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.

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