Cumulative Update 21 for Microsoft Dynamics NAV 2018 (Build 35815)

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

308898

"Cannot validate argument on parameter 'ConnectionType'. The argument "CRM" does not belong to the set "ExternalSQL" specified by the ValidateSet attribute" error message is displayed.

309920

The Job Queue does not run when it is started from a user from a trusted domain.

310480

An upgrade codeunit is specifying the Table Synch. Setup Mode that the force mode is not forcing the table synchronization as expected.

315352

A misleading error and FieldRef pointer get lost when you try to access an obsolete field.

316287

A refresh issue is in the Role Tailored Client (RTC) client when the extension is installed.

317419

The IMPORTFILE function (MediaSet) does not work with the CHANGECOMPANY function.


Application hotfixes

ID

Title

Functional Area

Changed Objects

317834

The workflow sequence does not trigger correctly.

Administration

COD 1535

318536

"The requested record cannot be located" error message is displayed when you click in the notification setup link that is sent through the document approval notifications.

Administration

PAG 1512

319410

There are too many parameters when you print a report.

Administration

COD 8800

322990

"The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table.

Administration

COD 8614

308913

The posted document lists are not editable with the customer license.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435

317566

When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines.

Finance

REP 1401

317884

The ML caption is missing for general, manufacturing and usage on the Inventory Posting Setup page.

Finance

 PAG 5831

320323

It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table.

Finance

COD 11

320855

"Arithmetic operation resulted in an overflow" error message is displayed when you try to transfer the G/L entries to the Cost Accounting.

Finance

COD 1105

318606

An incorrect drill-down in the fixed assets statistics.

Fixed Assets

TAB 5612

319364

Incorrect value of Book value after a disposal on the fixed assets statistics.

Fixed Assets

PAG 5602

317747

A performance issue with high volumes of the serial numbers in the WMS location.

Inventory

COD 7307

318531

An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date.

Inventory

COD 22

319770

A performance issue occurs when you load or lookup the Item Categories page.

Inventory

TAB 5722

319491

The Source code remains empty when you post a line from a job journal.

Jobs

COD 1004

314353

The Calc. Regenerative Plan function suggests a planned purchase when no changes were done to the demand or supply profiles.

Manufacturing

COD 99000854

320298

The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another.

Manufacturing

REP 99001043

320796

An overflow error occurs when you drill down in a work center calendar.

Manufacturing

TAB 99000757

321444

The From-Production Bin code is not used in the Machine Center for the production output when a different bin is set to Default within the bin contents for this item.

Manufacturing

TAB 5405

321733

The Scheduled Need column in the Prod. Order - Shortage List report is incorrectly calculated when more than one firm planned production order is entered for the same item with different due dates.

Manufacturing

REP 99000788

321886

"When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed.

Purchase

COD 1535

311981

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

Sales

COD 10 COD 260 COD 4 COD 400 COD 700 COD 8800 COD 8810 COD 9520 COD 9651 PAG 21 PAG 22 PAG 434 PAG 700 PAG 9301 PAG 9302 REP 116 REP 1316 TAB 409 TAB 472 TAB 477 TAB 700 TAB 9500 TAB 9657 COD 28 COD 29 COD 8821 TAB 1431

318075

The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page.

Warehouse

PAG 5769 PAG 5771 PAG 5780 PAG 7336

318385

A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments.

Warehouse

PAG 9126 QUE 7300 REP 7315

316307

Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received.

Warehouse

COD 7312


Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

308913

The posted document lists are not editable with the customer license in the APAC version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435

315753

The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a checked EFT file in the APAC version.

Cash Management

REP 393

321551

The system uses the exchange rate based on the currency rather than use the exchange rate based on the Vendor Exchange Rate (ACY) specified on the order in the APAC version.

VAT/Sales Tax/Intrastat

COD 12 COD 90 TAB 39


BE-Belgium

ID

Title

Functional Area

Changed Objects

322816

If you post a service invoice, the Enterprise Number field in the VAT Entry table is not filled in the Belgian version.

Finance

TAB 81


CZ- Czech

ID

Title

Functional Area

Changed Objects

318260

A new version is in the VAT Control report in the Czech version.

Finance

COD 31100 PAG 31065 PAG 31103 PAG 31106 PAG 473 REP 31101 REP 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100

318272

The incorrect tax depreciation calculation is presented if you set up different accounting periods in the Czech version.

Fixed Assets

COD 5611

322868

The original document VAT date is missing on the sales credit memo in the Czech version.

VAT/Sales Tax/Intrastat

COD 80 PAG 44 TAB 36 TAB 49 TAB 81

317058

The amount of the advance VAT row is incorrect after correcting erroneous VAT in the Czech version.

VAT/Sales Tax/Intrastat

PAG 161 PAG 403

322957

If you choose the Bad Receivable option in the Vat Control Report, the export is incorrect in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100


ES-Spain

ID

Title

Functional Area

Changed Objects

308913

The posted document lists are not editable with the customer license in the Spanish version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435

319582

The day of the month specified under Payment Days field on the Company Information page should not be taken into account if the vendor has Payment Days Code filled in but no day of the month in the Spanish version.

Finance

COD 10700


FR-France

ID

Title

Functional Area

Changed Objects

322906

Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version.

Fixed Assets

REP 10886


IT-Italy

ID

Title

Functional Area

Changed Objects

308913

The posted document lists are not editable with the customer license in the Italian version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435


MX-Mexico

ID

Title

Functional Area

Changed Objects

319666

With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the Mexican version.

Finance

TAB 254 COD 12


NA-North America

ID

Title

Functional Area

Changed Objects

319666

With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the North American version.

Finance

TAB 254 COD 12


NL-Netherlands

ID

Title

Functional Area

Changed Objects

316046

The reconcile vendor ledger entries functionality does not work as expected in the Dutch version.

Purchase

COD 11000006


NO – Norway

ID

Title

Functional Area

Changed Objects

316301

If you use the remittance suggestion and the credit memos also get suggested, but they cannot be processed in the Norwegian version.

Cash Management

REP 15000001


RU-Russia

ID

Title

Functional Area

Changed Objects

308913

The posted document lists are not editable with the customer license in the Russian version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435


Local regulatory features

ID

Title

Functional Area

Changed Objects

320817

100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios.

Financial Management

COD 80 COD 90 TAB 37 TAB 39


ES-Spain

ID

Title

Functional Area

Changed Objects

316813

The SII module has been updated in July 2019 in the Spanish version.

Financial Management

COD 10750


NA-North America

ID

Title

Functional Area

Changed Objects

320142

The .XML file created for a posted sales invoice with CFDI Relation = 04 Substitution of previous CFDI should include Folio No. & CDFI related information of the previous invoice and the credit memo when you use the Mexico Electronic Invoicing module in the North American version.

Financial Management

COD 10145 COD 1752 COD 5980 COD 80 PAG 132 PAG 143 PAG 27006 PAG 42 PAG 43 PAG 5900 PAG 5933 PAG 5977 PAG 5978 PAG 9301 PAG 9305 PAG 9318 PAG 9319 TAB 27006


UK - United Kingdom

ID

Title

Functional Area

Changed Objects

322450

Make the Tax Digital update (redesign test API) in the British version.

Financial Management

COD 1297 COD 1140 COD 10541 COD 1752 COD 10530 COD 10538 PAG 743 TAB 743


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 21 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 21 NAV 2018 AT package

AU - Australia

Download the CU 21 NAV 2018 AU package

BE - Belgium

Download the CU 21 NAV 2018 BE package

CH - Switzerland

Download the CU 21 NAV 2018 CH package

CZ- Czech

Download the CU 21 NAV 2018 CZ package

DE - Germany

Download the CU 21 NAV 2018 DE package

DK - Denmark

Download the CU 21 NAV 2018 DK package

ES - Spain

Download the CU 21 NAV 2018 ES package

FI - Finland

Download the CU 21 NAV 2018 FI package

FR - France

Download the CU 21 NAV 2018 FR package

IS - Iceland

Download the CU 21 NAV 2018 IS package

IT - Italy

Download the CU 21 NAV 2018 IT package

NA - North America

Download the CU 21 NAV 2018 NA package

NL - Netherlands

Download the CU 21 NAV 2018 NL package

NO - Norway

Download the CU 21 NAV 2018 NO package

NZ - New Zealand

Download the CU 21 NAV 2018 NZ package

RU - Russia

Download the CU 21 NAV 2018 RU package

SE - Sweden

Download the CU 21 NAV 2018 SE package

UK - United Kingdom

Download the CU 21 NAV 2018 UK package

All other countries

Download the CU 21 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.