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 |
|---|---|
|
267998 |
Concurrency issues when you dispose NavSqlConnectionScope (Connection pool). |
|
251951 |
"This database is registered with several NAV Server instances. You must choose an instance to use before performing this activity. Do you want to continue?" error message when you try to export an object to a .txt file by using the Export-NAVApplicationObject cmdlet. |
|
258666 |
You cannot access the Web client with the hostname rule enabled in a multitenant environment. |
|
258822 |
The cursor is stuck in a cell. |
|
260824 |
Outlook add-in does not load new email messages. |
|
264141 |
Auto formatted decimal fields are still limited to two decimal places when you develop an AL extension. |
|
264147 |
"CS0012 GraphClient.Extensions.IEntityBase is defined in an assembly that is not referenced" error message when you develop an AL extension. |
|
265206 |
A universal app in Android does not validate a decimal correctly. |
|
266502 |
"ImplicitType is not an Option" error message when you import an object from a .txt file that is created by using a CSIDE development environment with the generatesymbolreference option set to Yes. |
|
267171 |
Pictures in email messages are created from a Word layout. |
|
267286 |
In the Windows client, you cannot add a note or link on a list page when it is bound to an action, but you can in the Web client. |
|
267288 |
The horizontal scrollbar is missing when you run the RUNMODAL Web client on ListPlus pages. |
|
267374 |
"Cannot access a closed Stream" error message and the client crashes when you send an email message with the body by using a Word layout. |
|
267725 |
The server crashes after a reboot if a page in C/SIDE is created with the same ID as a page that is introduced by an extension. |
|
267732 |
"The property exceeds the buffer size" error message when you import a merge file during the upgrade. |
|
267922 |
CSIDE conversion in a local language is translated incorrectly for the Scope field in the All Profile table. |
|
267941 |
Saving an extension using the Web client personalization feature with the same name as another already published extension fails silently. |
|
267950 |
"The filter UserName is not valid for the User Name field on the Object Options table. Did not expect value PartialUserName" error message when you use posted sales invoice actions if a Dynamics NAV user name contains an apostrophe. |
|
268750 |
The client crashes when you add a filter on a matrix page. |
|
268827 |
The ShowAsTree property does not show the toggle control to expand or collapse a record if it is bound to a non-visible control. |
|
268838 |
AL extension VSIX throws the System.IO.FileLoadException exception that is related to Newtonsoft.Json dependency in Visual Studio codes. |
|
269058 |
The New action is missing when you look up to list pages in the Tablet client. |
|
269155 |
Preview of the Custom RDLC Report layout is very slow. |
|
269186 |
The client crashes when you run a codeunit from a menu suite. |
|
269299 |
The permission recorder is recording unused permissions. |
|
264149 |
The IncludeCaption property in reports does not work when you develop an AL extension. |
|
265613 |
Decimal places are limited to two when you define table extensions. |
|
266240 |
|
|
266417 |
The Tablerelation property with a condition does not work on a page field with an extension V2. |
|
267366 |
A field of type RecordID can't be used in XMLPORT when it is used in an extension V2. |
|
268834 |
Personalization or designer does not work if application symbols were not published. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
263724 |
Default profile IDs are not exported when you export or import user groups. |
Administration |
XML 9000 |
|
265991 |
"The Contact does not exist. Identification fields and values: No.='xxx'" error message when Exchange synchronization fails. |
Administration |
COD 6702 COD 6703 TAB 5050 |
|
268379 |
The Mandatory checkbox on the Configuration Template page does not seem to have effect. |
Administration |
TAB 8619 |
|
268522 |
"The length of the string is 344, but it must be less than or equal to 250 characters." error message on the Job Queue Entry page. |
Administration |
COD 400 TAB 409 |
|
268988 |
Caption and Caption ML are missing on some pages. |
Administration |
PAG 1170 PAG 328 |
|
268197 |
"You are not allowed to apply and post an entry to an entry with an earlier posting date" error message when you try to post payments on the Payment Reconciliation Journal page. |
Cash Management |
TAB 81 |
|
268354 |
The Bank Acc. Detail Trial Balance report displays inconsistent decimal places. |
Cash Management |
REP 1404 |
|
265701 |
"Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to a related payment. |
Finance |
PAG 233 PAG 25 PAG 29 |
|
266740 |
The item tracking is missing on the Purchase Invoice page when you create a purchase invoice through Intercompany. |
Finance |
COD 427 |
|
266974 |
The Amount field on the Analysis View Budget Entries page is not correctly updated if amounts in the G/L Budget Entries table are modified. |
Finance |
COD 410 TAB 96 |
|
267934 |
If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word. |
Finance |
COD 1250 |
|
268333 |
Some figures displayed in the Cash Flow Forecast worksheet are incorrect. |
Finance |
PAG 113 PAG 9305 PAG 9307 |
|
268335 |
The taxes from VAT entries that are suggested in the Cash Flow Forecast worksheet should not contain any Reverse Charge operation. |
Finance |
COD 841 |
|
267491 |
The Sales Amount (Expected) field on the Value Entry page does not reflect the invoice discount but only the sales line discount. |
Inventory |
COD 80 |
|
269843 |
Keys are missing in the G/L Entry and Value Entry tables, which causes serious performance issues. |
Inventory |
TAB 17 TAB 5802 |
|
266670 |
Relevant filters are not displayed in the drill-down in the Outstanding Orders column on the Job Task Lines page. |
Jobs |
PAG 1001 PAG 1002 TAB 1001 |
|
266142 |
When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes an incorrect indirect cost. |
Manufacturing |
PAG 99000816 TAB 5406 |
|
266645 |
"Order Priority must have a value in Inventory Profile: Line No.=X. It cannot be zero or empty" error message when you run the Calc. Regenerative Plan report on the Planning Worksheet page with a simulated production order where a negative quantity per is used in the BOM. |
Manufacturing |
COD 99000854 |
|
266736 |
Existing requisition worksheet lines are deleted when planning lines are sent to the Requisition Worksheet page. |
Manufacturing |
COD 99000813 REP 99001020 |
|
267229 |
"You cannot finish line X on production order Y. It has consumption or capacity posted with no output" error message when you finish a production order for a family where one item does not have postings. |
Manufacturing |
COD 5407 |
|
267914 |
Capacity costs are equally split between produced items in a family production order instead of per item. |
Manufacturing |
COD 5896 |
|
268928 |
Duplicate entries are generated for a same meeting when you create to-dos from a contact card. |
Marketing |
PAG 5097 |
|
264183 |
Approvals are bypassed in purchaser orders for drop shipments. |
Purchase |
COD 1535 COD 414 COD 415 TAB 36 TAB 38 |
|
266066 |
The Amount to Assign field is 0 in an item charge assignment when the Vendor No. field is changed in purchase orders or purchase invoices. |
Purchase |
TAB 36 TAB 38 |
|
266514 |
Lead time from an item card is not prioritized over the lead time from a vendor card when a vendor catalog is defined. |
Purchase |
TAB 27 |
|
267780 |
"The change leads to a date conflict with existing reservations. Reserved quantity (Base): X, Date DD/MM/YY. Cancel or change reservations and try again" error message when you change a shipment date on a transfer order and no reservation exists. |
Purchase |
COD 99000815 |
|
267866 |
A special order appears multiple times on the Requisition Worksheet page. |
Purchase |
TAB 39 |
|
267963 |
A purchase order that is partially invoiced in a purchase invoice document is not displayed in the Partially Invoiced tile in the Role Center. |
Purchase |
PAG 9307 QUE 9063 TAB 38 TAB 9055 |
|
269609 |
The Delivery Codeunit Caption field in the Electronic Document Format table uses an incorrect table relation to calculate. |
Purchase |
TAB 61 |
|
266009 |
The Standard Sales – Quote report generates an extra blank page at the end when you select the Print to Word function. |
Sales |
REP 1303 REP 1304 REP 1306 REP 1307 |
|
266493 |
"One or more document lines with a value in the Item No. field do not have a quantity specified" error message when you post a sales invoice. |
Sales |
PAG 43 PAG 49 PAG 50 PAG 9305 PAG 9306 PAG 9307 |
|
266694 |
Correct Event C6620 OnAfterInsertToSalesLine by adding FromSalesLine as a parameter and rename the SalesLine table to ToSalesLine. |
Sales |
COD 6620 |
|
267241 |
The OnBeforeDeleteSalesQuote and the OnBeforeDeletePuchaseQuote methods are added in the OnRun function with the Rec and SalesOrderHeader records. |
Sales |
COD 86 COD 96 |
|
267926 |
"The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'" error message when you post a sales invoice with drop shipment where some sales lines have item tracking and others not. |
Sales |
COD 90 |
|
268223 |
Error when you post sales orders with batch posting. |
Sales |
COD 1371 COD 1372 COD 88 COD 98 TAB 472 |
|
268346 |
A negative line discount can be set up in a certain scenario. |
Sales |
TAB 37 TAB 39 TAB 5902 |
|
269790 |
The Customer, Vendor, Item Top 10 List report does not print the No. field completely. |
Sales |
REP 111 REP 311 REP 711 |
|
266070 |
"The Qty. Outstanding X exceeds the quantity available to pick Y of the Bin Content" error message when you change the bin code on the Warehouse Pick page. |
Warehouse |
TAB 5767 |
|
268274 |
Column titles are cut off in the Picking List report when titles span over three lines. |
Warehouse |
REP 5752 |
|
269062 |
"Nothing to handle" error message when you create an inventory pick from a sales order where there are existing sales lines for service-type time that is created before an inventory-type item. |
Warehouse |
COD 5752 |
|
270051 |
A shipment can be posted from a sales order where you already created an inventory pick. |
Warehouse |
COD 80 COD 90 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
268907 |
Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. |
Finance |
REP 26100 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
267154 |
The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version. |
Cash Management |
COD 11706 |
|
269480 |
Ledger entries are applied to a bank account even though the Not Apl.Bank Acc. Ledg. Entries option is selected in the Czech version. |
Cash Management |
COD 1255 |
|
269523 |
Original document partner check error for general journals in the Czech version. |
Finance |
TAB 81 |
|
269510 |
The Last Direct Cost field is not updated on an item card if the Skip Update SKU on Posting field is set to Yes on the Inventory Setup page in the Czech version. |
Inventory |
COD 22 |
|
269514 |
"The VAT Amount Line does not exist. Identification fields and values" error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version. |
Sales |
TAB 5902 |
|
266632 |
Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using the same External Document No. field but a different Original Document VAT Dates field in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
269493 |
The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version. |
Finance |
REP 11011 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
267010 |
"DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version. |
Finance |
COD 10750 COD 10753 TAB 10752 |
|
267015 |
"El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version. |
Finance |
COD 10750 COD 10753 TAB 10752 |
|
266707 |
The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seems to contain inverted URLs in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 10751 |
|
267929 |
Partial payments should be sent through the SII individually when they are posted in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10753 TAB 10752 |
|
269097 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Contraparte" error message on the SII History page if you post a purchase invoice with the F6 invoice type and special schema code 13 through SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 TAB 10752 |
|
269102 |
"The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 TAB 10752 |
|
269108 |
"Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 TAB 10752 |
|
269743 |
The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
266979 |
In the <Data> tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version. |
Finance |
COD 12182 |
|
267033 |
The withholding tax amount that is calculated in a purchase invoice sometimes need to be changed and the modified amount should be proposed on a payment in the Italian version. |
Finance |
COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137 |
|
269119 |
If the PA invoice is cumulative of more than one purchase order, The <DatiOrdineAcquisto> node does not report correct data in the Italian version. |
Finance |
COD 12179 |
|
269123 |
If the <ProgessivoInvio> field and the name of a PA invoice file are incorrect, then the assigned progressive number is incremented by 2 instead of 1 in the Italian version. |
Sales |
COD 12179 |
|
266125 |
The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
266528 |
The Check report is printed incorrectly when 10 or more invoices are being paid in the North American version. |
Cash Management |
REP 10412 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
269072 |
The Reverse Charge VAT and Proportional Deduction VAT% fields are incorrect in the Trade Settlement 2017 report in the Norwegian version. |
Finance |
REP 10618 |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
266478 |
Problem with deferrals in the Account - Official Acc. Book report in the Spanish version. |
Financial Management |
TAB17 REP10700 REP10706 REP10726 PAG116 PAG20 |
|
266908 |
Financial Management |
cod10750 cod10752 COD5987 COD80 COD90 pag10751 pag10752 PAG132 PAG138 PAG253 PAG254 PAG255 PAG256 PAG39 PAG42 PAG43 PAG50 PAG51 PAG52 PAG5900 PAG5933 PAG5978 PAG6630 PAG6640 tab10751 tab10752 TAB112 TAB114 TAB122 TAB124 Tab21 TAB25 TAB289 Tab36 Tab38 Tab5900 TAB5992 TAB5994 Tab81 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 06 NAV 2018 AT package |
|
AU - Australia |
Download the CU 06 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 06 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 06 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 06 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 06 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 06 NAV 2018 DK package |
|
ES - Spain |
Download the CU 06 NAV 2018 ES package |
|
FI - Finland |
Download the CU 06 NAV 2018 FI package |
|
FR - France |
Download the CU 06 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 06 NAV 2018 IS package |
|
IT - Italy |
Download the CU 06 NAV 2018 IT package |
|
NA - North America |
Download the CU 06 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 06 NAV 2018 NL package |
|
NO - Norway |
Download the CU 06 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 06 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 06 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 06 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 06 NAV 2018 UK package |
|
All other countries |
Download the CU 06 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.
