Cumulative Update 14 for Microsoft Dynamics NAV 2018 (Build 27667)

Applies to: Dynamics NAV 2018

This article applies to Microsoft Dynamics NAV 2018 for allcountries and all language 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

272711

The SQL connection for the NAV Windows client incorrectly times out after successfully completing an automated test.

284823

The icon size on the Customization page is sometimes not available.

291252

Approval email messages are not sent because the company name contains special characters.

292606

"Message: (PrincipalOperationException): While trying to retrieve the authorization groups, an error (5) occurred" error message is displayed when task schedule does not work.

293471

The Sender Event Publisher is included on the pages but does not work if part of an extension displays an incorrect ErrorSenderParameter type.

295545

The ShowMandatory property is supported with AL Language.

285799

The web client lowercases the reply URL when you use AAD authentication.

287701

License changes are required. Ranges are from 70000000 to 75000000 and 80000 to 99000.

290575

An error is displayed when you try to connect to a local server (http://Localhost) by using the Dynamics NAV Universal App.

290804

"System-ArgumentNullException" error message is displayed when you start debugging.

293145

Missing dependency blocks builds of the Dynamics NAV Android app.

295553

The instance name is case-sensitive when you connect to Dynamics NAV from mobile apps.

296372

There is a permission exception in the SOAP calls with indirect permissions.

296507

An error is displayed in Microsoft Azure when you move a tenant between application services of the same version.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

294844

The UserID field on a Job Queue Entry record displays user credentials that are not the same as those being used to execute the job.

Administration

TAB 472

295201

"The CAL Test Enabled Codeunit already exists" error message is displayed when you run the CALTestManagement.EnableTestToRun command.

Administration

COD 130401

295894

An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function.

Cash Management

TAB 1224

292657

If you post sales invoice prices that include VAT, the exported PEPPOL 2.1 file contains incorrect data.

Finance

COD 1605

292693

The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field.

Finance

TAB 135

293575

The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.

Finance

COD 12

294747

No error message is displayed if you post a purchase invoice created by an incoming document with a currency code that equals the LCY code.

Finance

TAB 38

295665

The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table.

Finance

COD 249

295789

"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to setup HMRC VAT.

Finance

TAB 1140

296650

An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget.

Finance

COD 10 REP 82

295885

The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page.

Fixed Assets

TAB 5612

292512

A direct transfer cannot be stopped when you enabled it by mistake.

Inventory

PAG 5740 TAB 5740 TAB 5741

293450

Transfer order lines are not updated when an item is renamed.

Inventory

TAB 27 TAB 5741

294819

The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.

Inventory

COD 5895

295001

"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you run the Adjust Cost - Item Entries action with a customer license.

Inventory

TAB 32

296293

An issue downgrades in item attributes.

Inventory

TAB 7501 TAB 7504

291307

An operation is scheduled to finish after the last operation when you refresh a production order for which a send-ahead quantity is defined.

Manufacturing

COD 99000774 COD 99000810

291661

No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized.

Manufacturing

PAG 99000817 PAG 99000863 TAB 99000830 TAB 5409

293010

"Nothing to handle" error message is displayed when you create an inventory pick and the inventory exists.

Manufacturing

TAB 5406

293302

The total quantity on the Reserve page is not consistent with an item tracking defined for a production component.

Manufacturing

COD 99000845 TAB 5741 TAB 900

288949

There is a performance issue when you create interactions.

Marketing

COD 5054 COD 9650 COD 9651 TAB 5077 COD 5068

295930

The city is updated incorrectly when you create a new Ship To Address field.

Marketing

PAG 300

295818

Error in the Copy & Paste tooltip in the German version.

Purchase

PAG 26 PAG 27 PAG 97 PAG 98

290182

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

Sales

COD 6501 TAB 32 PAG 6510

290653

A pro forma invoice always comes from the G/L Setup report instead of the Currency report.

Sales

REP 1302

291268

An unexpected warning displays on the Payment Discount Tolerance page.

Sales

TAB 81

291645

Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order.

Sales

TAB 37 TAB 39

292334

The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines.

Sales

REP 121 REP 321

292658

The shipment date is calculated by using the customer calendar when you validate the Planned Delivery Date field on the Sales Order page.

Sales

COD 7600 PAG 7600 TAB 37

293080

The Completely Shipped Not Invoiced page displays a sales order that is fully invoiced.

Sales

PAG 9006

293225

"You do not have the following permissions on TableData Reservation Entry: Delete" error message is displayed when a user who has permission to create quotes or orders cannot change the VAT Business Posting Group field because that will delete and recreate the lines.

Sales

COD 99000832 TAB 36

293452

"The Item Ledger Entry does not exist" error message is displayed when you open the Item Tracking Lines page from a posted sales invoice.

Sales

COD 6503

294439

"The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page.

Sales

TAB 37 TAB 39

294615

The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items.

Sales

COD 5836 PAG 151 PAG 397 PAG 398

293158

The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted.

VAT/Sales Tax/Intrastat

COD 12 TAB 21 TAB 25

292483

"Nothing to Handle. The quantity to be picked is not in Inventory yet. You must first post the supply from which the source document" error message is displayed when you create a warehouse pick from a warehouse shipment that has the Qty. to Ship field filled in.

Warehouse

COD 5775

295867

The warehouse shipment is not created after you undo a shipment.

Warehouse

COD 7320


Local application hotfixes

APAC

ID

Title

Functional Area

Changed Objects

296919

Income statements do not display a credit amount or negative values in the APAC version.

Finance

REP 28025

 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

292735

The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version.

Finance

REP 595

293214

Currency Exchange Rate Service does not work correctly for the VAT Exch. Rate Amount and Relational VAT Exch. Rate Amt. fields in the Swiss version.

Finance

COD 1280

297470

The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.

Finance

COD 12

 

DACH

ID

Title

Functional Area

Changed Objects

295773

Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version.

Finance

REP 11106

 

DE-Germany

ID

Title

Functional Area

Changed Objects

296695

Incorrect items and incorrect translations are in the Periodic activities or VAT menu in the German version.

Finance

MEN 1030

 

ES-Spain

ID

Title

Functional Area

Changed Objects

292523

An SII entry that is marked as accepted does not differ from the one that is accepted by the system in the Spanish version.

Finance

COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 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

295056

If you have positive and negative lines in a sales document with equivalent charges, the VAT amount is calculated incorrectly in the Spanish version.

Finance

TAB 290

293326

"The transaction cannot be completed because it will cause inconsistencies in the G/L table" error message is displayed if you apply a credit memo and a bill with the same amount and currencies in the Spanish version.

Sales

COD 12

294113

The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 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

294160

"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

IT-Italy

ID

Title

Functional Area

Changed Objects

294601

The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

294816

The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version.

Finance

REP 593

294914

If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

295044

If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.

Finance

COD 12179

295768

If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version.

Finance

COD 12179

295876

Empty tags are exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

296019

The Company's Name field is missing in the VAT exemption document and exported file in the Italian version.

Finance

COD 12134 REP 12194

 

NA-North America

ID

Title

Functional Area

Changed Objects

292429

The G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning occurs to block the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version.

Sales

TAB 37

 

NO-Norway

ID

Title

Functional Area

Changed Objects

294045

A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version.

Finance

REP 10618

293803

Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

RU-Russia

ID

Title

Functional Area

Changed Objects

295847

The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version.

Finance

COD 12422

295853

"The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version.

Finance

PAG 579

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

295714

Use the same External Doc. Number field across the fiscal years in the Spanish version.

Financial Management

COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 TAB 38 PAG 460 TAB 312 COD 10760

 

FR-France

ID

Title

Functional Area

Changed Objects

294195

The tax audit should be enhanced to fit the administration demands in the French version.

Finance

TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

294363

There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.

Financial Management

COD 10530 COD 10532 COD 10537 TAB 10535


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 14 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 14 NAV 2018 AT package

AU - Australia

Download the CU 14 NAV 2018 AU package

BE - Belgium

Download the CU 14 NAV 2018 BE package

CH - Switzerland

Download the CU 14 NAV 2018 CH package

CZ- Czech

Download the CU 14 NAV 2018 CZ package

DE - Germany

Download the CU 14 NAV 2018 DE package

DK - Denmark

Download the CU 14 NAV 2018 DK package

ES - Spain

Download the CU 14 NAV 2018 ES package

FI - Finland

Download the CU 14 NAV 2018 FI package

FR - France

Download the CU 14 NAV 2018 FR package

IS - Iceland

Download the CU 14 NAV 2018 IS package

IT - Italy

Download the CU 14 NAV 2018 IT package

NA - North America

Download the CU 14 NAV 2018 NA package

NL - Netherlands

Download the CU 14 NAV 2018 NL package

NO - Norway

Download the CU 14 NAV 2018 NO package

NZ - New Zealand

Download the CU 14 NAV 2018 NZ package

RU - Russia

Download the CU 14 NAV 2018 RU package

SE - Sweden

Download the CU 14 NAV 2018 SE package

UK - United Kingdom

Download the CU 14 NAV 2018 UK package

All other countries

Download the CU 14 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.

Hotfix Information


More Information


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