Cumulative Update 21 for Microsoft Dynamics NAV 2018 (Build 35815)
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 |
|---|---|
| 308898 | "Cannot validate argument on parameter 'ConnectionType'. The argument "CRM" does not belong to the set "ExternalSQL" specified by the ValidateSet attribute" error message is displayed. |
| 309920 | The Job Queue does not run when it is started from a user from a trusted domain. |
| 310480 | An upgrade codeunit is specifying the Table Synch. Setup Mode that the force mode is not forcing the table synchronization as expected. |
| 315352 | A misleading error and FieldRef pointer get lost when you try to access an obsolete field. |
| 316287 | A refresh issue is in the Role Tailored Client (RTC) client when the extension is installed. |
| 317419 | The IMPORTFILE function (MediaSet) does not work with the CHANGECOMPANY function. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 317834 | The workflow sequence does not trigger correctly. | Administration | COD 1535 |
| 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 |
| 319410 | There are too many parameters when you print a report. | Administration | COD 8800 |
| 322990 | "The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table. | Administration | COD 8614 |
| 308913 | The posted document lists are not editable with the customer license. | Administration | COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
| 317566 | When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines. | Finance | REP 1401 |
| 317884 | The ML caption is missing for general, manufacturing and usage on the Inventory Posting Setup page. | Finance | PAG 5831 |
| 320323 | It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table. | Finance | COD 11 |
| 320855 | "Arithmetic operation resulted in an overflow" error message is displayed when you try to transfer the G/L entries to the Cost Accounting. | Finance | COD 1105 |
| 318606 | An incorrect drill-down in the fixed assets statistics. | Fixed Assets | TAB 5612 |
| 319364 | Incorrect value of Book value after a disposal on the fixed assets statistics. | Fixed Assets | PAG 5602 |
| 317747 | A performance issue with high volumes of the serial numbers in the WMS location. | Inventory | COD 7307 |
| 318531 | An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date. | Inventory | COD 22 |
| 319770 | A performance issue occurs when you load or lookup the Item Categories page. | Inventory | TAB 5722 |
| 319491 | The Source code remains empty when you post a line from a job journal. | Jobs | COD 1004 |
| 314353 | The Calc. Regenerative Plan function suggests a planned purchase when no changes were done to the demand or supply profiles. | Manufacturing | COD 99000854 |
| 320298 | The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another. | Manufacturing | REP 99001043 |
| 320796 | An overflow error occurs when you drill down in a work center calendar. | Manufacturing | TAB 99000757 |
| 321444 | The From-Production Bin code is not used in the Machine Center for the production output when a different bin is set to Default within the bin contents for this item. | Manufacturing | TAB 5405 |
| 321733 | The Scheduled Need column in the Prod. Order - Shortage List report is incorrectly calculated when more than one firm planned production order is entered for the same item with different due dates. | Manufacturing | REP 99000788 |
| 321886 | "When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed. | Purchase | COD 1535 |
| 311981 | "No data exists for the specified report filters" error message is displayed if you try to email a Customer Statement report. | Sales | COD 10 COD 260 COD 4 COD 400 COD 700 COD 8800 COD 8810 COD 9520 COD 9651 PAG 21 PAG 22 PAG 434 PAG 700 PAG 9301 PAG 9302 REP 116 REP 1316 TAB 409 TAB 472 TAB 477 TAB 700 TAB 9500 TAB 9657 COD 28 COD 29 COD 8821 TAB 1431 |
| 318075 | The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page. | Warehouse | PAG 5769 PAG 5771 PAG 5780 PAG 7336 |
| 318385 | A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments. | Warehouse | PAG 9126 QUE 7300 REP 7315 |
| 316307 | Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received. | Warehouse | COD 7312 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308913 | The posted document lists are not editable with the customer license in the APAC version. | Administration | COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
| 315753 | The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a checked EFT file in the APAC version. | Cash Management | REP 393 |
| 321551 | The system uses the exchange rate based on the currency rather than use the exchange rate based on the Vendor Exchange Rate (ACY) specified on the order in the APAC version. | VAT/Sales Tax/Intrastat | COD 12 COD 90 TAB 39 |
BE-Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 322816 | If you post a service invoice, the Enterprise Number field in the VAT Entry table is not filled in the Belgian version. | Finance | TAB 81 |
CZ- Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 318260 | A new version is in the VAT Control report in the Czech version. | Finance | COD 31100 PAG 31065 PAG 31103 PAG 31106 PAG 473 REP 31101 REP 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100 |
| 318272 | The incorrect tax depreciation calculation is presented if you set up different accounting periods in the Czech version. | Fixed Assets | COD 5611 |
| 322868 | The original document VAT date is missing on the sales credit memo in the Czech version. | VAT/Sales Tax/Intrastat | COD 80 PAG 44 TAB 36 TAB 49 TAB 81 |
| 317058 | The amount of the advance VAT row is incorrect after correcting erroneous VAT in the Czech version. | VAT/Sales Tax/Intrastat | PAG 161 PAG 403 |
| 322957 | If you choose the Bad Receivable option in the Vat Control Report, the export is incorrect in the Czech version. | VAT/Sales Tax/Intrastat | XML 31100 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308913 | The posted document lists are not editable with the customer license in the Spanish version. | Administration | COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
| 319582 | The day of the month specified under Payment Days field on the Company Information page should not be taken into account if the vendor has Payment Days Code filled in but no day of the month in the Spanish version. | Finance | COD 10700 |
FR-France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 322906 | Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version. | Fixed Assets | REP 10886 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308913 | The posted document lists are not editable with the customer license in the Italian version. | Administration | COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
MX-Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 319666 | With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the Mexican version. | Finance | TAB 254 COD 12 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 319666 | With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the North American version. | Finance | TAB 254 COD 12 |
NL-Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 316046 | The reconcile vendor ledger entries functionality does not work as expected in the Dutch version. | Purchase | COD 11000006 |
NO – Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 316301 | If you use the remittance suggestion and the credit memos also get suggested, but they cannot be processed in the Norwegian version. | Cash Management | REP 15000001 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308913 | The posted document lists are not editable with the customer license in the Russian version. | Administration | COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6660 PAG 6662 COD 1405 COD 1407 PAG 1350 PAG 1351 PAG 1353 PAG 134 PAG 140 COD 28065 COD 28066 PAG 144 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 6650 PAG 12165 PAG 12166 PAG 12167 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 320817 | 100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios. | Financial Management | COD 80 COD 90 TAB 37 TAB 39 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 316813 | The SII module has been updated in July 2019 in the Spanish version. | Financial Management | COD 10750 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 320142 | The .XML file created for a posted sales invoice with CFDI Relation = 04 Substitution of previous CFDI should include Folio No. & CDFI related information of the previous invoice and the credit memo when you use the Mexico Electronic Invoicing module in the North American version. | Financial Management | COD 10145 COD 1752 COD 5980 COD 80 PAG 132 PAG 143 PAG 27006 PAG 42 PAG 43 PAG 5900 PAG 5933 PAG 5977 PAG 5978 PAG 9301 PAG 9305 PAG 9318 PAG 9319 TAB 27006 |
UK - United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 322450 | Make the Tax Digital update (redesign test API) in the British version. | Financial Management | COD 1297 COD 1140 COD 10541 COD 1752 COD 10530 COD 10538 PAG 743 TAB 743 |
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 21 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 21 NAV 2018 AT package |
| AU - Australia | Download the CU 21 NAV 2018 AU package |
| BE - Belgium | Download the CU 21 NAV 2018 BE package |
| CH - Switzerland | Download the CU 21 NAV 2018 CH package |
| CZ- Czech | Download the CU 21 NAV 2018 CZ package |
| DE - Germany | Download the CU 21 NAV 2018 DE package |
| DK - Denmark | Download the CU 21 NAV 2018 DK package |
| ES - Spain | Download the CU 21 NAV 2018 ES package |
| FI - Finland | Download the CU 21 NAV 2018 FI package |
| FR - France | Download the CU 21 NAV 2018 FR package |
| IS - Iceland | Download the CU 21 NAV 2018 IS package |
| IT - Italy | Download the CU 21 NAV 2018 IT package |
| NA - North America | Download the CU 21 NAV 2018 NA package |
| NL - Netherlands | Download the CU 21 NAV 2018 NL package |
| NO - Norway | Download the CU 21 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 21 NAV 2018 NZ package |
| RU - Russia | Download the CU 21 NAV 2018 RU package |
| SE - Sweden | Download the CU 21 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 21 NAV 2018 UK package |
| All other countries | Download the CU 21 NAV 2018 W1 package |
How to install a Microsoft Dynamics NAV 2018 cumulative update
See How to install a Microsoft Dynamics NAV 2018 cumulative update.
Prerequisites
You must have Microsoft Dynamics NAV 2018 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics NAV 2018.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.