Cumulative
Update 01 includes all application and platform hotfixes and regulatory
features that have been released for Microsoft Dynamics NAV 2018.
The cumulative update
is intended mainly for solutions that are experiencing the problems
described in the Knowledge Base article linked to below. However, you
are advised to always keep your solution updated with the latest
cumulative update.
The cumulative update
includes hotfixes that apply to all countries and hotfixes specific to the
following local versions:
- AT – Austria
- AU – Australia
- BE – Belgium
- CH – Switzerland
- CZ – Czech Republic
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- RU – Russia
- SE – Sweden
- UK – United Kingdom
- W1 – International
Where to find
Cumulative Update 01
You can download the
cumulative update from KB4058601 – Cumulative
Update 01 for Microsoft Dynamics NAV 2018.
You can press one of
the countries in list above for a direct download or you can download the
cumulative update from the Microsoft Download Center.
Microsoft Dynamics NAV
2018 is also available from containers. Containers are a way to wrap up an
application into its own isolated box, you can pull the cumulative update
container from the Docker Hub.
To learn more about
other Cumulative Updates already released for Microsoft Dynamics NAV 2018
please see KB 4072483.
Warning
Before you install a
cumulative update in a production environment, take the following precautions:
1. Test the cumulative update in a non-production
environment.
2. Make a backup of the system or computer where
the cumulative update is to be installed.
3. This Cumulative Update can require a
database upgrade.
Problems that are resolved in this cumulative
update
The following problems are
resolved in this cumulative update:
Platform
hotfixes
|
ID
|
Title
|
|
251798
|
The UWP desktop app does not connect when
the server host address contains sub directories.
|
|
251926
|
The administration console protocol
handler breaks when you install Dynamics NAV 2017 and Dynamics NAV 2018.
|
|
251927
|
The Dynamics NAV client jumps when you
close the Find dialog.
|
|
252096
|
"The network is currently
unavailable. The connection will resume when the network access is
restored" error message in the progress notification during the
rendering of reports in the Web client.
|
|
252113
|
"Infinite recursion during resource
lookup within mscorlib" error message and the Dynamics NAV server
crashes when you try to import data into an Excel buffer table.
|
|
252118
|
Missing add or remove entities for
Activity Cue indicators in Role Centers.
|
|
253064
|
The RDLC customer layout ignores the
landscape format after you apply the October 2017 cumulative update.
|
|
253068
|
Report orientation is lost when you print
directly, and the printer selection has a record with a non-existing printer.
|
|
253070
|
FIELDCAPTION with Date Virtual Table
fields are not translated within AL.
|
|
253071
|
The task scheduler causes deadlocks in a
multiple-service scenario and leaves phantom job queue entries.
|
|
253072
|
Split-NAVApplicationObjectFile reports
errors on an incorrect line.
|
|
253305
|
The Type field appears twice on purchase
orders when you try to personalize the column lines.
|
|
253816
|
Fix to handle deleted entity fields and
fields that map to lookups (used to be Uniqueidentifier) in the integration
to Dynamics 365 for Sales.
|
Application
hotfixes
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
234951
|
Not all workflow step instances are
completed when you use notifications in the Vendor Approval workflow.
|
Administration
|
TAB 1501
|
|
251180
|
If you print a check with the One Check
per Vendor per Document No. option set to True, the General Journal Batch
workflow causes an additional restriction during posting.
|
Administration
|
REP 1401
|
|
251365
|
Post code and city validation does not
consider the Country/Region field when multiple records are found with Rapid
Start.
|
Administration
|
TAB 225
|
|
252057
|
Incorrect FlowField length for the Custom
Report Description field and the Email Body Layout Description field in the
Custom Report Selection table.
|
Administration
|
TAB 9650
|
|
253577
|
"Arithmetic operation resulted in an
overflow error" error message in the background session when the No. of
Minutes Between Runs field is set to 1M in a job queue entry.
|
Administration
|
COD 10 COD 448
|
|
251197
|
Reversed bank ledger entries are included
in bank reconciliation.
|
Cash Management
|
REP1496
|
|
252966
|
Vendor prepayment journals do not show
payment discount tolerance amounts correctly if payment discount tolerance
and payment tolerance are used for a vendor payment.
|
Cash Management
|
REP 317
|
|
253262
|
The Description field is empty after you
post the payment reconciliation journal.
|
Cash Management
|
COD 370 TAB 274
|
|
235202
|
The Description field is unexpectedly
changed when you enter the 17th and 18th lines on the General Journal page.
|
Finance
|
PAG 39
|
|
251588
|
The chart selection in the Business
Manager Role Center is not persistent.
|
Finance
|
PAG 1392
|
|
251676
|
Incorrect filter on the Analysis by
Dimensions page.
|
Finance
|
PAG 9249
|
|
251710
|
If you post an IC purchase invoice of type
G/L Account, then the outbox entry details do not show the IC partner
reference of the G/L account that was used to post the invoice.
|
Finance
|
TAB 39
|
|
253584
|
"The filter "(C)" is not
valid for the No. field on the Item table." error message when an item
description with parenthesis is validated.
|
Finance
|
COD 703
|
|
234905
|
It is cumbersome to create a FA
depreciation book with the DB1/SL depreciation method because the Declining
Balance % field is not displayed by default.
|
Fixed Assets
|
PAG 5666
|
|
235898
|
Error when you validate the Bal. Account
No. field for a fixed asset transaction.
|
Fixed Assets
|
TAB 81
|
|
235155
|
All item charges assigned to an item are
included in the Customer/Item Sales report, regardless of the Customer No.
filter.
|
Inventory
|
REP 113
|
|
251310
|
An availability warning is not shown when
you change the shipment date for an assembly item to an earlier date when the
item is not available.
|
Inventory
|
TAB 901
|
|
251460
|
The Job Ledger Entry No. field is wrong on
the Job Invoices page.
|
Jobs
|
COD 1001
|
|
235808
|
The status in the Approval FactBox remains
Approved although a new approval request for the document is sent and the
status should be Open.
|
Purchase
|
PAG 9092
|
|
251563
|
The drop-down in the Description Field
does not work correctly on purchase orders.
|
Purchase
|
TAB 39
|
|
235939
|
When you post a sales invoice with a
foreign currency, the VAT base amount displayed on the sales invoice can be
different from the amount in the related general ledger entries.
|
Sales
|
REP 206
|
|
251571
|
A customer can be deleted even if it is on
a saved document, such as a sales invoice.
|
Sales
|
TAB 18 TAB 23
|
|
251586
|
Item charges and COGS adjustment value
entries may be included in another period than the original sale causing
incorrect profit in the Customer/Item Sales report.
|
Sales
|
REP 113
|
|
251875
|
"There are unpaid prepayment invoices
that are related to the document of type Order..." error message in
prepayments.
|
Sales
|
TAB 36 TAB 38
|
|
252109
|
"Sales Order and Invoice integration
from CRM online version 9.xx does not work" error message.
|
Sales
|
TAB 5354 TAB 5356
|
|
252625
|
The Sales Return Orders page is missing
columns that are available on the Sales Orders page, such as Status, Amount,
and columns for shipping information.
|
Sales
|
PAG 9304 PAG 9311
|
|
253029
|
Cannot force synchronization of all
records regardless of timestamps in an integration between Dynamics NAV and
Dynamics 365 for Sales.
|
Sales
|
COD 5330 COD 5338 COD 5340 COD 5345 MEN
1010 PAG 5330 PAG 5333
|
|
253265
|
The sales invoice discount is not
calculated when you create a sales invoice from job planning lines.
|
Sales
|
COD 1002
|
|
235118
|
Get Bin Content batch job does not respect
the Posting No. Series field that is assigned to the journal batches used on
the Item Reclass. Journal page.
|
Warehouse
|
REP 7391
|
|
251452
|
Put-away creation does not consider the
bin’s maximum quantity when the bin content is already above its maximum.
|
Warehouse
|
TAB 5767
|
|
253838
|
"If Shipping Advice is Complete in
Sales Order no. X, then all associated lines where type is Item must use the
same location" error message when you create a warehouse shipment.
|
Warehouse
|
COD 5752 TAB 36
|
Local
application hotfixes
BE - Belgium
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
252340
|
The AssistEdit button to retrieve the file
is missing on the request page for SEPA payments in the Belgian version.
|
Finance
|
REP 2000001 REP 2000002 REP 2000005 REP
2000006
|
|
252342
|
When you post a purchase invoice with more
than one line, the Base Before Pmt. Disc. field in VAT entries is not correct
in the Belgian version.
|
Finance
|
TAB 49
|
|
253106
|
When you post a purchase invoice with
non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in
the Belgian version.
|
Finance
|
REP 12
|
CH -
Switzerland
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
235348
|
"Field Recipient Bank Acc. No. must
be specified" error message when you export a credit transfer SEPA ESR
file in the Swiss version.
|
Cash Management
|
COD 1221
|
|
235561
|
If you enter the IBAN number with spaces
on the Vendor Bank page and export a payment file, the space characters are
not removed in the Swiss version.
|
Cash Management
|
TAB 1226
|
|
251602
|
The SEPA Direct Debit file is not accepted
by Postfinance in the Swiss version.
|
Cash Management
|
XML11501
|
|
253263
|
The Suggest Vendor Payments batch job also
suggests credit memos in the Swiss version.
|
Cash Management
|
REP 393
|
|
253666
|
Batch Booking = True is missing in SEPA CH
PAIN files that have more than 100 payments in the Swiss version.
|
Cash Management
|
COD11503 COD1221
|
|
251082
|
The transfer amount is not displayed on
the SR Vendor - Balance to Date page in the Swiss version.
|
Finance
|
REP 11559
|
|
251981
|
The summary is always printed on a new
page even if there is enough space to print on the last page with customer
details in the Swiss version.
|
Finance
|
REP 11540 REP 11559
|
DACH
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251713
|
Information is not readable in the
Purchase - Credit Memo report because two field values are placed in the same
position in the DACH version.
|
Purchase
|
REP 407
|
DE - Germany
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
235190
|
The VAT-Vies Declaration Tax - DE report
does not create a PDF file when you use the Web client in the German version.
|
VAT/Sales Tax/Intrastat
|
REP 11007
|
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251316
|
The amount of deductible VAT (Cuota
deducible) is calculated incorrectly with positive and negative lines in
purchase invoices in the Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
251541
|
If you open the XML files from the SII
interface, Internet Explorer cannot display the file because of a NULL value
at the end of the file in the Spanish version.
|
Finance
|
TAB10753
|
|
251641
|
SII notifications are automatically sent
to the My Notifications part in the Spanish version.
|
Finance
|
COD 10751
|
|
252871
|
The ImprteTotal value is incorrect in the
SII interface if you issue a sales or purchase invoice of type F2 in the Spanish
version.
|
Finance
|
COD 10750
|
|
253249
|
An incorrect value is assigned on the
ClaveRegimenEspecialOTrascendencia field in the UE sales document in the
Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
253251
|
If you post a purchase invoice with
unrealized VAT and the Cash Regimen check box is selected, then all amounts
are zero when you export to the SII interface in the Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
253252
|
If the Post Line Discount check box is
selected on the Sales & Receivables Setup page and you post a sales
credit memo with multiple VAT rates and line discounts, then the export only
contains one VAT rate in the Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
253255
|
Only invoices of type F1 and F2 and credit
memos of type R1 and R2 are supported in the Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
253256
|
The FechaRegContable field in the initial
upload of purchase invoices is not filled correctly in the Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
253257
|
If you post a sales credit memo where the
Type field is Difference or empty, then information about the corrected
invoice is missing in the Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
253258
|
"Si el valor del campo BaseImponible
es 0 se debe informar el campo ImporteTotal" error message when you post
a document of type F2 in the Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
253260
|
Sales and purchase documents with
withholding taxes (IRPF) must not be included in the SII XML file in the
Spanish version.
|
Finance
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
|
254039
|
Incorrect SII XML format in the Spanish
version.
|
Finance
|
COD 41 TAB 99008535 PAG 10751 PAG 10752
TAB 10750 TAB 10751 TAB 10753
|
|
254045
|
All documents sent through SII fail in the
Spanish version.
|
Finance
|
COD 41 TAB 99008535 PAG 10751 PAG 10752
TAB 10750 TAB 10751 TAB 10753
|
|
253248
|
Self-employed scenarios move from purchase
to sales in the Spanish version.
|
Sales
|
COD 10750 COD 10752 COD 10753 COD 10755
COD 10756 PAG 10751 PAG 10752 PAG 21 PAG 26 PAG 427 TAB 10750 TAB 10751 TAB
10752 TAB 10753 TAB 18 TAB 23 TAB 289 TAB 36 TAB 38
|
IT - Italy
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251045
|
If the base amount of the purchase invoice
exceeds the social security bracket, the social security contribution base of
the vendor is not calculated correctly in the Italian version.
|
Administration
|
COD 12101 TAB 12113 TAB 12137
|
|
252204
|
If you set a tax representative on the
Company Information page and you release the DatiFattura VAT report, then the
system checks incorrect fields in the Italian version.
|
Finance
|
COD 12183
|
|
252016
|
Incorrect hardcoded dates on the request
page for a depreciation book in the Italian version.
|
Fixed Assets
|
REP 12119
|
|
252614
|
The document number of sale and purchase
documents must be reported in an alphanumeric format in the Italian version.
|
VAT/Sales Tax/Intrastat
|
COD 12182
|
NA - North
America
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
253261
|
The sales tax rounding is different on the
sales order than in the sales order statistics in the North American version.
|
VAT/Sales Tax/Intrastat
|
PAG 47 PAG 55 PAG 96 PAG 98 TAB 39
|
NL -
Netherlands
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251741
|
The CBG Posting – Test report shows too
many lines for applied entries and amounts do not always show decimals in the
Dutch version.
|
Cash Management
|
REP 11400
|
NO - Norway
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
234834
|
The <InstrId> element code is
missing in the ISO20022 credit transfer file in the Norwegian version.
|
Cash Management
|
COD10601 COD1221 REP15000001
|
|
235742
|
Structured payments are grouped by mistake
in the domestic remittance payment file in the Norwegian version.
|
Cash Management
|
REP 15000001 REP 15000050
|
|
253259
|
When you run the Suggest Remittance batch
job, the balance account type, the balance, and the total balance are not
always correct in the Norwegian version.
|
Cash Management
|
PAG 256 REP 15000001
|
|
251414
|
The Trade Settlement report does not show
any lines if all amounts are zero for the given period in the Norwegian
version.
|
Finance
|
REP10618
|
UK - United
Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
252312
|
Incorrect calculations in the Payment
Practice report in the British version.
|
Finance
|
COD 10525 REP 10580
|
|
252338
|
The layout of the Payment Practices report
has no left margin in the British version.
|
Finance
|
COD 10525 REP 10580
|
|
253949
|
Partial payments lead to incorrect
calculations in the Payment Practice report in the British version.
|
Purchase
|
COD 10525
|
RU - Russia
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251152
|
The Facture template has inflexible
filling for the Tariff No cell in the Russian version.
|
Finance
|
COD12401 COD12423 COD14931 PAG10 QUE12400
REP12411 REP12418 REP12455 REP12484 REP14939 REP14692 TAB9
|
|
251546
|
The VAT Purchase Ledger, VAT Purch. Led.
Ad. Sh, and VAT Invoices journals have problems with custom declarations in
the Russian version.
|
Finance
|
REP 12460 TAB 12405
|
|
251627
|
The Factura-Invoice page has problems with
address lines 2a and 6a in the Russian version.
|
Finance
|
COD 12401 COD 12462 PAG 12400 PAG 21 PAG
26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP
14916 REP 14951 REP 14966 REP 14967 REP 14968
|
Local
regulatory features
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251763
|
Financial Management
|
COD10750 COD10752 COD10753 COD10755
COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
|
|
|
251765
|
Financial Management
|
COD10750 COD10752 COD10753 COD10755
COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
|
IT - Italy
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
252913
|
Financial Management
|
TAB12116 PAG12112 COD12132
|
UK - United
Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251778
|
Financial Management
|
COD10525 COD113 COD90 MEN1030 PAG10556
PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25
TAB38 TAB81
|
Other
countries
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
251851
|
Financial Management
|
COD27000 PAG27000
|
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