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
291557	When you try to apply a filter to a page in View mode by using a page action, unexpected results display.
306269	An internal error has occurred. Cannot assign a scope ID. The maximum number of methods for 5 1854 has been exceeded.
311314	User personalization breaks after adding an additional Group before a Repeater control.
311509	The suggested path AL:GO! does not work anymore with Cumulative Update 17 for Microsoft Dynamics NAV.
312551	It is not possible to choose a column on the List page if the visibility is controlled by a variable which is set to false.
312814	Unexpected lines are selected after you reset a filter.
315837	Null Reference when you run the Sync-NavTenant cmdlet and an extension has a query with a FlowField.

Application hotfixes

ID	Title	Functional Area	Changed Objects
314275	The Job Queue Entry table is run again though an error message displays.	Administration	COD 455
309258	"Manual Invoice Discount Amount is not allowed" error message displays when you try to change the Allow Invoice Disc. field on a sales order line.	Finance	COD 56 COD 66 TAB 37 TAB 39
309945	The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running.	Finance	REP 595
311615	An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB.	Finance	COD 841
311696	"Currency Code does not exist" error message displays when you try to financially voice a printed and posted check to an employee.	Finance	COD 367 PAG 695 TAB 272 TAB 81
312912	Error message displays when full stop characters in Dimension Values break the Account Schedule overview.	Finance	COD 359 COD 408 COD 46
313426	Date transformation rule fix backported to Microsoft Dynamics NAV 2018.	Finance	TAB 1237
313724	The calculation of the actual response time (hours) on the service order is incorrect.	Finance	COD 5900
314039	The Account Schedule Overview does not work as expected.	Finance	PAG 490
314719	The fixed assets acquired from the assets card gray out when you use the Declining-Balance 1 method.	Fixed Assets	PAG 5600 TAB 5612
313010	"Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries.	Inventory	COD 5895
313741	The Save view does not provide relevant records due to the incorrect filters.	Inventory	COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656
314041	The Item Attribute Value Mapping is created with a blank item No. when you create an item by using a configuration template.	Inventory	TAB 27
314282	Running the Calculate Regenerative Plan function corrupts the Quantity to Handle field in the Reservation Entries table when a transfer order with the Lot Tracking is partially picked for a warehouse shipment.	Inventory	COD 99000854
313761	The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM.	Manufacturing	TAB 5870
314296	The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order.	Manufacturing	COD 99000854
315622	Comments are not added to the production order when this is created through the Carry Out action on the Planning Worksheet page.	Manufacturing	COD 99000773 COD 99000813 TAB 5416
313115	"Qty. Assigned must be equal to '5' in Purchase Line: Document Type=Order, Document No.=106024, Line No.=20000. Current value is '0'. " error message displays when you delete an invoiced purchase order with an item charge line.	Purchase	COD 90
310753	If you create a sales document for a customer by using Prices including VAT, the system will not automatically refresh the page.	Sales	COD 42 TAB 36 TAB 38
311966	The profile displays an incorrect filter in the sales order that is not invoiced.	Sales	PAG 9073 QUE 9060 TAB 9060
311981	"No data exists for the specified report filters" error message displays if you try to email a Customer Statement report.	Sales	COD 8800
312531	The Combine Shipments process uses the Bill-to Customer field incorrectly to create a new invoice.	Sales	REP 295
312954	"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order.	Sales	COD 6620 TAB 901
312986	The manually entered warranty date isn’t considered when the serial tracked service item is automatically created from a sales order.	Sales	COD 5920
313232	If you print the Sales Invoice report for a partially shipped sales order and Prices including VAT, the total line is missing.	Sales	REP 206
313985	The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension.	Sales	REP 107
314486	Creating the Customer page is taking a long time if the sales lines and the posted sales lines contain a lot of text.	Sales	COD 1302
314856	Underlying tables are not renamed from the standard sales code.	Sales	MEN 1010 PAG 172 PAG 177
312457	The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity.	Warehouse	COD 10 COD 7311 TAB 7326
312989	The Create Movement function does not create a movement for the quantity specified in the Movement worksheet when the FEFO option is enabled.	Warehouse	COD 7308 COD 7312 COD 7314 REP 7305 COD 7326

Local application hotfixes

AU-Australia

ID	Title	Functional Area	Changed Objects
313990	The GST Sales Entry table is incorrect when the adjust for payment discount is checked in the Australian version.	VAT/Sales Tax/Intrastat	COD 12

BE-Belgium

ID	Title	Functional Area	Changed Objects
310256	The page numbers are not correct in the Purchase Ledger report in the Belgian version.	Finance	REP 11301

DACH

ID	Title	Functional Area	Changed Objects
313216	The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version.	Finance	TAB 11004
313590	"This item is not registered..." error message displays if you use the Copy Document function and copy from an archived sales order with a changed item description in the DACH version.	Sales	COD 6620

ES-Spain

ID	Title	Functional Area	Changed Objects
312521	"Depreciation Book Code must have a value in Purchase Line.It cannot be zero or empty" error message displays if you try to open a purchase order with a fixed asset in the line with no Depreciation code assigned and the Calc. Inventory, Payment Discount is activated in the Spanish version.	Fixed Assets	TAB 39
311010	"Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field that is equal to Removal in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10756 TAB 38

FI-Finland

ID	Title	Functional Area	Changed Objects
312162	Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Finnish version.	Finance	COD 12
311960	The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version.	Fixed Assets	REP 13402
312342	The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment action from bank payment to send in the Finnish version.	Purchase	REP 32000003 TAB 32000002

FR-France

ID	Title	Functional Area	Changed Objects
315641	The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version.	Cash Management	COD 10861
311491	Error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version.	Finance	COD 10860

IT-Italy

ID	Title	Functional Area	Changed Objects
311602	The VAT exemption register prints the same Page No. for all the pages in the Italian version.	Finance	REP 12181
311975	The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version.	Finance	COD 12179
313362	If you get more than one posted shipment in a Sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version.	Finance	COD 12179 COD 12184

MX-Mexico

ID	Title	Functional Area	Changed Objects
310207	The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the Mexican version.	VAT/Sales Tax/Intrastat	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640

NA-North America

ID	Title	Functional Area	Changed Objects
313729	A second deposit header for the Same Gen. Journal Batch is allowed when it is created from a saved filtered View in the North American version.	Cash Management	TAB 10140
311017	The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version.	Finance	REP 10021
313914	"The Item Location Variant Buffer already exists" error message displays when you print the Inventory Valuation report and break down by Locations and Variants items in the North American version.	Inventory	REP 10139
310207	The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the North American version.	VAT/Sales Tax/Intrastat	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640

NO-Norway

ID	Title	Functional Area	Changed Objects
308558	If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version.	Cash Management	COD 10635 COD 10636 COD 10637
314845	When you import a remittance after exporting in several batches leads to not matching bank ledger entries compared to the bank statements in the Norwegian version.	Cash Management	XML 1000
312558	The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version.	Finance	TAB 81
313367	The Trial Balance / Previous Period report is printed in two pages in the Norwegian version.	Finance	REP 10601

RU-Russia

ID	Title	Functional Area	Changed Objects
313174	The item receipt posting with 5 serial numbers creates one warehouse entry only with the last serial posted in the Russian version.	Warehouse	COD 12460 COD 12461

SE-Sweden

ID	Title	Functional Area	Changed Objects
312162	Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Swedish version.	Finance	COD 12

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
313461	In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version.	Finance	COD 1297 REP 742 COD 10530 COD 10537

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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 19 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 19 NAV 2018 AT package
AU - Australia	Download the CU 19 NAV 2018 AU package
BE - Belgium	Download the CU 19 NAV 2018 BE package
CH - Switzerland	Download the CU 19 NAV 2018 CH package
CZ- Czech	Download the CU 19 NAV 2018 CZ package
DE - Germany	Download the CU 19 NAV 2018 DE package
DK - Denmark	Download the CU 19 NAV 2018 DK package
ES - Spain	Download the CU 19 NAV 2018 ES package
FI - Finland	Download the CU 19 NAV 2018 FI package
FR - France	Download the CU 19 NAV 2018 FR package
IS - Iceland	Download the CU 19 NAV 2018 IS package
IT - Italy	Download the CU 19 NAV 2018 IT package
NA - North America	Download the CU 19 NAV 2018 NA package
NL - Netherlands	Download the CU 19 NAV 2018 NL package
NO - Norway	Download the CU 19 NAV 2018 NO package
NZ - New Zealand	Download the CU 19 NAV 2018 NZ package
RU - Russia	Download the CU 19 NAV 2018 RU package
SE - Sweden	Download the CU 19 NAV 2018 SE package
UK - United Kingdom	Download the CU 19 NAV 2018 UK package
All other countries	Download the CU 19 NAV 2018 W1 package