Cumulative Update 19 for Microsoft Dynamics NAV 2018 (Build 33812)

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

291557

When you try to apply a filter to a page in View mode by using a page action, unexpected results display.

306269

An internal error has occurred. Cannot assign a scope ID. The maximum number of methods for 5 1854 has been exceeded.

311314

User personalization breaks after adding an additional Group before a Repeater control.

311509

The suggested path AL:GO! does not work anymore with Cumulative Update 17 for Microsoft Dynamics NAV.

312551

It is not possible to choose a column on the List page if the visibility is controlled by a variable which is set to false.

312814

Unexpected lines are selected after you reset a filter.

315837

Null Reference when you run the Sync-NavTenant cmdlet and an extension has a query with a FlowField.


Application hotfixes

ID

Title

Functional Area

Changed Objects

314275

The Job Queue Entry table is run again though an error message displays.

Administration

COD 455

309258

"Manual Invoice Discount Amount is not allowed" error message displays when you try to change the Allow Invoice Disc. field on a sales order line.

Finance

COD 56 COD 66 TAB 37 TAB 39

309945

The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running.

Finance

REP 595

311615

An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB.

Finance

COD 841

311696

"Currency Code does not exist" error message displays when you try to financially voice a printed and posted check to an employee.

Finance

COD 367 PAG 695 TAB 272 TAB 81

312912

Error message displays when full stop characters in Dimension Values break the Account Schedule overview.

Finance

COD 359 COD 408 COD 46

313426

Date transformation rule fix backported to Microsoft Dynamics NAV 2018.

Finance

TAB 1237

313724

The calculation of the actual response time (hours) on the service order is incorrect.

Finance

COD 5900

314039

The Account Schedule Overview does not work as expected.

Finance

PAG 490

314719

The fixed assets acquired from the assets card gray out when you use the Declining-Balance 1 method.

Fixed Assets

PAG 5600 TAB 5612

313010

"Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries.

Inventory

COD 5895

313741

The Save view does not provide relevant records due to the incorrect filters.

Inventory

COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656

314041

The Item Attribute Value Mapping is created with a blank item No. when you create an item by using a configuration template.

Inventory

TAB 27

314282

Running the Calculate Regenerative Plan function corrupts the Quantity to Handle field in the Reservation Entries table when a transfer order with the Lot Tracking is partially picked for a warehouse shipment.

Inventory

COD 99000854

313761

The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM.

Manufacturing

TAB 5870

314296

The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order.

Manufacturing

COD 99000854

315622

Comments are not added to the production order when this is created through the Carry Out action on the Planning Worksheet page.

Manufacturing

COD 99000773 COD 99000813 TAB 5416

313115

"Qty. Assigned must be equal to '5' in Purchase Line: Document Type=Order, Document No.=106024, Line No.=20000. Current value is '0'. " error message displays when you delete an invoiced purchase order with an item charge line.

Purchase

COD 90

310753

If you create a sales document for a customer by using Prices including VAT, the system will not automatically refresh the page.

Sales

COD 42 TAB 36 TAB 38

311966

The profile displays an incorrect filter in the sales order that is not invoiced.

Sales

PAG 9073 QUE 9060 TAB 9060

311981

"No data exists for the specified report filters" error message displays if you try to email a Customer Statement report.

Sales

COD 8800

312531

The Combine Shipments process uses the Bill-to Customer field incorrectly to create a new invoice.

Sales

REP 295

312954

"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order.

Sales

COD 6620 TAB 901

312986

The manually entered warranty date isn’t considered when the serial tracked service item is automatically created from a sales order.

Sales

COD 5920

313232

If you print the Sales Invoice report for a partially shipped sales order and Prices including VAT, the total line is missing.

Sales

REP 206

313985

The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension.

Sales

REP 107

314486

Creating the Customer page is taking a long time if the sales lines and the posted sales lines contain a lot of text.

Sales

COD 1302

314856

Underlying tables are not renamed from the standard sales code.

Sales

MEN 1010 PAG 172 PAG 177

312457

The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity.

Warehouse

COD 10 COD 7311 TAB 7326

312989

The Create Movement function does not create a movement for the quantity specified in the Movement worksheet when the FEFO option is enabled.

Warehouse

COD 7308 COD 7312 COD 7314 REP 7305 COD 7326


Local application hotfixes 

AU-Australia

ID

Title

Functional Area

Changed Objects

313990

The GST Sales Entry table is incorrect when the adjust for payment discount is checked in the Australian version.

VAT/Sales Tax/Intrastat

COD 12


BE-Belgium

ID

Title

Functional Area

Changed Objects

310256

The page numbers are not correct in the Purchase Ledger report in the Belgian version.

Finance

REP 11301


DACH

ID

Title

Functional Area

Changed Objects

313216

The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version.

Finance

TAB 11004

313590

"This item is not registered..." error message displays if you use the Copy Document function and copy from an archived sales order with a changed item description in the DACH version.

Sales

COD 6620


ES-Spain

ID

Title

Functional Area

Changed Objects

312521

"Depreciation Book Code must have a value in Purchase Line.It cannot be zero or empty" error message displays if you try to open a purchase order with a fixed asset in the line with no Depreciation code assigned and the Calc. Inventory, Payment Discount is activated in the Spanish version.

Fixed Assets

TAB 39

311010

"Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field that is equal to Removal in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 TAB 38


FI-Finland

ID

Title

Functional Area

Changed Objects

312162

Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Finnish version.

Finance

COD 12

311960

The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version.

Fixed Assets

REP 13402

312342

The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment action from bank payment to send in the Finnish version.

Purchase

REP 32000003 TAB 32000002


FR-France

ID

Title

Functional Area

Changed Objects

315641

The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version.

Cash Management

COD 10861

311491

Error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version.

Finance

COD 10860


 IT-Italy

ID

Title

Functional Area

Changed Objects

311602

The VAT exemption register prints the same Page No. for all the pages in the Italian version.

Finance

REP 12181

311975

The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version.

Finance

COD 12179

313362

If you get more than one posted shipment in a Sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version.

Finance

COD 12179 COD 12184


MX-Mexico

ID

Title

Functional Area

Changed Objects

310207

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the Mexican version.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640

 

NA-North America

ID

Title

Functional Area

Changed Objects

313729

A second deposit header for the Same Gen. Journal Batch is allowed when it is created from a saved filtered View in the North American version.

Cash Management

TAB 10140

311017

The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version.

Finance

REP 10021

313914

"The Item Location Variant Buffer already exists" error message displays when you print the Inventory Valuation report and break down by Locations and Variants items in the North American version.

Inventory

REP 10139

310207

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the North American version.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640


NO-Norway

ID

Title

Functional Area

Changed Objects

308558

If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version.

Cash Management

COD 10635 COD 10636 COD 10637

314845

When you import a remittance after exporting in several batches leads to not matching bank ledger entries compared to the bank statements in the Norwegian version.

Cash Management

XML 1000

312558

The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version.

Finance

TAB 81

313367

The Trial Balance / Previous Period report is printed in two pages in the Norwegian version.

Finance

REP 10601


RU-Russia

ID

Title

Functional Area

Changed Objects

313174

The item receipt posting with 5 serial numbers creates one warehouse entry only with the last serial posted in the Russian version.

Warehouse

COD 12460 COD 12461


SE-Sweden

ID

Title

Functional Area

Changed Objects

312162

Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Swedish version.

Finance

COD 12


UK-United Kingdom

ID

Title

Functional Area

Changed Objects

313461

In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version.

Finance

COD 1297 REP 742 COD 10530 COD 10537


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 19 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 19 NAV 2018 AT package

AU - Australia

Download the CU 19 NAV 2018 AU package

BE - Belgium

Download the CU 19 NAV 2018 BE package

CH - Switzerland

Download the CU 19 NAV 2018 CH package

CZ- Czech

Download the CU 19 NAV 2018 CZ package

DE - Germany

Download the CU 19 NAV 2018 DE package

DK - Denmark

Download the CU 19 NAV 2018 DK package

ES - Spain

Download the CU 19 NAV 2018 ES package

FI - Finland

Download the CU 19 NAV 2018 FI package

FR - France

Download the CU 19 NAV 2018 FR package

IS - Iceland

Download the CU 19 NAV 2018 IS package

IT - Italy

Download the CU 19 NAV 2018 IT package

NA - North America

Download the CU 19 NAV 2018 NA package

NL - Netherlands

Download the CU 19 NAV 2018 NL package

NO - Norway

Download the CU 19 NAV 2018 NO package

NZ - New Zealand

Download the CU 19 NAV 2018 NZ package

RU - Russia

Download the CU 19 NAV 2018 RU package

SE - Sweden

Download the CU 19 NAV 2018 SE package

UK - United Kingdom

Download the CU 19 NAV 2018 UK package

All other countries

Download the CU 19 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.