Cumulative Update 07 for Microsoft Dynamics NAV 2018 (Build 23019)

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
267004	"There is no permission set within the filter" error message when you add a permission set from an added permission set source.
268255	The table of contents (TOC) on the Help server does not work for help topics under the Local Functionality node.
268798	Columns are invisible when you use the Customize This Page function if bounded for visibility to variables contains spaces, underscores, or dots.
269060	Table relation validation check is wrongly applied when you create new records in a lookup table.
269158	Selected company specific customizations are lost when you use the Customize Navigation Pane function.
269370	A multiline control in View mode will only show 3 lines of contents in the Web client, which requires the user to scroll to see more lines.
269715	Debugger crashes the client.
269753	Automatic deployment of .NET Add-ins does not work if there are different versions of the same DLL.
269918	Object caption is not displayed from the translation service folder file.
269969	The new session cannot support GUIDALLOWED when you open and refresh a Dynamics NAV Excel Add-in spreadsheet that opens a Windows client session in Dynamics NAV.
270274	Companies list is not displayed in any specific user-friendly sort order.
271058	Importing a Microsoft Dynamics 365 for Sales solution fails with an incorrect assembly version.
271378	Unexpected results when you try to dynamically set a Page Action visibility.
271481	FieldRef fails if a field is obsolete.
271496	Preview of a custom RDLC report layout is very slow.
271591	Introduce a server-side parameter to fall back default printer settings if a report does not match typical standard paper size.
272987	The client crashes when you delete an empty line.
273046	Keyboard shortcuts F3 and Ctrl+F3 do not work when you use the Dynamics NAV Windows client in Windows 10.
273146	The client crashes if a record link has a blank URL.
273220	In multitenant scenarios, search for a published V2 extension application object may not return any results.
273829	Extending pages with decimal fields can still crash the client.

Application hotfixes

ID	Title	Functional area	Changed objects
265745	Many of the standard codeunits fail when they are run in the test tool.	Administration	COD 1511
265950	Batch print for Word layouts always uses the first customer custom RDLC document layout.	Administration	TAB 77
266151	The auto-approvals should go through an "Approval request that is an approved event with Pending Approvals: > 0 On condition" event and the respective responses.	Administration	COD 1501 COD 1535
266726	Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Microsoft Dynamics 365 for Sales.	Administration	COD 5341
266732	"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability" error message with RapidStart.	Administration	PAG 8629 TAB 8627
266750	"The web request has no cookies" error message with OCR services.	Administration	COD 1294
267852	Price list synchronization does not work correctly.	Administration	COD 5342
268383	Confirmation message will be displayed after the Post and Print action.	Administration	PAG 5900 PAG 5933 PAG 5935 TAB 5900
269712	The workflow notifications always take the Notification Method setup on the Notification Setup page from the requestor but not from the approver.	Administration	COD 1509 TAB 1512
270288	A permission error when you run the GB.ENG.EXTENDED RapidStart package in a Cronus GB database if you use a customer license.	Administration	N/A
270825	Task scheduler processes too slow when there are nonrecurring job queue entries with the same job queue category code, and the process gets stuck.	Administration	COD 448
271351	Error in the Data Privacy wizard when you export an obsolete field.	Administration	COD 1180 COD 1605 COD 42 COD 423 COD 5301 COD 5305 COD 5350 COD 7820 COD 8610 COD 8611 COD 8800 PAG 113 PAG 1600 PAG 2503 PAG 7138 PAG 7139 TAB 1226 TAB 9178
273274	USER ID on the Job Queue Entries page is changed from the user who created the entry.	Administration	TAB 472
274205	Synchronizing an option field with the classic Outlook Add-in results in an error.	Administration	COD 5302
271380	The Payment Tolerance warning displays incorrect amounts.	Cash Management	COD 426 PAG 591
273655	An incorrect date format is used in the Bank Acc. - Detail Trial Bal report.	Cash Management	REP 1404
269221	If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version.	Cash Management	XML 1000
268398	"You do not have the following permissions on TableData filed Service Contract Header:Modify" error message when you run the Change Global Dimension process.	Finance	COD 483
269737	The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly but not using the Lookup function.	Finance	TAB 81
270180	The Amount field is missing in the Service Cr.Memo Header table.	Finance	TAB 5994
270723	Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line.	Finance	PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98
271025	When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted.	Finance	TAB 232
271113	The Your Reference field is 30 characters long instead of 35 on the reminder headers.	Finance	REP 122 TAB 295 REP 28071 REP 28072 REP 28073 REP 28074 TAB 28071 TAB 28073 TAB 28075 TAB 28077 REP 5005272 REP 5005273 TAB 5005270 TAB 5005272
271197	The Reminder report shows an unwanted extra integer data item.	Finance	REP 117
271389	Clearing the account schedules in the General Ledger setup and then running the reports generates duplicate account schedules and column layouts.	Finance	COD 570
271488	Not all dimensions that are specified for the analysis view code can be selected in the Dimensions – Total report and the Dimensions – Detail report.	Finance	TAB 368
271752	Codeunit 80 and 90 OnBeforePostAssocItemJnlLine.	Finance	COD 80 COD 90
271754	Codeunit 87 and 97 OnAfterInsertAllSalesOrderLines.	Finance	COD 87 COD 97
271756	Codeunit 1305 OnAfterInsertSalesInvoiceLine.	Finance	COD 1305 COD 5923 COD 87 COD 97
271841	Poor performance when you print the Reminders report with the company logo enabled from the setup.	Finance	REP 117
272542	The Customer and Vendor Ledger Entries pages are not editable when you use a customer license.	Finance	PAG 25 PAG 29
272744	The Posted Sales Shipment page is not editable anymore if you use a customer license.	Finance	PAG 130
272780	Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function.	Finance	COD 12
272785	The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page.	Finance	PAG 866
273508	It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100.	Finance	COD 80 COD 90
273541	If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report.	Finance	PAG 25 PAG 29 PAG 5237
273745	The G/L accounts in the Category field on the G/L Accounts Categories page cannot be edited as the old value is always retrieved again if you try to change it.	Finance	TAB 570
273882	"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files.	Finance	COD 1260 COD 1261 COD 1262 COD 1263
270739	Captions are missing on the Fixed Assets Statistics page.	Fixed Assets	PAG 5602 PAG 5603
266691	Change the OnBeforeItemJnlPostLine signature to OnBeforeItemJnlPostLine (ItemJnlLine, SalesHeader, SalesLine).	Inventory	COD 80 COD 90
271036	Assembly order is not reserved when you copy a document with a sales line for a given assembly-to-order type item and an assembly order is created.	Inventory	COD 6620
271792	Assembly order can be created when an item is blocked.	Inventory	TAB 900
272028	"Attempted to divide by zero" error message when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field as 0 on a Purchase Order Item Charge line.	Inventory	COD 5805 PAG 5805 TAB 5805
272296	The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item.	Inventory	COD 5895
267024	Amount discrepancies if you work with jobs in foreign currencies.	Jobs	TAB 210
271146	Missing validations with time sheets and job integration: a time sheet can be created, submitted and approved, but the job journal line can be edited for Job No., Time, and Work Type fields even after going through approval. These changes should be prevented.	Jobs	TAB 951
269215	The Status field is duplicated in the Prod. Order - List report.	Manufacturing	REP 99000763
269263	"Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal, because the serial-tracked item allows posting.	Manufacturing	COD 22 PAG 99000823
269657	The lot accumulation period does not seem to be respected when the maximum order quantity is set on an item.	Manufacturing	COD 99000854
270152	"The Prod. Order Rtng Qlty Meas. already exists. Identification fields and values: Status='Released', Prod. Order No.='101004','Routing Reference No.'='10000',Routing No.=",Operation No." error message when you add quality measures to a routing.	Manufacturing	COD 99000773 TAB 99000785
270975	Cost Shares page does not recognize sub-production BOMs that display incorrect quantity per parent.	Manufacturing	COD 5870
271293	Planning does not suggest to cancel an existing supply, which makes the projected inventory exceed the overflow level.	Manufacturing	COD 99000854
271444	The planning worksheet line components show an incorrect due date/time.	Manufacturing	TAB 99000829
271553	The Runtime field in capacity ledger entry is not updated correctly if there is a unit of measure conversion of output quantity.	Manufacturing	COD 22
270846	Carry out does not create all purchase lines when action lines have different purchasing codes for drop shipments.	Purchase	TAB 246
271188	Difference of 0.01 in G/L accounts that are posted from a purchase invoice.	Purchase	TAB 49
272729	The Purchase – Invoice report shows a variable text instead of an amount.	Purchase	REP 406
266232	Only one posted sales invoice is created in the PDF file when you send multiple invoices by using the Send... function.	Sales	TAB 77
266459	Make the Cash customer functionality easy to use.	Sales	PAG 459 PAG 460 TAB 311 TAB 312 TAB 36 TAB 38
266697	Add codeunit 1305 OnAfterInsertSalesInvoiceLine and OnAfterInsertAllSalesInvoiceLines.	Sales	COD 1305
269258	Zero sales price is not respected when you create sales orders.	Sales	COD 7000
269658	Bin code is not properly set in the Assembly Header table when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page.	Sales	COD 6620
269795	A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.	Sales	TAB 37 TAB 39
270421	The CalcFormula property is missing the Document Type filter in the Sales Header table.	Sales	TAB 36
270964	If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal year, and the Balance (LCY) field displays the wrong totals.	Sales	PAG 22
271152	The Item Overview page is not usable anymore if you create a sales quote from a contact.	Sales	TAB 5050
271288	"Source Type must have a value in Reservation Entry: Entry No.=0, Positive=No. It cannot be zero or empty" error message when you try to reserve an assembly component from a purchase line.	Sales	PAG 501
271737	The record restriction is missing in the Sales Order Credit Limit approval workflow.	Sales	COD 1502
271788	When you run the Move Negative Lines function on the Sales Return Order page, the line discount is not copied.	Sales	COD 6620
272585	The Contact field is not updated correctly if you modify the Contact No. field on the Sales Quote page after you change the Bill-to Contact No field.	Sales	TAB 36
273175	Error in the Sales Return Order transaction that is created through an IC.	Sales	TAB 111 TAB 121
273395	Sales quote and sales order error when you try to change an old version of a sales line record.	Sales	COD 60 COD 70
273796	"An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you delete a sales line with the Calc. Invoice Discount option enabled.	Sales	COD 60 COD 70
266761	The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments.	Warehouse	COD 5980
269166	Shipping agent service code is not transferred from a warehouse shipment to a transfer order.	Warehouse	COD 5763
270430	"New Bin Code must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a direct transfer order.	Warehouse	COD 5704
271087	"You have insufficient quantity of Item XXX on inventory" error message when you post a warehouse receipt for reserved, serial and lot tracked units.	Warehouse	COD 5704 COD 6500 COD 99000830
271239	"The Bin Content does not exist" error message when you register a pick and the quantity in the pick is not available in the bin.	Warehouse	COD 7307
271406	OnAfterCopyResJnlLine events on the Res. Journal Lines page does not reference rec variable as parameter.	Warehouse	TAB 207
272025	"Select a Dimension value code for the dimension code XXXX: for GL Account :YYYY " error message when you post a warehouse reclassification journal.	Warehouse	COD 22 COD 7304
273005	"Quantity available to pick is not enough to fill in all the lines" error message when you run the Autofill Qty. to Handle function on the Pick Worksheet page.	Warehouse	COD 7314 REP 5754 TAB 7326

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
270860	Error message when you post the GST settlement after BAS consolidation in the APAC version.	VAT/Sales Tax/Intrastat	REP 11603

BE - Belgium

ID	Title	Functional area	Changed objects
269928	If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version.	Finance	TAB 39
274238	"The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message on when you run the Intrastat – Form report in the Belgian version.	Finance	REP 501

CH - Switzerland

ID	Title	Functional area	Changed objects
271142	The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version.	Cash Management	XML 1000
273611	A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version.	Cash Management	COD 1223 TAB 288 XML 1000
273164	Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version.	Finance	REP 26100
269383	The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version.	Sales	COD 5063

CZ- Czech

ID	Title	Functional area	Changed objects
269655	Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page that use variable symbol in the Czech version.	Cash Management	TAB 1249 TAB 31035
273180	IBAN and SWIFT are not transferred from the Issued Bank Statement Line page to the Payment Reconciliation Journal Line page in the Czech version.	Cash Management	PAG 1290 REP 11701 TAB 1251 TAB 274
273183	Sales invoice paid in cash error message related to the permission in the Czech version.	Cash Management	COD 11730 COD 11795
273185	The EET entry card does not show the seconds in the Creation Datetime field in the Czech version.	Cash Management	PAG 31123 PAG 31124 TAB 31123
273192	If the Bank Account No. and IBAN fields are set up on the Vendor Bank Account Card page and the Payment Reconciliation Journal Line page that are filled with only the Bank Account No. field, the system does not find the related party in the Czech version.	Cash Management	COD 1255
273157	The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version.	Finance	COD 60 COD 70
273167	No validation is present in the user setup lines during the User Checks action in the Czech version.	Finance	TAB 11796
273204	Add the Manual Setup functionality in the Czech version.	Finance	COD 31071
274165	Calculation is incorrect when you use the Deferral Schedule function with a non-deductible VAT in the Czech version.	Finance	COD 90 TAB 1701 TAB 1703 TAB 39 TAB 81
273082	Doc. Line description is deleted for the sales advance letters when you use the Unlink current Line action in the Czech version.	Sales	COD 31030
273117	Shipped orders cannot be invoiced if the item charge is with assignment during receive or shipment in the Czech version.	Sales	COD 80
273223	The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version.	Sales	COD 11763 COD 12 COD 20 COD 31100 PAG 123 PAG 315 REP 11764 REP 11775 REP 20 REP 31101 TAB 254

DACH

ID	Title	Functional area	Changed objects
271929	It is not possible to add the Testversion field on the Sales VAT Adv. Notif. Card page in the DACH version.	Finance	PAG 11016

DK - Denmark

ID	Title	Functional area	Changed objects
271452	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	Title	Functional area	Changed objects
271646	The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version.	Finance	COD 7000006 REP 7000097
273679	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to settle a posted bill group with currencies in the Spanish version.	Finance	COD 7000006 REP 7000098
268487	The Payment Days functionality does not work from the Company Information page in the Spanish version.	Purchase	COD 10700
271375	The Payment Days functionality does not work from the Company Information page in the Spanish version.	Purchase	COD 10700
270397	The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
270838	The corrections on a same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
271419	Foreign operations with the No Tax VAT field should be excluded from the Make 349 Declaration report in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710 TAB 113 TAB 123 TAB 9

FR - France

ID	Title	Functional area	Changed objects
271859	The amount text appears incorrect in the Check report when you use the application language English in the French version.	Cash Management	REP 1401
270788	In some cases, 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
271359	The number of invoices is missing in the report for the payment deadlines in the French version.	Finance	REP 10887

IT - Italy

ID	Title	Functional area	Changed objects
270797	If you insert a sales order in a customer card that is set a different customer in the Bill-to Customer No. field, the Fiscal Code field that is reported in the sales order is not correct in the Italian version.	Sales	TAB 36
271856	The and tags are not reported in the PA invoice xml file in the Italian version.	Sales	COD 12179
270794	If you export the Datifattura Communication by using the Web client, the system creates only one file in the Italian version.	VAT/Sales Tax/Intrastat	COD 12182
270903	The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150 COD 12151
270908	If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150 COD 12151
272244	If you get service invoices entries in an Intrastat journal, the intrastat entry does not report the Customer VAT Registration No. field in the Italian version.	VAT/Sales Tax/Intrastat	REP 594
273313	The tag should report the value 0 or value 1 in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150
273492	Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version.	VAT/Sales Tax/Intrastat	REP 12150

NA - North America

ID	Title	Functional area	Changed objects
267952	Table permission error when you generate an EFT File in the North American version.	Finance	COD 10322
269747	"You do not have the following permissions on TableData VAT Entry: Insert" error message when you post a sales tax journal in the North American version.	Finance	COD 10102
273816	Consistent error when you try to post a purchase document that contains negative lines with the Expense/Capitalize field set to true in the North American version.	Finance	COD 398

NL - Netherlands

ID	Title	Functional area	Changed objects
272798	Global dimension is deleted from the Proposal Line table when you look up the dimensions for the proposal in the Dutch version.	Cash Management	PAG 11000001 TAB 11000000
269221	If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version in the Dutch version.	Cash Management	XML 1000
269016	The FlowField import name is limited to 30 characters in the Import Protocol localized table in the Dutch version.	Finance	TAB 11000007
272080	"You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to apply G/L Entries in the Dutch version.	Finance	TAB 11307
273170	"The field No. of table CBG Statement Line contains a value (x) that cannot be found in the related table (CBG Statement)" error message when you create a new Bank/Giro journal in the Dutch version.	Finance	PAG 11400 PAG 11401 TAB 11400
273529	If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version.	Finance	REP 11404

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 07 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 07 NAV 2018 AT package
AU - Australia	Download the CU 07 NAV 2018 AU package
BE - Belgium	Download the CU 07 NAV 2018 BE package
CH - Switzerland	Download the CU 07 NAV 2018 CH package
CZ- Czech	Download the CU 07 NAV 2018 CZ package
DE - Germany	Download the CU 07 NAV 2018 DE package
DK - Denmark	Download the CU 07 NAV 2018 DK package
ES - Spain	Download the CU 07 NAV 2018 ES package
FI - Finland	Download the CU 07 NAV 2018 FI package
FR - France	Download the CU 07 NAV 2018 FR package
IS - Iceland	Download the CU 07 NAV 2018 IS package
IT - Italy	Download the CU 07 NAV 2018 IT package
NA - North America	Download the CU 07 NAV 2018 NA package
NL - Netherlands	Download the CU 07 NAV 2018 NL package
NO - Norway	Download the CU 07 NAV 2018 NO package
NZ - New Zealand	Download the CU 07 NAV 2018 NZ package
RU - Russia	Download the CU 07 NAV 2018 RU package
SE - Sweden	Download the CU 07 NAV 2018 SE package
UK - United Kingdom	Download the CU 07 NAV 2018 UK package
All other countries	Download the CU 07 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.