Cumulative Update 13 for Microsoft Dynamics NAV 2018 (Build 26893)

Gilt für: Dynamics NAV 2018

Summary


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

Overview


This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics NAV 2018, includinghotfixes and regulatory features that were released in previous cumulativeupdates.

This cumulative update replaces previously releasedcumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license afterimplementing this hotfix to gain access to new objects included in this or aprevious cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2018,see releasedcumulative updates for Microsoft Dynamics NAV 2018. Cumulativeupdates are intended for new and existing customers who are running MicrosoftDynamics NAV 2018.

Important

We recommend that you contact your Microsoft Dynamics Partner before youinstall hotfixes or updates. It is important to verify that your environment iscompatible with the hotfixes or updates being installed. A hotfix or update maycause interoperability issues with customizations and third-party products thatwork with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulativeupdate:

Platform hotfixes

ID

Title

285916

No lockout added to the standard product for the NavUserPassword option.

287236

The RecordID fields grow ten times larger after an import and export.

288080

A Control Add-In does not download if only a single DLL is missing.

288100

The ShortCutDimCode 3-8 field cannot be added through the Web client when the PersonalizationEnabled function is enabled.

288671

The tooltip cannot be moved away from the Microsoft Dynamics NAV Universal App.

288701

A performance issue in scrolling a permission set when there are thousands of records in the Access Control table.

289096

The FactBox in the User list does not display permission sets when you scroll records in the list.

291959

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

292108

Introduce a server-side parameter RetainNonInteractiveSession to prevent a massive amount of entries in the Session Event table.

292550

New server settings to disable hints in the SQL queries.

293149

Task Scheduler displays that tasks cannot open the company are not removed from the tenant database after max retries.

293487

The extension cannot be unpublished because it is used by the following tenants.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

291296

If you set the Exclude Configured Tables field on the Configuration Packages page, one configuration table gets added to the package.

Administration

COD 8611 COD 8614

292023

A call to System.Diagnostics.FileVersionInfo.GetVersionInfo failed to load MSReportBuilder.exe when you try to develop the RDLC report from the Custom Report layout.

Administration

COD 9652

292262

"The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request.

Administration

COD 1501 COD 1535

290174

Create a new credit transfer register fails if the Import/Export code is different from the Exchange Definition code.

Cash Management

COD 1206 COD 1270 TAB 270

290812

The difference in transfer to account does not work if an applied document is not specified on the Payment Reconciliation Journal page.

Cash Management

COD 1255 TAB 274

290378

When you use a starter pack license, the setup parameter Auto. Send Transactions is visible in the Company Information field although the intercompany feature is not the part of the starter pack license.

Finance

TAB 79

290782

The Document Number fields are cut in the report if they are more than 12 digits.

Finance

REP 121 REP 321

291096

A permission error in the Data Exch. field is displayed when you import a bank statement.

Finance

Created by Template Se Platform

291499

The Customer Detail Trial Balance report displays adjectives of the Opening Balance.

Finance

REP 104 REP 304

291536

The amount of the additional fee is displayed incorrectly on the Reminder Levels page if a different amount is specified on the Additional Fee Setup page.

Finance

TAB 1050

292171

"Amount must be positive" error message when you apply an open credit memo by a payment on the Payment Journal page.

Finance

COD 11

292302

Currently the caption of the Modify Submitted Reports field of the TAB VAT Setup report has the nature of an action, but it should be a caption for a setup parameter instead.

Finance

TAB 743

292743

The currency exchange rate service does not work with the currency of national bank of Poland.

Finance

COD 1281

289838

The Expected Delivery Date field is blank on the Sales Order Planning page when you reserve an item from stock.

Inventory

PAG 99000883

290157

The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption.

Inventory

COD 22

291707

“We found an item with the description 'abc' (No. 70063). Did you mean to change the current item to 70063?" error message is displayed in transfer order when you have entered an item number which has the same description as the previous item number.

Inventory

TAB 5741

292685

The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page.

Inventory

COD 99000832 COD 99000834

287931

The overflow level is not respected when you calculate the regenerative plan for a fixed reorder item where the overflow level is set in the Item card and this is greater than a reorder point.

Manufacturing

COD 99000854

291650

Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed.

Manufacturing

COD 99000773 COD 99000787 TAB 5405

293317

A service discount can be changed when the service contract is locked and signed.

Manufacturing

TAB 5972

287941

When a person is created as a new contact via the template, the Company Number field inherits the same number even though there is no company contact with that number.

Marketing

COD 5056

288850

Different problems with selection and updates of the POST CODE and CITY fields.

Marketing

COD 5468 PAG 300 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 730 TAB 79 TAB 99000754 TAB 99000758

288926

Microsoft Office 365 ProPlus Word does not erase WINWORD sessions when you create interactions.

Marketing

COD 5054 COD 9650 COD 9651 TAB 5077 COD 5068

290080

The Vendor Number field is overridden when you manually validate the location code on the Requisition Worksheet page.

Purchase

TAB 246

290594

The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually.

Purchase

PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38

291238

"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned.

Purchase

COD 90

292772

Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table.

Purchase

COD 5702 TAB 99

293432

An item tracking is lost in the purchase line when you post the related drop-shipment from the Sales Order page.

Purchase

COD 80

288840

It is not possible to change customer names in the sales documents.

Sales

PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38

289945

“You cannot delete order line because it is associated with Purch. Order” error message is displayed when you delete a sales order that is partially supplied by a special purchase order which is then deleted.

Sales

TAB 37

290356

“You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function.

Sales

COD 64 COD 74

290778

The credit limit check does not work correctly for sales quotes.

Sales

PAG 343

293497

The create item from the Description field on the Sales & Receivables Setup page has a confusing tooltip.

Sales

PAG 459

284320

The Bin specified for the adjustment Bin in the Location card is deleted.  A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance.

Warehouse

TAB 7311

286154

"Not enough free supply available for reallocation" error message is displayed when you register a warehouse pick.

Warehouse

COD 6502 COD 99000830 COD 99000831 COD 99000845 PAG 6510 TAB 337

290787

The Source Line No. and Source Subline No. columns are wrong when the item tracking specification is passed to event subscribers.

Warehouse

TAB 5767

Local application hotfixes

BE-Belgium

ID

Title

Functional Area

Changed Objects

291696

If you use the Non-deductible VAT % field in a purchase document, the values change the totals of other documents in the Belgian version.

Purchase

COD 57

CZ-Czech

ID

Title

Functional Area

Changed Objects

292714

The Cash Desk event is empty when you copy a cash document in the Czech version.

Cash Management

COD 6620

293019

The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version.

Finance

PAG 31059

293076

Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version.

Finance

COD 12 COD 31000 COD 31020

293129

The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version.

Finance

TAB 98

293094

Check the Supplies Mose Code fields and fill the Insolvency Proceedings fields in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100 REP 31101

DACH

ID

Title

Functional Area

Changed Objects

292779

The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version.

Finance

REP 595

FR-France

ID

Title

Functional Area

Changed Objects

291935

It is not possible to add lines to a payment slip after the file has been canceled in the French version.

Cash Management

COD 10860 PAG 10868 TAB 10862

RU-Russia

ID

Title

Functional Area

Changed Objects

290052

You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version.

Finance

COD 8

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

292570

If you use the Create File function on the Intrastat Journal page, the weight is down to 0 in the British version.

Finance

REP 593

Local regulatory features

BE-Belgium

ID

Title

Functional Area

Changed Objects

294061

The CODA import supports IBAN instead of a bank account in the Belgian version.

Cash Management

COD2000042

DACH

ID

Title

Functional Area

Changed Objects

293894

Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version.

Financial Management

MEN 1020 REP 11108 COD 11108 REP 11113

NL-Netherlands

ID

Title

Functional Area

Changed Objects

294255

New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version.

Financial Management

REP 11403 REP 11404 COD 11409

RU-Russia

ID

Title

Functional Area

Changed Objects

293826

The VAT rate is changed in the Russian version.

Financial Management

COD 12423 REP 12455 REP 12456 REP 14962 REP 14963

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

294363

Additional work is for manifest and test automation for a MTD app in the British version.

Financial Management

PAG 737 PAG 743


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 13 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 13 NAV 2018 AT package

AU - Australia

Download the CU 13 NAV 2018 AU package

BE - Belgium

Download the CU 13 NAV 2018 BE package

CH - Switzerland

Download the CU 13 NAV 2018 CH package

CZ- Czech

Download the CU 13 NAV 2018 CZ package

DE - Germany

Download the CU 13 NAV 2018 DE package

DK - Denmark

Download the CU 13 NAV 2018 DK package

ES - Spain

Download the CU 13 NAV 2018 ES package

FI - Finland

Download the CU 13 NAV 2018 FI package

FR - France

Download the CU 13 NAV 2018 FR package

IS - Iceland

Download the CU 13 NAV 2018 IS package

IT - Italy

Download the CU 13 NAV 2018 IT package

NA - North America

Download the CU 13 NAV 2018 NA package

NL - Netherlands

Download the CU 13 NAV 2018 NL package

NO - Norway

Download the CU 13 NAV 2018 NO package

NZ - New Zealand

Download the CU 13 NAV 2018 NZ package

RU - Russia

Download the CU 13 NAV 2018 RU package

SE - Sweden

Download the CU 13 NAV 2018 SE package

UK - United Kingdom

Download the CU 13 NAV 2018 UK package

All other countries

Download the CU 13 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.