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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 |
|---|---|
| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 07 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 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 |
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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