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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.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|
285743 |
The cursor is always on the next line after you create a task type of meeting |
|
288892 |
Page scrolling puts the cursor on random records. |
|
290854 |
Adding indirect permissions to base tables that point to tables in the Extended Pack license module breaks the table designer. |
|
291072 |
Indirect permissions for a user or a report are not working as expected. |
|
291245 |
The Item Availability by Timeline field is crashing the client. |
|
292078 |
The General Journal Line table is very slow in Microsoft Dynamics NAV 2017. |
|
293476 |
The Posted Sales Shipment page is not editable anymore if you use a customer license. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
295342 |
A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card. |
Administration |
TAB 9001 |
|
296991 |
The Approvals page should be sorted by the Date-Time Sent for Approval field instead of by the Sequence No. field. |
Administration |
PAG 654 PAG 658 PAG 9004 TAB 454 |
|
297672 |
The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows. |
Administration |
COD 1509 COD 260 REP 1320 |
|
294972 |
When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment. |
Cash Management |
REP 1401 REP 10401 REP 10411 REP 10412 REP 10413 |
|
297356 |
Purchase order rounding is incorrect when you send the document through Intercompany. |
Finance |
COD 427 |
|
298158 |
If you change the VAT Registration Number field in a sales document, the incorrect customer gets updated depending on the setting of the Bill-to/See-to VAT Calc. field. |
Finance |
TAB 36 TAB 98 |
|
299232 |
The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page. |
Finance |
PAG 101 |
|
299268 |
No invoice rounding is on the prepayment invoices. |
Finance |
COD 442 |
|
294427 |
An average cost item is both consumed and recorded as an output in the same assembly order, which causes inaccurate calculation of the average cost and a number of adjustment value entries. |
Inventory |
COD 5895 |
|
295841 |
"The field Bin Code of table Item Journal Line contains a value X that cannot be found in the related table (Bin)" error message is displayed when you calculate the inventory on the Phys. Inventory Journal page. |
Inventory |
REP 790 |
|
297875 |
"You have insufficient quantity of Item X on inventory" error message is displayed when you post an inventory pick with an alternate unit of measure. |
Inventory |
COD 7324 |
|
298983 |
The Shipment Date field is not validated when you reserve a transfer order inbound which will cause wrong planning results later. |
Inventory |
COD 99000836 |
|
297641 |
"Warehouse handling time is required for Entry Type= Output" a message is displayed when you post an output. |
Manufacturing |
COD 21 |
|
298011 |
An error is displayed when you click open with interaction templates that has wizard actions set to open. |
Marketing |
COD 5054 |
|
296044 |
A purchase order is created and the requisition line is kept when a blocking error occurs when you run the Carry Out Action Message batch job in the Requisition Worksheet page. |
Purchase |
COD 333 |
|
297419 |
The Requested Receipt Date field on the Purchase Header page is not displayed for the Starter Pack license. |
Purchase |
TAB 120 TAB 121 TAB 38 TAB 39 TAB 436 TAB 437 TAB 440 TAB 441 TAB 5109 TAB 5110 |
|
293476 |
The Posted Sales Shipment page is not editable anymore if you use a customer license. |
Sales |
PAG 130 |
|
295961 |
In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored. |
Sales |
COD 408 COD 80 COD 90 |
|
296446 |
Error message is displayed when you try to change the Shipping Advice to Complete in a Sales Header of the warehouse shipment line. |
Sales |
COD 5781 |
|
296588 |
When you validate the Description field in the sales line with type of G/L Account, then the No. is not validated in the line. |
Sales |
COD 703 TAB 37 TAB 39 |
|
296679 |
The Sales Invoice report is not printed correctly if the payment service is included. |
Sales |
REP 206 |
|
298053 |
The archived sales quote text lines in the report are not printed in correct order of lines. |
Sales |
REP 215 |
|
298141 |
The salesperson is not correctly updated in some circumstances if you change the Customer No. field. |
Sales |
TAB 36 TAB 38 |
|
298582 |
The Event Publishers of CanHandleHeader and CanHandleLine should be set by VAR in the Booking Manager codeunit. |
Sales |
COD 6721 |
|
296995 |
The Reason code is not validated in Warehouse Physical Inventory Journal when you run the Calculate Inventory function and the default value is set on the batch. |
Warehouse |
REP 7390 |
|
298058 |
The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick. |
Warehouse |
PAG 7345 TAB 7326 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
298368 |
"The record in table Vendor Ledger Entry already exists. Identification fields and values: Entry No.='xxxxx'" error message is displayed when you post the payment journal in the APAC version. |
Finance |
COD 13 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
297741 |
The Non-deductible VAT Amount field is added to the VAT Base Amount field in the VAT statement although the Incl. ND VAT Amount field is set to false in the Belgian version. |
Finance |
PAG 317 |
|
297340 |
The Enterprise No. field is not printed in the report in the Belgian version. |
Sales |
TAB 79 |
|
299263 |
The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 11301 |
|
300520 |
A couple of issues are found in the recently released functionality for Intrastat in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP 593 |
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
296340 |
Some small layout issues are in the Adjust Exchange Rates report in the Swiss version. |
Finance |
REP 595 |
|
297260 |
The Line Amt. Round LCY functionality is not working in the Swiss version. |
Finance |
PAG 459 TAB 311 |
|
298291 |
Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version. |
Finance |
COD 2 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
296324 |
Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version. |
Cash Management |
COD 12 |
|
296341 |
Insufficient length of the variables for filtering cash documents in the Czech version. |
Cash Management |
COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270 |
|
296445 |
The Test report on the Payment Reconciliation Journal page displays an error message when you post a payment that is linked to an advance letter in the Czech version. |
Cash Management |
REP 1408 |
|
296439 |
If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. |
Finance |
REP 11700 |
|
298735 |
Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version. |
Finance |
COD 12 |
|
299002 |
The Adv. Payment Selection-Sales field doesn't work correctly in the Send Document function in the Czech version. |
Finance |
TAB 112 TAB 114 |
|
296370 |
Incorrect purchase order statistics in the Czech version. |
Purchase |
COD 31030 TAB 36 TAB 37 TAB 38 TAB 39 |
|
296407 |
The VAT correction cannot be made if the co-operation is used in the Czech version. |
Purchase |
TAB 290 |
|
296327 |
The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version. |
Sales |
REP 31050 |
|
296463 |
Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version. |
Sales |
TAB 37 TAB 39 COD 31030 |
|
296406 |
Document is duplicated in the VAT Document List report if there is a payment discount in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 11775 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
296348 |
If you use the Create XML-File function, there is no error message for an existing file in the DACH version. |
Finance |
TAB 11011 |
|
296353 |
It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version. |
Finance |
TAB 11011 |
|
301885 |
"You do not have the following on TableData Vat Entry" error message is displayed when you post the purchase order in the DACH version. |
Purchase |
TAB 254 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
297336 |
"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10753 |
|
298929 |
The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
298390 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version. |
Finance |
COD 12 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
298443 |
The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version. |
Finance |
REP 10806 REP 10808 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
293466 |
The extended text and standard text added in the sales invoice are not correctly exported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
293951 |
The Intrastat services corrective entries file reports incorrect amounts in the Italian version. |
Finance |
REP 594 TAB 263 |
|
296816 |
The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
296930 |
The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version. |
Finance |
REP 12117 REP 12116 |
|
297081 |
When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
297988 |
The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version. |
Finance |
COD 12179 |
|
298014 |
If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version. |
Finance |
TAB 1235 COD 12179 |
|
298036 |
The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version. |
Finance |
COD 12179 |
|
298048 |
If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version. |
Finance |
COD 12179 |
|
298064 |
If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
298789 |
The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version. |
Finance |
COD 12179 |
|
299240 |
If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version. |
Finance |
COD 12179 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
292459 |
Extra check ledger entries are created when you generate an .EFT file in the North American version. |
Cash Management |
COD 10098 COD 10327 COD 10338 COD 10339 |
|
298951 |
Blank lines are printed in the report when no applied records exist in the North American version. |
Cash Management |
REP 10089 |
|
298410 |
"The length of the string is 35, but it must be less than or equal to 30 characters" error message is displayed when you print checks in the North American version. |
Finance |
REP 1401 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
297102 |
The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version. |
Cash Management |
COD 11400 REP 11000012 REP 11000013 |
|
297533 |
Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version. |
Finance |
TAB 11000002 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
297130 |
Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
298390 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version. |
Finance |
COD 12 |
Local regulatory features
ES-Spain
| ID | Title | Functional Area | Changed Objects |
| 295714 | Use the same External Doc. No. across fiscal years in the Spanish version. | Financial Management | COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 TAB 38 PAG 460 TAB 312 COD 10760 |
| 296855 | Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. | Financial Management | COD 12 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 COD 1752 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 86 REP 10704 REP 10705 REP 10707 REP 10710 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
300099 |
Support for the generic payment format in the Dutch version. |
Financial Management |
REP 11000012 |
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 15 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 15 NAV 2018 AT package |
|
AU - Australia |
Download the CU 15 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 15 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 15 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 15 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 15 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 15 NAV 2018 DK package |
|
ES - Spain |
Download the CU 15 NAV 2018 ES package |
|
FI - Finland |
Download the CU 15 NAV 2018 FI package |
|
FR - France |
Download the CU 15 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 15 NAV 2018 IS package |
|
IT - Italy |
Download the CU 15 NAV 2018 IT package |
|
NA - North America |
Download the CU 15 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 15 NAV 2018 NL package |
|
NO - Norway |
Download the CU 15 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 15 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 15 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 15 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 15 NAV 2018 UK package |
|
All other countries |
Download the CU 15 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.
Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI98792