Cumulative Update 26 for Microsoft Dynamics NAV 2018 (Build 40505)

Applies to: Dynamics NAV 2018

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
334928 The list pages do not update the Power BI report but the report itself works with filters based on the data source.
337702 It is impossible to create over 990 companies in one database.
338222 There is no action item on the Customer card, but it still displays on the Action tab and it disappears when you click.
335606 Label printer does not select the appropriate orientation when it is used through the printer selection after upgrading from CU 9.
337589 Memory improvements from newer versions.

Application hotfixes

ID Title Functional Area Changed Objects
339667 "0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table. Administration COD 10
337206 "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. Cash Management COD 1233 PAG 1208 TAB 1208
333272 If you send a sales invoice with a high number of lines with the Intercompany functionality, the Subtotal Excl. VAT Amount field on the Purchase Invoice page is incorrect. Finance COD 427
337478 The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. Finance TAB 21
337588 If you insert 60050777122 in the IBAN field, an error message is not displayed. Finance TAB 79
338023 Wrong increment in check numbers when you test print checks. Finance REP 1401 REP 10401 REP 10411 REP 10412 REP 10413
340471 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. Finance XML 1610 XML 1611
340763 An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully. Finance COD 1605
340770 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. Finance XML 1610 XML 1611
340787 An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. Finance COD 1605
340377 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item. Finance COD 1605
340024 The Fixed Assets posting group is not updated automatically on the fixed asset card. Fixed Assets TAB 5600
336623 A work center can be deleted even though it is part of a certified routing. Manufacturing TAB 99000754 TAB 99000758 TAB 99000764
339393 Issue with the low-level code on the Production BOM page when using the Explode Quantity option in the BOM report. Manufacturing PAG 5870
337523 Comments on sales lines do not work correctly in prepayment scenario. Sales COD 442 COD 444 TAB 43 TAB 44

Local application hotfixes

APAC

ID Title Functional Area Changed Objects
339939 The An extra blank space is created in the EFT file in the APAC version. Finance COD 11603

CZ- Czech

ID Title Functional Area Changed Objects
340722 The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. Cash Management REP 11700 TAB 11709
340729 The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. Finance PAG 134 TAB 114
340734 The Original Document VAT Date field is missing in the sales return order in the Czech version. Finance PAG 6630
340716 The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version. Fixed Assets COD 5611 REP 5607
340728 The FA Subclass code is changed on the fixed asset card in the Czech version. Fixed Assets TAB 5612
336604 Incorrect job check in the Czech version. Jobs COD 11
340347 "The G/L - Item Ledger Relation already exists. Identification fields and Values: G/L Entry No.='331 ',VaIue Entry No.='416'" error message when the Post Inventory Cost to G/L function runs in the Czech version. Manufacturing COD 5802
340919 The sales credit memo is incorrect in case of bad debt in the Czech version. Sales REP 31097

DACH

ID Title Functional Area Changed Objects
340088 The file in the VAT-VIES report cannot be validated correctly in the DACH version. Finance REP 11108
338289 "An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database." error message when you use the blanket purchase order and validate the item line with the extended text in the DACH and Danish versions. Purchase PAG 508 PAG 510

DK - Denmark

ID Title Functional Area Changed Objects
338289 "An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database." error message when you use the blanket purchase order and validate the item line with the extended text in the DACH and Danish versions. Purchase PAG 508 PAG 510

ES - Spain

ID Title Functional Area Changed Objects
338386 The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version. Finance COD 10750

IT - Italy

ID Title Functional Area Changed Objects
337387 The VAT Exempt. Int. Registry No. field is not inserted correctly if the Series No. field is empty in the VAT Exempt report in the Italian version. Purchase TAB 12186
338220 The payment tolerance does not work with installments in the Italian version. Sales COD 426

NO - Norway

ID Title Functional Area Changed Objects
339748 There is no vendor ledger entry within the filter if you try to run the Calc. and Post VAT Settlement function in the Norwegian version. Finance REP 20
340387 The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version. Finance COD 1605

Local regulatory features

IDTitleFunctional AreaChanged Objects
331548Remove the limitation to use different currencies for non-Euro SEPA payments.Financial Management COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98
338311The improvements in the EHF Billing 3.0. Financial Management COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 COD 1605 XML 10601

BE - Belgium


IDTitleFunctional AreaChanged Objects
337629Add the Enterprise No. field to the Pro Forma Invoice and Draft Invoice reports in the Belgian version.Financial Management REP 1302

NA - North America

IDTitleFunctional AreaChanged Objects
338210Add CFDI relations to credit memos in the American version.Financial Management COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320
339905When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version.Financial Management COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325

NL - Netherlands

IDTitleFunctional AreaChanged Objects
341823Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version.Financial Management COD 11409

NO - Norway

IDTitleFunctional AreaChanged Objects
338311The improvements in the EHF Billing 3.0 in the Norwegian version.Financial Management COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 COD 1605 XML 10601

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 26 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 26 NAV 2018 AT package

AU - Australia

Download the CU 26 NAV 2018 AU package

BE - Belgium

Download the CU 26 NAV 2018 BE package

CH - Switzerland

Download the CU 26 NAV 2018 CH package

CZ- Czech

Download the CU 26 NAV 2018 CZ package

DE - Germany

Download the CU 26 NAV 2018 DE package

DK - Denmark

Download the CU 26 NAV 2018 DK package

ES - Spain

Download the CU 26 NAV 2018 ES package

FI - Finland

Download the CU 26 NAV 2018 FI package

FR - France

Download the CU 26 NAV 2018 FR package

IS - Iceland

Download the CU 26 NAV 2018 IS package

IT - Italy

Download the CU 26 NAV 2018 IT package

NA - North America

Download the CU 26 NAV 2018 NA package

NL - Netherlands

Download the CU 26 NAV 2018 NL package

NO - Norway

Download the CU 26 NAV 2018 NO package

NZ - New Zealand

Download the CU 26 NAV 2018 NZ package

RU - Russia

Download the CU 26 NAV 2018 RU package

SE - Sweden

Download the CU 26 NAV 2018 SE package

UK - United Kingdom

Download the CU 26 NAV 2018 UK package

All other countries

Download the CU 26 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


Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.