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This article applies to Microsoft Dynamics NAV 2018 for all countries and all language locales.
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.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 251798 | The UWP desktop app does not connect when the server host address contains sub directories. |
| 251926 | The administration console protocol handler breaks when you install Dynamics NAV 2017 and Dynamics NAV 2018. |
| 251927 | The Dynamics NAV client jumps when you close the Find dialog. |
| 252096 | "The network is currently unavailable. The connection will resume when the network access is restored" error message in the progress notification during the rendering of reports in the Web client. |
| 252113 | "Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table. |
| 252118 | Missing add or remove entities for Activity Cue indicators in Role Centers. |
| 253064 | The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update. |
| 253068 | Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer. |
| 253070 | FIELDCAPTION with Date Virtual Table fields are not translated within AL. |
| 253071 | The task scheduler causes deadlocks in a multiple-service scenario and leaves phantom job queue entries. |
| 253072 | Split-NAVApplicationObjectFile reports errors on an incorrect line. |
| 253305 | The Type field appears twice on purchase orders when you try to personalize the column lines. |
| 253816 | Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 234951 | Not all workflow step instances are completed when you use notifications in the Vendor Approval workflow. | Administration | TAB 1501 |
| 251180 | If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch workflow causes an additional restriction during posting. | Administration | REP 1401 |
| 251365 | Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start. | Administration | TAB 225 |
| 252057 | Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table. | Administration | TAB 9650 |
| 253577 | "Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry. | Administration | COD 10 COD 448 |
| 251197 | Reversed bank ledger entries are included in bank reconciliation. | Cash Management | REP1496 |
| 252966 | Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment. | Cash Management | REP 317 |
| 253262 | The Description field is empty after you post the payment reconciliation journal. | Cash Management | COD 370 TAB 274 |
| 235202 | The Description field is unexpectedly changed when you enter the 17th and 18th lines on the General Journal page. | Finance | PAG 39 |
| 251588 | The chart selection in the Business Manager Role Center is not persistent. | Finance | PAG 1392 |
| 251676 | Incorrect filter on the Analysis by Dimensions page. | Finance | PAG 9249 |
| 251710 | If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice. | Finance | TAB 39 |
| 253584 | "The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated. | Finance | COD 703 |
| 234905 | It is cumbersome to create a FA depreciation book with the DB1/SL depreciation method because the Declining Balance % field is not displayed by default. | Fixed Assets | PAG 5666 |
| 235898 | Error when you validate the Bal. Account No. field for a fixed asset transaction. | Fixed Assets | TAB 81 |
| 235155 | All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter. | Inventory | REP 113 |
| 251310 | An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available. | Inventory | TAB 901 |
| 251460 | The Job Ledger Entry No. field is wrong on the Job Invoices page. | Jobs | COD 1001 |
| 235808 | The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open. | Purchase | PAG 9092 |
| 251563 | The drop-down in the Description Field does not work correctly on purchase orders. | Purchase | TAB 39 |
| 235939 | When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries. | Sales | REP 206 |
| 251571 | A customer can be deleted even if it is on a saved document, such as a sales invoice. | Sales | TAB 18 TAB 23 |
| 251586 | Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report. | Sales | REP 113 |
| 251875 | "There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments. | Sales | TAB 36 TAB 38 |
| 252109 | "Sales Order and Invoice integration from CRM online version 9.xx does not work" error message. | Sales | TAB 5354 TAB 5356 |
| 252625 | The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information. | Sales | PAG 9304 PAG 9311 |
| 253029 | Cannot force synchronization of all records regardless of timestamps in an integration between Dynamics NAV and Dynamics 365 for Sales. | Sales | COD 5330 COD 5338 COD 5340 COD 5345 MEN 1010 PAG 5330 PAG 5333 |
| 253265 | The sales invoice discount is not calculated when you create a sales invoice from job planning lines. | Sales | COD 1002 |
| 235118 | Get Bin Content batch job does not respect the Posting No. Series field that is assigned to the journal batches used on the Item Reclass. Journal page. | Warehouse | REP 7391 |
| 251452 | Put-away creation does not consider the bin’s maximum quantity when the bin content is already above its maximum. | Warehouse | TAB 5767 |
| 253838 | "If Shipping Advice is Complete in Sales Order no. X, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment. | Warehouse | COD 5752 TAB 36 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 252340 | The AssistEdit button to retrieve the file is missing on the request page for SEPA payments in the Belgian version. | Finance | REP 2000001 REP 2000002 REP 2000005 REP 2000006 |
| 252342 | When you post a purchase invoice with more than one line, the Base Before Pmt. Disc. field in VAT entries is not correct in the Belgian version. | Finance | TAB 49 |
| 253106 | When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version. | Finance | REP 12 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 235348 | "Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version. | Cash Management | COD 1221 |
| 235561 | If you enter the IBAN number with spaces on the Vendor Bank page and export a payment file, the space characters are not removed in the Swiss version. | Cash Management | TAB 1226 |
| 251602 | The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. | Cash Management | XML11501 |
| 253263 | The Suggest Vendor Payments batch job also suggests credit memos in the Swiss version. | Cash Management | REP 393 |
| 253666 | Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version. | Cash Management | COD11503 COD1221 |
| 251082 | The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version. | Finance | REP 11559 |
| 251981 | The summary is always printed on a new page even if there is enough space to print on the last page with customer details in the Swiss version. | Finance | REP 11540 REP 11559 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251713 | Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version. | Purchase | REP 407 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 235190 | The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the German version. | VAT/Sales Tax/Intrastat | REP 11007 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251316 | The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 251541 | If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version. | Finance | TAB10753 |
| 251641 | SII notifications are automatically sent to the My Notifications part in the Spanish version. | Finance | COD 10751 |
| 252871 | The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version. | Finance | COD 10750 |
| 253249 | An incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in the UE sales document in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 253251 | If you post a purchase invoice with unrealized VAT and the Cash Regimen check box is selected, then all amounts are zero when you export to the SII interface in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 253252 | If the Post Line Discount check box is selected on the Sales & Receivables Setup page and you post a sales credit memo with multiple VAT rates and line discounts, then the export only contains one VAT rate in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 253255 | Only invoices of type F1 and F2 and credit memos of type R1 and R2 are supported in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 253256 | The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 253257 | If you post a sales credit memo where the Type field is Difference or empty, then information about the corrected invoice is missing in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 253258 | "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message when you post a document of type F2 in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 253260 | Sales and purchase documents with withholding taxes (IRPF) must not be included in the SII XML file in the Spanish version. | Finance | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| 254039 | Incorrect SII XML format in the Spanish version. | Finance | COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
| 254045 | All documents sent through SII fail in the Spanish version. | Finance | COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
| 253248 | Self-employed scenarios move from purchase to sales in the Spanish version. | Sales | COD 10750 COD 10752 COD 10753 COD 10755 COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB 10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251045 | If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. | Administration | COD 12101 TAB 12113 TAB 12137 |
| 252204 | If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. | Finance | COD 12183 |
| 252016 | Incorrect hardcoded dates on the request page for a depreciation book in the Italian version. | Fixed Assets | REP 12119 |
| 252614 | The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 253261 | The sales tax rounding is different on the sales order than in the sales order statistics in the North American version. | VAT/Sales Tax/Intrastat | PAG 47 PAG 55 PAG 96 PAG 98 TAB 39 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251741 | The CBG Posting – Test report shows too many lines for applied entries and amounts do not always show decimals in the Dutch version. | Cash Management | REP 11400 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 234834 | The <InstrId> element code is missing in the ISO20022 credit transfer file in the Norwegian version. | Cash Management | COD10601 COD1221 REP15000001 |
| 235742 | Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version. | Cash Management | REP 15000001 REP 15000050 |
| 253259 | When you run the Suggest Remittance batch job, the balance account type, the balance, and the total balance are not always correct in the Norwegian version. | Cash Management | PAG 256 REP 15000001 |
| 251414 | The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version. | Finance | REP10618 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 252312 | Incorrect calculations in the Payment Practice report in the British version. | Finance | COD 10525 REP 10580 |
| 252338 | The layout of the Payment Practices report has no left margin in the British version. | Finance | COD 10525 REP 10580 |
| 253949 | Partial payments lead to incorrect calculations in the Payment Practice report in the British version. | Purchase | COD 10525 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251152 | The Facture template has inflexible filling for the Tariff No cell in the Russian version. | Finance | COD12401 COD12423 COD14931 PAG10 QUE12400 REP12411 REP12418 REP12455 REP12484 REP14939 REP14692 TAB9 |
| 251546 | The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version. | Finance | REP 12460 TAB 12405 |
| 251627 | The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version. | Finance | COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251763 | SII support for batch submissions in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
| 251765 | Allowing SII users to update special schema codes for all values in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 252913 | Non-taxable income type handling in withholding tax in the Italian version. | Financial Management | TAB12116 PAG12112 COD12132 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251778 | Payment terms reporting in the British version. | Financial Management | COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251851 | Electronic ledger accounting statement layout version 1.3 in the Mexican version. | Financial Management | COD27000 PAG27000 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 01 for Microsoft Dynamics NAV 2018
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 01 NAV 2018 AT package |
| AU - Australia | Download the CU 01 NAV 2018 AU package |
| BE - Belgium | Download the CU 01 NAV 2018 BE package |
| CH - Switzerland | Download the CU 01 NAV 2018 CH package |
| CZ- Czech | Download the CU 01 NAV 2018 CZ package |
| DE - Germany | Download the CU 01 NAV 2018 DE package |
| DK - Denmark | Download the CU 01 NAV 2018 DK package |
| ES - Spain | Download the CU 01 NAV 2018 ES package |
| FI - Finland | Download the CU 01 NAV 2018 FI package |
| FR - France | Download the CU 01 NAV 2018 FR package |
| IS - Iceland | Download the CU 01 NAV 2018 IS package |
| IT - Italy | Download the CU 01 NAV 2018 IT package |
| NA - North America | Download the CU 01 NAV 2018 NA package |
| NL - Netherlands | Download the CU 01 NAV 2018 NL package |
| NO - Norway | Download the CU 01 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 01 NAV 2018 NZ package |
| RU - Russia | Download the CU 01 NAV 2018 RU package |
| SE - Sweden | Download the CU 01 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 01 NAV 2018 UK package |
| All other countries | Download the CU 01 NAV 2018 W1 package |
See How to install a Microsoft Dynamics NAV 2018 cumulative update .
You must have Microsoft Dynamics NAV 2018 installed to apply this hotfix.
See more information about software update terminology and Microsoft Dynamics NAV 2018.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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