Cumulative Update 08 for Microsoft Dynamics NAV 2018 (Build 23572)

Se aplica a: Dynamics NAV 2018

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 KB Title
268419 "The value for the WSFederationLoginEndpoint configuration settings cannot be empty" error message when you export data to Excel.
271786 Incorrect field shows as default when you select the Go to Other Page option from the Items list page.
272188 Saved settings cannot be overwritten.
272272 The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier version of SQL Server.
272828 Cursor loses focus when you filter data items by using Internet Explorer, while other browsers work well.
273418 "Data at the root level is invalid" error message when you preview a report in the Web client.
273437 Field lookup issue in the Phone client.
274219 Horizontal scroll is not possible in iOS.
274340 Conversion of OemText to text fails within an extension.
274926 The OperationalSyncPending status is retained every time when a table is compiled within CSIDE.
275173 Source code downloading is disabled when the ShowMyCode flag is set to false.

Application hotfixes

ID KB Title KB Functional Area Changed Objects
273256 [Event Request] Report selections table events. Administration TAB 77
274003 Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table. Administration TAB 1530
274191 Items created by using the Import from Excel function on the Configuration Package page are assigned Replenishment System = 2, while valid options are Purchase, Prod.order or Assembly. Administration COD 10
274216 "Use of Twitter data must comply with Twitter Terms of Service" message in frame when social engagement does not work. Administration COD 871
275783 Security filter is not working. Administration COD 12
277136 "A security filter has been applied to table Interaction Log Entry. You cannot access records that are outside that filter" error message when you filter on interaction logs. Administration COD 5051
273267 "Bank Payment Type must be either Electronic Payment or Electronic Payment-IAT" error message if you try to export payment lines from the Payment Journal page after you run the Suggest Vendor Payments function. Cash Management REP 393 REP 394
273537 The Suggest Employee Payments report does not suggest a recipient bank account, so creating a payment file requires manual step. Cash Management REP 394
273704 If you select an invoice with a currency code in the Applies to Doc. No. field in the payment journal, the currency code is not suggested correctly. Cash Management TAB 81
274759 Employee payment file that is created with the Swiss version cannot be processed by the bank. Cash Management PAG 5200 TAB 1226
275071 The Bal. Account type is changed automatically from Bank Account to G/L Account when the Applies to Doc. No. field is filled in manually. Cash Management TAB 81
272959 The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field. Finance COD 5700 TAB 91 TAB 98
273581 "Value '-1' is not a valid value. The following values can be used: >= 0." error message after you copy dimensions with the Dimension Value type set to End-Total into intercompany dimensions. Finance PAG 600
274245 The '<>' filter doesn't work as expected on the Account Schedule Overview page. Finance COD 408
274257 The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page. Finance PAG 7138 PAG 7139
274722 If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the Sale VAT amount that has been posted as Reverse Charge VAT amount. Finance REP 20
274965 [Event Request] Codeunit 1305 OnBeforeSalesQuoteDeletion is raised too early. Finance COD 1305
275033 The G/L Register report does not print the journal numbers correctly if they are longer than four digits. Finance REP 3
275075 Cannot create the Reminder filtering, the customer ledger entries by last issued reminder level. Finance COD 392
275080 If you insert different G/L account number in the Consolid. Debit and Credit Account fields, when you import the G/L entries in the consolidation company the system updates the wrong G/L account. Finance COD 432
275496 If you reorder some general journal lines, the test report gets a warning message in some cases. Finance REP 2
275906 The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0. Finance REP 121 REP 321
277851 The VAT Registration No. is missing in VAT entries that are created when issuing reminders. Finance COD 393
272861 No page is available to access the Payment Method Translation table. Financial Management PAG  758 PAG  427
275984 Deferrals are not considered same deferral codes in document lines with different G/L Accounts. Financial Management COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 TAB 1706
272485 When a user partially invoices a purchase order with an item tracking that has multiple lots assigned, the full amounts from the assigned lots are invoiced. Inventory COD 6500
274234 "An attempt was made to change an old version of an Item record. The record should first be reread from the database. This is a programming error" error message when you delete an item. Inventory COD 52
274335 "The length of the string is 12, but it must be less than or equal to 10 characters" error message when you open the Cost Shares page or the BOM Structure page. Inventory TAB 5870
274400 The Last Purchase Cost field on the item card shall be named as before (for example, Last Direct Cost), because it's not only updated by Purchase but also by Pos. Adjustment as well as Assembly/Prod.order output. Inventory PAG 30
274908 Item Unit of Measure record can be deleted when you define this same Unit of Measure as Put-away Unit of Measure on the Item card. Inventory TAB 5404
274111 If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly. Jobs COD 408
274533 Service type item cannot be consumed in a job journal when the item has negative stock. Jobs COD 1011
273921 When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate causes incorrect indirect cost on the Prod. Order Line page. Manufacturing COD 900 TAB 246 TAB 900 TAB 99000829
274510 A purchase order is still created when you run the Carry Out action even when an error displays and extended texts are defined for the related item. Manufacturing COD 378
275142 When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing. Manufacturing TAB 5409
274436 When you make a sales order from a sales quote with a person as the contact, the customer is created with incorrect address information. Marketing TAB 36 TAB 5050
274967 Cannot search by using the Description field from the drop-down of the Opportunity No. field on the sales header. Marketing TAB 5092
275153 Duplicate tasks are created when an opportunity is created from a segment. Marketing TAB 5080
275176 "An attempt was made to change an old version of a Contact record. The record should first be reread from the database." error message when you try to delete a contact for which comments have been entered. Marketing COD 5066
263952 "Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty." error message when you preview posting on some purchase orders. Purchase COD 80 COD 90
274394 When you use the Create Return-Related Documents function from a sales return order, the Appl.-to Item Entry field is not populated in the item tracking lines on a purchase return order. Purchase COD 6620
274539 "You must assign item charge X if you want to invoice it." error message when you post a purchase invoice of partial receipts and item charges due to rounding issue of Qty. to assign = 0.999999999999999999. Purchase COD 64 COD 6638 COD 6648 COD 74
274634 The Return Qty. Shipped column is editable on the Purchase Return page. Purchase PAG 6641
275457 The Send action on the Purchase Order card and Purchase Orders list page does not exist on the Purchase Quote card and the Purchase Quotes list page. Purchase PAG 49 PAG 9306 TAB 38 REP 404
275468 Incomplete SETCURRENTKEY statement in the 333 Codeunit. Purchase COD 333
275521 "You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines" error message when you print a purchase order with existing drop shipment lines. Purchase TAB 38
273132 An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users. Purchase PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661
272031 The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field in the Customer Statistics FactBox. Sales PAG 1871
273264 [Event Request] The UpdateUnitPrice function in the Sales Line table. Sales TAB 37
273455 When a customer is deleted, related customized calendar entries are not deleted. Sales COD 7600 TAB 14 TAB 18 TAB 23 TAB 291 TAB 7603
277021 There is no delivery ID for PEPPOL sales invoices and it is not possible to add a GLN number to a ship-to address. Sales COD 1605 XML 1600 XML 1601
274361 The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo. Sales REP 1307
274813 Warehouse shipment is created for an item with the Service type. Warehouse COD 5750

Local application hotfixes

APAC
ID KB Title KB Functional Area Changed Objects
275102 Inconsistency error when you post a pre-payment invoice in the APAC version. Purchase COD 444 COD 90 COD 28040
275524 "Account No. must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a purchase invoice in the APAC version. Purchase COD 80 COD 90 TAB 28043
BE - Belgium
ID KB Title KB Functional Area Changed Objects
274775 The Annual Listing report must disregard the Minimum Amount field in case of a negative total sales amount in the Belgian version. Finance REP 11308 REP 11309
CH - Switzerland
ID KB Title KB Functional Area Changed Objects
275412 "Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version. Cash Management COD 1223 TAB 1226 TAB 287
CZ- Czech
ID KB Title KB Functional Area Changed Objects
276051 The Account Type and Account No. fields are not retrieved correctly if you use the Transfer Difference to Account functionality on the Payment Reconciliation Journal page with advance payment in the Czech version. Cash Management COD 1255
276049 If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version. Finance COD 90 TAB 39 TAB 49
276057 Check is missing when you propose credit lines in the Czech version. Finance COD 31050
DACH
ID KB Title KB Functional Area Changed Objects
274132 "The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message if you use the drill down functionality in the XSL-Filename field on the Sales Vat Adv. Notif Card page in the DACH version. Finance PAG 11016
277524 "Object reference not set to an instance of an object" error message in the Elster transfer in the DACH version. Finance N/A
DE - Germany
ID KB Title KB Functional Area Changed Objects
274938 The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the German version. Inventory REP 11511
274183 The OptionCaptionML property for the PayToOption is missing in several pages in the German version. Sales PAG 49 PAG 50 PAG 51 PAG 52 PAG 6640
DK - Denmark
ID KB Title KB Functional Area Changed Objects
274030 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 KB Title KB Functional Area Changed Objects
277275 The Electronic Payment and Electronic Payment-IAT options are missing for the Bank Payment Type field on the Payment Journal page in the Spanish version. Cash Management PAG 256
273494 "There must be one Invoice, Credit Memo or Finance Charge memo with the same Document No. as journal line 10000." error message if you try to post a recurring journal with the Gen. Posting Type field informed on the Allocations page in the Spanish version. Finance COD 12 COD 13
274457 The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
274466 The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736
275518 Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 COD 10756
277441 Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10756
FI - Finland
ID KB Title KB Functional Area Changed Objects
273616 A blocked vendor for payments leads to an error in the Suggest Bank Payments report in the Finish version. Finance REP 32000003
FR - France
ID KB Title KB Functional Area Changed Objects
274781 If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version. Finance REP 10805 REP 10807
IT - Italy
ID KB Title KB Functional Area Changed Objects
272320 Error message when using the Related Entry No. field on the Purchase Invoice page in the Italian version. Purchase TAB 254
NA - North America
ID KB Title KB Functional Area Changed Objects
273910 Bank account ledger entries are still displayed as applied after a bank reconciliation has been deleted in the North American version. Cash Management TAB 10121
274103 Missing Icons for the Account Card and Account Ledger Entries options within the Bank Deposits Lines sub form in the North American version. Cash Management PAG 10141 PAG 10148
273132 An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users in the North American version. Purchase PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661
274361 The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo in the North American version. Sales REP 1307
NL - Netherlands
ID KB Title KB Functional Area Changed Objects
274979 "Open must be equal to 'Yes'" error message when you import payment history into the Bank/Giro Journal page in Dutch version. Finance COD 11000002
RU - Russia
ID KB Title KB Functional Area Changed Objects
274817 "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to a prepayment in the Russian version. Finance COD 6620 COD 80

Local regulatory features

CH - Switzerland
ID KB Title KB Functional Area Changed Objects
272867 Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version. Financial Management COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml
ES - Spain
ID KB Title KB Functional Area Changed Objects
270542 Feature to re-create lost SII History entries in the Spanish version. Financial Management COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055

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 08 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 08 NAV 2018 AT package
AU - Australia Download the CU 08 NAV 2018 AU package
BE - Belgium Download the CU 08 NAV 2018 BE package
CH - Switzerland Download the CU 08 NAV 2018 CH package
CZ- Czech Download the CU 08 NAV 2018 CZ package
DE - Germany Download the CU 08 NAV 2018 DE package
DK - Denmark Download the CU 08 NAV 2018 DK package
ES - Spain Download the CU 08 NAV 2018 ES package
FI - Finland Download the CU 08 NAV 2018 FI package
FR - France Download the CU 08 NAV 2018 FR package
IS - Iceland Download the CU 08 NAV 2018 IS package
IT - Italy Download the CU 08 NAV 2018 IT package
NA - North America Download the CU 08 NAV 2018 NA package
NL - Netherlands Download the CU 08 NAV 2018 NL package
NO - Norway Download the CU 08 NAV 2018 NO package
NZ - New Zealand Download the CU 08 NAV 2018 NZ package
RU - Russia Download the CU 08 NAV 2018 RU package
SE - Sweden Download the CU 08 NAV 2018 SE package
UK - United Kingdom Download the CU 08 NAV 2018 UK package
All other countries Download the CU 08 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


Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.