objects
279797 If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version. Finance COD 10750
280464 The Acc. Period at Date value is doubled if you print the Trial Balance report and select Include Opening Entries and Acum. Balance at date in the Spanish version. Finance REP 6
278139 If you post a sales credit memo with reverse charge VAT that corrects an invoice in SII, the ImporteTotal node is getting the total invoice amount incorrectly if both Invoice and credit memo documents share the same document number in the Spanish version. VAT/Sales Tax/Intrastat COD 10750
278493 The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736 REP 10710 TAB 254
278918 The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 TAB 325
FR-France
ID Title Functional area Changed objects
277727 The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version. Finance REP 10806 REP 10808
278043 The Payment Amount and Total Amount fields in the Payment Practices report layout is incorrect if you apply several invoices to a same payment in the French version. Finance COD 10880 TAB 10881
280380 Payment period is not working as expected in the Payment Practices Reporting report in the French version. Finance COD 10880
280579 Total amount of invoices (corrected) is not used correctly in the Payment Practices Reporting report in the French version. Finance COD 10880 REP 10887
280939 % is not correct in the Payment Practices Reporting report in the French version. Finance COD 10880 REP 10887
IT - Italy
ID Title Functional area Changed objects
279058 "Please enter at least one Payment Line for Payment Terms Code 1M(8G)" error message if you try to post a purchase document in the Italian version. Purchase TAB 38
279598 If you run the Calc. and post VAT settlement report that reports a previous period input VAT, the test report does not show it as Next Period Input VAT in the Italian version. VAT/Sales Tax/Intrastat REP 20
NA - North America
ID Title Functional area Changed objects
276941 The Payment Journal – Test report prints blank lines in the North American version. Cash Management REP 10089
279216 "The Hidden expression used in Tablix 'Table1' returned a data type that is not valid" error message when you run the Trial Balance Detail/Summary report with no records returned in the North American version. Finance REP 10021
277324 Line comment is not printed in the Picking List by Order report in the North American version. Sales REP 10153
279487 Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. Sales COD 398 COD 442 COD 80 TAB 37
278050 Settlement posting does not update the tax ledger entries with the offsetting settlement entries in the Tax Entries table in the North American version. VAT/Sales Tax/Intrastat COD 12
RU-Russia
ID Title Functional area Changed objects
277338 The Source Type filter and the Source No. filter on the G/L Account Turnover page do not work as expected in the G/L Account Card report in the Russian version. Finance REP 12437
277928 "You do not have the following permissions on TableData G/L Correspondence Entry: Modify" error message when you delete a G/L account in the Russian version. Finance COD 361
277949 "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to prepayment in the Russian version. Finance COD 6620 COD 80 COD 99000832
279529 "The length of the string is 30, but it must be less than or equal to 20 characters" error message when you use the Change Vendor VAT Invoice option in the Russian version. Finance REP 14907

Local regulatory features

IT-Italy
ID Title Functional area Changed objects
279146 Electronic invoices for private companies in the Italian version. Financial Management COD12179 COD12180 COD12181 PAG459 PAG5919 TAB18 TAB311 TAB5911

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 09 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 09 NAV 2018 AT package
AU - Australia Download the CU 09 NAV 2018 AU package
BE - Belgium Download the CU 09 NAV 2018 BE package
CH - Switzerland Download the CU 09 NAV 2018 CH package
CZ- Czech Download the CU 09 NAV 2018 CZ package
DE - Germany Download the CU 09 NAV 2018 DE package
DK - Denmark Download the CU 09 NAV 2018 DK package
ES - Spain Download the CU 09 NAV 2018 ES package
FI - Finland Download the CU 09 NAV 2018 FI package
FR - France Download the CU 09 NAV 2018 FR package
IS - Iceland Download the CU 09 NAV 2018 IS package
IT - Italy Download the CU 09 NAV 2018 IT package
NA - North America Download the CU 09 NAV 2018 NA package
NL - Netherlands Download the CU 09 NAV 2018 NL package
NO - Norway Download the CU 09 NAV 2018 NO package
NZ - New Zealand Download the CU 09 NAV 2018 NZ package
RU - Russia Download the CU 09 NAV 2018 RU package
SE - Sweden Download the CU 09 NAV 2018 SE package
UK - United Kingdom Download the CU 09 NAV 2018 UK package
All other countries Download the CU 09 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.