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
307039	The Web client crashes when you select multiple items.
308796	The fields for sums are available on sales orders.
308990	The cursor in the Quick Filter field is not enabled when you change the Search Field option in the Windows client.
309212	When a user exports to Excel with the Excel Add-in in Dynamics NAV, it sometimes hides the results of Excel in the background.
310689	Masked fields display in clear text in the quick filter when you select the Filter To This Value function.
310915	Characters for Asian languages do not render in Microsoft Word.
312463	"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field.

Application hotfixes

ID	Title	Functional Area	Changed Objects
309389	"You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in Dynamics NAV 2018.	Administration	COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317
310441	The task scheduler does not consider priorities.	Administration	PAG 459 PAG 460
307101	The Extension tables are not supported in the configuration worksheet.	Administration	COD 410 COD 5301 COD 7150 COD 8611 COD 9170 COD 8616 COD 8617 REP 8614 TAB 8622
308150	The Suggest Vendor Payment function prompts users to open the entries x times field.	Cash Management	REP 393
307156	You can post an invoice without specifying a Gen. Product Posting Group table.	Finance	COD 11
309407	If you post a sales invoice and prices include VAT, the exported PEPPOL file does not report the correct data.	Finance	COD 1605
310843	If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters display in the file.	Finance	REP 29
312979	The Item Disc. Group is not validated when you use a template to create an item from a non-stock item.	Inventory	COD 5703
311077	The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page.	Jobs	TAB 1003
310878	The capacity ledger entry is double than what it should be.	Manufacturing	COD 5407
311145	The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.	Manufacturing	COD 5870
311224	The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page.	Manufacturing	COD 5407
312689	The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.	Manufacturing	COD 5870
311315	If you import a picture to a company contact the default salutation code is set on the contact.	Marketing	PAG 346 PAG 407 PAG 5104 PAG 5202 PAG 5620 PAG 5108
306140	Incorrect VAT calculations in the report when all dimensions are used.	Purchase	REP 406 REP 407
306371	An error message about a value entry that already exists when you undo purchase receipt lines linked to a job.	Purchase	COD 5813
309354	The client stops working when you import a new workflow template from an .XML file.	Purchase	XML 1501
309376	The filter pane selection is not retained on the Sales Price page.	Sales	PAG 7002
309515	The No. series and the pre-assigned No. series are incorrect on issued finance charge memos.	Sales	COD 395
309583	"Document No. 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 displays if you use the Posting Preview function in a sales order with items to assemble.	Sales	COD 900
309758	"The template 0000000001 does not relate to table 18" error message displays when you change the Template code on a Config. Template Line.	Sales	COD 8612 TAB 8619
311030	The Description text is not aligned with the customer language code when you run the Get Return Receipt Lines function in a sales credit memo.	Sales	TAB 6661
311108	"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message displays when you create a sales order.	Sales	COD 83
311686	Dimensions are not updated for assembly-to-order items if you change the shortcut dimension from 3 to 8 on the sales lines.	Sales	PAG 46
312153	The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.	Sales	COD 6620 TAB 37 TAB 39
313039	A customer statement issue with duplicated interaction entries.	Sales	COD 8800
313045	The Delegate button does not display on the Approval Entries page when you use a customer license.	Sales	PAG 658
311814	The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field.	VAT/Sales Tax/Intrastat	REP 2500
304155	The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY.	Warehouse	COD 7307
301475	The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected Whse. Batch page.	Warehouse	TAB 7311
307444	"One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. Current value is '1'." error message displays when you close the Item Tracking Lines page.	Warehouse	PAG 6510
309257	The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity.	Warehouse	TAB 7326
309467	"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.	Warehouse	COD 7326
310146	"You must assign a lot number for item X" error message displays when you post an inventory pick.	Warehouse	COD 99000845

Local application hotfixes

APAC

ID	Title	Functional Area	Changed Objects
309203	The bank account of a vendor does not exist. The Identification fields and values are Vendor No. = XXXX, Code = YYY in the APAC version.	Finance	REP 11608
304163	The amount printed on checks is incorrect when there is withholding tax (WHT) in the APAC version.	Finance	COD 28040

CZ-Czech

ID	Title	Functional Area	Changed Objects
310306	The Show Document action is missing on the Issued Payment Order Lines page in the Czech version.	Cash Management	PAG 11723
312257	The size of the return value is incorrect in the Czech version.	Finance	COD 1400
312238	The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version.	Finance	COD 31100
309424	Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.	Sales	TAB 37

DACH

ID	Title	Functional Area	Changed Objects
311519	"The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version.	Inventory	REP 5005360

ES-Spain

ID	Title	Functional Area	Changed Objects
310150	"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

FR-France

ID	Title	Functional Area	Changed Objects
308568	"The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version.	Finance	TAB 10866

IT-Italy

ID	Title	Functional Area	Changed Objects
307166	The tax representative for a customer must be used when you generate an electronic invoice in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
308845	The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
308854	The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version.	Finance	COD 12184
305067	If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
305853	The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
310190	If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version.	Finance	COD 12179 COD 12184 TAB 12203
310198	If you post a sales return order as received and invoiced, the posted sales credit memo does not report the posted payment line in the Italian version.	Finance	COD 80 COD 90 TAB 12170
306691	If you cancel a sale invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version.	VAT/Sales Tax/Intrastat	PAG 47 PAG 5934 PAG 5936 PAG 96 TAB 36 TAB 37 TAB 5900 TAB 5902

NA-North America

ID	Title	Functional Area	Changed Objects
307101	The Extension tables are not supported in the configuration worksheet in the North American version.	Administration	COD 410 COD 5301 COD 7150 COD 8611 COD 9170 COD 8616 COD 8617 REP 8614 TAB 8622

NL-Netherlands

ID	Title	Functional Area	Changed Objects
309208	Import a CAMT bank statement reconciliation does not work in the Dutch version.	Finance	COD 11407 COD 11408 QUE 11400
311512	A possible issue with WorldPay payment transactions in the Dutch version.	Finance	REP 11000012

NO-Norway

ID	Title	Functional Area	Changed Objects
303044	If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version.	Cash Management	XML 1000
309199	If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version.	Cash Management	XML 1000
308837	When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version.	Sales	COD 10628

RU-Russia

ID	Title	Functional Area	Changed Objects
310214	"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version.	Finance	REP 12469
311071	Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version.	Finance	COD 8

SE-Sweden

ID	Title	Functional Area	Changed Objects
309599	If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version.	Finance	REP 11208
309733	The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version.	Finance	REP 116

Local regulatory features

ID	Title	Changed Objects	Functional Area
311880	Add support of additional reporting currency for the VAT return.	PAG 740 REP 742 TAB 740	Financial Management

IT-Italy

ID	Title	Changed Objects	Functional Area
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.	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	Financial Management

MX-Mexico

ID	Title	Changed Objects	Functional Area
306249	Complete the CFDI feature should be given the feedback of a partner in the Mexican version.	COD 10145 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 COD 27031 COD 27032	Financial Management

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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 18 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 18 NAV 2018 AT package
AU - Australia	Download the CU 18 NAV 2018 AU package
BE - Belgium	Download the CU 18 NAV 2018 BE package
CH - Switzerland	Download the CU 18 NAV 2018 CH package
CZ- Czech	Download the CU 18 NAV 2018 CZ package
DE - Germany	Download the CU 18 NAV 2018 DE package
DK - Denmark	Download the CU 18 NAV 2018 DK package
ES - Spain	Download the CU 18 NAV 2018 ES package
FI - Finland	Download the CU 18 NAV 2018 FI package
FR - France	Download the CU 18 NAV 2018 FR package
IS - Iceland	Download the CU 18 NAV 2018 IS package
IT - Italy	Download the CU 18 NAV 2018 IT package
NA - North America	Download the CU 18 NAV 2018 NA package
NL - Netherlands	Download the CU 18 NAV 2018 NL package
NO - Norway	Download the CU 18 NAV 2018 NO package
NZ - New Zealand	Download the CU 18 NAV 2018 NZ package
RU - Russia	Download the CU 18 NAV 2018 RU package
SE - Sweden	Download the CU 18 NAV 2018 SE package
UK - United Kingdom	Download the CU 18 NAV 2018 UK package
All other countries	Download the CU 18 NAV 2018 W1 package