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 |
|---|---|
|
264043 |
Editable property only works on pages but not tables with AL extensions. |
|
265376 |
Add the symbol generation flag to the Compile-NavApplicationObject cmdlet. |
|
254103 |
The development environment crashes and hangs during the parallel compile after a technical upgrade. |
|
260221 |
Some .NET components fail with .Net System.NullReferenceException errors since the upgrade. |
|
260833 |
"You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin. |
|
260896 |
The Import-NAVApplicationObjectLanguage cmdlet creates too long translation lines. |
|
261924 |
Page is slow to be displayed. |
|
262425 |
SQL syntax errors when you try to synchronize a Dynamics NAV database that has been upgraded from Dynamics NAV 2013 on a case-sensitive SQL Server instance. |
|
263235 |
There is an auto-scrolling up issue for the Web client when you enter a large number of lines in document orders (PO lines or SO lines). |
|
263263 |
Web client users can get incorrect decimal separators in some regions. |
|
263722 |
GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters. |
|
264158 |
The SourceTable property is renamed instead of the Name property when you rename the DataItem in an XMLPort when developing AL extensions. |
|
264442 |
Incorrect endpoint is defined when you try to synch Office 365 contacts through Exchange Web Services if customers data is stored in German Cloud (Black Forest). |
|
265356 |
You cannot double-click a post invoice to open the posted invoice. |
|
265415 |
BLOB field column is added when rows are pasted into Excel files. |
|
265462 |
URL link for payment service is corrupted in PDF files. |
|
266229 |
Temporary DataItems in reports do not work as expected with Extensions V2. |
|
266258 |
"Sequence contains no matching element" error message between dependent Extensions V2. |
|
266940 |
The ExportToNewSyntax command will log the last failing application object in case that the command fails. |
|
267237 |
"The specified action is not currently supported because at least one V2 extension is installed to the tenant" error message is displayed. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259108 |
Rapid Start services do not handle tables which include fields that have the property ObsoleteState=Removed. |
Administration |
COD 10 COD 1180 COD 1750 COD 408 COD 418 COD 5300 COD 5340 COD 5470 COD 550 COD 6710 COD 701 COD 8610 COD 8611 COD 9180 COD 9701 PAG 1217 PAG 1523 PAG 1526 PAG 1812 PAG 1813 PAG 5335 PAG 5361 PAG 593 PAG 6710 PAG 9621 PAG 9805 REP 5300 REP 6520 TAB 1225 TAB 1265 TAB 483 TAB 5095 TAB 5303 TAB 5304 TAB 5335 TAB 7701 TAB 8612 TAB 8619 TAB 9701 TAB 9805 XML 1501 COD 8614 COD 8616 COD 8617 COD 8618 TAB 8622 TAB 8626 |
|
262734 |
Permission object name is still refreshed too late. |
Administration |
PAG 9803 |
|
263990 |
The "Confirm posting outside the fiscal year." notification works when it is disabled and it does not work when it is enabled. |
Administration |
COD 13 COD 1330 COD 48 |
|
264179 |
New event publisher (OnAfterCopyFromInteractionLogEntry) in the Segment Line table. |
Administration |
COD 392 COD 7307 COD 80 COD 90 TAB 5077 |
|
264245 |
The Format Address Comfort function is exposed. |
Administration |
TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397 |
|
264269 |
The Item Availability - Update Availability does not work with the Dynamics 365 for Sales integration. |
Administration |
COD 5330 COD 5334 PAG 1817 PAG 5330 |
|
264342 |
Expose the GetCaptionClass function to the tables (TAB37, TAB111, TAB113, and TAB115). |
Administration |
TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397 |
|
264348 |
Add LookupPageId and DrilldownPageId fields to the Analysis View Entry table. |
Administration |
TAB 365 TAB 366 |
|
264592 |
Company contacts are skipped when you add a contact mailing group into a segment. |
Administration |
REP 5198 |
|
264923 |
Failed job scheduler tasks are not rescheduled as expected. |
Administration |
COD 455 |
|
265298 |
The UploadClientDirectorySilent command deletes the first char of the copied file names when you use an ending \ in the path. |
Administration |
COD 419 |
|
265522 |
Profile ID always remains blank on the User Personalization page. |
Administration |
PAG 9172 |
|
267832 |
Add the OnServItemEventDescription event to the ServLogManagement Codeunit. |
Administration |
COD 5906 |
|
257305 |
Entity field(s) cannot be found in Excel files. |
Cash Management |
COD 6710 |
|
263271 |
The document type is changed to payment automatically although you select document type = refund initially. |
Cash Management |
TAB 81 |
|
266474 |
If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect. |
Cash Management |
COD 370 |
|
267765 |
Direct Debit files that are created with the Belgium local functionality cannot be successfully created. |
Cash Management |
XML 1010 REP 2000005 REP 2000006 |
|
258043 |
The possibility of deleting G/L accounts can create problems in audits. |
Finance |
COD 361 |
|
260579 |
The No. Series Relationship table contains incorrect LookupPageID and DrillDownPageID fields. |
Finance |
TAB 310 |
|
261015 |
When you use the Post & Print function in recurring G/L journals, the report selected in the general journal template is not printed. |
Finance |
COD 13 |
|
262597 |
It is not possible to develop Extensions V2 because some Incoming Document methods are set to Internal. |
Finance |
TAB 130 |
|
263222 |
If you try to modify a Sales Invoice field, and the system in a specific situation, the system gets an error message when you try to recalculate the invoice discount. |
Finance |
COD 56 COD 60 COD 70 PAG 46 PAG 47 PAG 55 PAG 95 PAG 96 |
|
263756 |
Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. |
Finance |
REP 6032 |
|
264174 |
The Dimension set ID is not updated as expected when you update an existing G/L budget entry. |
Finance |
TAB 96 |
|
264191 |
Add the OnAfterMakeReminder event to the Reminder-make Codeunit. |
Finance |
COD 392 COD 7307 COD 80 COD 90 TAB 5077 |
|
264215 |
Add the OnBeforePostItemJnlLine and OnAfterPostGLAndCustomer events to the Sales-Post and Purchase-Post Codeunit. |
Finance |
COD 392 COD 7307 COD 80 COD 90 TAB 5077 |
|
264297 |
Add the OnAfterNavigateFindRecords and OnAfterNavigateShowRecords events to the Navigate page. |
Finance |
PAG 344 |
|
264603 |
"The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. |
Finance |
REP 96 |
|
264644 |
Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. |
Finance |
TAB 254 COD 12 |
|
265164 |
It is possible to create a cost center and a cost object with a blank code. |
Finance |
TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113 |
|
265237 |
Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job. |
Finance |
REP 6032 |
|
265489 |
If the Prepayment Unrealized VAT field is true on the General Ledger Setup page but the Unrealized VAT field is false, the Unrealized VAT G/L Account fields are not displayed on the VAT Posting Setup page. |
Finance |
TAB 325 |
|
266002 |
"The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. |
Finance |
TAB 5600 |
|
266143 |
The Pmt. Tol. Debit/Credit Acc. field for sales and for purchase are not displayed on the General Posting Setup page even if the Payment Tolerance feature is enable on the General Ledger Setup page. |
Finance |
TAB 252 |
|
258016 |
The system needs to make sure that the external document number is accessible in the Detail Trial Balance report. |
Finance |
REP 104 REP 1404 REP 304 REP 4 REP 10021 |
|
264300 |
Add the OnOpenPageEvent event to RequestPage for the Copy Fixed Asset report. |
Fixed Assets |
REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 |
|
265693 |
Add more events for the FA Insert G/L Account Codeunit. |
Fixed Assets |
COD 5601 |
|
265826 |
The Fixed Asset G/L Journal window doesn't open as expected after you execute the Calculate Depreciation batch job. |
Fixed Assets |
REP 5692 |
|
262995 |
The Item Application Worksheet page may prevent an application of entries but it will allow for closing the Page, then the item cannot be processed on transactions because the Application Wksh. User ID field does not clear upon the closing of the page. |
Inventory |
PAG 522 |
|
264192 |
Add the OnAfterReserveEntryFilter event to the Item Tracking Management Codeunit. |
Inventory |
COD 6500 |
|
264195 |
Add extra parameters for the OnAfterCreateRegActivLine event to the Whse.-Activity-Register Codeunit. |
Inventory |
COD 392 COD 7307 COD 80 COD 90 TAB 5077 |
|
264207 |
Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. |
Inventory |
COD 5895 |
|
264318 |
Add the OnAfterTextCaption event for the TextCaption function in the Reservation Entry table. |
Inventory |
REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 |
|
264418 |
Item charge assignment wrongly considers the Amount field when you select to split charge assignment by weight or volume. |
Inventory |
COD 5807 |
|
264423 |
Incorrect cost when you undo a purchase receipt and an item is set with the average costing method. |
Inventory |
COD 22 |
|
264728 |
The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report. |
Inventory |
REP 1001 |
|
265261 |
"There is no Name/Value Buffer within the filter" error message when you export an item picture. |
Inventory |
PAG 346 |
|
264211 |
The purchased items for jobs should be consumed with Fixed Application. |
Jobs |
COD 90 |
|
263454 |
Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. |
Manufacturing |
COD 21 |
|
264281 |
If the Cost Amount (Expected) field in the Output item ledger entry is assigned, the value of the last operation that is received from a subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. |
Manufacturing |
COD 22 COD 99000773 |
|
265981 |
The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. |
Manufacturing |
COD 99000854 |
|
264336 |
Add the OnAfterCopyFromSegment event to the Interactions Log Entry table. |
Marketing |
REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 |
|
260581 |
The Receive flag is modified to TRUE even if an error is displayed when you post a purchase order receipt. |
Purchase |
PAG 9307 |
|
263061 |
Additional fields are needed in the data set for Purchase reports. |
Purchase |
REP 1322 |
|
263714 |
Repeated email notifications for the Cancel Approval Request function of purchase orders. |
Purchase |
COD 1510 |
|
264315 |
Add the OnApplyStdCodesToPurchaseLines event for the ApplyStdCodesToPurchaseLines function in the Standard Vendor Purchase Code table. |
Purchase |
REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 |
|
264435 |
Add the OnBeforeIncludeHeader event to the ValidateDocNo function for the Copy Purchase Document and Copy Sales Document request pages. |
Purchase |
REP 292 REP 492 |
|
265211 |
The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option. |
Purchase |
TAB 246 |
|
265220 |
The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. |
Purchase |
TAB 81 |
|
265832 |
An error message is updated to a more meaningful text when a receipt is tried to be undone twice. |
Purchase |
COD 5813 |
|
262742 |
The sales prices and line discounts are displayed as a list part and not as a list in the Special Prices & Discounts overview. |
Sales |
PAG 1345 |
|
263788 |
Item Description FlowField in the Sales Price Worksheet table is editable. |
Sales |
PAG 7023 |
|
264164 |
The ValidateShortcutDimCode function is exposed for the sales header and the purchase header. |
Sales |
TAB 38 |
|
264324 |
Add the OnAfterUpdateVATOnLines and OnAfterCalcVATAmountLines events for several functions in the Sales Line and Expose table. |
Sales |
REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 |
|
265118 |
The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order. |
Sales |
COD 6620 |
|
265127 |
Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable. |
Sales |
PAG 42 PAG 43 |
|
265265 |
A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. |
Sales |
COD 22 COD 80 COD 90 COD 99000832 COD 99000834 |
|
265711 |
It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page. |
Sales |
PAG 7002 |
|
264039 |
Posting date of posted purchase receipts and posted warehouse receipts are not in sync. |
Warehouse |
COD 5760 |
|
264286 |
"Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in the pickable bin. |
Warehouse |
COD 7326 |
|
264340 |
Expose the UpdateTransLines function and add the event to the Transfer Header table. |
Warehouse |
TAB 5740 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
265358 |
There is insufficient demo data for bank accounts in the Austrian version. |
Cash Management |
N/A |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264331 |
"Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. |
Finance |
REP 2000019 TAB 2000001 |
|
265136 |
The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. |
Finance |
REP 11308 |
|
265831 |
The Fixed Asset menu looks odd in the Belgian version. |
Fixed Assets |
MEN 1030 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264842 |
An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. |
Cash Management |
COD 11503 |
|
265493 |
The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. |
Cash Management |
REP 393 |
|
266666 |
The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. |
Cash Management |
TAB 1252 |
|
264539 |
Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. |
Finance |
REP 595 |
|
264667 |
The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. |
Finance |
REP 595 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
263846 |
The data is sent to the EET when you post the preview of a cash document in the Czech version. |
Cash Management |
COD 11735 COD 20 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 PAG 31128 TAB 31123 TAB 31124 |
|
266488 |
Change the Amount field to Pay on the payment orders in the Czech version. |
Cash Management |
REP 11700 |
|
266716 |
Customer posting group is not transferred by the Sales Adv. Payment template on the Payment Reconciliation Journal page in the Czech version. |
Cash Management |
PAG 256 PAG 39 |
|
266723 |
Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. |
Cash Management |
COD 1255 TAB 1294 TAB 274 |
|
266427 |
The original document VAT date is missing for advance invoices in the Czech version. |
Finance |
COD 31020 |
|
266467 |
Error is consistent when you post a sales order in the Czech version. |
Finance |
COD 80 |
|
266597 |
The EET entry card is not displayed directly from navigate in the Czech version. |
Finance |
PAG 344 TAB 289 |
|
266721 |
Quick selection of vendors and customers in the Czech version. |
Finance |
TAB 18 TAB 23 TAB 5050 |
|
266585 |
The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. |
Purchase |
TAB 123 TAB 125 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264936 |
Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. |
Finance |
PAG 118 |
|
265792 |
"Inheritance security rules violated while overriding member" error message is displayed in the DACH version. |
Finance |
COD 11001 |
|
267482 |
Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. |
Finance |
PAG 11020 |
|
264720 |
Item attributes are not copied when you use the Copy Item function in the database in the DACH version. |
Inventory |
REP 11511 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
265740 |
The document number is not increased if you export a payment to a file before you post it in the Spanish version. |
Cash Management |
TAB 81 |
|
259161 |
"Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. |
Finance |
COD 10750 COD 10753 COD 10756 TAB 10752 |
|
267743 |
If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. |
Sales |
TAB 36 |
|
264304 |
The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 10751 |
|
264654 |
"Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
|
264659 |
The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 TAB 123 |
|
264744 |
If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
266470 |
The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
267028 |
"The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 254 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
265035 |
If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. |
Finance |
REP 502 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
263234 |
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 |
|
263818 |
It is not possible to create new payment steps and the New action is not available in the French version. |
Finance |
PAG 10867 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264345 |
If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
|
264738 |
The and optional tags in the DatiFattura communication file are incorrect in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
|
266956 |
The node is not reported in the DatiFattura communication because the VAT Business Post. Group and VAT Product Post. Group fields are not filled in the VAT report lines in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12195 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257773 |
The Bank Payment type must not be filled if the currency code is different on the Gen. Journal Line and Bank Account pages in the North American version. |
Cash Management |
PAG 256 |
|
264111 |
NACHA EFT file does not use Block Factor 10 in the North American version. |
Cash Management |
COD 10320 COD 10327 COD 10331 |
|
264402 |
Multiple deposit sections in the Bank Reconciliation report in the North American version. |
Cash Management |
REP 10408 |
|
264698 |
Permissions error when you create a bank reconciliation in the North American version. |
Cash Management |
TAB 10120 |
|
258016 |
The system needs to make sure that the external document number is accessible in the Detail Trial Balance report in the North American version. |
Finance |
REP 104 REP 1404 REP 304 REP 4 REP 10021 |
|
263236 |
"You do not have the following permissions on Table Warehouse Shipment Line:Execute" error message with the starter pack license when you try to create an inventory pick in the North American version. |
Inventory |
COD 7314 COD 99000845 |
|
262985 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with sales tax after a prepayment invoice was posted in the North American version. |
Sales |
COD 80 COD 90 |
|
264597 |
The Total Detail field is mismatched in the Sales Invoice Header report in the North American version. |
Sales |
REP 10074 REP 10121 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264542 |
"Could not find file" error message when you try to create the BTL91 payment file because of a call to the System.IO.File.Copy method is failed in the Dutch version. |
Cash Management |
REP 11000007 REP 11000008 REP 11000009 REP 11000010 |
|
264929 |
Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. |
Finance |
TAB 11401 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
265047 |
Expose the GetEnterpriseClassification function from the Company Information table in the Norwegian version. |
Administration |
TAB 79 |
|
263371 |
There is a hardcoded and wrong text in REP 10618 in the Norwegian version. |
Finance |
MEN 1030 REP 10618 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
265159 |
Accounting Periods Pertid start is wrongly upgraded in the British version. |
Upgrade |
N/A |
Local regulatory features
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259948 |
Reporting on payment deadlines for customer and vendor invoices in the French version. |
Financial Management |
COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
266433 |
Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. |
Financial Management |
COD 12150 COD 12151 REP 12150 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 05 NAV 2018 AT package |
|
AU - Australia |
Download the CU 05 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 05 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 05 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 05 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 05 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 05 NAV 2018 DK package |
|
ES - Spain |
Download the CU 05 NAV 2018 ES package |
|
FI - Finland |
Download the CU 05 NAV 2018 FI package |
|
FR - France |
Download the CU 05 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 05 NAV 2018 IS package |
|
IT - Italy |
Download the CU 05 NAV 2018 IT package |
|
NA - North America |
Download the CU 05 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 05 NAV 2018 NL package |
|
NO - Norway |
Download the CU 05 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 05 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 05 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 05 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 05 NAV 2018 UK package |
|
All other countries |
Download the CU 05 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.
