Cumulative Update 11 for Microsoft Dynamics NAV 2018 (Build 25466)

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
272102	Unsatisfactory refresh behavior in the Web client when you enter more than 15 lines.
273283	The Column Sort field on the Bank Reconciliation Page in the Web client.
275130	When more than 13 lines are on a sales order, the cursor will jump around within the lines.
277480	It is not possible to import an xml file with an empty element.
278581	Calling RequestPage.Update in the OnValidate trigger for a report causes all the Data Item filters to be lost when the report is running.
281941	The Partner Translation Tool is incomplete and missing new strings in RESX files.
282932	A non-visible character separator from the standard pharmaceutical barcode is trimmed when it is scanned in a Page Text field.
283154	When you use the Spanish (Mexico) language and the accounting manager profile, the purchase invoices submenus on the Home page do not filter properly.
284783	The Dynamics NAV Universal App crashes on tablets when you post a document to PDF.
284909	"A fatal debugger error has occurred" error message when you try to debug a codeunit.
286006	"Cannot find the object 'dbo.NAV App Tenant App' because it does not exist or you do not have permissions" error message when you try to start the NAV Server after importing a *.navdata file to an empty database.
286169	Some records are not visible if an extension is reinstalled.
286679	Job queues stop randomly with a transaction error.
284562	"You are trying to paste data that exceeds the maximum width of the target column or columns. The data will be truncated. Are you sure that you want to continue." error message when you paste rows.

Application hotfixes

ID	Title	Functional area	Changed objects
280915	Inconsistent behavior from RapidStart when you try to import values to an Autoincrement field.	Administration	COD 8611 PAG 8624 TAB 8616
284377	Code in the OnValidate trigger is incorrect.	Administration	TAB 5218
284625	"The following filed must be included into the table's primary key: Field: User Name Table: User" error message when you manually add a user group member.	Administration	PAG 9831
286728	Data privacy is missing from a C5 license.	Administration	N/A
281799	"Exception from HRESULT" error message when you try to export a budget with dimensions which do not have dimension values.	Finance	REP 82
283132	It is not possible to filter the entries by Global Dimensions reported in the Aged Account Receivable report.	Finance	REP 120 REP 322
283206	The Direct Debit Collection cannot be used together with a CAMT import.	Finance	COD 1255 PAG 1252 TAB 1252
283359	Lay-out of Aged Accounts Payable report is not as readable as the lay-out of Aged Accounts Receivables report.	Finance	REP 322
283670	"Incoming Statement is not possible. Existing Options: Income Statement, Balance Sheet" error message if you try to use the G/L account balance budget by the Period function on the Budget page by using a local language.	Finance	PAG 422
284151	The Dynamics NAV/Business Central Blank Accts Auto-populating fields in Setups and Batches when you rename an account.	Finance	PAG 17
284490	"A call to System.Net.HttpWebRequest.GetResponse failed" error message when you perform an OCR synchronization.	Finance	QUE 134 QUE 135
284535	The Difference field on the Payment Reconciliation Journal page is incorrectly calculated.	Finance	PAG 1290
284836	If you run the Acc. Sched. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect.	Finance	TAB 197
285176	If you use the Update Existing Document function on the Acc. Schedule Overview page, the format of all Excel sheets gets reset.	Finance	REP 29 TAB 370
285448	"You cannot specify a posting date that is earlier than the start date." error message if you try to close the Deferral Schedule page even if the posting dates are all higher than the start dates.	Finance	PAG 1702
286740	No drill down for book value on the fixed asset card if you just use one depreciation book.	Fixed Assets	PAG 5600 PAG 5666 TAB 5612
281757	The Quantity To Handle (Base) field is greater than the Quantity (Base) field on the Item Tracking Lines page when you open this from the Transfer Order page.	Inventory	COD 6500
283474	An assembly output does not update the Last Direct Cost field in the item card, but a production output does.	Inventory	COD 900
283594	When you use the Copy Document functionality for a sales order with Assemble-to-Order items on it, the dimensions are not replicated to the assembly order header and lines.	Inventory	COD 6620
285015	An item record is changed when you open the Item by Location page and close it without change.	Inventory	PAG 491
283982	Cost adjustment does not post new value entries with zero amount.	Inventory	COD 22
283885	Quantity is negative when you run the Calc. Consumption page with the Calculation Based option set to Actual Output where posting occurs for a given item tracking.	Manufacturing	REP 5405
284624	"Production Order 101004 has not been finished. Some output is still missing" error message when you finish a production order with several lines where remaining the consumption will be posted backward upon finishing.	Manufacturing	COD 5407
284740	If you accept to finish production orders when prompted about missing output or consumption, the system skips the following validations and finishes production orders.	Manufacturing	COD 5407
282816	The city name gets changed at apply template for creation of customers from contacts.	Marketing	TAB 5050
284068	Details of a contact name and a contact company name are not forwarded to the Task page.	Marketing	PAG 5098
284727	Interaction log entries are not created for task type of meeting.	Marketing	TAB 5080
282352	Improvements in a calculate plan on the Requisition Worksheet page.	Purchase	COD 99000854 REP 99001023 TAB 246
283199	A warning should be generated that the Qty. to Invoice field in the item tracking lines doesn’t match the Qty. to Invoice field on the Purchase Order Lines rather than automatically just applying the Quantity to Invoice field in FIFO order.	Purchase	COD 6500 COD 80 COD 90
283509	"You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice.	Purchase	TAB 36 TAB 38
283716	The Send action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages.	Purchase	PAG 49 PAG 9306 TAB 38 REP 404
286218	The Posting Description field on the Purchase Documents page only displays the document type and not the document number.	Purchase	TAB 38
283454	The CaptionML property is missing in the Sales Document Test and Sales Quote reports in the German version.	Sales	REP 202 REP 212 REP 402 REP 412
283922	The External Document No. field is visible in the list of sales quotes but not visible or editable on the Card page.	Sales	PAG 41
284802	Performance issues when you insert a non-existing item in the sales or purchase documents and choose to search for an existing one.	Sales	PAG 31 TAB 27

Local application hotfixes

BE-Belgium

ID	Title	Functional area	Changed objects
286918	"The length of the string is 31, but it must be less than or equal to 30 characters." error message if you try to import a coda file in the Belgian version.	Cash Management	COD 2000042

DACH

ID	Title	Functional area	Changed objects
284344	The Report ID field in the DACH Report Selections table has an incorrect table relation in the DACH version.	Administration	TAB 26100
284083	"Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version.	Finance	COD 11002
284485	The Issued Delivery Reminder report has to be removed from the Issued Delivery Reminder page and the Issued Delivery Reminder List page in the DACH version.	Purchase	PAG 5005273 PAG 5005275
283535	The report is too wide when you print it to Word in the DACH version.	Sales	REP 206 REP 406

DK-Denmark

ID	Title	Functional area	Changed objects
284824	The Payment Channel field is empty if you create new documents and the standard values disappeared from the Payment Method Code table in the Danish version.	Sales	N/A

ES - Spain

ID	Title	Functional area	Changed objects
283607	The IDType node is editable on the SII History page for SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10751 TAB 10752

IT - Italy

ID	Title	Functional area	Changed objects
283787	The Recalc. Amount function of the payments of the posted Sale or purchase credit memos does not work as expected in the Italian version.	Finance	PAG 12172
284629	Different problems are found in E-invoicing B2B format in the Italian version.	Finance	COD 12179
285415	The <DocumetType> field is not reported correctly in the electronic invoice xml file if you export a credit memo in the Italian version.	Finance	COD 12179
285443	It is not possible to report a negative quantity in the <Quantità> tag of the e-invoicing xml file in the Italian version.	Finance	COD 12179
286706	The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992
286711	If you post a split VAT sale invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992

NA - North America

ID	Title	Functional area	Changed objects
283166	Rounding issues for the Total $ Incl. Tax field on the Draft Invoice page by using a Canadian tenant in the North American version.	Administration	REP 1303 REP 1304
284112	An invoice error when tax area is added by using OData v4 in the North American version.	Administration	PAG 41 PAG 42 PAG 43 PAG 44
283152	When a zero-dollar purchase credit memo is created that includes a deferral schedule & expensed sales tax, additional tax amounts are calculated in the North American version.	Purchase	COD 398
284058	Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version.	VAT/Sales Tax/Intrastat	TAB 39
285543	Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version.	VAT/Sales Tax/Intrastat	COD 398 TAB 39

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 11 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 11 NAV 2018 AT package
AU - Australia	Download the CU 11 NAV 2018 AU package
BE - Belgium	Download the CU 11 NAV 2018 BE package
CH - Switzerland	Download the CU 11 NAV 2018 CH package
CZ- Czech	Download the CU 11 NAV 2018 CZ package
DE - Germany	Download the CU 11 NAV 2018 DE package
DK - Denmark	Download the CU 11 NAV 2018 DK package
ES - Spain	Download the CU 11 NAV 2018 ES package
FI - Finland	Download the CU 11 NAV 2018 FI package
FR - France	Download the CU 11 NAV 2018 FR package
IS - Iceland	Download the CU 11 NAV 2018 IS package
IT - Italy	Download the CU 11 NAV 2018 IT package
NA - North America	Download the CU 11 NAV 2018 NA package
NL - Netherlands	Download the CU 11 NAV 2018 NL package
NO - Norway	Download the CU 11 NAV 2018 NO package
NZ - New Zealand	Download the CU 11 NAV 2018 NZ package
RU - Russia	Download the CU 11 NAV 2018 RU package
SE - Sweden	Download the CU 11 NAV 2018 SE package
UK - United Kingdom	Download the CU 11 NAV 2018 UK package
All other countries	Download the CU 11 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.