Cumulative Update 04 for Microsoft Dynamics NAV 2018 (Build 21441)

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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

255728

Mobile clients fail to authenticate in On-Premises deployment with Azure Active Directory (Web Services Federation).

255839

"The tenant 'default' is not accessible" error message is not clear enough.

256557

"The column identifier is not a valid source expression" error message displays in event viewer when you open a page that crashes the client.

256640

"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program.

256937

Approve and Reject buttons are missing on the Requests to Approve page.

257229

After you copy and paste results from a multiline text box in the Dynamics NAV Web client, the results will not include new line characters if the field is not editable.

257376

Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException exception displays when you import Microsoft Dynamics NAV Object (.fob) file.

258029

Issues with list pages in Dynamics NAV Universal App on Android phones.

258533

The SetView function does not return filter strings for closing date values.

258663

Incorrect settings in navsettings.json files.

258814

The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines.

258941

Microsoft.ReportingServices.ReportViewerControl.Winforms is updated by using the latest nuget package 140.1000.523.

258951

SPNs for SSL Services use HTTPS but not HTTP.

258955

The Dynamics NAV client crashes when you close an add-in page.

259004

The Phone button does not work in the Dynamics NAV 2018 Web client.

259083

The New button in disabled on the Transfer Orders list page when you log in with a limited user type.

259522

A SQL server query is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses that causes a very slow performance.

259947

System tables are incorrectly classified as CustomerContent.

260002

Field Rec errors when an invalid table relation is a FlowFilter field.

260014

Fatal behavior on customized pages in Dynamics NAV 2018 CU2.

260467

User name validation is not allowed.

260879

If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes.

260990

The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language.

261049

Customize a ribbon does not respect added action positions if there are promoted actions in a group.

261127

Masked and extended data type does not work when you export to an Excel file.

261926

Selected notes that are added to the last record do not disappear even if the record is excluded by the filter.

262215

C/SIDE hangs if the Compile and Load Business Application field is set to False.

262268

The Customize this page feature is broken when you use a conditional visibility.

262494

Unexpected behavior from missing GET in OnModify triggers between different record types.

262531

The ShowMandatory property does not work as expected with the Tablet client.

262626

URL is changed when you use a web browser to open the Dynamics NAV Universal App.

262707

The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)).

263039

System.ObjectDisposedException exception is displayed and the client crashes when you print reports.

263126

Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working

263270

"The remote server returned an error: (429)" error message during the SharePoint Server integration.

264468

Word or RDLC report layout is not auto generated on build if it is not found when you develop AL extensions.

Application hotfixes

ID

Title

Functional area

Changed objects

257591

Application utility improvement for Modern Dev (generate keyed hash as base64 string).

Administration

COD 10 COD 1266 COD 5304

261178

Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016.

Administration

COD 448 TAB 472

263797

It is slow to create contract invoices.

Cash Management

COD 5940

258685

Parameter in the OnAfterFinalizePosting event from codeunit 80 is always empty.

Finance

COD 80 COD 90

258701

The Report Settings function does not work if a report is started by using the Report Selections function.

Finance

COD 8800

258724

It is impossible to paste Excel rows any more.

Finance

PAG 39

258863

The Unit Amount Decimal Places field is not available on the General Ledger Setup page.

Finance

PAG 118 TAB 98

258887

PostedSalesDocumentVariant := SalesCrMemoHeader.

Finance

COD 80

258947

If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date.

Finance

TAB 18 TAB 21 TAB 23 TAB 25

259180

The Calc. G/L Acc. Where-Used codeunit does not work for the payables account that is used in the employee posting group.

Finance

COD 100

259566

Fields on the Employee Ledger Entries page seems to be editable while they should not be editable.

Finance

PAG 5237

259826

Last entry is automatically selected on the List page if no previous selection has been made. It is expected to have the topmost and most recent entry selected.

Finance

PAG 118 TAB 98

259941

"Index out of bonds" error message and the Dynamics NAV client crashes when you change the column layout in an account schedule.

Finance

PAG 490

260004

If the Prepayment Unrealized VAT field is set to true but the Unrealized VAT is set to false on the General Ledger Setup page, the Unrealized Amount fields are not shown on the VAT Entries page.

Finance

PAG 315

260541

The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table.

Finance

TAB 334 TAB 7118

260837

The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction.

Finance

COD 5600 TAB 179

260883

"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing.

Finance

COD 5900 COD 5988

261659

Some fields in customer and vendor ledger entries appear editable.

Finance

PAG 25 PAG 29

261829

Reminders are suggested with an incorrect reminder level in header and lines.

Finance

COD 392

262140

TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions.

Finance

COD 7152

263285

Service contract is created from a service contract quote when you discard the creation in the Make Contract function.

Finance

COD 5944

262500

The code for the No Series field is changed from code 10 to 20 and it has not been implemented in several report global variable and table functions.

Fixed Assets

COD 841 REP 5687 REP 5688 REP 5690 TAB 5605

257537

The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page.

Inventory

PAG 30

259318

Quantity that is involved on the Posted Sales Shipment page is not updated when you post shipment and invoice for a sales order with the Qty. To assembly To Order column validated.

Inventory

COD 80

260994

Warehouse shipment to allow posting partial shipments for assembly orders.

Inventory

COD 925

261780

The Unit Cost field is not available on the Recurring Job Journal page.

Jobs

PAG 289

262129

"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option.

Manufacturing

COD 5520 TAB 1003

262999

"The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page.

Manufacturing

TAB 99000829 TAB 99000830

256863

To-Production bin code from the Work Center is not recognized when you create a production order from a planning worksheet.

Manufacturing

COD 99000809 TAB 99000829

260327

Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page.

Manufacturing

COD 99000809

261109

"The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released.

Manufacturing

COD 5407 COD 700

261446

"The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option.

Manufacturing

COD99000854

258975

The Meeting option is missing for the Type field on the Create Task page.

Marketing

PAG 5097

253894

Unexpected lines are suggested when you use the GetReceipt Lines function.

Purchase

TAB 121

261931

"You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt.

Purchase

COD 5817

258017

Country and region on the Purchase Order page shows customer's default country and region when you create this purchase from a drop shipment sales where the country and region was customized.

Purchase

COD 333

258746

The Navigate pane in the Dynamics NAV client 9.0.49575.0 shows different results for the same set of data that is compared with the Dynamics NAV client 9.0.46621.

Purchase

COD 41

262238

Expose PurchaseLine.UpdateVATOnLines() to AL symbols by changing the FunctionVisible property from internal to external.

Purchase

TAB 39

262584

Error when you post an invoice with prepayment.

Purchase

COD 80 COD 90 TAB 37 TAB 39

262716

Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions.

Purchase

COD 80 COD 90

263281

"The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job.

Purchase

REP 299 REP 499

258015

You cannot add vendor order numbers and vendor invoice numbers to purchase orders.

Purchase

REP 1322 REP 10122

256659

Incorrect shipment date is printed on sales invoices.

Sales

REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207

256869

Assembly order products are not handled properly by the Dynamics 365 for Sales integration when they are included in a sales order that is created in Dynamics 365 for Sales.

Sales

COD 5343

258713

When using different reports settings for the same report the request page of the report is not shown correctly.

Sales

REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410

258773

The LineAmount_Line field on the Sales Invoice (ID 1306) page should be suppressed for comment lines.

Sales

COD 368 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307

259057

When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank.

Sales

TAB 5108

259146

Incorrect text in the Confirmation dialog box.

Sales

COD 99000845

263759

It is not possible to add a starting date to the Sales Prices page.

Sales

PAG 7002

259817

When you create an internal warehouse put-way, for an item that is lot tracked and it has a variant assigned, you are not able to choose the lot because the variant code is not accessible in the warehouse item tracking lines.

Warehouse

TAB 7326 TAB 7332 TAB 7347

261002

Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location, and there is another service line where a warehouse shipment exists.

Warehouse

COD5987

262127

If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents.

Warehouse

TAB 5767

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

259960

GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version.

Sales

COD 80

CZ- Czech

ID

Title

Functional area

Changed objects

259503

Translations are missing for test tariff numbers in the Czech version.

Finance

REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 REP 31086 REP 31110 REP 31112 REP 31113

263729

Perform country or region code is not filled in VAT entries in the Czech version.

Finance

COD 80

263741

EU 3-Party Trade is not set to Yes in VAT entries in the Czech version.

Finance

TAB 81

263840

Advance payments are missing for VIES declaration lines in the Czech version.

Finance

REP 31067 TAB 31067

DACH

ID

Title

Functional area

Changed objects

260628

The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version.

Finance

COD 11002 REP 11012 REP 11013

258015

You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the DACH version.

Purchase

REP 1322 REP 10122

262759

The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version.

VAT/Sales Tax/Intrastat

REP 11007

261105

"Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version.

Warehouse

COD 5005359 TAB 5005353

ES - Spain

ID

Title

Functional area

Changed objects

261094

"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version.

Finance

COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81

256683

The Total Excl. VAT field does not take the payment discount into account in a sales order that is created from a sales quote in the Spanish version.

Sales

COD 86 COD 96 COD 7000007

261470

The Purchase Invoice Book report should be filtered by a document date in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10705

262749

The TipoFactura node is not filled in for service orders in SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81

263015

"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81

263407

"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

FR - France

ID

Title

Functional area

Changed objects

260679

".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version.

Finance

REP 10885

IT - Italy

ID

Title

Functional area

Changed objects

261512

If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version.

Finance

COD 12 COD 90

261861

The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version.

Finance

TAB 12113 TAB 12116

263554

If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version.

Finance

REP 593

NA - North America

ID

Title

Functional area

Changed objects

261676

"A call to System.IO.File.Copy failed with this message: Could not find a part of the path 'C:\EFT Generation \Epay0002'" error message when you generate EFT files in the North American version.

Cash Management

COD 10098 COD 10322

258015

You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the North American version.

Purchase

REP 1322 REP 10122

261600

"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version.

Purchase

REP 10088

NL - Netherlands

ID

Title

Functional area

Changed objects

263509

The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version.

Cash Management

REP 11000000

261085

Report 11403 inserts a line with NT11 by mistake in the Dutch version.

Finance

REP 11403

262913

The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version.

Finance

COD 11400

NO - Norway

ID

Title

Functional area

Changed objects

261939

The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version.

Cash Management

REP 15000063

RU - Russia

ID

Title

Functional area

Changed objects

260544

The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version.

Finance

COD 5616

Local regulatory features

DE - Germany

ID

Title

Functional area

Changed objects

255737

Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2018.

Financial Management

PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014

256262

Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2018.

Financial Management

COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014

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 04 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 04 NAV 2018 AT package

AU - Australia

Download the CU 04 NAV 2018 AU package

BE - Belgium

Download the CU 04 NAV 2018 BE package

CH - Switzerland

Download the CU 04 NAV 2018 CH package

CZ- Czech

Download the CU 04 NAV 2018 CZ package

DE - Germany

Download the CU 04 NAV 2018 DE package

DK - Denmark

Download the CU 04 NAV 2018 DK package

ES - Spain

Download the CU 04 NAV 2018 ES package

FI - Finland

Download the CU 04 NAV 2018 FI package

FR - France

Download the CU 04 NAV 2018 FR package

IS - Iceland

Download the CU 04 NAV 2018 IS package

IT - Italy

Download the CU 04 NAV 2018 IT package

NA - North America

Download the CU 04 NAV 2018 NA package

NL - Netherlands

Download the CU 04 NAV 2018 NL package

NO - Norway

Download the CU 04 NAV 2018 NO package

NZ - New Zealand

Download the CU 04 NAV 2018 NZ package

RU - Russia

Download the CU 04 NAV 2018 RU package

SE - Sweden

Download the CU 04 NAV 2018 SE package

UK - United Kingdom

Download the CU 04 NAV 2018 UK package

All other countries

Download the CU 04 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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