Cumulative Update 12 for Microsoft Dynamics NAV 2018 (Build 26401)

Gilt für: Dynamics NAV 2018

Thisarticle applies to Microsoft Dynamics NAV 2018 for all countries and alllanguage 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

283078

Cached changes are not immediately seen on other instances of the NAV service tier.

284028

Error in the Export to Excel function.

284905

The debugger crashes after hovering over variables.

284975

  "System.InvalidOperationException SQLTransaction is completed and cannot be reused" error message when the deadlock detection is enabled and leading multiple NAV service tiers to crash on a heavy load.

285947

Indexes on the SQL server are not respecting the key definition when you have 16 unique fields.

286416

"ConvertBase64ImageToContentId failed with this message: The File exists" error message when you send SMTP mails with attachments.

286568

The Filter to this value function does not update the Quick Filter field definitions.

287169

After opening a VS code project that was created previously, we get reference errors until we open the other objects.

287216

ODataV4 respond to GET requests with Internal Server Error HTTP 500 because the embedded ComplexTypes lead to a duplicated service name.

288334

Null exception in NavSqlConnectionKeepAlive.

288714

Fonts get distorted in the report.

289769

Sometimes the Next field does not find the next GUID field.

289984

"System.ArgumentNullException: value cannot be null. Parameter: key" error message when you build an extension with a Visual Studio code.

290089

Some page or reports installed as an extension cannot be searched.

290146

Changing the translation of an existing page doesn't update the Page Search function.

Application hotfixes

ID

Title

Functional Area

Changed Objects

256037

Overdue entries do not filter.

Administration

TAB 454

279003

"The requested record cannot be located" error message if you use the General Journal Batch Approval workflow and you click the link in the received approval notification received to open the journal.

Administration

COD 230 TAB 81

285905

The SendViaSMTP or the DeleteTempAttachment functions are in the Mail Management field.

Administration

COD 9520

286544

The TableID and No. parameters are not set by reference in OnAfterCreateDimTableIDs.

Administration

TAB 207 TAB 210 TAB 221 TAB 246 TAB 273 TAB 274 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5406 TAB 5407 TAB 5621 TAB 5635 TAB 5741 TAB 5900 TAB 5902 TAB 5965 TAB 5997 TAB 751 TAB 753 TAB 81 TAB 83 TAB 900 TAB 901 TAB 99000829 TAB 5405

286911

Notification emails for document approval are using the Display Target function from the wrong record in the Notification Setup table.

Administration

REP 1320

287775

No access to run a report with custom layouts for limited users.

Administration

TAB 9650

289776

Overflow under conversion from System.Int64 into System.Int32 with GetClientFileProperties when the file size is too big.

Administration

COD 419 REP 15000003

286351

Configuration package inserts blank lines when you import from Excel.

Cash Management

COD 8611 TAB 8613 PAG 8625

286105

Value corrections are not suggested correctly on Intrastat journal lines.

Finance

REP 594

286299

Captions in codeunit 13 and 48 and the related table are not translated in the German version.

Finance

TAB 5600

287176

The Amount, Amount (LCY) and Currency Code fields are not displayed on the Approvals page.

Finance

PAG 654 PAG 662

287615

The decimal sign in the Balance field is negative in the My vendors tile on the Bookkeeper Role Center, but in the vendor list, the decimal sign is positive.

Finance

TAB 9151

287920

The Start Date Calc. Method tooltip is incorrect on the Deferral Schedule page.

Finance

PAG 1702

287956

The External Doc. No. field does not populate on a customer ledger entry when you post from a service document.

Finance

COD 5988

288124

The status of an order will be changed from pending prepayment to released when the prepayment invoice is paid and using the job queue to check for payments.

Finance

COD 441 PAG 459 PAG 460 TAB 311 TAB 312 COD 383 COD 384

288267

"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

288427

The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions report to Excel and the digit grouping symbol is to blank in the regional settings.

Finance

COD 424

289641

Missing keys in the G/L Entry table cause serious performance problems when you open the VAT Posting Setup page.

Finance

TAB 17 TAB 5802

289773

The Sales Invoice page is missing the GLN field with PEPPOL in the Ship-To Address table.

Finance

COD 1605 PAG 300 PAG 301 TAB 222

290373

"You do not have the following permissions on CodeUnit IC Outbox Export: Execute" error message when you post a general journal line by using a starter pack license.

Finance

COD 13

287618

The fixed asset allocations are not working as expected.

Fixed Assets

PAG 5612 PAG 5613

285232

Performance issues when you close the item tracking lines from the Purchase Order page where reservation entries already exist.

Inventory

COD 99000830 COD 99000831 PAG 6510

285898

When you select the Inventory Account (Interim) field from a lookup on the Inventory Posting Setup List or Inventory Posting Setup Card page, the values for the Inventory Account field are shown.

Inventory

TAB 5813

286626

The index is ignored on the SQL server.

Inventory

TAB 339

287076

Adjust cost performance issue with transfer orders scenario that does not create value entry adjustments.

Inventory

COD 5895

287310

"The quantity to invoice does not match the quantity defined in item tracking" error message when you post an invoice for a purchase order with item tracking.

Inventory

COD 6500

287317

The Assembly BOM page only displays components of type Item when you drill down on the Assembly BOM field on the component line.

Inventory

TAB 90

287817

The expected receipt date is incorrectly updated on the Reservation Entry page when the replenishment is updated for a different item.

Inventory

COD 99000833

288159

"You cannot perform this action because entries for item XX are unapplied in Application Worksheet by user Domain\User." error message when you post an entry for an item that has previously been addressed on the Application Worksheet page.

Inventory

PAG 521

288348

A sales invoice that is linked to a job cannot be posted when the currency is used.

Jobs

TAB 167

289326

It is possible to set a dimension code with a dimension value Code from a totally different dimension code on the Job Default Dimensions page.

Jobs

TAB 352

286097

The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity.

Manufacturing

COD 99000854

286540

"Item tracking is defined for item X in the Requisition Line. You must delete the existing item tracking before modifying or deleting the Requisition Line" error message when you modify the quantity on the Planning Worksheet page for an item without item tracking.

Manufacturing

COD 99000845

286567

"Act. Consumption (Qty) must be equal to '0' in Prod. Order Component" error message when you add a new component on the Prod. Order Component page.

Manufacturing

TAB 5407

286683

The ending date-time on a semi-finished production order line is later than the starting date-time for finished items when this is a make-to-order production order.

Manufacturing

TAB 5409

286758

The first operation is scheduled to start later than the second operation when you refresh a production order with the Send-Ahead Quantity Defined function.

Manufacturing

COD 99000774 COD 99000810

287123

"The field Bin Code of table Prod. Order Line contains a value (X) that cannot be found in the related table (Bin)" error message when you refresh a production order with the Make-to-Order option and Components at Location.

Manufacturing

COD 99000787

287671

The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula.

Manufacturing

TAB 5870

288146

The Qty. per Parent field has incorrect values in a cost share.

Manufacturing

PAG 99000754 TAB 99000754

289230

The Start Date-Time field from the Prod. Order Header table is not properly validated when you create a production order with the Carry Out Action Messages function on the Planning Worksheet page.

Manufacturing

COD 99000813

287255

"The Attachment does not exist. Identification fields and values: No.='X'" error message when you delete canceled interaction log entries.

Marketing

REP 5190 TAB 5065

287705

The Create Conts. From Customers field in the report creates empty contacts.

Marketing

REP 5194 REP 5195

288127

Error message in mixed languages about table name being used instead of table caption.

Marketing

TAB 5050

288434

It is possible to change the Type field on the contact card from Company to Person even if a business relation exists.

Marketing

TAB 5050

291399

When you create a new contact from customers, the type of the new contact is defaulted with type of company instead of type of person.

Marketing

TAB 270

283514

When there are over 100 lines on a purchase order, the totals will not calculate.

Purchase

COD 42 COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 5404 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 311 TAB 312 TAB 36 TAB 37 TAB 38 TAB 39 COD 90

284534

The Quantity To Handle field is not kept when you change the Quantity To Handle field on the Item Tracking Lines page for a receipt from the Transfer Order page.

Purchase

PAG 6510

286007

The Document No. filter is wrong on the Navigate page when it is opened from the Posted Purchase Receipt page.

Purchase

PAG 344

286371

The quantity to assign is deleted when you invoice a purchase order through a separate purchase invoice document.

Purchase

COD 90

286700

The purchase and sales prices are defined as zero (0) are not respected.

Purchase

COD 7010

287282

The related information action container does not have any actions on the Purchase Invoice page.

Purchase

PAG 51

288253

In a purchase credit memo where item charges are reversed and created via the Copy Document or Get Posted Document Lines To Reverse functions, the item charge will be split into several value entries for each item ledger entry for items with item tracking.

Purchase

COD 5805 COD 5807 COD 6620

288260

The table relation or the search function for the Description field on sales and purchase documents is not consistent and partially incorrect.

Purchase

TAB 39

288725

Issue with a request in the Purchase Line table.

Purchase

TAB 39

291274

The advanced filters are not populating on the Service Post Batch Request page.

Purchase

PAG 5900 PAG 9318

285335

If you register a reminder with an interest posting for multiple invoices in different reminder levels, the interest is incorrectly calculated in the second reminder.

Sales

COD 393

285817

"There are availability warnings on one or more line" error message when you refresh the availability calculation on the Item Tracking Lines page when there is actual availability.

Sales

COD 6501

286133

Issue when posting leads to a blocked scenario.

Sales

COD 1330

286873

The freight amount on the Sales Order Shipping page gets incorrectly overwritten when multiple shipments are posted.

Sales

TAB 37

287131

"Supply From must have a value in Requisition Line: Worksheet Template Name=, Journal Batch Name=, Line No.=X. It cannot be zero or empty" error message when you create a purchase order from the Sales Order page.

Sales

COD 1314 COD 5522

287665

The Customer - Order Summary report does not split the customer information by currency.

Sales

REP 107 REP 307

287694

A performance issue when you load the Item List page after choosing to select an existing item in the sales or purchase documents.

Sales

TAB 27

288106

Error message if you already have a bill-to customer number that is different from the customer number on the re-validated customer number.

Sales

TAB 36

288120

The Customer - Balance To Date report and Vendor - Balance To Date report do not display the correct sum for an invoice that is closed on a later date.

Sales

REP 121 REP 321

288842

When the Explode Assembly BOM function is run for the sales order line, the resource base unit of measure is used even though another unit of measure is used on the assembly BOM.

Sales

COD 63

289187

It is impossible to create a new customer when the contact number already exists as a customer number.

Sales

TAB 5050

287101

The Create Movement function does not break quantities into smaller UOM when Allow Breakbulk and Require Pick with FEFO are enabled.

Warehouse

COD 7312

Local application hotfixes

BE-Belgium

ID

Title

Functional Area

Changed Objects

290248

The CODA statements are not applied correctly in the Belgian version.

Cash Management

COD 2000041

CZ-Czech

ID

Title

Functional Area

Changed Objects

287491

The Check Posting Date and Check Document Date fields on the User Setup page are not working in the Czech version.

Finance

COD 11795

290501

When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version.

Finance

COD 90

290507

Error message when you post a sales order in the Czech version.

Finance

COD 80

290586

The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version.

Purchase

TAB 121

288981

The original advance invoice No. is not printed in the Sales - Advance Credit Memo report in the Czech version.

Sales

REP 31002

290526

Error in the BalanceCredits function on the Credit Management page in the Czech version.

Sales

COD 31050

286943

Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version.

VAT/Sales Tax/Intrastat

COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660

289054

Incorrect grouping in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

DACH

ID

Title

Functional Area

Changed Objects

288233

The currency exchange rate service does not work for the VAT Exch. Rate Amount field in the DACH version.

Finance

COD 1280

292043

The created XML file for Sales VAT Advance notification is called 2% in the DACH version.

Finance

PAG 11019 TAB 11011

292048

Issue with the Certificates action on the Electronic VAT Decl. Setup page in the DACH version.

Finance

PAG 11019 TAB 11011

ES-Spain

ID

Title

Functional Area

Changed Objects

288408

The IDType field should be added on the documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81

289796

The replacement corrective invoices are incorrectly reported in SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT-Italy

ID

Title

Functional Area

Changed Objects

284528

Error message when you try to generate split VAT lines if a split VAT line has been already generated or copied in the Italian version.

Finance

TAB 111 TAB 113 TAB 115 TAB 36 TAB 6661

287242

The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287246

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the posted amounts are incorrect in the Italian version.

Finance

COD 12 TAB 39

287251

The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287426

The PecDestinatario field is added on the customer card in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287455

The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version.

Finance

COD 12179

288116

The Bank Receipt report does not display all the bank receipts of the customer bill list in the Italian version.

Finance

REP 12170

288975

If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version.

Finance

COD 12179

NA-North America

ID

Title

Functional Area

Changed Objects

286778

It is impossible to avoid the posted EFT payments in the North American version.

Cash Management

COD 10250 COD 12

RU-Russia

ID

Title

Functional Area

Changed Objects

287189

If you apply an invoice in a foreign currency with a payment in the local currency, the entry stays open if the exchange rate is very high in the Russian version.

Cash Management

COD 12

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

287638

The journal batch requires that the Bal. Account No. field is filled in when exporting payment files even though the journal lines have the Bal. Account No. field filled in the British version.

Cash Management

COD 1270 TAB 81

288959

The UpgradeToolkit field in Dynamics NAV 2018 does not migrate the accounting period data when you upgrade it from Dynamics NAV 2017 in the British version.

Finance

N/A

 

Local regulatory features

BE – Belgium

ID

Title

Functional Area

Changed objects

288092

Update of the Intrastat format for 2019 in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11301 REP 593 REP 594 PAG 311 TAB 263

 

DE – Germany

ID

Title

Functional Area

Changed objects

290322

ELSTER communication interface changes in the German version.

VAT/Sales Tax/Intrastat

PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014

 

NA - North America

ID

Title

Functional Area

Changed objects

290349

1099-DIV and electronic filing changes in the North American version.

Financial Management

PAG10015 REP10109 REP10115 COD10085 COD10500 COD10501 COD2 PAG10015 TAB10010 TAB23

 

NO – Norway

ID

Title

Functional Area

Changed objects

292833

EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version.

Finance

COD 1600 COD 1601 COD 1602 COD 1603 COD 1604 COD 1605 COD 1606 COD 1608 COD 1609 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 XML 1600 XML 1601 XML 1602 XML 1603 XML 1610 XML 1611

 

UK - United Kingdom

ID

Title

Functional Area

Changed objects

290327

Making tax digital in the British version.

Financial Management

COD 1297 COD 1751 COD 1752 COD 448 COD 5459 COD 740 COD 741 MEN 1010 PAG 740 PAG 743 PAG 744 REP 742 TAB 740 TAB 742 TAB 743 TAB 823 COD 1140 COD 737 PAG 1140 PAG 736 PAG 737 PAG 738 TAB 1140 TAB 737 COD 10520 TAB 10533 TAB 10534 TAB 10535 COD 10528 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 10530 PAG 10531 PAG 10532 REP 10530

 

Resolution


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download andinstallation from the Microsoft Download Center.

Cumulative update CU 12 for Microsoft Dynamics NAV 2018

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2018 database:

Country

Hotfix package

AT - Austria

Download the CU 12 NAV 2018 AT package

AU - Australia

Download the CU 12 NAV 2018 AU package

BE - Belgium

Download the CU 12 NAV 2018 BE package

CH - Switzerland

Download the CU 12 NAV 2018 CH package

CZ- Czech

Download the CU 12 NAV 2018 CZ package

DE - Germany

Download the CU 12 NAV 2018 DE package

DK - Denmark

Download the CU 12 NAV 2018 DK package

ES - Spain

Download the CU 12 NAV 2018 ES package

FI - Finland

Download the CU 12 NAV 2018 FI package

FR - France

Download the CU 12 NAV 2018 FR package

IS - Iceland

Download the CU 12 NAV 2018 IS package

IT - Italy

Download the CU 12 NAV 2018 IT package

NA - North America

Download the CU 12 NAV 2018 NA package

NL - Netherlands

Download the CU 12 NAV 2018 NL package

NO - Norway

Download the CU 12 NAV 2018 NO package

NZ - New Zealand

Download the CU 12 NAV 2018 NZ package

RU - Russia

Download the CU 12 NAV 2018 RU package

SE - Sweden

Download the CU 12 NAV 2018 SE package

UK - United Kingdom

Download the CU 12 NAV 2018 UK package

All other countries

Download the CU 12 NAV 2018 W1 package

How to install a Microsoft Dynamics NAV 2018 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2018 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2018 installed to applythis hotfix.

More information


Status


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