Cumulative Update 18 for Microsoft Dynamics NAV 2018 (Build 33015)

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

307039

The Web client crashes when you select multiple items.

308796

The fields for sums are available on sales orders.

308990

The cursor in the Quick Filter field is not enabled when you change the Search Field option in the Windows client.

309212

When a user exports to Excel with the Excel Add-in in Dynamics NAV, it sometimes hides the results of Excel in the background.

310689

Masked fields display in clear text in the quick filter when you select the Filter To This Value function.

310915

Characters for Asian languages do not render in Microsoft Word.

312463

"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field.

Application hotfixes

ID

Title

Functional Area

Changed Objects

309389

"You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in Dynamics NAV 2018.

Administration

COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317

310441

The task scheduler does not consider priorities.

Administration

PAG 459 PAG 460

307101

The Extension tables are not supported in the configuration worksheet.

Administration

COD 410 COD 5301 COD 7150 COD 8611 COD 9170 COD 8616 COD 8617 REP 8614 TAB 8622

308150

The Suggest Vendor Payment function prompts users to open the entries x times field.

Cash Management

REP 393

307156

You can post an invoice without specifying a Gen. Product Posting Group table.

Finance

COD 11

309407

If you post a sales invoice and prices include VAT, the exported PEPPOL file does not report the correct data.

Finance

COD 1605

310843

If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters display in the file.

Finance

REP 29

312979

The Item Disc. Group is not validated when you use a template to create an item from a non-stock item.

Inventory

COD 5703

311077

The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page.

Jobs

TAB 1003

310878

The capacity ledger entry is double than what it should be.

Manufacturing

COD 5407

311145

The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.

Manufacturing

COD 5870

311224

The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page.

Manufacturing

COD 5407

312689

The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.

Manufacturing

COD 5870

311315

If you import a picture to a company contact the default salutation code is set on the contact.

Marketing

PAG 346 PAG 407 PAG 5104 PAG 5202 PAG 5620 PAG 5108

306140

Incorrect VAT calculations in the report when all dimensions are used.

Purchase

REP 406 REP 407

306371

An error message about a value entry that already exists when you undo purchase receipt lines linked to a job.

Purchase

COD 5813

309354

The client stops working when you import a new workflow template from an .XML file.

Purchase

XML 1501

309376

The filter pane selection is not retained on the Sales Price page.

Sales

PAG 7002

309515

The No. series and the pre-assigned No. series are incorrect on issued finance charge memos.

Sales

COD 395

309583

"Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble.

Sales

COD 900

309758

"The template 0000000001 does not relate to table 18" error message displays when you change the Template code on a Config. Template Line.

Sales

COD 8612 TAB 8619

311030

The Description text is not aligned with the customer language code when you run the Get Return Receipt Lines function in a sales credit memo.

Sales

TAB 6661

311108

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message displays when you create a sales order.

Sales

COD 83

311686

Dimensions are not updated for assembly-to-order items if you change the shortcut dimension from 3 to 8 on the sales lines.

Sales

PAG 46

312153

The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.

Sales

COD 6620 TAB 37 TAB 39

313039

A customer statement issue with duplicated interaction entries.

Sales

COD 8800

313045

The Delegate button does not display on the Approval Entries page when you use a customer license.

Sales

PAG 658

311814

The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field.

VAT/Sales Tax/Intrastat

REP 2500

304155

The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY.

Warehouse

COD 7307

301475

The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected Whse. Batch page.

Warehouse

TAB 7311

307444

"One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. Current value is '1'." error message displays when you close the Item Tracking Lines page.

Warehouse

PAG 6510

309257

The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity.

Warehouse

TAB 7326

309467

"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.

Warehouse

COD 7326

310146

"You must assign a lot number for item X" error message displays when you post an inventory pick.

Warehouse

COD 99000845

Local applicationhotfixes 

APAC

ID

Title

Functional Area

Changed Objects

309203

The bank account of a vendor does not exist. The Identification fields and values are Vendor No. = XXXX, Code = YYY in the APAC version.

Finance

REP 11608

304163

The amount printed on checks is incorrect when there is withholding tax (WHT) in the APAC version.

Finance

COD 28040

CZ-Czech

ID

Title

Functional Area

Changed Objects

310306

The Show Document action is missing on the Issued Payment Order Lines page in the Czech version.

Cash Management

PAG 11723

312257

The size of the return value is incorrect in the Czech version.

Finance

COD 1400

312238

The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version.

Finance

COD 31100

309424

Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.

Sales

TAB 37

DACH

ID

Title

Functional Area

Changed Objects

311519

"The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version.

Inventory

REP 5005360

ES-Spain

ID

Title

Functional Area

Changed Objects

310150

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

FR-France

ID

Title

Functional Area

Changed Objects

308568

"The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version.

Finance

TAB 10866

 IT-Italy

ID

Title

Functional Area

Changed Objects

307166

The tax representative for a customer must be used when you generate an electronic invoice in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

308845

The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

308854

The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version.

Finance

COD 12184

305067

If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

305853

The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

310190

If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

310198

If you post a sales return order as received and invoiced, the posted sales credit memo does not report the posted payment line in the Italian version.

Finance

COD 80 COD 90 TAB 12170

306691

If you cancel a sale invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version.

VAT/Sales Tax/Intrastat

PAG 47 PAG 5934 PAG 5936 PAG 96 TAB 36 TAB 37 TAB 5900 TAB 5902

 

NA-North America

ID

Title

Functional Area

Changed Objects

307101

The Extension tables are not supported in the configuration worksheet in the North American version.

Administration

COD 410 COD 5301 COD 7150 COD 8611 COD 9170 COD 8616 COD 8617 REP 8614 TAB 8622

NL-Netherlands

ID

Title

Functional Area

Changed Objects

309208

Import a CAMT bank statement reconciliation does not work in the Dutch version.

Finance

COD 11407 COD 11408 QUE 11400

311512

A possible issue with WorldPay payment transactions in the Dutch version.

Finance

REP 11000012

NO-Norway

ID

Title

Functional Area

Changed Objects

303044

If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version.

Cash Management

XML 1000

309199

If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version.

Cash Management

XML 1000

308837

When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version.

Sales

COD 10628

RU-Russia

ID

Title

Functional Area

Changed Objects

310214

"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version.

Finance

REP 12469

311071

Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version.

Finance

COD 8

SE-Sweden

ID

Title

Functional Area

Changed Objects

309599

If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version.

Finance

REP 11208

309733

The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version.

Finance

REP 116

Local regulatory features

ID

Title

Changed Objects

Functional Area

311880

Add support of additional reporting currency for the VAT return.

PAG 740 REP 742 TAB 740

Financial Management

 IT-Italy

ID

Title

Changed Objects

Functional Area

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.

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

Financial Management

MX-Mexico

ID

Title

Changed Objects

Functional Area

306249

Complete the CFDI feature should be given the feedback of a partner in the Mexican version.

COD 10145 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 COD 27031 COD 27032

Financial Management


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 18 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 18 NAV 2018 AT package

AU - Australia

Download the CU 18 NAV 2018 AU package

BE - Belgium

Download the CU 18 NAV 2018 BE package

CH - Switzerland

Download the CU 18 NAV 2018 CH package

CZ- Czech

Download the CU 18 NAV 2018 CZ package

DE - Germany

Download the CU 18 NAV 2018 DE package

DK - Denmark

Download the CU 18 NAV 2018 DK package

ES - Spain

Download the CU 18 NAV 2018 ES package

FI - Finland

Download the CU 18 NAV 2018 FI package

FR - France

Download the CU 18 NAV 2018 FR package

IS - Iceland

Download the CU 18 NAV 2018 IS package

IT - Italy

Download the CU 18 NAV 2018 IT package

NA - North America

Download the CU 18 NAV 2018 NA package

NL - Netherlands

Download the CU 18 NAV 2018 NL package

NO - Norway

Download the CU 18 NAV 2018 NO package

NZ - New Zealand

Download the CU 18 NAV 2018 NZ package

RU - Russia

Download the CU 18 NAV 2018 RU package

SE - Sweden

Download the CU 18 NAV 2018 SE package

UK - United Kingdom

Download the CU 18 NAV 2018 UK package

All other countries

Download the CU 18 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.