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

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.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
255728	Mobile clients fail to authenticate in On-Premises deployment with Azure Active Directory (Web Services Federation).
255839	"The tenant 'default' is not accessible" error message is not clear enough.
256557	"The column identifier is not a valid source expression" error message displays in event viewer when you open a page that crashes the client.
256640	"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program.
256937	Approve and Reject buttons are missing on the Requests to Approve page.
257229	After you copy and paste results from a multiline text box in the Dynamics NAV Web client, the results will not include new line characters if the field is not editable.
257376	Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException exception displays when you import Microsoft Dynamics NAV Object (.fob) file.
258029	Issues with list pages in Dynamics NAV Universal App on Android phones.
258533	The SetView function does not return filter strings for closing date values.
258663	Incorrect settings in navsettings.json files.
258814	The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines.
258941	Microsoft.ReportingServices.ReportViewerControl.Winforms is updated by using the latest nuget package 140.1000.523.
258951	SPNs for SSL Services use HTTPS but not HTTP.
258955	The Dynamics NAV client crashes when you close an add-in page.
259004	The Phone button does not work in the Dynamics NAV 2018 Web client.
259083	The New button in disabled on the Transfer Orders list page when you log in with a limited user type.
259522	A SQL server query is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses that causes a very slow performance.
259947	System tables are incorrectly classified as CustomerContent.
260002	Field Rec errors when an invalid table relation is a FlowFilter field.
260014	Fatal behavior on customized pages in Dynamics NAV 2018 CU2.
260467	User name validation is not allowed.
260879	If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes.
260990	The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language.
261049	Customize a ribbon does not respect added action positions if there are promoted actions in a group.
261127	Masked and extended data type does not work when you export to an Excel file.
261926	Selected notes that are added to the last record do not disappear even if the record is excluded by the filter.
262215	C/SIDE hangs if the Compile and Load Business Application field is set to False.
262268	The Customize this page feature is broken when you use a conditional visibility.
262494	Unexpected behavior from missing GET in OnModify triggers between different record types.
262531	The ShowMandatory property does not work as expected with the Tablet client.
262626	URL is changed when you use a web browser to open the Dynamics NAV Universal App.
262707	The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)).
263039	System.ObjectDisposedException exception is displayed and the client crashes when you print reports.
263126	Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working
263270	"The remote server returned an error: (429)" error message during the SharePoint Server integration.
264468	Word or RDLC report layout is not auto generated on build if it is not found when you develop AL extensions.

Application hotfixes

ID	Title	Functional area	Changed objects
257591	Application utility improvement for Modern Dev (generate keyed hash as base64 string).	Administration	COD 10 COD 1266 COD 5304
261178	Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016.	Administration	COD 448 TAB 472
263797	It is slow to create contract invoices.	Cash Management	COD 5940
258685	Parameter in the OnAfterFinalizePosting event from codeunit 80 is always empty.	Finance	COD 80 COD 90
258701	The Report Settings function does not work if a report is started by using the Report Selections function.	Finance	COD 8800
258724	It is impossible to paste Excel rows any more.	Finance	PAG 39
258863	The Unit Amount Decimal Places field is not available on the General Ledger Setup page.	Finance	PAG 118 TAB 98
258887	PostedSalesDocumentVariant := SalesCrMemoHeader.	Finance	COD 80
258947	If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date.	Finance	TAB 18 TAB 21 TAB 23 TAB 25
259180	The Calc. G/L Acc. Where-Used codeunit does not work for the payables account that is used in the employee posting group.	Finance	COD 100
259566	Fields on the Employee Ledger Entries page seems to be editable while they should not be editable.	Finance	PAG 5237
259826	Last entry is automatically selected on the List page if no previous selection has been made. It is expected to have the topmost and most recent entry selected.	Finance	PAG 118 TAB 98
259941	"Index out of bonds" error message and the Dynamics NAV client crashes when you change the column layout in an account schedule.	Finance	PAG 490
260004	If the Prepayment Unrealized VAT field is set to true but the Unrealized VAT is set to false on the General Ledger Setup page, the Unrealized Amount fields are not shown on the VAT Entries page.	Finance	PAG 315
260541	The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table.	Finance	TAB 334 TAB 7118
260837	The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction.	Finance	COD 5600 TAB 179
260883	"The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing.	Finance	COD 5900 COD 5988
261659	Some fields in customer and vendor ledger entries appear editable.	Finance	PAG 25 PAG 29
261829	Reminders are suggested with an incorrect reminder level in header and lines.	Finance	COD 392
262140	TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions.	Finance	COD 7152
263285	Service contract is created from a service contract quote when you discard the creation in the Make Contract function.	Finance	COD 5944
262500	The code for the No Series field is changed from code 10 to 20 and it has not been implemented in several report global variable and table functions.	Fixed Assets	COD 841 REP 5687 REP 5688 REP 5690 TAB 5605
257537	The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page.	Inventory	PAG 30
259318	Quantity that is involved on the Posted Sales Shipment page is not updated when you post shipment and invoice for a sales order with the Qty. To assembly To Order column validated.	Inventory	COD 80
260994	Warehouse shipment to allow posting partial shipments for assembly orders.	Inventory	COD 925
261780	The Unit Cost field is not available on the Recurring Job Journal page.	Jobs	PAG 289
262129	"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option.	Manufacturing	COD 5520 TAB 1003
262999	"The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page.	Manufacturing	TAB 99000829 TAB 99000830
256863	To-Production bin code from the Work Center is not recognized when you create a production order from a planning worksheet.	Manufacturing	COD 99000809 TAB 99000829
260327	Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page.	Manufacturing	COD 99000809
261109	"The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released.	Manufacturing	COD 5407 COD 700
261446	"The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option.	Manufacturing	COD99000854
258975	The Meeting option is missing for the Type field on the Create Task page.	Marketing	PAG 5097
253894	Unexpected lines are suggested when you use the GetReceipt Lines function.	Purchase	TAB 121
261931	"You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt.	Purchase	COD 5817
258017	Country and region on the Purchase Order page shows customer's default country and region when you create this purchase from a drop shipment sales where the country and region was customized.	Purchase	COD 333
258746	The Navigate pane in the Dynamics NAV client 9.0.49575.0 shows different results for the same set of data that is compared with the Dynamics NAV client 9.0.46621.	Purchase	COD 41
262238	Expose PurchaseLine.UpdateVATOnLines() to AL symbols by changing the FunctionVisible property from internal to external.	Purchase	TAB 39
262584	Error when you post an invoice with prepayment.	Purchase	COD 80 COD 90 TAB 37 TAB 39
262716	Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions.	Purchase	COD 80 COD 90
263281	"The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job.	Purchase	REP 299 REP 499
258015	You cannot add vendor order numbers and vendor invoice numbers to purchase orders.	Purchase	REP 1322 REP 10122
256659	Incorrect shipment date is printed on sales invoices.	Sales	REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207
256869	Assembly order products are not handled properly by the Dynamics 365 for Sales integration when they are included in a sales order that is created in Dynamics 365 for Sales.	Sales	COD 5343
258713	When using different reports settings for the same report the request page of the report is not shown correctly.	Sales	REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410
258773	The LineAmount_Line field on the Sales Invoice (ID 1306) page should be suppressed for comment lines.	Sales	COD 368 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307
259057	When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank.	Sales	TAB 5108
259146	Incorrect text in the Confirmation dialog box.	Sales	COD 99000845
263759	It is not possible to add a starting date to the Sales Prices page.	Sales	PAG 7002
259817	When you create an internal warehouse put-way, for an item that is lot tracked and it has a variant assigned, you are not able to choose the lot because the variant code is not accessible in the warehouse item tracking lines.	Warehouse	TAB 7326 TAB 7332 TAB 7347
261002	Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location, and there is another service line where a warehouse shipment exists.	Warehouse	COD5987
262127	If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents.	Warehouse	TAB 5767

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
259960	GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version.	Sales	COD 80

CZ- Czech

ID	Title	Functional area	Changed objects
259503	Translations are missing for test tariff numbers in the Czech version.	Finance	REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 REP 31086 REP 31110 REP 31112 REP 31113
263729	Perform country or region code is not filled in VAT entries in the Czech version.	Finance	COD 80
263741	EU 3-Party Trade is not set to Yes in VAT entries in the Czech version.	Finance	TAB 81
263840	Advance payments are missing for VIES declaration lines in the Czech version.	Finance	REP 31067 TAB 31067

DACH

ID	Title	Functional area	Changed objects
260628	The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version.	Finance	COD 11002 REP 11012 REP 11013
258015	You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the DACH version.	Purchase	REP 1322 REP 10122
262759	The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version.	VAT/Sales Tax/Intrastat	REP 11007
261105	"Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version.	Warehouse	COD 5005359 TAB 5005353

ES - Spain

ID	Title	Functional area	Changed objects
261094	"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version.	Finance	COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81
256683	The Total Excl. VAT field does not take the payment discount into account in a sales order that is created from a sales quote in the Spanish version.	Sales	COD 86 COD 96 COD 7000007
261470	The Purchase Invoice Book report should be filtered by a document date in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10705
262749	The TipoFactura node is not filled in for service orders in SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81
263015	"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81
263407	"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

FR - France

ID	Title	Functional area	Changed objects
260679	".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version.	Finance	REP 10885

IT - Italy

ID	Title	Functional area	Changed objects
261512	If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version.	Finance	COD 12 COD 90
261861	The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version.	Finance	TAB 12113 TAB 12116
263554	If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version.	Finance	REP 593

NA - North America

ID	Title	Functional area	Changed objects
261676	"A call to System.IO.File.Copy failed with this message: Could not find a part of the path 'C:\EFT Generation \Epay0002'" error message when you generate EFT files in the North American version.	Cash Management	COD 10098 COD 10322
258015	You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the North American version.	Purchase	REP 1322 REP 10122
261600	"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version.	Purchase	REP 10088

NL - Netherlands

ID	Title	Functional area	Changed objects
263509	The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version.	Cash Management	REP 11000000
261085	Report 11403 inserts a line with NT11 by mistake in the Dutch version.	Finance	REP 11403
262913	The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version.	Finance	COD 11400

NO - Norway

ID	Title	Functional area	Changed objects
261939	The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version.	Cash Management	REP 15000063

RU - Russia

ID	Title	Functional area	Changed objects
260544	The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version.	Finance	COD 5616

Local regulatory features

DE - Germany

ID	Title	Functional area	Changed objects
255737	Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2018.	Financial Management	PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014
256262	Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2018.	Financial Management	COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU 04 for Microsoft Dynamics NAV 2018

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2018 database:

Country	Hotfix package
AT - Austria	Download the CU 04 NAV 2018 AT package
AU - Australia	Download the CU 04 NAV 2018 AU package
BE - Belgium	Download the CU 04 NAV 2018 BE package
CH - Switzerland	Download the CU 04 NAV 2018 CH package
CZ- Czech	Download the CU 04 NAV 2018 CZ package
DE - Germany	Download the CU 04 NAV 2018 DE package
DK - Denmark	Download the CU 04 NAV 2018 DK package
ES - Spain	Download the CU 04 NAV 2018 ES package
FI - Finland	Download the CU 04 NAV 2018 FI package
FR - France	Download the CU 04 NAV 2018 FR package
IS - Iceland	Download the CU 04 NAV 2018 IS package
IT - Italy	Download the CU 04 NAV 2018 IT package
NA - North America	Download the CU 04 NAV 2018 NA package
NL - Netherlands	Download the CU 04 NAV 2018 NL package
NO - Norway	Download the CU 04 NAV 2018 NO package
NZ - New Zealand	Download the CU 04 NAV 2018 NZ package
RU - Russia	Download the CU 04 NAV 2018 RU package
SE - Sweden	Download the CU 04 NAV 2018 SE package
UK - United Kingdom	Download the CU 04 NAV 2018 UK package
All other countries	Download the CU 04 NAV 2018 W1 package

How to install a Microsoft Dynamics NAV 2018 cumulative update

See How to install a Microsoft Dynamics NAV 2018 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2018 installed to apply this hotfix.

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.