Cumulative Update 10 for Microsoft Dynamics NAV 2018 (Build 24742)

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
270683 Dynamics NAV Server account gives 202 warnings in the event log.
275662 The cursor points to the first record when you open the Item by Location page from the Item List page.
277332 Permission error because of the security filter which is not resolved by adding indirect permissions to the relevant user.
278540 The Web client crashes with a fatal error when you try to access a table extension that extends a table where the key has a field with AutoIncrement=Yes.
279187 It is possible to change the G/L Entry table with a customer license by using an event subscriber codeunit.
279292 "Value does not fall within the expected range" error message when the Windows client and Click Once client frequently crash. 
279614 Client crashes when you view the data xml from a report preview.
281561 Menu options are missing for customer licensed users if the relevant menu suites were compiled by using a partner license rather than a customer license.
281661 Indentation is missing when you use the Export Budget To Excel Report function.
282769 In some special circumstances, a user will be redirected as specified in ReturnUrl after a successful authentication.
283064 No effect in view mode when you double click on a record in a list when the user has restricted permissions.

Application hotfixes

ID Title Functional area Changed objects
279551 Data privacy utility does not work. Administration COD 8618
282343 The Lookup and Validate functions do not work correctly for a payment tolerance credit account. Administration TAB 92 TAB 93
279681 "The IC Outbox Transaction does not exist" error message when you try to post a multi-line transaction in an intercompany general journal when the Auto. Send Transaction option is enabled on the Company Information page. Finance COD 13 COD 427 COD 431 COD 790 COD 80 COD 90
280278 You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches. Finance REP 393
280459 Line and column setup options such as the Show, Bold, Italics, Underline options are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports. Finance PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113
280744 If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed. Finance COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123
280871 "The posting date of one or more journal lines is after the current fiscal year" error message in the beginning of a new fiscal year is not useful. Finance COD 13 COD 1330 COD 48
280970 The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing. Finance REP 104 REP 304
281073 The '<>' filter does not work as expected on the Account Schedule Overview page. Finance COD 408
282038 If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting. Finance COD 13
282345 G/L accounts in the Category field are deleted on the G/L Accounts Categories page when a new line is inserted. Finance TAB 570
281710 When you post a wright-down on a fixed asset, the Acq. Cost Acc. on Disposal G/L account is used instead of the Wright-down G/L account. Fixed Assets TAB 5606
282355 For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. Fixed Assets PAG 5600 PAG 5666
283364 On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. Fixed Assets REP 5604
280206 Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported. Inventory REP 790
280738 When an item tracing an assembled item by a serial number, some of the other components that are used in assembling and other posted quantity of the same assembly order is displayed. Inventory COD 6520
281018 When an item of the Service type with Indirect Cost % is purchased, the indirect cost is recorded in the Cost Amount (Actual) field in the Value entry while it should not be recognized as an inventory cost. Inventory COD 22 PAG 30 TAB 27 TAB 39
281786 No notification with the Item Availability by Location option. Inventory COD 353 PAG 46
279461 "Nothing to handle" error message when you create a pick for a sales order with an existing action line on the Requisition Worksheet page. Manufacturing COD 7312 REP 5754 REP 7318
281412 The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page. Manufacturing COD 99000809 TAB 99000829
279836 "The total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order. Purchase COD 64 COD 74 COD 80 COD 90
280325 When you manually changes the Expected Receipt Date field for a purchase order line backward a couple of days, the system immediately changes it to +3D ahead of the entered date. Purchase COD 7600 TAB 39
281283 The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working. Purchase COD 57 PAG 46 PAG 54 PAG 43 PAG 51 PAG 52
280220 The Invoice Discount % field is incorrect when you delete a sales line with an existing invoice discount set. Sales COD 56 COD 66
280259 Invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice. Sales COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640
280384 Strange calculation in the VAT specification for a sales order with invoice rounding with a negative VAT base and a positive VAT amount. Sales TAB 37 TAB 39
281125 The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect. Sales TAB 37
281215 If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals. Sales PAG 27
281298 Sales return order is not considered consistently in the Credit Limit functionalities. Sales PAG 7177 TAB 18
281700 VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report. Sales REP 1303
281763 The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount. Sales TAB 290
282854 Event request (OnAfterGetRecordSalesCrMemoHeader) for the Sales - Credit Memo report. Sales REP 207
278732 Lines of the Title type are printed incorrect in the Sales Invoice report. Sales TAB 113 TAB 115 TAB 123 TAB 125 COD 368
279622 Units in the Open Shop Floor bin and To-Production bin are incorrectly included in the Total Available Quantity field on the Reservation page Warehouse COD 7314 COD 99000845
280754 "The filter X is not valid for the Lot No. Filter field on the Bin Content table. Did not expect 'Y'" error message when you post an item tracking through a warehouse journal. Warehouse COD 7304
281062 Event request for the OnBefore and OnAfterLineInsert codeunit. Warehouse COD 5704 COD 5705

Local application hotfixes

CH - Switzerland
ID Title Functional area Changed objects
281436 "Item XXX cannot be shipped because inventory at location A, bin B, variant X is only 0" error message when you post a sales shipment for an item with the Non Stockkeeping option in the Swiss version. Sales COD 21
278732 Lines of the Title type are printed incorrect in the Sales Invoice report in the Swiss version. Sales TAB 113 TAB 115 TAB 123 TAB 125 COD 368
CZ- Czech
ID Title Functional area Changed objects
274165 Incorrect calculation when you use a nondeductible VAT for deferral schedule in the Czech version. Finance COD 90 TAB 1701 TAB 1703 TAB 39 TAB 81
283275 Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version. Fixed Assets COD 5611
282363 The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version. Sales COD 31000 COD 31020
282644 The system does not calculate the statistics on the Invoicing tab if you have a sales invoice with one line totally shipped and invoiced and a second or more lines are not shipped nor invoiced in the Czech version. Sales COD 442 COD 444 PAG 403 PAG 402 TAB 290 TAB 37 TAB 39
282637 The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version. VAT/Sales Tax/Intrastat REP 31011 REP 31031
DACH
ID Title Functional area Changed objects
281407 "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. Inventory REP 11511
281409 "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. Inventory REP 11511
281443 When the Responsibility Center is blank, the company information is missing on a printed blanket sales order in the DACH version. Sales REP 210
DE - Germany
ID Title Functional area Changed objects
281447 The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version. Finance REP 88
DK - Denmark
ID Title Functional area Changed objects
280609 If you use the Create Electronic Document function for a document in LCY, the OIOUBL file cannot be validated successfully in the Danish version. Finance COD 13605 COD 13606 COD 13607 COD 13608 COD 13614 COD 13615
282839 The Help function is missing to move the data from the EAN field to a new GLN field for existing customers accounts in the Danish version. Sales PAG 22
IT - Italy
ID Title Functional area Changed objects
277882 If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. Finance TAB 39
281265 If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version. Finance REP 593
281319 The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version. Finance COD 12179
283242 If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version. Finance TAB 12182
NA - North America
ID Title Functional area Changed objects
281006 "Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version. Sales COD 398
281333 Total tax is not displayed on the purchase header in the North American version. VAT/Sales Tax/Intrastat COD 57
281563 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version. VAT/Sales Tax/Intrastat COD 398
NL - Netherlands
ID Title Functional area Changed objects
279793 "Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version. Finance COD 11000001 COD 11000002 TAB 11400 TAB 11401
280476 "Attempted to divide by zero" error message when you try to create a purchase invoice where a standard vendor purchase code is used in the Dutch version. Purchase TAB 38
RU - Russia
ID Title Functional area Changed objects
281596 Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version. Finance COD 12422 COD 80 COD 90 TAB 5802
UK - United Kingdom
ID Title Functional area Changed objects
281066 The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version. Finance REP 10572 REP 10573
281087 "The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version. Finance COD 80 TAB 37

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 10 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 10 NAV 2018 AT package
AU - Australia Download the CU 10 NAV 2018 AU package
BE - Belgium Download the CU 10 NAV 2018 BE package
CH - Switzerland Download the CU 10 NAV 2018 CH package
CZ- Czech Download the CU 10 NAV 2018 CZ package
DE - Germany Download the CU 10 NAV 2018 DE package
DK - Denmark Download the CU 10 NAV 2018 DK package
ES - Spain Download the CU 10 NAV 2018 ES package
FI - Finland Download the CU 10 NAV 2018 FI package
FR - France Download the CU 10 NAV 2018 FR package
IS - Iceland Download the CU 10 NAV 2018 IS package
IT - Italy Download the CU 10 NAV 2018 IT package
NA - North America Download the CU 10 NAV 2018 NA package
NL - Netherlands Download the CU 10 NAV 2018 NL package
NO - Norway Download the CU 10 NAV 2018 NO package
NZ - New Zealand Download the CU 10 NAV 2018 NZ package
RU - Russia Download the CU 10 NAV 2018 RU package
SE - Sweden Download the CU 10 NAV 2018 SE package
UK - United Kingdom Download the CU 10 NAV 2018 UK package
All other countries Download the CU 10 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.

Status


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