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

267004

"There is no permission set within the filter" error message when you add a permission set from an added permission set source.

268255

The table of contents (TOC) on the Help server does not work for help topics under the Local Functionality node.

268798

Columns are invisible when you use the Customize This Page function if bounded for visibility to variables contains spaces, underscores, or dots.

269060

Table relation validation check is wrongly applied when you create new records in a lookup table.

269158

Selected company specific customizations are lost when you use the Customize Navigation Pane function.

269370

A multiline control in View mode will only show 3 lines of contents in the Web client, which requires the user to scroll to see more lines.

269715

Debugger crashes the client.

269753

Automatic deployment of .NET Add-ins does not work if there are different versions of the same DLL.

269918

Object caption is not displayed from the translation service folder file.

269969

The new session cannot support GUIDALLOWED when you open and refresh a Dynamics NAV Excel Add-in spreadsheet that opens a Windows client session in Dynamics NAV.

270274

Companies list is not displayed in any specific user-friendly sort order.

271058

Importing a Microsoft Dynamics 365 for Sales solution fails with an incorrect assembly version.

271378

Unexpected results when you try to dynamically set a Page Action visibility.

271481

FieldRef fails if a field is obsolete.

271496

Preview of a custom RDLC report layout is very slow.

271591

Introduce a server-side parameter to fall back default printer settings if a report does not match typical standard paper size.

272987

The client crashes when you delete an empty line.

273046

Keyboard shortcuts F3 and Ctrl+F3 do not work when you use the Dynamics NAV Windows client in Windows 10.

273146

The client crashes if a record link has a blank URL.

273220

In multitenant scenarios, search for a published V2 extension application object may not return any results.

273829

Extending pages with decimal fields can still crash the client.

 

Application hotfixes

ID

Title

Functional area

Changed objects

265745

Many of the standard codeunits fail when they are run in the test tool.

Administration

COD 1511

265950

Batch print for Word layouts always uses the first customer custom RDLC document layout.

Administration

TAB 77

266151

The auto-approvals should go through an "Approval request that is an approved event with Pending Approvals: > 0 On condition" event and the respective responses.

Administration

COD 1501 COD 1535

266726

Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Microsoft Dynamics 365 for Sales.

Administration

COD 5341

266732

"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability" error message with RapidStart.

Administration

PAG 8629 TAB 8627

266750

"The web request has no cookies" error message with OCR services.

Administration

COD 1294

267852

Price list synchronization does not work correctly.

Administration

COD 5342

268383

Confirmation message will be displayed after the Post and Print action.

Administration

PAG 5900 PAG 5933 PAG 5935 TAB 5900

269712

The workflow notifications always take the Notification Method setup on the Notification Setup page from the requestor but not from the approver.

Administration

COD 1509 TAB 1512

270288

A permission error when you run the GB.ENG.EXTENDED RapidStart package in a Cronus GB database if you use a customer license.

Administration

N/A

270825

Task scheduler processes too slow when there are nonrecurring job queue entries with the same job queue category code, and the process gets stuck.

Administration

COD 448

271351

Error in the Data Privacy wizard when you export an obsolete field.

Administration

COD 1180 COD 1605 COD 42 COD 423 COD 5301 COD 5305 COD 5350 COD 7820 COD 8610 COD 8611 COD 8800 PAG 113 PAG 1600 PAG 2503 PAG 7138 PAG 7139 TAB 1226 TAB 9178

273274

USER ID on the Job Queue Entries page is changed from the user who created the entry.

Administration

TAB 472

274205

Synchronizing an option field with the classic Outlook Add-in results in an error.

Administration

COD 5302

271380

The Payment Tolerance warning displays incorrect amounts.

Cash Management

COD 426 PAG 591

273655

An incorrect date format is used in the Bank Acc. - Detail Trial Bal report.

Cash Management

REP 1404

269221

If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version.

Cash Management

XML 1000

268398

"You do not have the following permissions on TableData filed Service Contract Header:Modify" error message when you run the Change Global Dimension process.

Finance

COD 483

269737

The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly but not using the Lookup function.

Finance

TAB 81

270180

The Amount field is missing in the Service Cr.Memo Header table.

Finance

TAB 5994

270723

Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line.

Finance

PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98

271025

When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted.

Finance

TAB 232

271113

The Your Reference field is 30 characters long instead of 35 on the reminder headers.

Finance

REP 122 TAB 295 REP 28071 REP 28072 REP 28073 REP 28074 TAB 28071 TAB 28073 TAB 28075 TAB 28077 REP 5005272 REP 5005273 TAB 5005270 TAB 5005272

271197

The Reminder report shows an unwanted extra integer data item.

Finance

REP 117

271389

Clearing the account schedules in the General Ledger setup and then running the reports generates duplicate account schedules and column layouts.

Finance

COD 570

271488

Not all dimensions that are specified for the analysis view code can be selected in the Dimensions – Total report and the Dimensions – Detail report.

Finance

TAB 368

271752

Codeunit 80 and 90 OnBeforePostAssocItemJnlLine.

Finance

COD 80 COD 90

271754

Codeunit 87 and 97 OnAfterInsertAllSalesOrderLines.

Finance

COD 87 COD 97

271756

Codeunit 1305 OnAfterInsertSalesInvoiceLine.

Finance

COD 1305 COD 5923 COD 87 COD 97

271841

Poor performance when you print the Reminders report with the company logo enabled from the setup.

Finance

REP 117

272542

The Customer and Vendor Ledger Entries pages are not editable when you use a customer license.

Finance

PAG 25 PAG 29

272744

The Posted Sales Shipment page is not editable anymore if you use a customer license.

Finance

PAG 130

272780

Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function.

Finance

COD 12

272785

The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page.

Finance

PAG 866

273508

It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100.

Finance

COD 80 COD 90

273541

If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report.

Finance

PAG 25 PAG 29 PAG 5237

273745

The G/L accounts in the Category field on the G/L Accounts Categories page cannot be edited as the old value is always retrieved again if you try to change it.

Finance

TAB 570

273882

"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files.

Finance

COD 1260 COD 1261 COD 1262 COD 1263

270739

Captions are missing on the Fixed Assets Statistics page.

Fixed Assets

PAG 5602 PAG 5603

266691

Change the OnBeforeItemJnlPostLine signature to OnBeforeItemJnlPostLine (ItemJnlLine, SalesHeader, SalesLine).

Inventory

COD 80 COD 90

271036

Assembly order is not reserved when you copy a document with a sales line for a given assembly-to-order type item and an assembly order is created.

Inventory

COD 6620

271792

Assembly order can be created when an item is blocked.

Inventory

TAB 900

272028

"Attempted to divide by zero" error message when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field as 0 on a Purchase Order Item Charge line.

Inventory

COD 5805 PAG 5805 TAB 5805

272296

The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item.

Inventory

COD 5895

267024

Amount discrepancies if you work with jobs in foreign currencies.

Jobs

TAB 210

271146

Missing validations with time sheets and job integration: a time sheet can be created, submitted and approved, but the job journal line can be edited for Job No., Time, and Work Type fields even after going through approval. These changes should be prevented.

Jobs

TAB 951

269215

The Status field is duplicated in the Prod. Order - List report.

Manufacturing

REP 99000763

269263

"Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal, because the serial-tracked item allows posting.

Manufacturing

COD 22 PAG 99000823

269657

The lot accumulation period does not seem to be respected when the maximum order quantity is set on an item.

Manufacturing

COD 99000854

270152

"The Prod. Order Rtng Qlty Meas. already exists. Identification fields and values: Status='Released', Prod. Order No.='101004','Routing Reference No.'='10000',Routing No.=",Operation No." error message when you add quality measures to a routing.

Manufacturing

COD 99000773 TAB 99000785

270975

Cost Shares page does not recognize sub-production BOMs that display incorrect quantity per parent.

Manufacturing

COD 5870

271293

Planning does not suggest to cancel an existing supply, which makes the projected inventory exceed the overflow level.

Manufacturing

COD 99000854

271444

The planning worksheet line components show an incorrect due date/time.

Manufacturing

TAB 99000829

271553

The Runtime field in capacity ledger entry is not updated correctly if there is a unit of measure conversion of output quantity.

Manufacturing

COD 22

270846

Carry out does not create all purchase lines when action lines have different purchasing codes for drop shipments.

Purchase

TAB 246

271188

Difference of 0.01 in G/L accounts that are posted from a purchase invoice.

Purchase

TAB 49

272729

The Purchase – Invoice report shows a variable text instead of an amount.

Purchase

REP 406

266232

Only one posted sales invoice is created in the PDF file when you send multiple invoices by using the Send... function.

Sales

TAB 77

266459

Make the Cash customer functionality easy to use.

Sales

PAG 459 PAG 460 TAB 311 TAB 312 TAB 36 TAB 38

266697

Add codeunit 1305 OnAfterInsertSalesInvoiceLine and OnAfterInsertAllSalesInvoiceLines.

Sales

COD 1305

269258

Zero sales price is not respected when you create sales orders.

Sales

COD 7000

269658

Bin code is not properly set in the Assembly Header table when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page.

Sales

COD 6620

269795

A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.

Sales

TAB 37 TAB 39

270421

The CalcFormula property is missing the Document Type filter in the Sales Header table.

Sales

TAB 36

270964

If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal year, and the Balance (LCY) field displays the wrong totals.

Sales

PAG 22

271152

The Item Overview page is not usable anymore if you create a sales quote from a contact.

Sales

TAB 5050

271288

"Source Type must have a value in Reservation Entry: Entry No.=0, Positive=No. It cannot be zero or empty" error message when you try to reserve an assembly component from a purchase line.

Sales

PAG 501

271737

The record restriction is missing in the Sales Order Credit Limit approval workflow.

Sales

COD 1502

271788

When you run the Move Negative Lines function on the Sales Return Order page, the line discount is not copied.

Sales

COD 6620

272585

The Contact field is not updated correctly if you modify the Contact No. field on the Sales Quote page after you change the Bill-to Contact No field.

Sales

TAB 36

273175

Error in the Sales Return Order transaction that is created through an IC.

Sales

TAB 111 TAB 121

273395

Sales quote and sales order error when you try to change an old version of a sales line record.

Sales

COD 60 COD 70

273796

"An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you delete a sales line with the Calc. Invoice Discount option enabled.

Sales

COD 60 COD 70

266761

The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments.

Warehouse

COD 5980

269166

Shipping agent service code is not transferred from a warehouse shipment to a transfer order.

Warehouse

COD 5763

270430

"New Bin Code 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 when you post a direct transfer order.

Warehouse

COD 5704

271087

"You have insufficient quantity of Item XXX on inventory" error message when you post a warehouse receipt for reserved, serial and lot tracked units.

Warehouse

COD 5704 COD 6500 COD 99000830

271239

"The Bin Content does not exist" error message when you register a pick and the quantity in the pick is not available in the bin.

Warehouse

COD 7307

271406

OnAfterCopyResJnlLine events on the Res. Journal Lines page does not reference rec variable as parameter.

Warehouse

TAB 207

272025

"Select a Dimension value code for the dimension code XXXX: for GL Account :YYYY " error message when you post a warehouse reclassification journal.

Warehouse

COD 22 COD 7304

273005

"Quantity available to pick is not enough to fill in all the lines" error message when you run the Autofill Qty. to Handle function on the Pick Worksheet page.

Warehouse

COD 7314 REP 5754 TAB 7326

 

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

270860

Error message when you post the GST settlement after BAS consolidation in the APAC version.

VAT/Sales Tax/Intrastat

REP 11603

 
BE - Belgium

ID

Title

Functional area

Changed objects

269928

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version.

Finance

TAB 39

274238

"The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message on when you run the Intrastat – Form report in the Belgian version.

Finance

REP 501

 
CH - Switzerland

ID

Title

Functional area

Changed objects

271142

The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version.

Cash Management

XML 1000

273611

A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version.

Cash Management

COD 1223 TAB 288 XML 1000

273164

Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version.

Finance

REP 26100

269383

The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version.

Sales

COD 5063

 
CZ- Czech

ID

Title

Functional area

Changed objects

269655

Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page that use variable symbol in the Czech version.

Cash Management

TAB 1249 TAB 31035

273180

IBAN and SWIFT are not transferred from the Issued Bank Statement Line page to the Payment Reconciliation Journal Line page in the Czech version.

Cash Management

PAG 1290 REP 11701 TAB 1251 TAB 274

273183

Sales invoice paid in cash error message related to the permission in the Czech version.

Cash Management

COD 11730 COD 11795

273185

The EET entry card does not show the seconds in the Creation Datetime field in the Czech version.

Cash Management

PAG 31123 PAG 31124 TAB 31123

273192

If the Bank Account No. and IBAN fields are set up on the Vendor Bank Account Card page and the Payment Reconciliation Journal Line page that are filled with only the Bank Account No. field, the system does not find the related party in the Czech version.

Cash Management

COD 1255

273157

The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version.

Finance

COD 60 COD 70

273167

No validation is present in the user setup lines during the User Checks action in the Czech version.

Finance

TAB 11796

273204

Add the Manual Setup functionality in the Czech version.

Finance

COD 31071

274165

Calculation is incorrect when you use the Deferral Schedule function with a non-deductible VAT in the Czech version.

Finance

COD 90 TAB 1701 TAB 1703 TAB 39 TAB 81

273082

Doc. Line description is deleted for the sales advance letters when you use the Unlink current Line action in the Czech version.

Sales

COD 31030

273117

Shipped orders cannot be invoiced if the item charge is with assignment during receive or shipment in the Czech version.

Sales

COD 80

273223

The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version.

Sales

COD 11763 COD 12 COD 20 COD 31100 PAG 123 PAG 315 REP 11764 REP 11775 REP 20 REP 31101 TAB 254

 
DACH

ID

Title

Functional area

Changed objects

271929

It is not possible to add the Testversion field on the Sales VAT Adv. Notif. Card page in the DACH version.

Finance

PAG 11016

 
DK - Denmark

ID

Title

Functional area

Changed objects

271452

If you use the FIK extension, the FIK information is not printed in the Sales Invoice report in the Danish version.

Cash Management

REP 206

 
ES - Spain

ID

Title

Functional area

Changed objects

271646

The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version.

Finance

COD 7000006 REP 7000097

273679

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to settle a posted bill group with currencies in the Spanish version.

Finance

COD 7000006 REP 7000098

268487

The Payment Days functionality does not work from the Company Information page in the Spanish version.

Purchase

COD 10700

271375

The Payment Days functionality does not work from the Company Information page in the Spanish version.

Purchase

COD 10700

270397

The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

270838

The corrections on a same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

271419

Foreign operations with the No Tax VAT field should be excluded from the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 113 TAB 123 TAB 9

 
FR - France

ID

Title

Functional area

Changed objects

271859

The amount text appears incorrect in the Check report when you use the application language English in the French version.

Cash Management

REP 1401

270788

In some cases, if you export the G/L entries - Tax audit file, the CompAuxNum and CompAuxLib fields are not compiled even if they should in the French version.

Finance

REP 10885

271359

The number of invoices is missing in the report for the payment deadlines in the French version.

Finance

REP 10887

 
IT - Italy

ID

Title

Functional area

Changed objects

270797

If you insert a sales order in a customer card that is set a different customer in the Bill-to Customer No. field, the Fiscal Code field that is reported in the sales order is not correct in the Italian version.

Sales

TAB 36

271856

The and tags are not reported in the PA invoice xml file in the Italian version.

Sales

COD 12179

270794

If you export the Datifattura Communication by using the Web client, the system creates only one file in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

270903

The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

270908

If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

272244

If you get service invoices entries in an Intrastat journal, the intrastat entry does not report the Customer VAT Registration No. field in the Italian version.

VAT/Sales Tax/Intrastat

REP 594

273313

The tag should report the value 0 or value 1 in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150

273492

Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version.

VAT/Sales Tax/Intrastat

REP 12150

 
NA - North America

ID

Title

Functional area

Changed objects

267952

Table permission error when you generate an EFT File in the North American version.

Finance

COD 10322

269747

"You do not have the following permissions on TableData VAT Entry: Insert" error message when you post a sales tax journal in the North American version.

Finance

COD 10102

273816

Consistent error when you try to post a purchase document that contains negative lines with the Expense/Capitalize field set to true in the North American version.

Finance

COD 398

 
NL - Netherlands

ID

Title

Functional area

Changed objects

272798

Global dimension is deleted from the Proposal Line table when you look up the dimensions for the proposal in the Dutch version.

Cash Management

PAG 11000001 TAB 11000000

269221

If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version in the Dutch version.

Cash Management

XML 1000

269016

The FlowField import name is limited to 30 characters in the Import Protocol localized table in the Dutch version.

Finance

TAB 11000007

272080

"You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to apply G/L Entries in the Dutch version.

Finance

TAB 11307

273170

"The field No. of table CBG Statement Line contains a value (x) that cannot be found in the related table (CBG Statement)" error message when you create a new Bank/Giro journal in the Dutch version.

Finance

PAG 11400 PAG 11401 TAB 11400

273529

If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version.

Finance

REP 11404

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 07 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 07 NAV 2018 AT package

AU - Australia

Download the CU 07 NAV 2018 AU package

BE - Belgium

Download the CU 07 NAV 2018 BE package

CH - Switzerland

Download the CU 07 NAV 2018 CH package

CZ- Czech

Download the CU 07 NAV 2018 CZ package

DE - Germany

Download the CU 07 NAV 2018 DE package

DK - Denmark

Download the CU 07 NAV 2018 DK package

ES - Spain

Download the CU 07 NAV 2018 ES package

FI - Finland

Download the CU 07 NAV 2018 FI package

FR - France

Download the CU 07 NAV 2018 FR package

IS - Iceland

Download the CU 07 NAV 2018 IS package

IT - Italy

Download the CU 07 NAV 2018 IT package

NA - North America

Download the CU 07 NAV 2018 NA package

NL - Netherlands

Download the CU 07 NAV 2018 NL package

NO - Norway

Download the CU 07 NAV 2018 NO package

NZ - New Zealand

Download the CU 07 NAV 2018 NZ package

RU - Russia

Download the CU 07 NAV 2018 RU package

SE - Sweden

Download the CU 07 NAV 2018 SE package

UK - United Kingdom

Download the CU 07 NAV 2018 UK package

All other countries

Download the CU 07 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.

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