Cumulative Update 17 for Microsoft Dynamics NAV 2018 (Build 31747)

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

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

 

NO-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 andinstallation 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. 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 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 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.