This article applies to Microsoft Dynamics NAV 2018 for all countries and all language 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 |
|
279633 |
The client and Dynamics NAV Server crash when there is a circular CardPartID field. |
|
295603 |
The Lines FastTab (Page Part) on the Purchase Order card is sometimes undersized when the page is opened. |
|
299357 |
The Read performance in Microsoft Dynamics NAV 2018 is worse than in Microsoft Dynamics NAV 2016. |
|
299646 |
The Web client in Microsoft Dynamics NAV does not have scrollbars for the Posted Sales Document Lines list shown after you select the Get Posted Document Lines to Reverse function in a sales return order. |
|
300109 |
"The Date is not valid" error message is displayed when you add the Date field with data type in the Company table, export data, and then import the data back. |
|
300596 |
A PowerShell switch is implemented (-SkipUserSessionCheck) that allows a session when you run the Start-NAVDataUpgrade cmdlet. |
|
300679 |
The extended text causes issues when you use the Paste Lines function in a sales quote. |
|
302765 |
"Some values have been truncated" error message is displayed although nothing has been truncated or is to be truncated. |
|
302935 |
Fields that are made editable in customization are not editable with a customer license. |
|
303465 |
Long running SQL query logging in Microsoft Dynamics NAV 2016. |
|
305272 |
An error message is displayed when the Web client times out. |
|
307191 |
An error occurs with the Azure AD business-to-business guest account authentication. |
|
307199 |
An error message is displayed sometimes when you access a website and the subscriber contains the DIALOG.CONFIRM method. |
|
309307 |
An incorrect format with the DateTime field when there are no seconds to separate. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
307714 |
Using an embedded image in a custom report Word layout does not work anymore if it is added in the email body and edited in Microsoft Outlook. |
Administration |
COD 9520 |
|
302757 |
"The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal. |
Cash Management |
COD 370 |
|
305164 |
The G/L Bank Account No. field in the Bank Account Posting Group table should be called G/L Account No. |
Cash Management |
TAB 277 |
|
304203 |
"The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines. |
Finance |
COD 1720 |
|
304263 |
The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup. |
Finance |
TAB 92 TAB 93 TAB 98 |
|
304442 |
"The Windows Language does not exist. Identification fields and values: Language ID='0'" error message is displayed when you print an employee check. |
Finance |
PAG 404 REP 1401 COD 10401 REP 10401 REP 10411 REP 10412 REP 10413 |
|
304445 |
The Correction or Remaining Amount entry is created with unexpected amounts. |
Finance |
COD 226 COD 227 REP 595 |
|
304710 |
The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that is reversed in some cases. |
Finance |
COD 17 |
|
304717 |
The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page. |
Finance |
COD 13 |
|
304753 |
The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank. |
Finance |
TAB 81 |
|
303921 |
The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT. |
Finance |
COD 12 |
|
300723 |
The Calculate Whse. Adjustment function does not create a new line in the item journal. |
Inventory |
REP 7315 |
|
303930 |
A purchase order receipt is posted without an error when the inventory posting group is not defined for location. |
Inventory |
COD 22 |
|
304720 |
"You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal. |
Inventory |
TAB 83 |
|
308689 |
Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. |
Inventory |
COD 22 TAB 339 |
|
308695 |
Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. |
Inventory |
COD 22 TAB 339 |
|
309653 |
The same serial number for multiple lines is displayed in the Phys. Inventory List, because only 14 characters are printed while 20 characters are used. |
Inventory |
REP 722 |
|
307929 |
The posted total cost LCY of job planning line is incorrect. |
Jobs |
COD 1026 TAB 1003 |
|
301469 |
An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order. |
Manufacturing |
COD 7314 |
|
301474 |
"Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order. |
Manufacturing |
COD 7324 COD 99000838 |
|
302662 |
It is not possible to send document templates in the body of an E-mail message by using the Segment functionality. |
Marketing |
TAB 5062 |
|
302765 |
"Some values have been truncated" error message is displayed although nothing has been truncated or is to be truncated. |
Purchase |
Created by Template Se Platform |
|
303018 |
The sales return order archives records are not created if you delete or only invoice a sales return order. |
Sales |
COD 5063 |
|
305332 |
The VAT clauses are not displayed in the Sales Credit Memo report. |
Sales |
REP 1307 |
|
306687 |
"The record in table Batch Processing Parameter Map already exists" error message is displayed when you run the Post Batch function from the Sales Order List page. |
Sales |
COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54 |
|
308521 |
The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code. |
Sales |
TAB 81 |
|
305107 |
It is possible to change the Tariff No. field in the Intrastat journal. |
VAT/Sales Tax/Intrastat |
TAB 263 |
|
302510 |
The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin. |
Warehouse |
COD 7312 |
|
302715 |
There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected. |
Warehouse |
REP 5753 |
Local application hotfixes
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
308507 |
It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. |
Cash Management |
COD 1221 TAB 81 XML 1000 |
|
305043 |
"Item ledger entries are missing for line 10000" error message is displayed when you undo a shipment on the Posted Service Shipment Lines page in the Swiss version. |
Inventory |
COD 5817 |
|
303511 |
"Appl.-from Item Entry must have a value in Sales Line…" error message is displayed when a non-stockkeeping item is on the Sales Credit memo line in the Swiss version. |
Sales |
COD 80 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
308437 |
The No. of Copies option is missing in the Posted Receipt Cash Doc. and Posted Withdrawal Cash Doc. reports in the Czech version. |
Cash Management |
REP 11732 REP 11733 |
|
308520 |
The Match Related Party field is only from the Bank Pmt. Appl. Rule codes does not work correctly in the Czech version. |
Cash Management |
COD 1255 |
|
307216 |
Incorrect amount of words is printed in the Cash Desk report in the Czech version. |
Finance |
COD 11730 |
|
308164 |
Disable the uncertainty check on the vendor level in the Czech version. |
Finance |
COD 11706 COD 11760 COD 415 PAG 26 TAB 23 TAB 38 |
|
308911 |
Another registration is in the VAT report in a Czech company. |
VAT/Sales Tax/Intrastat |
COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
303921 |
The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT in the DACH version. |
Finance |
COD 12 |
|
308128 |
The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet in the DACH version. |
Sales |
COD 6620 |
DK-Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
306233 |
An error message is displayed when you try to import a payroll file in the Danish version. |
Finance |
N/A |
|
305333 |
The Description 2 field of the VAT clause is not displayed on the Word layout in the report in the Danish version. |
Sales |
N/A |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
307671 |
The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version. |
Finance |
COD 7000005 |
|
303470 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
305599 |
The CuotaRepercutida field that is sent to the tax authorities using the SII module is different to the one in the system if you use the Equivalence Charge function on an invoice with several lines and different VAT entries in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
305096 |
The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version. |
Finance |
COD 10861 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
307033 |
The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version. |
Finance |
REP 593 |
|
308427 |
The total weight needs to be rounded is always set to 1 in the Intrastat journal in the Italian version. |
Finance |
PAG 311 TAB 263 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
302182 |
The Sales Credit Memo / Sales Return Order No. is no longer allowed for the Tax Area code, which is to be edited at the Sales Line level to have multiple Tax Area codes per document in the North American version. |
Sales |
PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
309377 |
"The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version. |
Cash Management |
REP 11000012 |
N O -Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
305101 |
The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version. |
Cash Management |
COD 10601 COD 1221 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
306753 |
"You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version. |
Finance |
COD 10531 COD 10532 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
307400 |
Convert the reminder time in the VAT report setup to the DateFormula date type. |
Financial Management |
PAG 743 TAB 743 PAG 737 TAB 737 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
303508 |
The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. |
Financial Management |
COD 10 COD 12179 COD 12180 COD 12181 COD 1752 MEN 1030 COD 12184 COD 12185 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 17 for Microsoft Dynamics NAV 2018
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2018 database:
|
Country |
Hotfix package |
|
AT - Austria |
Download the CU 17 NAV 2018 AT package |
|
AU - Australia |
Download the CU 17 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 17 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 17 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 17 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 17 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 17 NAV 2018 DK package |
|
ES - Spain |
Download the CU 17 NAV 2018 ES package |
|
FI - Finland |
Download the CU 17 NAV 2018 FI package |
|
FR - France |
Download the CU 17 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 17 NAV 2018 IS package |
|
IT - Italy |
Download the CU 17 NAV 2018 IT package |
|
NA - North America |
Download the CU 17 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 17 NAV 2018 NL package |
|
NO - Norway |
Download the CU 17 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 17 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 17 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 17 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 17 NAV 2018 UK package |
|
All other countries |
Download the CU 17 NAV 2018 W1 package |
How to install a Microsoft Dynamics NAV 2018 cumulative update
See How to install a Microsoft Dynamics NAV 2018 cumulative update.
Prerequisites
You must have Microsoft Dynamics NAV 2018 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics NAV 2018.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
