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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 |
|---|---|
| 270446 | All OData web services can go down if one of them contains an error. |
| 276088 | Strange behavior in sales lines with indentation when you use the Description field to find records such as items or G/L accounts. |
| 277223 | The Platform Lookup Page against the Field table doesn't display the FieldName column. |
| 277578 | "The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator. |
| 277676 | The Windows client crashes when a subpage contains a control add-in. |
| 278068 | The Windows client crashes when you use quick filters with duplicate column captions. |
| 278514 | The RUNREQUESTPAGE function clears variables if they are declared in the OnInit page trigger. |
| 278744 | The NAV service tier crashes in NavSqlConnection.SetKeepAlive. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 269852 | Configuration Package creates unwanted integration record rows. | Administration | COD 5150 COD 5465 COD 8611 COD 8616 |
| 274119 | The Post & Send action cannot be used when the Background Posting function is enabled. | Administration | COD 79 COD 81 PAG 43 |
| 274548 | Comment lines are not synched to Excel. | Administration | TAB 370 |
| 277132 | CRM updated records are not picked up after they are in the On Hold state. | Administration | COD 448 COD 453 COD 455 COD 5334 COD 5341 PAG 672 PAG 673 TAB 472 |
| 277308 | Errors with exporting contacts by using segments. | Administration | PAG 5091 |
| 277688 | When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field. | Administration | COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270 |
| 277722 | The Process Service Email Queue function ends in an error message. | Administration | COD 5917 |
| 277941 | It is not able to refresh record after manual selection of CRM records. | Administration | PAG 5336 TAB 5332 |
| 278062 | Microsoft invoicing related job queue entries are running in the standard on-premises Cronus database | Administration | COD 1351 |
| 278095 | When a purchase order is approved, a second approval is required when you try to post the warehouse receipt. | Administration | COD 414 COD 415 COD 5760 COD 5763 |
| 278505 | Attachments cannot be opened when you use Email logging in combination with Exchange Server 2016. | Administration | TAB 5065 |
| 279095 | Related table item is not updated with new record when you import item from Excel with specified sales unit of measure. | Administration | COD 8611 |
| 280990 | Errors with exporting contacts by using segments. | Administration | PAG 5091 |
| 278277 | Testcodeunits have UserID as the Code[20] parameter instead of the Code[50] parameter. | Administration | N/A |
| 275690 | The Apply Automatically function does not work consistently. | Cash Management | PAG 1252 TAB 1252 |
| 274734 | If you use the Reverse Register function on the G/L Registers page, employee entries are not reversed. | Finance | PAG 116 PAG 179 PAG 5237 TAB 179 TAB 5222 TAB 5223 TAB 87 COD 17 |
| 275810 | If you add a dimension value code among existing dimensions values, it is not possible to map it to the Map-to IC Dimension values field. | Finance | TAB 349 TAB 412 |
| 275827 | Visibility issues for amount fields in journals. | Finance | PAG 1020 PAG 16 PAG 20 PAG 25 PAG 253 PAG 254 PAG 255 PAG 283 PAG 29 PAG 381 PAG 39 PAG 573 PAG 574 PAG 61 PAG 62 |
| 277571 | The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page. | Finance | COD 226 COD 227 |
| 277704 | If you reorder the general journal lines, there are several scenarios where the test report gets a warning message. | Finance | REP 2 TAB 81 |
| 277757 | "The application was successfully posted" message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option. | Finance | COD 226 COD 227 PAG 232 PAG 233 |
| 277791 | Dimension values do not flow through to an intercompany transaction. | Finance | COD 80 COD 90 |
| 278039 | "0 orders out of a total of 1 have now been posted" error message when you post a service order through a Batch Post Service Orders batch job with the Replace Posting Date option to an allowed posting date. | Finance | COD 5980 |
| 278126 | If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the purchase VAT amount that has been posted for a reverse charge VAT invoice. | Finance | REP 20 |
| 278169 | The tooltip of intercompany partner dimensions on the card is confusing as intercompany partner dimensions are only used in the intercompany general journal and not in sales and purchase documents. | Finance | PAG 608 PAG 609 |
| 278383 | The VAT Entries page is not editable when you use a customer license. | Finance | PAG 315 |
| 279052 | Poor performance when you post a general journal after the upgrade. | Finance | COD 13 |
| 279393 | The Payment Discount field is 0 after you delete the document date and reenter the document date on the Sales Order page. | Finance | TAB 36 |
| 280282 | The External doc no. field is not filled on the Cash receipt journal page when you select an Apply-to doc. number. | Finance | TAB 81 |
| 277697 | The filter by attributes shows empty values when you filter to a large number of items. | Inventory | COD 7500 PAG 31 |
| 277700 | Item attribute value is automatically deleted when it is not assigned to an item. | Inventory | PAG 7504 |
| 278686 | When the update unit cost is run in recreated assembly orders where remaining quantity to assemble is a partial quantity of the total quantity, the unit cost is incorrect. | Inventory | COD 900 TAB 901 |
| 277753 | The Job Cost FactBox on the Job Details page is running extremely slowly when the system has many job ledger entries and job planning lines. | Jobs | COD 1008 PAG 89 TAB 1003 TAB 167 TAB 169 |
| 276098 | Order-to-order binding is removed when this reservation entry is binding a transfer to a purchase and the Manufacturing Policy field is set to Make-to-Stock in the item card. | Manufacturing | COD 99000854 |
| 277716 | The Calc. Regenerative Plan field on the Planning Worksheet page does not show the action line for an item which will show in next planning run. | Manufacturing | COD 99000854 |
| 278360 | Codeunit OnAfterPostedAssemblyLineInsert and OnAfterPostedAssemblyHeaderModify. | Manufacturing | COD 900 |
| 279522 | The Production BOM Version Code and Routing Version Code columns on the Prod. Order Line page are not based on the starting date-time on the Production Order header. | Manufacturing | REP 99001025 |
| 275793 | If you create a customer from a sales quote that has been created from a contact, the customer name is not reported in the sale quote even if it is reported in the created customer card. | Marketing | TAB 5050 |
| 278287 | Interaction log entries with attachments are not storing the merge source when you log a segment. | Marketing | COD 5054 |
| 278516 | OnBeforeCustomerInsert needs additional parameter in the Contact table. | Marketing | TAB 5050 |
| 255385 | The Total Excl. Vat field in a sales or purchase document is not equal to the Amount Excl. VAT field when you enter a high quantity and a high line discount in a sales or purchase document. | Purchase | COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39 |
| 264714 | The Total field in sales and purchase documents is not always correct. | Purchase | COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39 |
| 277343 | The Creditor No. field on the Vendor page does not accept values with characters. | Purchase | TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 5222 TAB 5225 TAB 81 |
| 277528 | "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 |
| 277842 | The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. | Purchase | TAB 38 |
| 277892 | The CalcFormula property is missing the Document Type filter in the Purchase Header table. | Purchase | TAB 38 |
| 278532 | "New Location 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 transfer order with the Direct Transfer option and the Location Mandatory option is TRUE. | Purchase | COD 21 COD 5704 COD 5705 TAB 83 |
| 279573 | The Purchase Return Shipment report does not print the ship-to address but the pay-to address. | Purchase | REP 6636 |
| 254059 | The value in the Total field in sales documents does not always reflect the total of the lines which are shown in the documents. | Sales | COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39 |
| 264443 | "No data exists for the specified report filters" error message if you try to send posted sales invoices that are filtered by No. Printed=0. | Sales | COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77 |
| 273996 | "Batch Processing Parameter Map already exists" error message if you try to post several sales invoices by using the Post Batch function on the Sales Invoices page and you cancel the process then try again. | Sales | COD 1371 COD 1372 COD 1380 |
| 274927 | The Default (Sell-To Address) option of the Ship To field is not proposed anymore if the Ship-to field has been changed to a custom address. | Sales | TAB 36 |
| 275832 | "Do you want to create a follow-up task?" message is displayed twice when you use the Sales Quote report to send a sales quote by an email message. | Sales | COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77 |
| 276919 | The line disappears from the Sales Quote page if you change the Line Discount % field in one of the upper lines and the Calc. Inv. Discount option is activated. | Sales | COD 60 COD 70 |
| 277071 | "Shipment Date must be equal to DD/MM/YYYY in Sales Line: Document Type=Order" error message when you post a shipment after you update the Planned Delivery Date field on the Order Promising Lines page. | Sales | TAB 37 TAB 99000880 |
| 277278 | The Line Discount % column is removed when you change the Drop Shipment column in sales lines. | Sales | TAB 37 |
| 277304 | Posted sales invoices are printed by using the application language instead of the customer code language. | Sales | REP 1306 REP 206 |
| 277766 | Some characters are not displayed correctly in the Customer - Labels report. | Sales | REP 110 |
| 277993 | If you enable the Prices Including VAT field on a sales invoice, the system will not automatically refresh the page. | Sales | PAG 43 |
| 278008 | The Work Description field is missing on some tables. | Sales | COD 80 PAG 130 PAG 134 PAG 44 TAB 110 TAB 114 |
| 278113 | The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake. | Sales | COD 363 COD 364 |
| 278327 | "An attempt was made to change an old version of a Customer record" error message when you change a contact name from a customer card. | Sales | TAB 18 TAB 23 |
| 278336 | New event in codeunit OnBeforeTestSalesLine. | Sales | COD 80 |
| 278507 | The invoice discount is on a posted sales invoice incorrectly after partial invoicing of a sales order. | Sales | COD 80 |
| 278606 | Payment method translation is not used in the Standard Sales – Invoice report. | Sales | REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 TAB 289 COD 368 REP 204 REP 205 REP 5911 |
| 279030 | "The Sales Line already exists. Identification fields and values: Document Type='Quote',Document No.=XXX',Line No.=XXX' error message if you use the Get Posted Document Lines to Reverse function to insert lines in a credit memo. | Sales | COD 6620 |
| 279423 | Duplicate DEU captions in table fields can cause an unexpected error when you release a sales order if you have a workflow enabled. | Sales | COD 1501 |
| 279695 | Sales quotes created for a contact are not sent for approval. | Sales | TAB 36 |
| 279812 | Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. | Sales | COD 80 |
| 280419 | Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. | Sales | COD 80 |
| 275280 | "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option. | Warehouse | COD 7307 |
| 277655 | Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt, after two posted warehouse receipt exist for a same item with 2 different lot numbers with inverse quantities that are already put away. | Warehouse | COD 6500 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 280564 | You can filter out the empty lines in the Income Statement report in the APAC version. | Finance | REP 28025 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the Austrian version. | Inventory | REP 790 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 278277 | Testcodeunits have UserID as the Code[20] parameter instead of the Code[50] parameter in the Belgian version. | Administration | N/A |
| 277898 | The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgian version. | Finance | REP 11308 REP 11309 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 277562 | "A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version. | Cash Management | COD 1240 |
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the Swiss version. | Inventory | REP 790 |
| 277125 | Lines of the Title type are printed incorrectly in the Sales Invoice report in the Swiss version. | Sales | REP 206 |
| 279546 | Lines of the Title type are printed incorrectly in the Sales Credit Memo, Sales Order Confirmation, and Blanket Sales Order reports in the Swiss version. | Sales | REP 205 REP 207 REP 210 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 279923 | No check to change currency code on the Payment Reconciliation Journal page after applying in the Czech version. | Cash Management | TAB 274 |
| 279935 | Optimizing performance for the Payment Order Management page in the Czech version. | Cash Management | COD 11709 PAG 25 PAG 29 |
| 280042 | EET - extension information processing when an entry is sent for verification in the Czech version. | Cash Management | COD 31120 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 TAB 31123 TAB 31124 |
| 279915 | "Closed must be equal to 'No' in VAT Period: Starting date=" error message when you post a value which will not generate VAT ledger entries in the Czech version. | Finance | COD 11 COD 12 |
| 279949 | There is an error in the layout of the Open Vendor Entries at Date report in the Czech version. | Finance | REP 11779 TAB 254 |
| 279962 | The ExtendedDatatype for the Proxy Password field in the Electronically Govern. Setup table has not value masked in the Czech version. | Finance | TAB 11761 |
| 280076 | Missing images on pages in the Czech version. | Finance | PAG 11767 PAG 31083 PAG 31084 PAG 31089 PAG 31092 |
| 280102 | The posted sales credit memo is not among suggested lines for the VAT Control report in the Czech version. | Finance | COD 31100 |
| 279945 | The default order address code is not transmitted to the purchase order in the Czech version. | Purchase | TAB 38 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the DACH version. | Inventory | REP 790 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 280928 | The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version. | Finance | REP 88 |
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the German version. | Inventory | REP 790 |
| 274953 | An error message related to the Last used options and filters feature when you print the Statement report two times in a non-English language in the German version. | Sales | COD 8800 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 278288 | Mix the use of the GLN and EAN No. fields in the Danish version. | Sales | N/A |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 279797 | If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version. | Finance | COD 10750 |
| 280464 | The Acc. Period at Date value is doubled if you print the Trial Balance report and select Include Opening Entries and Acum. Balance at date in the Spanish version. | Finance | REP 6 |
| 278139 | If you post a sales credit memo with reverse charge VAT that corrects an invoice in SII, the ImporteTotal node is getting the total invoice amount incorrectly if both Invoice and credit memo documents share the same document number in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| 278493 | The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 10736 REP 10710 TAB 254 |
| 278918 | The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 TAB 325 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 277727 | The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version. | Finance | REP 10806 REP 10808 |
| 278043 | The Payment Amount and Total Amount fields in the Payment Practices report layout is incorrect if you apply several invoices to a same payment in the French version. | Finance | COD 10880 TAB 10881 |
| 280380 | Payment period is not working as expected in the Payment Practices Reporting report in the French version. | Finance | COD 10880 |
| 280579 | Total amount of invoices (corrected) is not used correctly in the Payment Practices Reporting report in the French version. | Finance | COD 10880 REP 10887 |
| 280939 | % is not correct in the Payment Practices Reporting report in the French version. | Finance | COD 10880 REP 10887 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 279058 | "Please enter at least one Payment Line for Payment Terms Code 1M(8G)" error message if you try to post a purchase document in the Italian version. | Purchase | TAB 38 |
| 279598 | If you run the Calc. and post VAT settlement report that reports a previous period input VAT, the test report does not show it as Next Period Input VAT in the Italian version. | VAT/Sales Tax/Intrastat | REP 20 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 276941 | The Payment Journal – Test report prints blank lines in the North American version. | Cash Management | REP 10089 |
| 279216 | "The Hidden expression used in Tablix 'Table1' returned a data type that is not valid" error message when you run the Trial Balance Detail/Summary report with no records returned in the North American version. | Finance | REP 10021 |
| 277324 | Line comment is not printed in the Picking List by Order report in the North American version. | Sales | REP 10153 |
| 279487 | Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. | Sales | COD 398 COD 442 COD 80 TAB 37 |
| 278050 | Settlement posting does not update the tax ledger entries with the offsetting settlement entries in the Tax Entries table in the North American version. | VAT/Sales Tax/Intrastat | COD 12 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 277338 | The Source Type filter and the Source No. filter on the G/L Account Turnover page do not work as expected in the G/L Account Card report in the Russian version. | Finance | REP 12437 |
| 277928 | "You do not have the following permissions on TableData G/L Correspondence Entry: Modify" error message when you delete a G/L account in the Russian version. | Finance | COD 361 |
| 277949 | "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 prepayment in the Russian version. | Finance | COD 6620 COD 80 COD 99000832 |
| 279529 | "The length of the string is 30, but it must be less than or equal to 20 characters" error message when you use the Change Vendor VAT Invoice option in the Russian version. | Finance | REP 14907 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 279146 | Electronic invoices for private companies in the Italian version. | Financial Management | COD12179 COD12180 COD12181 PAG459 PAG5919 TAB18 TAB311 TAB5911 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 09 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 09 NAV 2018 AT package |
| AU - Australia | Download the CU 09 NAV 2018 AU package |
| BE - Belgium | Download the CU 09 NAV 2018 BE package |
| CH - Switzerland | Download the CU 09 NAV 2018 CH package |
| CZ- Czech | Download the CU 09 NAV 2018 CZ package |
| DE - Germany | Download the CU 09 NAV 2018 DE package |
| DK - Denmark | Download the CU 09 NAV 2018 DK package |
| ES - Spain | Download the CU 09 NAV 2018 ES package |
| FI - Finland | Download the CU 09 NAV 2018 FI package |
| FR - France | Download the CU 09 NAV 2018 FR package |
| IS - Iceland | Download the CU 09 NAV 2018 IS package |
| IT - Italy | Download the CU 09 NAV 2018 IT package |
| NA - North America | Download the CU 09 NAV 2018 NA package |
| NL - Netherlands | Download the CU 09 NAV 2018 NL package |
| NO - Norway | Download the CU 09 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 09 NAV 2018 NZ package |
| RU - Russia | Download the CU 09 NAV 2018 RU package |
| SE - Sweden | Download the CU 09 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 09 NAV 2018 UK package |
| All other countries | Download the CU 09 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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