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
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331548 | Remove 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 |
| 338311 | The 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
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 337629 | Add the Enterprise No. field to the Pro Forma Invoice and Draft Invoice reports in the Belgian version. | Financial Management | REP 1302 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 338210 | Add 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 |
| 339905 | When 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
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 341823 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management | COD 11409 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 338311 | The 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
See more information about software update terminology and Microsoft Dynamics NAV 2018.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.