Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.
View products that this article applies to.
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 | KB Title |
| 268419 | "The value for the WSFederationLoginEndpoint configuration settings cannot be empty" error message when you export data to Excel. |
| 271786 | Incorrect field shows as default when you select the Go to Other Page option from the Items list page. |
| 272188 | Saved settings cannot be overwritten. |
| 272272 | The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier version of SQL Server. |
| 272828 | Cursor loses focus when you filter data items by using Internet Explorer, while other browsers work well. |
| 273418 | "Data at the root level is invalid" error message when you preview a report in the Web client. |
| 273437 | Field lookup issue in the Phone client. |
| 274219 | Horizontal scroll is not possible in iOS. |
| 274340 | Conversion of OemText to text fails within an extension. |
| 274926 | The OperationalSyncPending status is retained every time when a table is compiled within CSIDE. |
| 275173 | Source code downloading is disabled when the ShowMyCode flag is set to false. |
| ID | KB Title | KB Functional Area | Changed Objects |
| 273256 | [Event Request] Report selections table events. | Administration | TAB 77 |
| 274003 | Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table. | Administration | TAB 1530 |
| 274191 | Items created by using the Import from Excel function on the Configuration Package page are assigned Replenishment System = 2, while valid options are Purchase, Prod.order or Assembly. | Administration | COD 10 |
| 274216 | "Use of Twitter data must comply with Twitter Terms of Service" message in frame when social engagement does not work. | Administration | COD 871 |
| 275783 | Security filter is not working. | Administration | COD 12 |
| 277136 | "A security filter has been applied to table Interaction Log Entry. You cannot access records that are outside that filter" error message when you filter on interaction logs. | Administration | COD 5051 |
| 273267 | "Bank Payment Type must be either Electronic Payment or Electronic Payment-IAT" error message if you try to export payment lines from the Payment Journal page after you run the Suggest Vendor Payments function. | Cash Management | REP 393 REP 394 |
| 273537 | The Suggest Employee Payments report does not suggest a recipient bank account, so creating a payment file requires manual step. | Cash Management | REP 394 |
| 273704 | If you select an invoice with a currency code in the Applies to Doc. No. field in the payment journal, the currency code is not suggested correctly. | Cash Management | TAB 81 |
| 274759 | Employee payment file that is created with the Swiss version cannot be processed by the bank. | Cash Management | PAG 5200 TAB 1226 |
| 275071 | The Bal. Account type is changed automatically from Bank Account to G/L Account when the Applies to Doc. No. field is filled in manually. | Cash Management | TAB 81 |
| 272959 | The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field. | Finance | COD 5700 TAB 91 TAB 98 |
| 273581 | "Value '-1' is not a valid value. The following values can be used: >= 0." error message after you copy dimensions with the Dimension Value type set to End-Total into intercompany dimensions. | Finance | PAG 600 |
| 274245 | The '<>' filter doesn't work as expected on the Account Schedule Overview page. | Finance | COD 408 |
| 274257 | The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page. | Finance | PAG 7138 PAG 7139 |
| 274722 | If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the Sale VAT amount that has been posted as Reverse Charge VAT amount. | Finance | REP 20 |
| 274965 | [Event Request] Codeunit 1305 OnBeforeSalesQuoteDeletion is raised too early. | Finance | COD 1305 |
| 275033 | The G/L Register report does not print the journal numbers correctly if they are longer than four digits. | Finance | REP 3 |
| 275075 | Cannot create the Reminder filtering, the customer ledger entries by last issued reminder level. | Finance | COD 392 |
| 275080 | If you insert different G/L account number in the Consolid. Debit and Credit Account fields, when you import the G/L entries in the consolidation company the system updates the wrong G/L account. | Finance | COD 432 |
| 275496 | If you reorder some general journal lines, the test report gets a warning message in some cases. | Finance | REP 2 |
| 275906 | The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0. | Finance | REP 121 REP 321 |
| 277851 | The VAT Registration No. is missing in VAT entries that are created when issuing reminders. | Finance | COD 393 |
| 272861 | No page is available to access the Payment Method Translation table. | Financial Management | PAG 758 PAG 427 |
| 275984 | Deferrals are not considered same deferral codes in document lines with different G/L Accounts. | Financial Management | COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 TAB 1706 |
| 272485 | When a user partially invoices a purchase order with an item tracking that has multiple lots assigned, the full amounts from the assigned lots are invoiced. | Inventory | COD 6500 |
| 274234 | "An attempt was made to change an old version of an Item record. The record should first be reread from the database. This is a programming error" error message when you delete an item. | Inventory | COD 52 |
| 274335 | "The length of the string is 12, but it must be less than or equal to 10 characters" error message when you open the Cost Shares page or the BOM Structure page. | Inventory | TAB 5870 |
| 274400 | The Last Purchase Cost field on the item card shall be named as before (for example, Last Direct Cost), because it's not only updated by Purchase but also by Pos. Adjustment as well as Assembly/Prod.order output. | Inventory | PAG 30 |
| 274908 | Item Unit of Measure record can be deleted when you define this same Unit of Measure as Put-away Unit of Measure on the Item card. | Inventory | TAB 5404 |
| 274111 | If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly. | Jobs | COD 408 |
| 274533 | Service type item cannot be consumed in a job journal when the item has negative stock. | Jobs | COD 1011 |
| 273921 | When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate causes incorrect indirect cost on the Prod. Order Line page. | Manufacturing | COD 900 TAB 246 TAB 900 TAB 99000829 |
| 274510 | A purchase order is still created when you run the Carry Out action even when an error displays and extended texts are defined for the related item. | Manufacturing | COD 378 |
| 275142 | When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing. | Manufacturing | TAB 5409 |
| 274436 | When you make a sales order from a sales quote with a person as the contact, the customer is created with incorrect address information. | Marketing | TAB 36 TAB 5050 |
| 274967 | Cannot search by using the Description field from the drop-down of the Opportunity No. field on the sales header. | Marketing | TAB 5092 |
| 275153 | Duplicate tasks are created when an opportunity is created from a segment. | Marketing | TAB 5080 |
| 275176 | "An attempt was made to change an old version of a Contact record. The record should first be reread from the database." error message when you try to delete a contact for which comments have been entered. | Marketing | COD 5066 |
| 263952 | "Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty." error message when you preview posting on some purchase orders. | Purchase | COD 80 COD 90 |
| 274394 | When you use the Create Return-Related Documents function from a sales return order, the Appl.-to Item Entry field is not populated in the item tracking lines on a purchase return order. | Purchase | COD 6620 |
| 274539 | "You must assign item charge X if you want to invoice it." error message when you post a purchase invoice of partial receipts and item charges due to rounding issue of Qty. to assign = 0.999999999999999999. | Purchase | COD 64 COD 6638 COD 6648 COD 74 |
| 274634 | The Return Qty. Shipped column is editable on the Purchase Return page. | Purchase | PAG 6641 |
| 275457 | The Send action on the Purchase Order card and Purchase Orders list page does not exist on the Purchase Quote card and the Purchase Quotes list page. | Purchase | PAG 49 PAG 9306 TAB 38 REP 404 |
| 275468 | Incomplete SETCURRENTKEY statement in the 333 Codeunit. | Purchase | COD 333 |
| 275521 | "You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines" error message when you print a purchase order with existing drop shipment lines. | Purchase | TAB 38 |
| 273132 | An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users. | Purchase | PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661 |
| 272031 | The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field in the Customer Statistics FactBox. | Sales | PAG 1871 |
| 273264 | [Event Request] The UpdateUnitPrice function in the Sales Line table. | Sales | TAB 37 |
| 273455 | When a customer is deleted, related customized calendar entries are not deleted. | Sales | COD 7600 TAB 14 TAB 18 TAB 23 TAB 291 TAB 7603 |
| 277021 | There is no delivery ID for PEPPOL sales invoices and it is not possible to add a GLN number to a ship-to address. | Sales | COD 1605 XML 1600 XML 1601 |
| 274361 | The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo. | Sales | REP 1307 |
| 274813 | Warehouse shipment is created for an item with the Service type. | Warehouse | COD 5750 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 275102 | Inconsistency error when you post a pre-payment invoice in the APAC version. | Purchase | COD 444 COD 90 COD 28040 |
| 275524 | "Account No. must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a purchase invoice in the APAC version. | Purchase | COD 80 COD 90 TAB 28043 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274775 | The Annual Listing report must disregard the Minimum Amount field in case of a negative total sales amount in the Belgian version. | Finance | REP 11308 REP 11309 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 275412 | "Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version. | Cash Management | COD 1223 TAB 1226 TAB 287 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 276051 | The Account Type and Account No. fields are not retrieved correctly if you use the Transfer Difference to Account functionality on the Payment Reconciliation Journal page with advance payment in the Czech version. | Cash Management | COD 1255 |
| 276049 | If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version. | Finance | COD 90 TAB 39 TAB 49 |
| 276057 | Check is missing when you propose credit lines in the Czech version. | Finance | COD 31050 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274132 | "The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message if you use the drill down functionality in the XSL-Filename field on the Sales Vat Adv. Notif Card page in the DACH version. | Finance | PAG 11016 |
| 277524 | "Object reference not set to an instance of an object" error message in the Elster transfer in the DACH version. | Finance | N/A |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274938 | The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the German version. | Inventory | REP 11511 |
| 274183 | The OptionCaptionML property for the PayToOption is missing in several pages in the German version. | Sales | PAG 49 PAG 50 PAG 51 PAG 52 PAG 6640 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274030 | 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 | KB Title | KB Functional Area | Changed Objects |
| 277275 | The Electronic Payment and Electronic Payment-IAT options are missing for the Bank Payment Type field on the Payment Journal page in the Spanish version. | Cash Management | PAG 256 |
| 273494 | "There must be one Invoice, Credit Memo or Finance Charge memo with the same Document No. as journal line 10000." error message if you try to post a recurring journal with the Gen. Posting Type field informed on the Allocations page in the Spanish version. | Finance | COD 12 COD 13 |
| 274457 | The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 |
| 274466 | The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 10736 |
| 275518 | Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 10756 |
| 277441 | Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10756 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 273616 | A blocked vendor for payments leads to an error in the Suggest Bank Payments report in the Finish version. | Finance | REP 32000003 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274781 | If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version. | Finance | REP 10805 REP 10807 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 272320 | Error message when using the Related Entry No. field on the Purchase Invoice page in the Italian version. | Purchase | TAB 254 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 273910 | Bank account ledger entries are still displayed as applied after a bank reconciliation has been deleted in the North American version. | Cash Management | TAB 10121 |
| 274103 | Missing Icons for the Account Card and Account Ledger Entries options within the Bank Deposits Lines sub form in the North American version. | Cash Management | PAG 10141 PAG 10148 |
| 273132 | An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users in the North American version. | Purchase | PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661 |
| 274361 | The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo in the North American version. | Sales | REP 1307 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274979 | "Open must be equal to 'Yes'" error message when you import payment history into the Bank/Giro Journal page in Dutch version. | Finance | COD 11000002 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 274817 | "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to a prepayment in the Russian version. | Finance | COD 6620 COD 80 |
| ID | KB Title | KB Functional Area | Changed Objects |
| 272867 | Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version. | Financial Management | COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml |
| ID | KB Title | KB Functional Area | Changed Objects |
| 270542 | Feature to re-create lost SII History entries in the Spanish version. | Financial Management | COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 08 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 08 NAV 2018 AT package |
| AU - Australia | Download the CU 08 NAV 2018 AU package |
| BE - Belgium | Download the CU 08 NAV 2018 BE package |
| CH - Switzerland | Download the CU 08 NAV 2018 CH package |
| CZ- Czech | Download the CU 08 NAV 2018 CZ package |
| DE - Germany | Download the CU 08 NAV 2018 DE package |
| DK - Denmark | Download the CU 08 NAV 2018 DK package |
| ES - Spain | Download the CU 08 NAV 2018 ES package |
| FI - Finland | Download the CU 08 NAV 2018 FI package |
| FR - France | Download the CU 08 NAV 2018 FR package |
| IS - Iceland | Download the CU 08 NAV 2018 IS package |
| IT - Italy | Download the CU 08 NAV 2018 IT package |
| NA - North America | Download the CU 08 NAV 2018 NA package |
| NL - Netherlands | Download the CU 08 NAV 2018 NL package |
| NO - Norway | Download the CU 08 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 08 NAV 2018 NZ package |
| RU - Russia | Download the CU 08 NAV 2018 RU package |
| SE - Sweden | Download the CU 08 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 08 NAV 2018 UK package |
| All other countries | Download the CU 08 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.