Microsoft Knowledge Base Archive

This article applies to Microsoft Dynamics NAV 2018 for all countries and all language locales.

Overview

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
279633	The client and Dynamics NAV Server crash when there is a circular CardPartID field.
295603	The Lines FastTab (Page Part) on the Purchase Order card is sometimes undersized when the page is opened.
299357	The Read performance in Microsoft Dynamics NAV 2018 is worse than in Microsoft Dynamics NAV 2016.
299646	The Web client in Microsoft Dynamics NAV does not have scrollbars for the Posted Sales Document Lines list shown after you select the Get Posted Document Lines to Reverse function in a sales return order.
300109	"The Date is not valid" error message is displayed when you add the Date field with data type in the Company table, export data, and then import the data back.
300596	A PowerShell switch is implemented (-SkipUserSessionCheck) that allows a session when you run the Start-NAVDataUpgrade cmdlet.
300679	The extended text causes issues when you use the Paste Lines function in a sales quote.
302765	"Some values have been truncated" error message is displayed although nothing has been truncated or is to be truncated.
302935	Fields that are made editable in customization are not editable with a customer license.
303465	Long running SQL query logging in Microsoft Dynamics NAV 2016.
305272	An error message is displayed when the Web client times out.
307191	An error occurs with the Azure AD business-to-business guest account authentication.
307199	An error message is displayed sometimes when you access a website and the subscriber contains the DIALOG.CONFIRM method.
309307	An incorrect format with the DateTime field when there are no seconds to separate.

Application hotfixes

ID	Title	Functional Area	Changed Objects
307714	Using an embedded image in a custom report Word layout does not work anymore if it is added in the email body and edited in Microsoft Outlook.	Administration	COD 9520
302757	"The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal.	Cash Management	COD 370
305164	The G/L Bank Account No. field in the Bank Account Posting Group table should be called G/L Account No.	Cash Management	TAB 277
304203	"The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines.	Finance	COD 1720
304263	The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup.	Finance	TAB 92 TAB 93 TAB 98
304442	"The Windows Language does not exist. Identification fields and values: Language ID='0'" error message is displayed when you print an employee check.	Finance	PAG 404 REP 1401 COD 10401 REP 10401 REP 10411 REP 10412 REP 10413
304445	The Correction or Remaining Amount entry is created with unexpected amounts.	Finance	COD 226 COD 227 REP 595
304710	The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that is reversed in some cases.	Finance	COD 17
304717	The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page.	Finance	COD 13
304753	The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank.	Finance	TAB 81
303921	The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT.	Finance	COD 12
300723	The Calculate Whse. Adjustment function does not create a new line in the item journal.	Inventory	REP 7315
303930	A purchase order receipt is posted without an error when the inventory posting group is not defined for location.	Inventory	COD 22
304720	"You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal.	Inventory	TAB 83
308689	Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock.	Inventory	COD 22 TAB 339
308695	Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock.	Inventory	COD 22 TAB 339
309653	The same serial number for multiple lines is displayed in the Phys. Inventory List, because only 14 characters are printed while 20 characters are used.	Inventory	REP 722
307929	The posted total cost LCY of job planning line is incorrect.	Jobs	COD 1026 TAB 1003
301469	An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order.	Manufacturing	COD 7314
301474	"Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order.	Manufacturing	COD 7324 COD 99000838
302662	It is not possible to send document templates in the body of an E-mail message by using the Segment functionality.	Marketing	TAB 5062
302765	"Some values have been truncated" error message is displayed although nothing has been truncated or is to be truncated.	Purchase	Created by Template Se Platform
303018	The sales return order archives records are not created if you delete or only invoice a sales return order.	Sales	COD 5063
305332	The VAT clauses are not displayed in the Sales Credit Memo report.	Sales	REP 1307
306687	"The record in table Batch Processing Parameter Map already exists" error message is displayed when you run the Post Batch function from the Sales Order List page.	Sales	COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54
308521	The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code.	Sales	TAB 81
305107	It is possible to change the Tariff No. field in the Intrastat journal.	VAT/Sales Tax/Intrastat	TAB 263
302510	The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin.	Warehouse	COD 7312
302715	There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected.	Warehouse	REP 5753

Local application hotfixes

CH-Switzerland

ID	Title	Functional Area	Changed Objects
308507	It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version.	Cash Management	COD 1221 TAB 81 XML 1000
305043	"Item ledger entries are missing for line 10000" error message is displayed when you undo a shipment on the Posted Service Shipment Lines page in the Swiss version.	Inventory	COD 5817
303511	"Appl.-from Item Entry must have a value in Sales Line…" error message is displayed when a non-stockkeeping item is on the Sales Credit memo line in the Swiss version.	Sales	COD 80

CZ-Czech

ID	Title	Functional Area	Changed Objects
308437	The No. of Copies option is missing in the Posted Receipt Cash Doc. and Posted Withdrawal Cash Doc. reports in the Czech version.	Cash Management	REP 11732 REP 11733
308520	The Match Related Party field is only from the Bank Pmt. Appl. Rule codes does not work correctly in the Czech version.	Cash Management	COD 1255
307216	Incorrect amount of words is printed in the Cash Desk report in the Czech version.	Finance	COD 11730
308164	Disable the uncertainty check on the vendor level in the Czech version.	Finance	COD 11706 COD 11760 COD 415 PAG 26 TAB 23 TAB 38
308911	Another registration is in the VAT report in a Czech company.	VAT/Sales Tax/Intrastat	COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066

DACH

ID	Title	Functional Area	Changed Objects
303921	The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT in the DACH version.	Finance	COD 12
308128	The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet in the DACH version.	Sales	COD 6620

DK-Denmark

ID	Title	Functional Area	Changed Objects
306233	An error message is displayed when you try to import a payroll file in the Danish version.	Finance	N/A
305333	The Description 2 field of the VAT clause is not displayed on the Word layout in the report in the Danish version.	Sales	N/A

ES-Spain

ID	Title	Functional Area	Changed Objects
307671	The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version.	Finance	COD 7000005
303470	"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750
305599	The CuotaRepercutida field that is sent to the tax authorities using the SII module is different to the one in the system if you use the Equivalence Charge function on an invoice with several lines and different VAT entries in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

FR-France

ID	Title	Functional Area	Changed Objects
305096	The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version.	Finance	COD 10861

IT-Italy

ID	Title	Functional Area	Changed Objects
307033	The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version.	Finance	REP 593
308427	The total weight needs to be rounded is always set to 1 in the Intrastat journal in the Italian version.	Finance	PAG 311 TAB 263

NA-North America

ID	Title	Functional Area	Changed Objects
302182	The Sales Credit Memo / Sales Return Order No. is no longer allowed for the Tax Area code, which is to be edited at the Sales Line level to have multiple Tax Area codes per document in the North American version.	Sales	PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39

NL-Netherlands

ID	Title	Functional Area	Changed Objects
309377	"The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version.	Cash Management	REP 11000012

NO-Norway

ID	Title	Functional Area	Changed Objects
305101	The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version.	Cash Management	COD 10601 COD 1221

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
306753	"You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version.	Finance	COD 10531 COD 10532

Local regulatory features

ID	Title	Functional Area	Changed Objects
307400	Convert the reminder time in the VAT report setup to the DateFormula date type.	Financial Management	PAG 743 TAB 743 PAG 737 TAB 737

IT-Italy

ID	Title	Functional Area	Changed Objects
303508	The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version.	Financial Management	COD 10 COD 12179 COD 12180 COD 12181 COD 1752 MEN 1030 COD 12184 COD 12185 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205

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Resolution

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 17 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 17 NAV 2018 AT package
AU - Australia	Download the CU 17 NAV 2018 AU package
BE - Belgium	Download the CU 17 NAV 2018 BE package
CH - Switzerland	Download the CU 17 NAV 2018 CH package
CZ- Czech	Download the CU 17 NAV 2018 CZ package
DE - Germany	Download the CU 17 NAV 2018 DE package
DK - Denmark	Download the CU 17 NAV 2018 DK package
ES - Spain	Download the CU 17 NAV 2018 ES package
FI - Finland	Download the CU 17 NAV 2018 FI package
FR - France	Download the CU 17 NAV 2018 FR package
IS - Iceland	Download the CU 17 NAV 2018 IS package
IT - Italy	Download the CU 17 NAV 2018 IT package
NA - North America	Download the CU 17 NAV 2018 NA package
NL - Netherlands	Download the CU 17 NAV 2018 NL package
NO - Norway	Download the CU 17 NAV 2018 NO package
NZ - New Zealand	Download the CU 17 NAV 2018 NZ package
RU - Russia	Download the CU 17 NAV 2018 RU package
SE - Sweden	Download the CU 17 NAV 2018 SE package
UK - United Kingdom	Download the CU 17 NAV 2018 UK package
All other countries	Download the CU 17 NAV 2018 W1 package