Cumulative Update 16 for Microsoft Dynamics NAV 2018 (Build 29745)

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. Cumulative updates areintended for new and existing customers who are running Microsoft Dynamics NAV2018.

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

281458

The Windows client displays a red X symbol without any error message when it should display the following error message: "You do not have the following permissions on TableData Record Link: Insert".

286307

The filters do not display correct captions when you use the CaptionClass functionality.

293348

The Print all option results in double & characters in the title of the resultant page in Word or Excel.

293971

A lookup window closes unexpectedly when you enter a value in a Filter-As-You-Type field.

294911

If you print a sales invoice twice, the Posted Sales Invoice Card page moves to the background unexpectedly.

297640

The SOAP requests do not respect the PublicSOAPBaseUrl setting when port forwarding is used.

298393

New server settings disable hints in SQL queries.

298493

Printing more than 99 copies is not allowed using the simplified printer dialog.

299521

The Lookup trigger for numerous fields throws a validation error.

299552

The client crashes if the table has a deactivated BLOB field and the change log is enabled.

300767

The client crashes on a 4K monitor.

301429

The client crashes if a negative value is entered in a Duration field bound to a page where the BlankZero property is enabled.

301772

The WSDL generated for a Web service contains a DELETE operation even when there is a Deleteallowed=No cmdlet for a subpage.

301980

An imported item picture is displayed incorrectly.

302311

The non-visible characters of the GS group separator from the standard pharmaceutical barcode cannot be entered manually with the ALT+029 action or scanned into the Text field on a page.

302783

The Web client crashes on the Create Inventory Put-away/Pick action from a released transfer order.

302825

The Edit function does not work on some of the pages.

302827

"The given key was not present in the dictionary" error message in the New-NAVCrmTable cmdlet if additional languages are installed in Business Central and customized fields are not translated.

303142

The Created Date field on the My Notifications page displays 1 day before the date.

303977

The Outlook Office Add-In Business Inbox does not work with Microsoft Outlook 2016 on-premises while it can work with Microsoft Office 365 ProPlus.

299589

An Excel sheet (.xlsm) cannot run a macro when it is called via automation from C/AL code.

300609

The Type field is not working as expected when it is used with extensions.

305062

The time zone is incorrect in RDLC reports.

305197

The task scheduler does not run all the tasks when the number of concurrent tasks is set to 1.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

298956

Profiles are created even if they do not have any Role Center ID assigned.

Administration

PAG 9170

299819

An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell.

Administration

TAB 370 COD 8618

300513

The client crashes if the table has a deactivated BLOB field and the change log is enabled.

Administration

COD 1180 COD 1605 COD 42 COD 423 COD 5301 COD 5305 COD 5350 COD 8610 COD 8611 PAG 1600 PAG 2503 TAB 1226

302196

Profiles of the user group do not detect changes without deleting user personalization.

Administration

COD 9170 PAG 9830

304704

The Import/Export Workflow XMLport does not take into account the Approver User ID information.

Administration

XML 1501

300563

The Bank Acc. Recon. - Test report does not warn the user about missing dimension values.

Cash Management

REP 1408

298231

Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered.

Finance

TAB 220

298236

When the starting and ending date are set up for a business unit, consolidation cannot be executed.

Finance

REP 90

300708

The VAT Statement action and the Print action do exactly the same.

Finance

PAG 317

301002

The VAT entries are missing after unapplying for reverse charge VAT when you use the Adjust for Payment Discount option.

Finance

COD 12

303432

Incorrect permissions in the Data Exch. Field table.

Finance

TAB 1221

304283

The VAT Entries for Paym. Discount field is missing after unapplying when you use the Adjust for Payment Discount and Payment Tolerance options.

Finance

COD 12

305226

After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page.

Fixed Assets

PAG 5600

299656

We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs.

Inventory

COD 99000755 PAG 99000802 TAB 99000780

303845

"Purchase Order xxx must be approved and released before you can perform this action" error message after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page.

Inventory

COD 7324

298490

An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service.

Jobs

COD 90

300731

Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank.

Manufacturing

COD 99000854

301117

The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level.

Manufacturing

COD 5870

296631

Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option.

Marketing

COD 5052 REP 5183 TAB 5065

302420

"The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page.

Purchase

COD 1217

300713

The GetHideValidationDialog function must be global and external on the sales header and sales line.

Sales

TAB 37

300855

The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field.

Sales

COD 7000

301078

The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice.

Sales

TAB 5902

301108

"Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order.

Sales

COD 57 PAG 507 PAG 509

302290

It is not possible to delete shipped and invoiced sales order lines.

Sales

TAB 37 TAB 39

302303

When the & symbol is included in the customer number, it will break filters used for printing and emailing reports.

Sales

TAB 60 TAB 77

304670

"The changes to the Sales Line record cannot be saved because some information is not up-to-date…" error message when you validate the item line with extended text.

Sales

COD 57 COD 5790 COD 7000 COD 7010 COD 7171 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

300390

"Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report.

VAT/Sales Tax/Intrastat

REP 88

303250

The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations.

Warehouse

COD 7301

303603

"Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick.

Warehouse

COD 7307

 

Local application hotfixes

APAC

ID

Title

Functional Area

Changed Objects

300558

A permissions error in the sales credit memo in the APAC version.

Sales

TAB 36 COD 103

 

BE-Belgium

ID

Title

Functional Area

Changed Objects

301144

The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version.

Sales

REP 1304 REP 1305 REP 1306 REP 1307

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

302988

The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the general journal batch setup in the Czech version.

Finance

REP 11784 REP 11785

303019

The abbreviations for months of June and July have the same name in the Czech version.

Finance

COD 359 REP 8

302968

The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields on the transfer order are not transferred to lines in the Czech version.

Inventory

TAB 5740

 

DE-Germany

ID

Title

Functional Area

Changed Objects

301459

The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version.

VAT/Sales Tax/Intrastat

REP 11008

 

DK-Denmark

ID

Title

Functional Area

Changed Objects

298260

An OIOUBL error message is displayed when you create a service invoice from a contract in the Danish version.

Finance

COD 1605 TAB 61 COD 13613 COD 13616 COD 13617 COD 5982 REP 13604 REP 13605

 

ES-Spain

ID

Title

Functional Area

Changed Objects

300528

"The SourceExpr for report control is not valid. The following error occurred: Attempted to divide by zero" error message if you try to run the Vendor-Overdue Payments report in the Spanish version.

Purchase

REP 10747 REP 10748

301043

The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

301101

The SII module has validation errors if the VAT % contains a decimal place in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

FI-Finland

ID

Title

Functional Area

Changed Objects

299919

An error message is displayed when the Posting No. field is updated in the purchase invoice and you post the invoice in the Finnish version.

Purchase

COD 90

 

IT-Italy

ID

Title

Functional Area

Changed Objects

298523

The total amount in the header record of the Intrastate file does not balance with the total of the lines in the Italian version.

Finance

REP 593

300734

If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0, 00, the line is not exported as the DettaglioRighe tag in the Italian version.

Finance

COD 12179

300858

An error message is displayed if you try to delete the VAT Registration No. field in certain circumstances in the Italian version.

Finance

COD 12104

304063

An error message about the bank account is displayed when you post a sales invoice in the Italian version.

Finance

TAB 112 TAB 5992

 

NO-Norway

ID

Title

Functional Area

Changed Objects

301090

If you create a sales document with a line discount and multiple VAT rates, the exported electronic document is incorrect in the Norwegian version.

Finance

COD 10628

301112

If you create a sales credit memo, the test for the unit of measure code is too late in the Norwegian version.

Finance

COD 10628

303075

The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version.

Finance

COD 10628

303090

"If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version.

Finance

COD 10628

 

RU-Russia

ID

Title

Functional Area

Changed Objects

298603

The Vendor - Reconciliation Act report displays unexpected data in the Russian version.

Finance

REP 14910 REP 14911

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

302690

It is not possible to export a negative value in box 5 (VAT to pay or to claim) in the British version.

Finance

COD 10531

 

Local regulatory features

FR-France

ID

Title

Functional Area

Changed Objects

304103

Assign correct uppercase letters to Applied G/L entries in the French version.

Financial Management

COD 10842 PAG 10842

 

RU-Russia

ID

Title

Functional Area

Changed Objects

304131

VAT Ledger 20% rate support in the Russian version.

Financial Management

COD 12423 TAB 12404 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461


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 16 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 16 NAV 2018 AT package

AU - Australia

Download the CU 16 NAV 2018 AU package

BE - Belgium

Download the CU 16 NAV 2018 BE package

CH - Switzerland

Download the CU 16 NAV 2018 CH package

CZ- Czech

Download the CU 16 NAV 2018 CZ package

DE - Germany

Download the CU 16 NAV 2018 DE package

DK - Denmark

Download the CU 16 NAV 2018 DK package

ES - Spain

Download the CU 16 NAV 2018 ES package

FI - Finland

Download the CU 16 NAV 2018 FI package

FR - France

Download the CU 16 NAV 2018 FR package

IS - Iceland

Download the CU 16 NAV 2018 IS package

IT - Italy

Download the CU 16 NAV 2018 IT package

NA - North America

Download the CU 16 NAV 2018 NA package

NL - Netherlands

Download the CU 16 NAV 2018 NL package

NO - Norway

Download the CU 16 NAV 2018 NO package

NZ - New Zealand

Download the CU 16 NAV 2018 NZ package

RU - Russia

Download the CU 16 NAV 2018 RU package

SE - Sweden

Download the CU 16 NAV 2018 SE package

UK - United Kingdom

Download the CU 16 NAV 2018 UK package

All other countries

Download the CU 16 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.