Cumulative Update 15 for Microsoft Dynamics NAV 2018 (Build 28629)

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

285743

The cursor is always on the next line after you create a task type of meeting

288892

Page scrolling puts the cursor on random records.

290854

Adding indirect permissions to base tables that point to tables in the Extended Pack license module breaks the table designer.

291072

Indirect permissions for a user or a report are not working as expected.

291245

The Item Availability by Timeline field is crashing the client.

292078

The General Journal Line table is very slow in Microsoft Dynamics NAV 2017.

293476

The Posted Sales Shipment page is not editable anymore if you use a customer license.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

295342

A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card.

Administration

TAB 9001

296991

The Approvals page should be sorted by the Date-Time Sent for Approval field instead of by the Sequence No. field.

Administration

PAG 654 PAG 658 PAG 9004 TAB 454

297672

The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows.

Administration

COD 1509 COD 260 REP 1320

294972

When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment.

Cash Management

REP 1401 REP 10401 REP 10411 REP 10412 REP 10413

297356

Purchase order rounding is incorrect when you send the document through Intercompany.

Finance

COD 427

298158

If you change the VAT Registration Number field in a sales document, the incorrect customer gets updated depending on the setting of the Bill-to/See-to VAT Calc. field.

Finance

TAB 36 TAB 98

299232

The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page.

Finance

PAG 101

299268

No invoice rounding is on the prepayment invoices.

Finance

COD 442

294427

An average cost item is both consumed and recorded as an output in the same assembly order, which causes inaccurate calculation of the average cost and a number of adjustment value entries.

Inventory

COD 5895

295841

"The field Bin Code of table Item Journal Line contains a value X that cannot be found in the related table (Bin)" error message is displayed when you calculate the inventory on the Phys. Inventory Journal page.

Inventory

REP 790

297875

"You have insufficient quantity of Item X on inventory" error message is displayed when you post an inventory pick with an alternate unit of measure.

Inventory

COD 7324

298983

The Shipment Date field is not validated when you reserve a transfer order inbound which will cause wrong planning results later.

Inventory

COD 99000836

297641

"Warehouse handling time is required for Entry Type= Output" a message is displayed when you post an output.

Manufacturing

COD 21

298011

An error is displayed when you click open with interaction templates that has wizard actions set to open.

Marketing

COD 5054

296044

A purchase order is created and the requisition line is kept when a blocking error occurs when you run the Carry Out Action Message batch job in the Requisition Worksheet page.

Purchase

COD 333

297419

The Requested Receipt Date field on the Purchase Header page is not displayed for the Starter Pack license.

Purchase

TAB 120 TAB 121 TAB 38 TAB 39 TAB 436 TAB 437 TAB 440 TAB 441 TAB 5109 TAB 5110

293476

The Posted Sales Shipment page is not editable anymore if you use a customer license.

Sales

PAG 130

295961

In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored.

Sales

COD 408 COD 80 COD 90

296446

Error message is displayed when you try to change the Shipping Advice to Complete in a Sales Header of the warehouse shipment line.

Sales

COD 5781

296588

When you validate the Description field in the sales line with type of G/L Account, then the No. is not validated in the line.

Sales

COD 703 TAB 37 TAB 39

296679

The Sales Invoice report is not printed correctly if the payment service is included.

Sales

REP 206

298053

The archived sales quote text lines in the report are not printed in correct order of lines.

Sales

REP 215

298141

The salesperson is not correctly updated in some circumstances if you change the Customer No. field.

Sales

TAB 36 TAB 38

298582

The Event Publishers of CanHandleHeader and CanHandleLine should be set by VAR in the Booking Manager codeunit.

Sales

COD 6721

296995

The Reason code is not validated in Warehouse Physical Inventory Journal when you run the Calculate Inventory function and the default value is set on the batch.

Warehouse

REP 7390

298058

The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick.

Warehouse

PAG 7345 TAB 7326

 

Local application hotfixes

APAC

ID

Title

Functional Area

Changed Objects

298368

"The record in table Vendor Ledger Entry already exists. Identification fields and values: Entry No.='xxxxx'" error message is displayed when you post the  payment journal in the APAC version.

Finance

COD 13

 

BE-Belgium

ID

Title

Functional Area

Changed Objects

297741

The Non-deductible VAT Amount field is added to the VAT Base Amount field in the VAT statement although the Incl. ND VAT Amount field is set to false in the Belgian version.

Finance

PAG 317

297340

The Enterprise No. field is not printed in the report in the Belgian version.

Sales

TAB 79

299263

The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11301

300520

A couple of issues are found in the recently released functionality for Intrastat in the Belgian version.

VAT/Sales Tax/Intrastat

REP 593

 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

296340

Some small layout issues are in the Adjust Exchange Rates report in the Swiss version.

Finance

REP 595

297260

The Line Amt. Round LCY functionality is not working in the Swiss version.

Finance

PAG 459 TAB 311

298291

Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version.

Finance

COD 2

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

296324

Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version.

Cash Management

COD 12

296341

Insufficient length of the variables for filtering cash documents in the Czech version.

Cash Management

COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270

296445

The Test report on the Payment Reconciliation Journal page displays an error message when you post a payment that is linked to an advance letter in the Czech version.

Cash Management

REP 1408

296439

If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version.

Finance

REP 11700

298735

Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version.

Finance

COD 12

299002

The Adv. Payment Selection-Sales field doesn't work correctly in the Send Document function in the Czech version.

Finance

TAB 112 TAB 114

296370

Incorrect purchase order statistics in the Czech version.

Purchase

COD 31030 TAB 36 TAB 37 TAB 38 TAB 39

296407

The VAT correction cannot be made if the co-operation is used in the Czech version.

Purchase

TAB 290

296327

The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version.

Sales

REP 31050

296463

Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version.

Sales

TAB 37 TAB 39 COD 31030

296406

Document is duplicated in the VAT Document List report if there is a payment discount in the Czech version.

VAT/Sales Tax/Intrastat

REP 11775

 

DACH

ID

Title

Functional Area

Changed Objects

296348

If you use the Create XML-File function, there is no error message for an existing file in the DACH version.

Finance

TAB 11011

296353

It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version.

Finance

TAB 11011

301885

"You do not have the following on TableData Vat Entry" error message is displayed when you post the purchase order in the DACH version.

Purchase

TAB 254

 

ES-Spain

ID

Title

Functional Area

Changed Objects

297336

"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10753

298929

The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

FI-Finland

ID

Title

Functional Area

Changed Objects

298390

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version.

Finance

COD 12

 

FR-France

ID

Title

Functional Area

Changed Objects

298443

The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version.

Finance

REP 10806 REP 10808

 

IT-Italy

ID

Title

Functional Area

Changed Objects

293466

The extended text and standard text added in the sales invoice are not correctly exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

293951

The Intrastat services corrective entries file reports incorrect amounts in the Italian version.

Finance

REP 594 TAB 263

296816

The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

296930

The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version.

Finance

REP 12117 REP 12116

297081

When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

297988

The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version.

Finance

COD 12179

298014

If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version.

Finance

TAB 1235 COD 12179

298036

The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version.

Finance

COD 12179

298048

If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version.

Finance

COD 12179

298064

If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

298789

The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version.

Finance

COD 12179

299240

If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version.

Finance

COD 12179

 

NA-North America

ID

Title

Functional Area

Changed Objects

292459

Extra check ledger entries are created when you generate an .EFT file in the North American version.

Cash Management

COD 10098 COD 10327 COD 10338 COD 10339

298951

Blank lines are printed in the report when no applied records exist in the North American version.

Cash Management

REP 10089

298410

"The length of the string is 35, but it must be less than or equal to 30 characters" error message is displayed when you print checks in the North American version.

Finance

REP 1401

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

297102

The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version.

Cash Management

COD 11400 REP 11000012 REP 11000013

297533

Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version.

Finance

TAB 11000002

 

NO-Norway

ID

Title

Functional Area

Changed Objects

297130

Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

SE-Sweden

ID

Title

Functional Area

Changed Objects

298390

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version.

Finance

COD 12

 

Local regulatory features

ES-Spain

IDTitleFunctional AreaChanged Objects
295714Use the same External Doc. No. across 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
296855Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version.Financial Management COD 12 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 COD 1752 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 86 REP 10704 REP 10705 REP 10707 REP 10710 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325


NL-Netherlands

ID

Title

Functional Area

Changed Objects

300099

Support for the generic payment format in the Dutch version.

Financial Management

REP 11000012


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 15 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 15 NAV 2018 AT package

AU - Australia

Download the CU 15 NAV 2018 AU package

BE - Belgium

Download the CU 15 NAV 2018 BE package

CH - Switzerland

Download the CU 15 NAV 2018 CH package

CZ- Czech

Download the CU 15 NAV 2018 CZ package

DE - Germany

Download the CU 15 NAV 2018 DE package

DK - Denmark

Download the CU 15 NAV 2018 DK package

ES - Spain

Download the CU 15 NAV 2018 ES package

FI - Finland

Download the CU 15 NAV 2018 FI package

FR - France

Download the CU 15 NAV 2018 FR package

IS - Iceland

Download the CU 15 NAV 2018 IS package

IT - Italy

Download the CU 15 NAV 2018 IT package

NA - North America

Download the CU 15 NAV 2018 NA package

NL - Netherlands

Download the CU 15 NAV 2018 NL package

NO - Norway

Download the CU 15 NAV 2018 NO package

NZ - New Zealand

Download the CU 15 NAV 2018 NZ package

RU - Russia

Download the CU 15 NAV 2018 RU package

SE - Sweden

Download the CU 15 NAV 2018 SE package

UK - United Kingdom

Download the CU 15 NAV 2018 UK package

All other countries

Download the CU 15 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.