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

264043

Editable property only works on pages but not tables with AL extensions.

265376

Add the symbol generation flag to the Compile-NavApplicationObject cmdlet.

254103

The development environment crashes and hangs during the parallel compile after a technical upgrade.

260221

Some .NET components fail with .Net System.NullReferenceException errors since the upgrade.

260833

"You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin.

260896

The Import-NAVApplicationObjectLanguage cmdlet creates too long translation lines.

261924

Page is slow to be displayed.

262425

SQL syntax errors when you try to synchronize a Dynamics NAV database that has been upgraded from Dynamics NAV 2013 on a case-sensitive SQL Server instance.

263235

There is an auto-scrolling up issue for the Web client when you enter a large number of lines in document orders (PO lines or SO lines).

263263

Web client users can get incorrect decimal separators in some regions.

263722

GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters.

264158

The SourceTable property is renamed instead of the Name property when you rename the DataItem in an XMLPort when developing AL extensions.

264442

Incorrect endpoint is defined when you try to synch Office 365 contacts through Exchange Web Services if customers data is stored in German Cloud (Black Forest).

265356

You cannot double-click a post invoice to open the posted invoice.

265415

BLOB field column is added when rows are pasted into Excel files.

265462

URL link for payment service is corrupted in PDF files.

266229

Temporary DataItems in reports do not work as expected with Extensions V2.

266258

"Sequence contains no matching element" error message between dependent Extensions V2.

266940

The ExportToNewSyntax command will log the last failing application object in case that the command fails.

267237

"The specified action is not currently supported because at least one V2 extension is installed to the tenant" error message is displayed.

Application hotfixes

ID

Title

Functional area

Changed objects

259108

Rapid Start services do not handle tables which include fields that have the property ObsoleteState=Removed.

Administration

COD 10 COD 1180 COD 1750 COD 408 COD 418 COD 5300 COD 5340 COD 5470 COD 550 COD 6710 COD 701 COD 8610 COD 8611 COD 9180 COD 9701 PAG 1217 PAG 1523 PAG 1526 PAG 1812 PAG 1813 PAG 5335 PAG 5361 PAG 593 PAG 6710 PAG 9621 PAG 9805 REP 5300 REP 6520 TAB 1225 TAB 1265 TAB 483 TAB 5095 TAB 5303 TAB 5304 TAB 5335 TAB 7701 TAB 8612 TAB 8619 TAB 9701 TAB 9805 XML 1501 COD 8614 COD 8616 COD 8617 COD 8618 TAB 8622 TAB 8626

262734

Permission object name is still refreshed too late.

Administration

PAG 9803

263990

The "Confirm posting outside the fiscal year." notification works when it is disabled and it does not work when it is enabled.

Administration

COD 13 COD 1330 COD 48

264179

New event publisher (OnAfterCopyFromInteractionLogEntry) in the Segment Line table.

Administration

COD 392 COD 7307 COD 80 COD 90 TAB 5077

264245

The Format Address Comfort function is exposed.

Administration

TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397

264269

The Item Availability - Update Availability does not work with the Dynamics 365 for Sales integration.

Administration

COD 5330 COD 5334 PAG 1817 PAG 5330

264342

Expose the GetCaptionClass function to the tables (TAB37, TAB111, TAB113, and TAB115).

Administration

TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397

264348

Add LookupPageId and DrilldownPageId fields to the Analysis View Entry table.

Administration

TAB 365 TAB 366

264592

Company contacts are skipped when you add a contact mailing group into a segment.

Administration

REP 5198

264923

Failed job scheduler tasks are not rescheduled as expected.

Administration

COD 455

265298

The UploadClientDirectorySilent command deletes the first char of the copied file names when you use an ending \ in the path.

Administration

COD 419

265522

Profile ID always remains blank on the User Personalization page.

Administration

PAG 9172

267832

Add the OnServItemEventDescription event to the ServLogManagement Codeunit.

Administration

COD 5906

257305

Entity field(s) cannot be found in Excel files.

Cash Management

COD 6710

263271

The document type is changed to payment automatically although you select document type = refund initially.

Cash Management

TAB 81

266474

If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect.

Cash Management

COD 370

267765

Direct Debit files that are created with the Belgium local functionality cannot be successfully created.

Cash Management

XML 1010 REP 2000005 REP 2000006

258043

The possibility of deleting G/L accounts can create problems in audits.

Finance

COD 361

260579

The No. Series Relationship table contains incorrect LookupPageID and DrillDownPageID fields.

Finance

TAB 310

261015

When you use the Post & Print function in recurring G/L journals, the report selected in the general journal template is not printed.

Finance

COD 13

262597

It is not possible to develop Extensions V2 because some Incoming Document methods are set to Internal.

Finance

TAB 130

263222

If you try to modify a Sales Invoice field, and the system in a specific situation, the system gets an error message when you try to recalculate the invoice discount.

Finance

COD 56 COD 60 COD 70 PAG 46 PAG 47 PAG 55 PAG 95 PAG 96

263756

Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job.

Finance

REP 6032

264174

The Dimension set ID is not updated as expected when you update an existing G/L budget entry.

Finance

TAB 96

264191

Add the OnAfterMakeReminder event to the Reminder-make Codeunit.

Finance

COD 392 COD 7307 COD 80 COD 90 TAB 5077

264215

Add the OnBeforePostItemJnlLine and OnAfterPostGLAndCustomer events to the Sales-Post and Purchase-Post Codeunit.

Finance

COD 392 COD 7307 COD 80 COD 90 TAB 5077

264297

Add the OnAfterNavigateFindRecords and OnAfterNavigateShowRecords events to the Navigate page.

Finance

PAG 344

264603

"The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget.

Finance

REP 96

264644

Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice.

Finance

TAB 254 COD 12

265164

It is possible to create a cost center and a cost object with a blank code.

Finance

TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113

265237

Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job.

Finance

REP 6032

265489

If the Prepayment Unrealized VAT field is true on the General Ledger Setup page but the Unrealized VAT field is false, the Unrealized VAT G/L Account fields are not displayed on the VAT Posting Setup page.

Finance

TAB 325

266002

"The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table.

Finance

TAB 5600

266143

The Pmt. Tol. Debit/Credit Acc. field for sales and for purchase are not displayed on the General Posting Setup page even if the Payment Tolerance feature is enable on the General Ledger Setup page.

Finance

TAB 252

258016

The system needs to make sure that the external document number is accessible in the Detail Trial Balance report.

Finance

REP 104 REP 1404 REP 304 REP 4 REP 10021

264300

Add the OnOpenPageEvent event to RequestPage for the Copy Fixed Asset report.

Fixed Assets

REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740

265693

Add more events for the FA Insert G/L Account Codeunit.

Fixed Assets

COD 5601

265826

The Fixed Asset G/L Journal window doesn't open as expected after you execute the Calculate Depreciation batch job.

Fixed Assets

REP 5692

262995

The Item Application Worksheet page may prevent an application of entries but it will allow for closing the Page, then the item cannot be processed on transactions because the Application Wksh. User ID field does not clear upon the closing of the page.

Inventory

PAG 522

264192

Add the OnAfterReserveEntryFilter event to the Item Tracking Management Codeunit.

Inventory

COD 6500

264195

Add extra parameters for the OnAfterCreateRegActivLine event to the Whse.-Activity-Register Codeunit.

Inventory

COD 392 COD 7307 COD 80 COD 90 TAB 5077

264207

Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant.

Inventory

COD 5895

264318

Add the OnAfterTextCaption event for the TextCaption function in the Reservation Entry table.

Inventory

REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740

264418

Item charge assignment wrongly considers the Amount field when you select to split charge assignment by weight or volume.

Inventory

COD 5807

264423

Incorrect cost when you undo a purchase receipt and an item is set with the average costing method.

Inventory

COD 22

264728

The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report.

Inventory

REP 1001

265261

"There is no Name/Value Buffer within the filter" error message when you export an item picture.

Inventory

PAG 346

264211

The purchased items for jobs should be consumed with Fixed Application.

Jobs

COD 90

263454

Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item.

Manufacturing

COD 21

264281

If the Cost Amount (Expected) field in the Output item ledger entry is assigned, the value of the last operation that is received from a subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field.

Manufacturing

COD 22 COD 99000773

265981

The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled.

Manufacturing

COD 99000854

264336

Add the OnAfterCopyFromSegment event to the Interactions Log Entry table.

Marketing

REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740

260581

The Receive flag is modified to TRUE even if an error is displayed when you post a purchase order receipt.

Purchase

PAG 9307

263061

Additional fields are needed in the data set for Purchase reports.

Purchase

REP 1322

263714

Repeated email notifications for the Cancel Approval Request function of purchase orders.

Purchase

COD 1510

264315

Add the OnApplyStdCodesToPurchaseLines event for the ApplyStdCodesToPurchaseLines function in the Standard Vendor Purchase Code table.

Purchase

REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740

264435

Add the OnBeforeIncludeHeader event to the ValidateDocNo function for the Copy Purchase Document and Copy Sales Document request pages.

Purchase

REP 292 REP 492

265211

The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option.

Purchase

TAB 246

265220

The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal.

Purchase

TAB 81

265832

An error message is updated to a more meaningful text when a receipt is tried to be undone twice.

Purchase

COD 5813

262742

The sales prices and line discounts are displayed as a list part and not as a list in the Special Prices & Discounts overview.

Sales

PAG 1345

263788

Item Description FlowField in the Sales Price Worksheet table is editable.

Sales

PAG 7023

264164

The ValidateShortcutDimCode function is exposed for the sales header and the purchase header.

Sales

TAB 38

264324

Add the OnAfterUpdateVATOnLines and OnAfterCalcVATAmountLines events for several functions in the Sales Line and Expose table.

Sales

REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740

265118

The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order.

Sales

COD 6620

265127

Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable.

Sales

PAG 42 PAG 43

265265

A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario.

Sales

COD 22 COD 80 COD 90 COD 99000832 COD 99000834

265711

It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page.

Sales

PAG 7002

264039

Posting date of posted purchase receipts and posted warehouse receipts are not in sync.

Warehouse

COD 5760

264286

"Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in the pickable bin.

Warehouse

COD 7326

264340

Expose the UpdateTransLines function and add the event to the Transfer Header table.

Warehouse

TAB 5740

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

265358

There is insufficient demo data for bank accounts in the Austrian version.

Cash Management

N/A

BE - Belgium

ID

Title

Functional area

Changed objects

264331

"Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version.

Finance

REP 2000019 TAB 2000001

265136

The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version.

Finance

REP 11308

265831

The Fixed Asset menu looks odd in the Belgian version.

Fixed Assets

MEN 1030

CH - Switzerland

ID

Title

Functional area

Changed objects

264842

An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version.

Cash Management

COD 11503

265493

The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version.

Cash Management

REP 393

266666

The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version.

Cash Management

TAB 1252

264539

Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version.

Finance

REP 595

264667

The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version.

Finance

REP 595

CZ- Czech

ID

Title

Functional area

Changed objects

263846

The data is sent to the EET when you post the preview of a cash document in the Czech version.

Cash Management

COD 11735 COD 20 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 PAG 31128 TAB 31123 TAB 31124

266488

Change the Amount field to Pay on the payment orders in the Czech version.

Cash Management

REP 11700

266716

Customer posting group is not transferred by the Sales Adv. Payment template on the Payment Reconciliation Journal page in the Czech version.

Cash Management

PAG 256 PAG 39

266723

Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version.

Cash Management

COD 1255 TAB 1294 TAB 274

266427

The original document VAT date is missing for advance invoices in the Czech version.

Finance

COD 31020

266467

Error is consistent when you post a sales order in the Czech version.

Finance

COD 80

266597

The EET entry card is not displayed directly from navigate in the Czech version.

Finance

PAG 344 TAB 289

266721

Quick selection of vendors and customers in the Czech version.

Finance

TAB 18 TAB 23 TAB 5050

266585

The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version.

Purchase

TAB 123 TAB 125

DACH

ID

Title

Functional area

Changed objects

264936

Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version.

Finance

PAG 118

265792

"Inheritance security rules violated while overriding member" error message is displayed in the DACH version.

Finance

COD 11001

267482

Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version.

Finance

PAG 11020

264720

Item attributes are not copied when you use the Copy Item function in the database in the DACH version.

Inventory

REP 11511

ES - Spain

ID

Title

Functional area

Changed objects

265740

The document number is not increased if you export a payment to a file before you post it in the Spanish version.

Cash Management

TAB 81

259161

"Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version.

Finance

COD 10750 COD 10753 COD 10756 TAB 10752

267743

If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version.

Sales

TAB 36

264304

The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10751

264654

"Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

264659

The invoice discount is not taken into account in the 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 123

264744

If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

266470

The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

267028

"The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 254

FI - Finland

ID

Title

Functional area

Changed objects

265035

If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version.

Finance

REP 502

FR - France

ID

Title

Functional area

Changed objects

263234

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

263818

It is not possible to create new payment steps and the New action is not available in the French version.

Finance

PAG 10867

IT - Italy

ID

Title

Functional area

Changed objects

264345

If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

264738

The and optional tags in the DatiFattura communication file are incorrect in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

266956

The node is not reported in the DatiFattura communication because the VAT Business Post. Group and VAT Product Post. Group fields are not filled in the VAT report lines in the Italian version.

VAT/Sales Tax/Intrastat

REP 12195

NA - North America

ID

Title

Functional area

Changed objects

257773

The Bank Payment type must not be filled if the currency code is different on the Gen. Journal Line and Bank Account pages in the North American version.

Cash Management

PAG 256

264111

NACHA EFT file does not use Block Factor 10 in the North American version.

Cash Management

COD 10320 COD 10327 COD 10331

264402

Multiple deposit sections in the Bank Reconciliation report in the North American version.

Cash Management

REP 10408

264698

Permissions error when you create a bank reconciliation in the North American version.

Cash Management

TAB 10120

258016

The system needs to make sure that the external document number is accessible in the Detail Trial Balance report in the North American version.

Finance

REP 104 REP 1404 REP 304 REP 4 REP 10021

263236

"You do not have the following permissions on Table Warehouse Shipment Line:Execute" error message with the starter pack license when you try to create an inventory pick in the North American version.

Inventory

COD 7314 COD 99000845

262985

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with sales tax after a prepayment invoice was posted in the North American version.

Sales

COD 80 COD 90

264597

The Total Detail field is mismatched in the Sales Invoice Header report in the North American version.

Sales

REP 10074 REP 10121

NL - Netherlands

ID

Title

Functional area

Changed objects

264542

"Could not find file" error message when you try to create the BTL91 payment file because of a call to the System.IO.File.Copy method is failed in the Dutch version.

Cash Management

REP 11000007 REP 11000008 REP 11000009 REP 11000010

264929

Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version.

Finance

TAB 11401

NO - Norway

ID

Title

Functional area

Changed objects

265047

Expose the GetEnterpriseClassification function from the Company Information table in the Norwegian version.

Administration

TAB 79

263371

There is a hardcoded and wrong text in REP 10618 in the Norwegian version.

Finance

MEN 1030 REP 10618

UK - United Kingdom

ID

Title

Functional area

Changed objects

265159

Accounting Periods Pertid start is wrongly upgraded in the British version.

Upgrade

N/A

Local regulatory features

FR - France

ID

Title

Functional area

Changed objects

259948

Reporting on payment deadlines for customer and vendor invoices in the French version.

Financial Management

COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881

IT - Italy

ID

Title

Functional area

Changed objects

266433

Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version.

Financial Management

COD 12150 COD 12151 REP 12150

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 05 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 05 NAV 2018 AT package

AU - Australia

Download the CU 05 NAV 2018 AU package

BE - Belgium

Download the CU 05 NAV 2018 BE package

CH - Switzerland

Download the CU 05 NAV 2018 CH package

CZ- Czech

Download the CU 05 NAV 2018 CZ package

DE - Germany

Download the CU 05 NAV 2018 DE package

DK - Denmark

Download the CU 05 NAV 2018 DK package

ES - Spain

Download the CU 05 NAV 2018 ES package

FI - Finland

Download the CU 05 NAV 2018 FI package

FR - France

Download the CU 05 NAV 2018 FR package

IS - Iceland

Download the CU 05 NAV 2018 IS package

IT - Italy

Download the CU 05 NAV 2018 IT package

NA - North America

Download the CU 05 NAV 2018 NA package

NL - Netherlands

Download the CU 05 NAV 2018 NL package

NO - Norway

Download the CU 05 NAV 2018 NO package

NZ - New Zealand

Download the CU 05 NAV 2018 NZ package

RU - Russia

Download the CU 05 NAV 2018 RU package

SE - Sweden

Download the CU 05 NAV 2018 SE package

UK - United Kingdom

Download the CU 05 NAV 2018 UK package

All other countries

Download the CU 05 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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