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

270683

Dynamics NAV Server account gives 202 warnings in the event log.

275662

The cursor points to the first record when you open the Item by Location page from the Item List page.

277332

Permission error because of the security filter which is not resolved by adding indirect permissions to the relevant user.

278540

The Web client crashes with a fatal error when you try to access a table extension that extends a table where the key has a field with AutoIncrement=Yes.

279187

It is possible to change the G/L Entry table with a customer license by using an event subscriber codeunit.

279292

"Value does not fall within the expected range" error message when the Windows client and Click Once client frequently crash.

279614

Client crashes when you view the data xml from a report preview.

281561

Menu options are missing for customer licensed users if the relevant menu suites were compiled by using a partner license rather than a customer license.

281661

Indentation is missing when you use the Export Budget To Excel Report function.

282769

In some special circumstances, a user will be redirected as specified in ReturnUrl after a successful authentication.

283064

No effect in view mode when you double click on a record in a list when the user has restricted permissions.

Application hotfixes

ID

Title

Functional area

Changed objects

279551

Data privacy utility does not work.

Administration

COD 8618

282343

The Lookup and Validate functions do not work correctly for a payment tolerance credit account.

Administration

TAB 92 TAB 93

279681

"The IC Outbox Transaction does not exist" error message when you try to post a multi-line transaction in an intercompany general journal when the Auto. Send Transaction option is enabled on the Company Information page.

Finance

COD 13 COD 427 COD 431 COD 790 COD 80 COD 90

280278

You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches.

Finance

REP 393

280459

Line and column setup options such as the Show, Bold, Italics, Underline options are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports.

Finance

PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113

280744

If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed.

Finance

COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123

280871

"The posting date of one or more journal lines is after the current fiscal year" error message in the beginning of a new fiscal year is not useful.

Finance

COD 13 COD 1330 COD 48

280970

The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing.

Finance

REP 104 REP 304

281073

The '<>' filter does not work as expected on the Account Schedule Overview page.

Finance

COD 408

282038

If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting.

Finance

COD 13

282345

G/L accounts in the Category field are deleted on the G/L Accounts Categories page when a new line is inserted.

Finance

TAB 570

281710

When you post a wright-down on a fixed asset, the Acq. Cost Acc. on Disposal G/L account is used instead of the Wright-down G/L account.

Fixed Assets

TAB 5606

282355

For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field.

Fixed Assets

PAG 5600 PAG 5666

283364

On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset.

Fixed Assets

REP 5604

280206

Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported.

Inventory

REP 790

280738

When an item tracing an assembled item by a serial number, some of the other components that are used in assembling and other posted quantity of the same assembly order is displayed.

Inventory

COD 6520

281018

When an item of the Service type with Indirect Cost % is purchased, the indirect cost is recorded in the Cost Amount (Actual) field in the Value entry while it should not be recognized as an inventory cost.

Inventory

COD 22 PAG 30 TAB 27 TAB 39

281786

No notification with the Item Availability by Location option.

Inventory

COD 353 PAG 46

279461

"Nothing to handle" error message when you create a pick for a sales order with an existing action line on the Requisition Worksheet page.

Manufacturing

COD 7312 REP 5754 REP 7318

281412

The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page.

Manufacturing

COD 99000809 TAB 99000829

279836

"The total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order.

Purchase

COD 64 COD 74 COD 80 COD 90

280325

When you manually changes the Expected Receipt Date field for a purchase order line backward a couple of days, the system immediately changes it to +3D ahead of the entered date.

Purchase

COD 7600 TAB 39

281283

The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working.

Purchase

COD 57 PAG 46 PAG 54 PAG 43 PAG 51 PAG 52

280220

The Invoice Discount % field is incorrect when you delete a sales line with an existing invoice discount set.

Sales

COD 56 COD 66

280259

Invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice.

Sales

COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

280384

Strange calculation in the VAT specification for a sales order with invoice rounding with a negative VAT base and a positive VAT amount.

Sales

TAB 37 TAB 39

281125

The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect.

Sales

TAB 37

281215

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

Sales

PAG 27

281298

Sales return order is not considered consistently in the Credit Limit functionalities.

Sales

PAG 7177 TAB 18

281700

VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report.

Sales

REP 1303

281763

The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount.

Sales

TAB 290

282854

Event request (OnAfterGetRecordSalesCrMemoHeader) for the Sales - Credit Memo report.

Sales

REP 207

278732

Lines of the Title type are printed incorrect in the Sales Invoice report.

Sales

TAB 113 TAB 115 TAB 123 TAB 125 COD 368

279622

Units in the Open Shop Floor bin and To-Production bin are incorrectly included in the Total Available Quantity field on the Reservation page

Warehouse

COD 7314 COD 99000845

280754

"The filter X is not valid for the Lot No. Filter field on the Bin Content table. Did not expect 'Y'" error message when you post an item tracking through a warehouse journal.

Warehouse

COD 7304

281062

Event request for the OnBefore and OnAfterLineInsert codeunit.

Warehouse

COD 5704 COD 5705

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

281436

"Item XXX cannot be shipped because inventory at location A, bin B, variant X is only 0" error message when you post a sales shipment for an item with the Non Stockkeeping option in the Swiss version.

Sales

COD 21

278732

Lines of the Title type are printed incorrect in the Sales Invoice report in the Swiss version.

Sales

TAB 113 TAB 115 TAB 123 TAB 125 COD 368

CZ- Czech

ID

Title

Functional area

Changed objects

274165

Incorrect calculation when you use a nondeductible VAT for deferral schedule in the Czech version.

Finance

COD 90 TAB 1701 TAB 1703 TAB 39 TAB 81

283275

Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version.

Fixed Assets

COD 5611

282363

The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version.

Sales

COD 31000 COD 31020

282644

The system does not calculate the statistics on the Invoicing tab if you have a sales invoice with one line totally shipped and invoiced and a second or more lines are not shipped nor invoiced in the Czech version.

Sales

COD 442 COD 444 PAG 403 PAG 402 TAB 290 TAB 37 TAB 39

282637

The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version.

VAT/Sales Tax/Intrastat

REP 31011 REP 31031

DACH

ID

Title

Functional area

Changed objects

281407

"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version.

Inventory

REP 11511

281409

"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version.

Inventory

REP 11511

281443

When the Responsibility Center is blank, the company information is missing on a printed blanket sales order in the DACH version.

Sales

REP 210

DE - Germany

ID

Title

Functional area

Changed objects

281447

The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version.

Finance

REP 88

DK - Denmark

ID

Title

Functional area

Changed objects

280609

If you use the Create Electronic Document function for a document in LCY, the OIOUBL file cannot be validated successfully in the Danish version.

Finance

COD 13605 COD 13606 COD 13607 COD 13608 COD 13614 COD 13615

282839

The Help function is missing to move the data from the EAN field to a new GLN field for existing customers accounts in the Danish version.

Sales

PAG 22

IT - Italy

ID

Title

Functional area

Changed objects

277882

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

Finance

TAB 39

281265

If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version.

Finance

REP 593

281319

The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version.

Finance

COD 12179

283242

If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version.

Finance

TAB 12182

NA - North America

ID

Title

Functional area

Changed objects

281006

"Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version.

Sales

COD 398

281333

Total tax is not displayed on the purchase header in the North American version.

VAT/Sales Tax/Intrastat

COD 57

281563

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version.

VAT/Sales Tax/Intrastat

COD 398

NL - Netherlands

ID

Title

Functional area

Changed objects

279793

"Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version.

Finance

COD 11000001 COD 11000002 TAB 11400 TAB 11401

280476

"Attempted to divide by zero" error message when you try to create a purchase invoice where a standard vendor purchase code is used in the Dutch version.

Purchase

TAB 38

RU - Russia

ID

Title

Functional area

Changed objects

281596

Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version.

Finance

COD 12422 COD 80 COD 90 TAB 5802

UK - United Kingdom

ID

Title

Functional area

Changed objects

281066

The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version.

Finance

REP 10572 REP 10573

281087

"The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version.

Finance

COD 80 TAB 37

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 10 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 10 NAV 2018 AT package

AU - Australia

Download the CU 10 NAV 2018 AU package

BE - Belgium

Download the CU 10 NAV 2018 BE package

CH - Switzerland

Download the CU 10 NAV 2018 CH package

CZ- Czech

Download the CU 10 NAV 2018 CZ package

DE - Germany

Download the CU 10 NAV 2018 DE package

DK - Denmark

Download the CU 10 NAV 2018 DK package

ES - Spain

Download the CU 10 NAV 2018 ES package

FI - Finland

Download the CU 10 NAV 2018 FI package

FR - France

Download the CU 10 NAV 2018 FR package

IS - Iceland

Download the CU 10 NAV 2018 IS package

IT - Italy

Download the CU 10 NAV 2018 IT package

NA - North America

Download the CU 10 NAV 2018 NA package

NL - Netherlands

Download the CU 10 NAV 2018 NL package

NO - Norway

Download the CU 10 NAV 2018 NO package

NZ - New Zealand

Download the CU 10 NAV 2018 NZ package

RU - Russia

Download the CU 10 NAV 2018 RU package

SE - Sweden

Download the CU 10 NAV 2018 SE package

UK - United Kingdom

Download the CU 10 NAV 2018 UK package

All other countries

Download the CU 10 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.

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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