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 |
|
307039 |
The Web client crashes when you select multiple items. |
|
308796 |
The fields for sums are available on sales orders. |
|
308990 |
The cursor in the Quick Filter field is not enabled when you change the Search Field option in the Windows client. |
|
309212 |
When a user exports to Excel with the Excel Add-in in Dynamics NAV, it sometimes hides the results of Excel in the background. |
|
310689 |
Masked fields display in clear text in the quick filter when you select the Filter To This Value function. |
|
310915 |
Characters for Asian languages do not render in Microsoft Word. |
|
312463 |
"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
309389 |
"You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in Dynamics NAV 2018. |
Administration |
COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317 |
|
310441 |
The task scheduler does not consider priorities. |
Administration |
PAG 459 PAG 460 |
|
307101 |
The Extension tables are not supported in the configuration worksheet. |
Administration |
COD 410 COD 5301 COD 7150 COD 8611 COD 9170 COD 8616 COD 8617 REP 8614 TAB 8622 |
|
308150 |
The Suggest Vendor Payment function prompts users to open the entries x times field. |
Cash Management |
REP 393 |
|
307156 |
You can post an invoice without specifying a Gen. Product Posting Group table. |
Finance |
COD 11 |
|
309407 |
If you post a sales invoice and prices include VAT, the exported PEPPOL file does not report the correct data. |
Finance |
COD 1605 |
|
310843 |
If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters display in the file. |
Finance |
REP 29 |
|
312979 |
The Item Disc. Group is not validated when you use a template to create an item from a non-stock item. |
Inventory |
COD 5703 |
|
311077 |
The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page. |
Jobs |
TAB 1003 |
|
310878 |
The capacity ledger entry is double than what it should be. |
Manufacturing |
COD 5407 |
|
311145 |
The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost. |
Manufacturing |
COD 5870 |
|
311224 |
The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page. |
Manufacturing |
COD 5407 |
|
312689 |
The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost. |
Manufacturing |
COD 5870 |
|
311315 |
If you import a picture to a company contact the default salutation code is set on the contact. |
Marketing |
PAG 346 PAG 407 PAG 5104 PAG 5202 PAG 5620 PAG 5108 |
|
306140 |
Incorrect VAT calculations in the report when all dimensions are used. |
Purchase |
REP 406 REP 407 |
|
306371 |
An error message about a value entry that already exists when you undo purchase receipt lines linked to a job. |
Purchase |
COD 5813 |
|
309354 |
The client stops working when you import a new workflow template from an .XML file. |
Purchase |
XML 1501 |
|
309376 |
The filter pane selection is not retained on the Sales Price page. |
Sales |
PAG 7002 |
|
309515 |
The No. series and the pre-assigned No. series are incorrect on issued finance charge memos. |
Sales |
COD 395 |
|
309583 |
"Document No. 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 displays if you use the Posting Preview function in a sales order with items to assemble. |
Sales |
COD 900 |
|
309758 |
"The template 0000000001 does not relate to table 18" error message displays when you change the Template code on a Config. Template Line. |
Sales |
COD 8612 TAB 8619 |
|
311030 |
The Description text is not aligned with the customer language code when you run the Get Return Receipt Lines function in a sales credit memo. |
Sales |
TAB 6661 |
|
311108 |
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message displays when you create a sales order. |
Sales |
COD 83 |
|
311686 |
Dimensions are not updated for assembly-to-order items if you change the shortcut dimension from 3 to 8 on the sales lines. |
Sales |
PAG 46 |
|
312153 |
The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid. |
Sales |
COD 6620 TAB 37 TAB 39 |
|
313039 |
A customer statement issue with duplicated interaction entries. |
Sales |
COD 8800 |
|
313045 |
The Delegate button does not display on the Approval Entries page when you use a customer license. |
Sales |
PAG 658 |
|
311814 |
The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field. |
VAT/Sales Tax/Intrastat |
REP 2500 |
|
304155 |
The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY. |
Warehouse |
COD 7307 |
|
301475 |
The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected Whse. Batch page. |
Warehouse |
TAB 7311 |
|
307444 |
"One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. Current value is '1'." error message displays when you close the Item Tracking Lines page. |
Warehouse |
PAG 6510 |
|
309257 |
The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity. |
Warehouse |
TAB 7326 |
|
309467 |
"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option. |
Warehouse |
COD 7326 |
|
310146 |
"You must assign a lot number for item X" error message displays when you post an inventory pick. |
Warehouse |
COD 99000845 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
309203 |
The bank account of a vendor does not exist. The Identification fields and values are Vendor No. = XXXX, Code = YYY in the APAC version. |
Finance |
REP 11608 |
|
304163 |
The amount printed on checks is incorrect when there is withholding tax (WHT) in the APAC version. |
Finance |
COD 28040 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
310306 |
The Show Document action is missing on the Issued Payment Order Lines page in the Czech version. |
Cash Management |
PAG 11723 |
|
312257 |
The size of the return value is incorrect in the Czech version. |
Finance |
COD 1400 |
|
312238 |
The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version. |
Finance |
COD 31100 |
|
309424 |
Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version. |
Sales |
TAB 37 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
311519 |
"The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version. |
Inventory |
REP 5005360 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
310150 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
308568 |
"The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version. |
Finance |
TAB 10866 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
307166 |
The tax representative for a customer must be used when you generate an electronic invoice in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
308845 |
The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
308854 |
The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version. |
Finance |
COD 12184 |
|
305067 |
If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
305853 |
The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
310190 |
If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
310198 |
If you post a sales return order as received and invoiced, the posted sales credit memo does not report the posted payment line in the Italian version. |
Finance |
COD 80 COD 90 TAB 12170 |
|
306691 |
If you cancel a sale invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version. |
VAT/Sales Tax/Intrastat |
PAG 47 PAG 5934 PAG 5936 PAG 96 TAB 36 TAB 37 TAB 5900 TAB 5902 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
307101 |
The Extension tables are not supported in the configuration worksheet in the North American version. |
Administration |
COD 410 COD 5301 COD 7150 COD 8611 COD 9170 COD 8616 COD 8617 REP 8614 TAB 8622 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
309208 |
Import a CAMT bank statement reconciliation does not work in the Dutch version. |
Finance |
COD 11407 COD 11408 QUE 11400 |
|
311512 |
A possible issue with WorldPay payment transactions in the Dutch version. |
Finance |
REP 11000012 |
N O -Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
303044 |
If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version. |
Cash Management |
XML 1000 |
|
309199 |
If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version. |
Cash Management |
XML 1000 |
|
308837 |
When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. |
Sales |
COD 10628 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
310214 |
"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version. |
Finance |
REP 12469 |
|
311071 |
Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. |
Finance |
COD 8 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
309599 |
If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version. |
Finance |
REP 11208 |
|
309733 |
The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version. |
Finance |
REP 116 |
Local regulatory features
|
ID |
Title |
Changed Objects |
Functional Area |
|
311880 |
Add support of additional reporting currency for the VAT return. |
PAG 740 REP 742 TAB 740 |
Financial Management |
IT-Italy
|
ID |
Title |
Changed Objects |
Functional Area |
|
303508 |
The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. |
COD 10 COD 12179 COD 12180 COD 12181 COD 1752 MEN 1030 COD 12184 COD 12185 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 |
Financial Management |
MX-Mexico
|
ID |
Title |
Changed Objects |
Functional Area |
|
306249 |
Complete the CFDI feature should be given the feedback of a partner in the Mexican version. |
COD 10145 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 COD 27031 COD 27032 |
Financial Management |
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 18 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 18 NAV 2018 AT package |
|
AU - Australia |
Download the CU 18 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 18 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 18 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 18 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 18 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 18 NAV 2018 DK package |
|
ES - Spain |
Download the CU 18 NAV 2018 ES package |
|
FI - Finland |
Download the CU 18 NAV 2018 FI package |
|
FR - France |
Download the CU 18 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 18 NAV 2018 IS package |
|
IT - Italy |
Download the CU 18 NAV 2018 IT package |
|
NA - North America |
Download the CU 18 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 18 NAV 2018 NL package |
|
NO - Norway |
Download the CU 18 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 18 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 18 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 18 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 18 NAV 2018 UK package |
|
All other countries |
Download the CU 18 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.
