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
309345	"Dynamics NAV asynchronous call completed with error: The value "2021-01-17" error message is displayed in Outlook synchronization that it cannot be evaluated into type Date.
313745	Long workflow filter adds brackets to filter the value.
315008	The ObsoleteState property that is set to Obsolete does not work in the table extensions.
315666	The report output with Apple iMac 4k monitors in the Citrix VDI environments is distorted.
315690	It is not possible to modify the On Condition field in workflows.
318967	An error message is displayed when you use the Sync-NavTenant cmdlet and have a FlowField in an extension.

Application hotfixes

ID	Title	Functional Area	Changed Objects
317116	The Condition field on the Workflows page is not visible if the workflow is disabled.	Administration	PAG 1500
317314	"You are not allowed to read G/L Account" error message is displayed when the warehouse employee posts the warehouse document.	Administration	COD 12 COD 5802
318536	"The requested record cannot be located" error message is displayed when you click in the notification setup link that is sent through the document approval notifications.	Administration	PAG 1512
314432	No error message is displayed when you preview a posting for a general journal.	Finance	COD 13
316821	Incorrect formula is displayed on the Acc. Schedule Overview page.	Finance	COD 8
315430	'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order.	Finance	REP 594
315020	The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service.	Inventory	COD 22
315420	A component with Qty. Per = 0 is not included in the Prod. Order Component List page when you refresh the production order.	Manufacturing	COD 99000773
313750	An RPC_E_CALL_REJECTED error is displayed when you use interaction templates with an embedded picture that is linked to a network share.	Marketing	COD 5054
316336	"The metadata Object Page 0 was not found" error message is displayed when you update an opportunity.	Marketing	TAB 5091
315408	Why are purchase orders from a requisition worksheet combined by location, not by vendor?	Purchase	COD 333
314595	The Special Order Purchase No. and Special Order Purch. Line No. fields are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job.	Purchase	REP 299 REP 499
317201	The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report.	Purchase	REP 720
315711	Dimensions are not updated in the Assemble to Order field if you change the shortcut dimension from 3 to 8 on the sales lines.	Sales	PAG 508 PAG 95
316373	"One or more return document lines were not copied. This is because quantities on the posted document line are already fully or partially applied" warning message is missing for a tracked item upon returning a second time.	Sales	COD 6620
317480	If you post a sales invoice where the ship-to address is set to another country code than in the customer address and you do the same for a service invoice, the VAT country/region codes reported in the posted entries are not the same.	VAT/Sales Tax/Intrastat	TAB 5900

Local application hotfixes

CH-Switzerland

ID	Title	Functional Area	Changed Objects
312699	Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the Swiss version.	Cash Management	PAG 255 PAG 256 TAB 81

DACH

ID	Title	Functional Area	Changed Objects
312699	Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the DACH version.	Cash Management	PAG 255 PAG 256 TAB 81
318058	"Buy-from Vendor No. must have a value in Purchase Header: Document Type=Order, No.=106025. It cannot be zero or empty." error message is displayed when you create new delivery reminders and a purchase order with a blank Buy-from Vendor No. field in the DACH version.	Purchase	REP 5005340

FR-France

ID	Title	Functional Area	Changed Objects
316507	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 COD 426 REP 10862 REP 10864
312402	The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version.	Finance	REP 10883

IT-Italy

ID	Title	Functional Area	Changed Objects
314629	If there are unposted sales or purchase documents where the posting number has already been assigned, the system prevents running some non-fiscal reports in the Italian version.	Finance	REP 12104 REP 12109 REP 12110 COD 12112
314515	The free sales invoice with the VAT chargeable in the .XML file does not export the correct base amount of the reversed line in the Italian version.	Finance	COD 12184
315430	''The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order in the Italian version.	Finance	REP 594
316475	An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version.	Sales	COD 12184

MX-Mexico

ID	Title	Functional Area	Changed Objects
316494	The pages do not display the CFDI information for the posted sales documents in the Mexican version.	Sales	PAG 132 PAG 134
317743	The pages do not display the CFDI information for the posted sales documents in the Mexican version.	Sales	PAG 132 TAB 112 TAB 114

NA-North America

ID	Title	Functional Area	Changed Objects
316494	The pages do not display the CFDI information for the posted sales documents in the North American version.	Sales	PAG 132 PAG 134
317743	The pages do not display the CFDI information for the posted sales documents in the North American version.	Sales	PAG 132 TAB 112 TAB 114
313941	The Default Sales & Use Tax Rate field in the tax jurisdiction setup allows two decimal places for the tax rate but should allow up to four decimal places based on the latest sales tax requirements in the North American version.	VAT/Sales Tax/Intrastat	PAG 466
311340	The total tax does not automatically update when the Expense/Capitalize value is set to true in the North American version.	VAT/Sales Tax/Intrastat	COD 398 TAB 39

Local regulatory features

NO-Norway

ID	Title	Functional Area	Changed Objects
318361	Add structure to SEPA CT pain.001.001.03 around the KID number in the Norwegian version.	Financial Management	COD 1221 COD 1752 TAB 1226 XML 1000

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
318322	Changes for the Making Tax Digital feature in the British version (fraud prevention headers).	Financial Management	PAG 710 TAB 710 COD 1140 PAG 1140 TAB 1140 COD 10541 COD 10535 COD 10538

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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 20 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 20 NAV 2018 AT package
AU - Australia	Download the CU 20 NAV 2018 AU package
BE - Belgium	Download the CU 20 NAV 2018 BE package
CH - Switzerland	Download the CU 20 NAV 2018 CH package
CZ- Czech	Download the CU 20 NAV 2018 CZ package
DE - Germany	Download the CU 20 NAV 2018 DE package
DK - Denmark	Download the CU 20 NAV 2018 DK package
ES - Spain	Download the CU 20 NAV 2018 ES package
FI - Finland	Download the CU 20 NAV 2018 FI package
FR - France	Download the CU 20 NAV 2018 FR package
IS - Iceland	Download the CU 20 NAV 2018 IS package
IT - Italy	Download the CU 20 NAV 2018 IT package
NA - North America	Download the CU 20 NAV 2018 NA package
NL - Netherlands	Download the CU 20 NAV 2018 NL package
NO - Norway	Download the CU 20 NAV 2018 NO package
NZ - New Zealand	Download the CU 20 NAV 2018 NZ package
RU - Russia	Download the CU 20 NAV 2018 RU package
SE - Sweden	Download the CU 20 NAV 2018 SE package
UK - United Kingdom	Download the CU 20 NAV 2018 UK package
All other countries	Download the CU 20 NAV 2018 W1 package