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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 |
|
285916 |
No lockout added to the standard product for the NavUserPassword option. |
|
287236 |
The RecordID fields grow ten times larger after an import and export. |
|
288080 |
A Control Add-In does not download if only a single DLL is missing. |
|
288100 |
The ShortCutDimCode 3-8 field cannot be added through the Web client when the PersonalizationEnabled function is enabled. |
|
288671 |
The tooltip cannot be moved away from the Microsoft Dynamics NAV Universal App. |
|
288701 |
A performance issue in scrolling a permission set when there are thousands of records in the Access Control table. |
|
289096 |
The FactBox in the User list does not display permission sets when you scroll records in the list. |
|
291959 |
"System.InvalidOperationException SQLTransaction is completed and cannot be reused" error message is displayed when the deadlock detection is enabled, leading multiple Dynamics NAV service tiers to crash on a heavy load. |
|
292108 |
Introduce a server-side parameter RetainNonInteractiveSession to prevent a massive amount of entries in the Session Event table. |
|
292550 |
New server settings to disable hints in the SQL queries. |
|
293149 |
Task Scheduler displays that tasks cannot open the company are not removed from the tenant database after max retries. |
|
293487 |
The extension cannot be unpublished because it is used by the following tenants. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
291296 |
If you set the Exclude Configured Tables field on the Configuration Packages page, one configuration table gets added to the package. |
Administration |
COD 8611 COD 8614 |
|
292023 |
A call to System.Diagnostics.FileVersionInfo.GetVersionInfo failed to load MSReportBuilder.exe when you try to develop the RDLC report from the Custom Report layout. |
Administration |
COD 9652 |
|
292262 |
"The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request. |
Administration |
COD 1501 COD 1535 |
|
290174 |
Create a new credit transfer register fails if the Import/Export code is different from the Exchange Definition code. |
Cash Management |
COD 1206 COD 1270 TAB 270 |
|
290812 |
The difference in transfer to account does not work if an applied document is not specified on the Payment Reconciliation Journal page. |
Cash Management |
COD 1255 TAB 274 |
|
290378 |
When you use a starter pack license, the setup parameter Auto. Send Transactions is visible in the Company Information field although the intercompany feature is not the part of the starter pack license. |
Finance |
TAB 79 |
|
290782 |
The Document Number fields are cut in the report if they are more than 12 digits. |
Finance |
REP 121 REP 321 |
|
291096 |
A permission error in the Data Exch. field is displayed when you import a bank statement. |
Finance |
Created by Template Se Platform |
|
291499 |
The Customer Detail Trial Balance report displays adjectives of the Opening Balance. |
Finance |
REP 104 REP 304 |
|
291536 |
The amount of the additional fee is displayed incorrectly on the Reminder Levels page if a different amount is specified on the Additional Fee Setup page. |
Finance |
TAB 1050 |
|
292171 |
"Amount must be positive" error message when you apply an open credit memo by a payment on the Payment Journal page. |
Finance |
COD 11 |
|
292302 |
Currently the caption of the Modify Submitted Reports field of the TAB VAT Setup report has the nature of an action, but it should be a caption for a setup parameter instead. |
Finance |
TAB 743 |
|
292743 |
The currency exchange rate service does not work with the currency of national bank of Poland. |
Finance |
COD 1281 |
|
289838 |
The Expected Delivery Date field is blank on the Sales Order Planning page when you reserve an item from stock. |
Inventory |
PAG 99000883 |
|
290157 |
The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption. |
Inventory |
COD 22 |
|
291707 |
“We found an item with the description 'abc' (No. 70063). Did you mean to change the current item to 70063?" error message is displayed in transfer order when you have entered an item number which has the same description as the previous item number. |
Inventory |
TAB 5741 |
|
292685 |
The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page. |
Inventory |
COD 99000832 COD 99000834 |
|
287931 |
The overflow level is not respected when you calculate the regenerative plan for a fixed reorder item where the overflow level is set in the Item card and this is greater than a reorder point. |
Manufacturing |
COD 99000854 |
|
291650 |
Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed. |
Manufacturing |
COD 99000773 COD 99000787 TAB 5405 |
|
293317 |
A service discount can be changed when the service contract is locked and signed. |
Manufacturing |
TAB 5972 |
|
287941 |
When a person is created as a new contact via the template, the Company Number field inherits the same number even though there is no company contact with that number. |
Marketing |
COD 5056 |
|
288850 |
Different problems with selection and updates of the POST CODE and CITY fields. |
Marketing |
COD 5468 PAG 300 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 730 TAB 79 TAB 99000754 TAB 99000758 |
|
288926 |
Microsoft Microsoft 365 Apps for enterprise Word does not erase WINWORD sessions when you create interactions. |
Marketing |
COD 5054 COD 9650 COD 9651 TAB 5077 COD 5068 |
|
290080 |
The Vendor Number field is overridden when you manually validate the location code on the Requisition Worksheet page. |
Purchase |
TAB 246 |
|
290594 |
The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually. |
Purchase |
PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38 |
|
291238 |
"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned. |
Purchase |
COD 90 |
|
292772 |
Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table. |
Purchase |
COD 5702 TAB 99 |
|
293432 |
An item tracking is lost in the purchase line when you post the related drop-shipment from the Sales Order page. |
Purchase |
COD 80 |
|
288840 |
It is not possible to change customer names in the sales documents. |
Sales |
PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38 |
|
289945 |
“You cannot delete order line because it is associated with Purch. Order” error message is displayed when you delete a sales order that is partially supplied by a special purchase order which is then deleted. |
Sales |
TAB 37 |
|
290356 |
“You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function. |
Sales |
COD 64 COD 74 |
|
290778 |
The credit limit check does not work correctly for sales quotes. |
Sales |
PAG 343 |
|
293497 |
The create item from the Description field on the Sales & Receivables Setup page has a confusing tooltip. |
Sales |
PAG 459 |
|
284320 |
The Bin specified for the adjustment Bin in the Location card is deleted. A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance. |
Warehouse |
TAB 7311 |
|
286154 |
"Not enough free supply available for reallocation" error message is displayed when you register a warehouse pick. |
Warehouse |
COD 6502 COD 99000830 COD 99000831 COD 99000845 PAG 6510 TAB 337 |
|
290787 |
The Source Line No. and Source Subline No. columns are wrong when the item tracking specification is passed to event subscribers. |
Warehouse |
TAB 5767 |
Local application hotfixes
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
291696 |
If you use the Non-deductible VAT % field in a purchase document, the values change the totals of other documents in the Belgian version. |
Purchase |
COD 57 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
292714 |
The Cash Desk event is empty when you copy a cash document in the Czech version. |
Cash Management |
COD 6620 |
|
293019 |
The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version. |
Finance |
PAG 31059 |
|
293076 |
Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version. |
Finance |
COD 12 COD 31000 COD 31020 |
|
293129 |
The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version. |
Finance |
TAB 98 |
|
293094 |
Check the Supplies Mose Code fields and fill the Insolvency Proceedings fields in the VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 REP 31101 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
292779 |
The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version. |
Finance |
REP 595 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
291935 |
It is not possible to add lines to a payment slip after the file has been canceled in the French version. |
Cash Management |
COD 10860 PAG 10868 TAB 10862 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
290052 |
You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version. |
Finance |
COD 8 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
292570 |
If you use the Create File function on the Intrastat Journal page, the weight is down to 0 in the British version. |
Finance |
REP 593 |
Local regulatory features
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
294061 |
The CODA import supports IBAN instead of a bank account in the Belgian version. |
Cash Management |
COD2000042 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
293894 |
Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version. |
Financial Management |
MEN 1020 REP 11108 COD 11108 REP 11113 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
294255 |
New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version. |
Financial Management |
REP 11403 REP 11404 COD 11409 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
293826 |
The VAT rate is changed in the Russian version. |
Financial Management |
COD 12423 REP 12455 REP 12456 REP 14962 REP 14963 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
294363 |
Additional work is for manifest and test automation for a MTD app in the British version. |
Financial Management |
PAG 737 PAG 743 |
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 13 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 13 NAV 2018 AT package |
|
AU - Australia |
Download the CU 13 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 13 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 13 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 13 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 13 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 13 NAV 2018 DK package |
|
ES - Spain |
Download the CU 13 NAV 2018 ES package |
|
FI - Finland |
Download the CU 13 NAV 2018 FI package |
|
FR - France |
Download the CU 13 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 13 NAV 2018 IS package |
|
IT - Italy |
Download the CU 13 NAV 2018 IT package |
|
NA - North America |
Download the CU 13 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 13 NAV 2018 NL package |
|
NO - Norway |
Download the CU 13 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 13 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 13 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 13 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 13 NAV 2018 UK package |
|
All other countries |
Download the CU 13 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.
Microsoft has confirmed that this is a problem in the
Microsoft products that are listed in the "Applies to" section.
Keywords: CI95845, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner