Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2018
Overview
This page lists application hotfixes that have been releasedin cumulative updatesfor Microsoft Dynamics NAV 2018.
An application hotfix includes a code fix that addresses a problem in a product. A hotfix corrects the problem that is described in the Knowledge Base article and should only be applied to systems that are experiencing the specific problem.
A cumulative update is a tested, cumulative set of hotfixes that are packaged together for easy deployment. Cumulative updates for Microsoft Dynamics NAV 2018 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018. The latest released cumulative update includes all previous cumulative updates. Therefore, you should always install the latest cumulative update.
To see a list of all cumulative updates that have been released for Microsoft Dynamics NAV 2018, see:
How to implement an application hotfixFor information about how to implement a hotfix or cumulative update, see Knowledgebase article no. 4072484 - How to install a Microsoft Dynamics NAV 2018 cumulative update.
Support Information If you are encountering an issue downloading or implementinga hotfix, pleasesee theSupport Informationsection on this page.
Important Notice to Customers
We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hot fixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solution.
Released Application Hotfixes and Cumulative Updates for Microsoft Dynamics NAV 2018
Individual KB articles do not exist for hotfixes that are not
hyperlinked. For a resolution
to these hotfixes, please use the change log in the cumulative
updates.
Cumulative Update 50 - March 2022
Cumulative Update 49 - February 2022
Cumulative Update 48 - January 2022
Cumulative Update 47 - December 2021
Cumulative Update 46 - November 2021
Cumulative Update 45 - October 2021
Cumulative Update 44 - September 2021
Cumulative Update 43 - August 2021
Cumulative Update 42 - July 2021
Cumulative Update 41 - June 2021
Cumulative Update 40 - April 2021
Cumulative Update 38 - February 2021
Application Hotfixes NAV 2018 December 2020
Application Hotfixes NAV 2018 November 2020
Application Hotfixes NAV 2018 October 2020
Application Hotfixes NAV 2018 September 2020
Application Hotfixes NAV 2018 August 2020
Application Hotfixes NAV 2018 July 2020
Application Hotfixes NAV 2018 June 2020
Application Hotfixes NAV 2018 May 2020
Application Hotfixes NAV 2018 April 2020
Application Hotfixes NAV 2018 March 2020
Cumulative Update 26- February 2020
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 4539526 | Cumulative Update 26 for Microsoft Dynamics NAV 2018 (Build No. 40505) | ||
| 339667 | "0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table. | Administration | COD 10 |
| 337206 | "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. | Cash Management | COD 1233 PAG 1208 TAB 1208 |
| 333272 | If you send a sales invoice with a high number of lines with the Intercompany functionality, the Subtotal Excl. VAT Amount field on the Purchase Invoice page is incorrect. | Finance | COD 427 |
| 337478 | The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. | Finance | TAB 21 |
| 337588 | If you insert 60050777122 in the IBAN field, an error message is not displayed. | Finance | TAB 79 |
| 338023 | Wrong increment in check numbers when you test print checks. | Finance | REP 1401 REP 10401 REP 10411 REP 10412 REP 10413 |
| 340471 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. | Finance | XML 1610 XML 1611 |
| 340763 | An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully. | Finance | COD 1605 |
| 340770 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. | Finance | XML 1610 XML 1611 |
| 340787 | An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. | Finance | COD 1605 |
| 340377 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item. | Finance | COD 1605 |
| 340024 | The Fixed Assets posting group is not updated automatically on the fixed asset card. | Fixed Assets | TAB 5600 |
| 336623 | A work center can be deleted even though it is part of a certified routing. | Manufacturing | TAB 99000754 TAB 99000758 TAB 99000764 |
| 339393 | Issue with the low-level code on the Production BOM page when using the Explode Quantity option in the BOM report. | Manufacturing | PAG 5870 |
| 337523 | Comments on sales lines do not work correctly in prepayment scenario. | Sales | COD 442 COD 444 TAB 43 TAB 44 |
| 331548 | Remove the limitation to use different currencies for non-Euro SEPA payments. | Financial Management | COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98 |
| 338311 | The improvements in the EHF Billing 3.0. | Financial Management | COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 COD 1605 XML 10601 |
| 339939 | The An extra blank space is created in the EFT file in the APAC version. | Finance | COD 11603 |
| 337629 | Add the Enterprise No. field to the Pro Forma Invoice and Draft Invoice reports in the Belgian version. | Financial Management | REP 1302 |
| 340722 | The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. | Cash Management | REP 11700 TAB 11709 |
| 340729 | The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. | Finance | PAG 134 TAB 114 |
| 340734 | The Original Document VAT Date field is missing in the sales return order in the Czech version. | Finance | PAG 6630 |
| 340716 | The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version. | Fixed Assets | COD 5611 REP 5607 |
| 340728 | The FA Subclass code is changed on the fixed asset card in the Czech version. | Fixed Assets | TAB 5612 |
| 336604 | Incorrect job check in the Czech version. | Jobs | COD 11 |
| 340347 | "The G/L - Item Ledger Relation already exists. Identification fields and Values: G/L Entry No.='331 ',VaIue Entry No.='416'" error message when the Post Inventory Cost to G/L function runs in the Czech version. | Manufacturing | COD 5802 |
| 340919 | The sales credit memo is incorrect in case of bad debt in the Czech version. | Sales | REP 31097 |
| 340088 | The file in the VAT-VIES report cannot be validated correctly in the DACH version. | Finance | REP 11108 |
| 338289 | "An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database." error message when you use the blanket purchase order and validate the item line with the extended text in the DACH and Danish versions. | Purchase | PAG 508 PAG 510 |
| 338289 | "An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database." error message when you use the blanket purchase order and validate the item line with the extended text in the DACH and Danish versions. | Purchase | PAG 508 PAG 510 |
| 338386 | The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version. | Finance | COD 10750 |
| 337387 | The VAT Exempt. Int. Registry No. field is not inserted correctly if the Series No. field is empty in the VAT Exempt report in the Italian version. | Purchase | TAB 12186 |
| 338220 | The payment tolerance does not work with installments in the Italian version. | Sales | COD 426 |
| 338210 | Add CFDI relations to credit memos in the American version. | Financial Management | COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320 |
| 339905 | When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version. | Financial Management | COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325 |
| 341823 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management | COD 11409 |
| 339748 | There is no vendor ledger entry within the filter if you try to run the Calc. and Post VAT Settlement function in the Norwegian version. | Finance | REP 20 |
| 340387 | The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version. | Finance | COD 1605 |
| 338311 | The improvements in the EHF Billing 3.0 in the Norwegian version. | Financial Management | COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 COD 1605 XML 10601 |
Cumulative Update 25- January 2020
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 4537389 | Cumulative Update 25 for Microsoft Dynamics NAV 2018 (Build No. 39505) | ||
| 334230 | The Workflow Event/ Response Combinations window does not allow to select a response with more than 80 characters. | Administration | COD 9200 PAG 1507 |
| 333086 | If you release the incoming documents, the Approver User Setup is not considered. | Administration | PAG 189 PAG 190 PAG 191 PAG 49 |
| 333079 | The Customer Ledger Entry table gets fully applied and closes unexpectedly. | Finance | COD 426 |
| 334572 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | TAB 5612 |
| 335073 | The Ending Book Value field in a Fixed Asset is not defaulted by the Default Ending Book Value field of the depreciation book. | Fixed Assets | TAB 5612 |
| 335496 | The inserted service order line is at validation of quantity and moved to a next new available line at the end. | Inventory | COD 5940 PAG 5905 PAG 5907 PAG 5966 TAB 5902 TAB 5996 TAB 5998 |
| 334657 | The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision. | Manufacturing | COD 22 COD 5402 COD 5407 COD 5510 PAG 5510 REP 5405 TAB 5407 TAB 99000829 |
| 333008 | The Create Pick function does not suggest a given item when the manufacturing policy in the Item card displays Make-to-Order and the stockkeeping unit (SKU) for the specific location displays the manufacturing policy of Make-to-Stock. | Manufacturing | COD 99000787 |
| 335744 | The demand is combined into one production order even though the item has the reordering policy = Order when a stockkeeping unit (SKU) with the Replenishment System field = Transfer is part of the supply chain. | Manufacturing | COD 99000854 |
| 335466 | It is possible to assign item charges to text lines of transfer receipts. | Purchase | PAG 5805 |
| 334402 | The Payment Method Code field is not filled on the purchase credit memo when the credit memo is created manually. | Purchase | TAB 38 |
| 336590 | The Post Batch function is not replacing the posting and document dates as expected if you use the background posting and post more than one document. | Sales | COD 1371 COD 1372 COD 1380 COD 88 COD 98 |
| 333458 | If a sales line discount is granted for an item charge, the discount is not displayed explicitly in the Discount Amount field in the value entry. | Sales | COD 80 |
| 336435 | An error message is displayed when you select a purchase order in the warehouse receipt by using the Get Source Documents function. | Warehouse | COD 5751 COD 5752 PAG 5768 |
| 331744 | The GDPdU/GoBD audit file export supports UTF-8 file encoding. | Financial Management | COD 11000 PAG 11003 REP 11015 TAB 11003 |
| 335339 | The issued payment order for foreign payment order is not used in the foreign payment export format in the Czech version. | Cash Management | COD 1270 TAB 270 |
| 333311 | The Registration No. field is not updated after posting or just with the posting preview in the VAT Entry table in the Czech version. | Finance | TAB 81 |
| 333492 | The Intrastat files for shipments and receipts are created without respecting the setting in the Intrastat Setup table in the DACH version. | VAT/Sales Tax/Intrastat | REP 11014 COD 11002 |
| 333911 | The reconcile vendor ledger entries still do not work as expected when you apply a manually created line in the Dutch version. | Purchase | COD 11000001 |
| 336670 | The improvements of Elektronisk Handelsformat (EHF) Billing 3.0. | Financial Management | COD 1605 XML 1610 XML 1611 COD 10601 |
Cumulative Update 24- December 2019
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 4533394 | Cumulative Update 24 for Microsoft Dynamics NAV 2018 (Build No. 38590) | ||
| 329649 | When you delete the EC Sales List report, the records are not removed from the ECSL VAT Report Line table. | Finance | TAB 740 |
| 332311 | An incorrect VAT amount is shown in sales orders. | Finance | TAB 37 TAB 39 |
| 332795 | Reminders are suggested with an incorrect reminder level in the header. | Finance | COD 392 |
| 332974 | The Windows client does not scroll the subpage list to enter more lines. | Finance | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
| 332891 | An incorrect tooltip for the Maintenance Registration table. | Fixed Assets | PAG 5600 |
| 330811 | The purchase amount (actual) is negative when an item charge is posted against a purchase receipt. | Inventory | COD 90 |
| 328652 | Blanket purchase order lines default to the item standard cost rather than the last direct cost or the vendor-specific direct cost from the Vendor Prices table. | Inventory | TAB 36 TAB 38 |
| 334024 | The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. | Inventory | COD 99000889 |
| 331747 | The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in. | Manufacturing | COD 5407 PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 TAB 5406 TAB 5405 TAB 5409 TAB 5410 TAB 99000757 |
| 333128 | The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized. | Manufacturing | COD 5895 |
| 331036 | You cannot insert the Intrastat journal line statistical value without inserting the amount. | VAT/Sales Tax/Intrastat | TAB 263 |
| 332204 | The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity. | Warehouse | TAB 5767 |
| 333850 | The header is printed for each purchase quote line in the APAC version. | Purchase | REP 404 |
| 333071 | An overflow error is displayed in the table when the length of the Last Modified By field is 20, but the User ID field that is filled into this field can have a length of 50 in the Swiss version. | Cash Management | TAB 3010834 |
| 331925 | The SEPA direct debit file cannot be validated successfully in the Swiss version. | Cash Management | XML 11501 |
| 332825 | The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version. | Finance | COD 31000 COD 31020 |
| 334234 | The Glob.Dim. field in the Turnover report is printed and needed to adjust margins in the Czech version. | Finance | REP 11772 |
| 331816 | The Remaining after Payment amount is incorrect on the pages in the DACH version. | Finance | PAG 35516 PAG 35517 |
| 331979 | An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version. | Finance | COD 10750 |
| 334045 | The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version. | Finance | COD 10750 |
| 331994 | The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version. | Sales | COD 12173 |
| 331730 | Add possibility to set filter by VAT business posting group in the VAT report in the Italian version. | Financial Management | COD 740 PAG 743 REP 12195 TAB 743 |
| 331666 | Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. | Financial Management | PAG 12112 TAB 12116 |
| 326540 | A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version. | Financial Management | TAB 112 TAB 114 TAB 122 TAB 124 TAB 379 PAG 143 PAG 144 PAG 146 PAG 147 TAB 380 |
| 332654 | Adjust the annual cumulative amounts by the Vendor field in the North American version. | Financial Management | COD 1752 PAG 10015 COD 10085 COD 10500 PAG 10018 REP 10109 REP 10112 TAB 10010 TAB 10016 |
| 328813 | The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version. | Purchase | COD 11000006 |
| 331807 | Remove the Bank Account Number check in the Dutch version. | Financial Management | COD 11400 |
| 331598 | Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T report. | Finance | COD 6224 COD 10671 COD 10673 COD 10674 |
| 334995 | The exported SAF-T file cannot be validated in Norwegian version. | Finance | COD 10673 |
| 332015 | The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 10618 |
Cumulative Update 23- November 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4528703 | Cumulative Update 23 for Microsoft Dynamics NAV 2018 (Build No. 37606) | |||
| 324481 | If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code. | Cash Management | COD 1206 COD 1207 COD 1273 | |
| 325667 | A permission error is displayed when a notification is enabled. | Finance | TAB 37 TAB 39 | |
| 328785 | The Posting Preview function displays incorrect information if a customer ledger entry/vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled in. | Finance | COD 20 | |
| 327528 | You can post an invoice/credit memo without specifying a Gen. Product Posting Group. | Finance | COD 11 | |
| 327803 | The ClosingDates property for the Posting Date field is not set to Yes on the page. | Finance | PAG 179 | |
| 329802 | The company name is always empty if you insert the name for validating the VAT registration number. | Finance | COD 249 | |
| 328907 | The behavior of changing the fixed assets subclass is inconsistent, which depends on the view on the Fixed Asset Card page, such as simple view or old view. | Fixed Assets | PAG 5600 | |
| 330251 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | TAB 5612 | |
| 328512 | The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity. | Inventory | TAB 27 | |
| 328542 | "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series X" error message is displayed when you validate the Qty. to Assemble to Order field in the blanket sales order. | Inventory | TAB 904 | |
| 328989 | The item substitution does not respect manually extended texts. | Inventory | TAB 37 | |
| 328536 | The Calc. Regenerative Plan is combining demands into one supply when the Reordering Policy Order field is chosen for an item. | Manufacturing | COD 99000854 TAB 99000853 | |
| 331187 | The Calc. Regenerative Plan is combining demands into one supply when this item has the Reordering Policy Order field. | Manufacturing | COD 99000854 TAB 99000853 | |
| 328734 | Document totals or VAT totals are not updated correctly when using different VAT Prod. Posting Groups with different VAT calculation methods in two lines, but the same VAT identifier. | Sales | TAB 37 TAB 39 | |
| 327967 | Cannot reject approval, and double notification entries are requested. | Sales | COD 1535 | |
| 329599 | The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order. | Sales | COD 87 COD 97 | |
| 325653 | The Create Movement action in the Movement Worksheet does not check item availability which results in movement with an unavailable quantity. | Warehouse | COD 7314 REP 7305 | |
| 325814 | The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report. | Warehouse | REP 291 REP 299 REP 491 REP 499 REP 6651 REP 6661 | |
| 327044 | The warehouse pick is printed twice when you create a pick from the Pick Worksheet page with the Per Bin option chosen. | Warehouse | REP 5754 | |
| 327795 | The Require Receive, Require Shipment, Require Put-away, Require Pick and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders. | Warehouse | REP 5754 | |
| 328989 | The item substitution does not respect manually extended texts in the APAC version. | Inventory | TAB 37 | APAC |
| 328989 | The item substitution does not respect manually extended texts in Belgian version. | Inventory | TAB 37 | BE – Belgium |
| 328989 | The item substitution does not respect manually extended texts in the Swiss version. | Inventory | TAB 37 | CH – Switzerland |
| 330089 | Adding the Copy VAT Setup to Jnl. Line field to the Bank Account card in the Czech version. | Cash Management | TAB 270 TAB 273 PAG 370 | CZ- Czech |
| 330062 | The statistics on sales invoices are incorrect after you choose the Link Advance Letter button in the Czech version. | Finance | TAB 37 TAB 39 | CZ- Czech |
| 327739 | Non-global dimensions do not display on the cash document unless the page is refreshed in the Czech version. | Finance | PAG 11731 | CZ- Czech |
| 327101 | The depreciation calculation for accounting is incorrect for tax with monthly posting in the Czech version. | Fixed Assets | COD 5611 | CZ- Czech |
| 330138 | The fixed assets ledger entries in the Copy Fixed Asset Ledger Entries have been created when the Fixed Asset History field is set to No in the Czech version. | Fixed Assets | TAB 31044 REP 5685 | CZ- Czech |
| 328989 | The item substitution does not respect manually extended texts in the Czech version. | Inventory | TAB 37 | CZ- Czech |
| 330151 | The length return value of the local GetBankAccountCode function in the Purchase Header is incorrect in the Czech version. | Purchase | TAB 36 TAB 38 | CZ- Czech |
| 327912 | Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 | CZ- Czech |
| 329473 | The sum is incorrect in section C in the Export VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | XML 31100 | CZ- Czech |
| 327046 | The total weight reported in the Intrastat Form report is incorrect in the DACH version. | VAT/Sales Tax/Intrastat | REP 11012 | DACH |
| 327393 | An error message is displayed in the missing sales authorized number or the purchase authorized number when you generate an .XML Intrastat file in the German version. | Finance | COD 11002 | DE-Germany |
| 328989 | The item substitution does not respect manually extended texts in the Danish version. | Inventory | TAB 37 | DK - Denmark |
| 328989 | The item substitution does not respect manually extended texts in the Spanish version. | Inventory | TAB 37 | ES - Spain |
| 330224 | Cannot submit invoices to the SII system in the Spanish version. | Finance | COD 10750 COD 10756 | ES - Spain |
| 327253 | "Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10756 | ES - Spain |
| 327261 | The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10756 | ES - Spain |
| 328989 | The item substitution does not respect manually extended texts in the Finnish version. | Inventory | TAB 37 | FI – Finland |
| 323467 | The Transport Method Code field is not mandatory on purchase invoices in the Italian version. | Finance | COD 80 COD 90 | IT-Italy |
| 329091 | The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version. | Finance | REP 593 | IT-Italy |
| 328989 | The item substitution does not respect manually extended texts in the Italian version. | Inventory | TAB 37 | IT-Italy |
| 328220 | The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version. | Financial Management | COD 10 PAG 367 TAB 225 COD 10145 TAB 10002 | MX-Mexico - RegF |
| 329157 | An incorrect log is generated before you request a stamp in the Mexican version. | Financial Management | COD 10145 | MX-Mexico - RegF |
| 317184 | The third-party declaration for DIOT in the Mexican version. | Financial Management | COD 12 COD 1752 COD 27020 COD 27021 COD 27022 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAG 472 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 MEN 1020 PAG 254 PAG 256 PAG 26 PAG 315 PAG 39 PAG 460 PAG 51 | MX-Mexico - RegF |
| 328003 | If the Generate EFT File function causes an error, the record may clear before a file can be generated in the North American version. | Finance | COD 10320 COD 10327 COD 10338 COD 10339 | NA-North America |
| 328989 | The item substitution does not respect manually extended texts in the North American version. | Inventory | TAB 37 | NA-North America |
| 327883 | The VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version. | Finance | REP 10630 | NO – Norway |
| 328989 | The item substitution does not respect manually extended texts in the Norwegian version. | Inventory | TAB 37 | NO – Norway |
| 299791 | The Standard Audit File for Tax (SAF-T) in the Norwegian version. | Financial Management | COD 10 COD 1235 PAG 5 TAB 1235 TAB 4 COD 1752 MEN 1030 PAG 1 PAG 10602 PAG 472 PAG 473 TAB 10602 TAB 325 TAB 79 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 536 REP 10671 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 348 | NO – Norway - RegF |
| 328989 | The item substitution does not respect manually extended texts in the Russian version. | Inventory | TAB 37 | RU-Russia |
| 328989 | The item substitution does not respect manually extended texts in the Swedish version. | Inventory | TAB 37 | SE - Sweden |
| 328989 | The item substitution does not respect manually extended texts in the British version. | Inventory | TAB 37 | UK - United Kingdom |
Cumulative Update 22 - October 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4522951 | Cumulative Update 22 for Microsoft Dynamics NAV 2018 (Build No. 36462) | |||
| 321448 | The logging time does not work with the Phone application. | Administration | COD 40 | |
| 324107 | Workflows do not ignore workflow templates. | Administration | PAG 1501 | |
| 320999 | If you post an invoice in a recurring journal for an EU customer and a full distribution to a ledger account, the resulting VAT entry has the Country/Region code and the VAT Registration No. is missing. | Finance | COD 13 | |
| 324273 | The prepayment account is not visible on the General Posting Setup Card page. | Finance | PAG 395 | |
| 322778 | If you change from one attribute to another on the Filter by the Attributes page, it will display an empty list. | Inventory | PAG 31 | |
| 321444 | The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set to default within Bin Contents for this item. | Manufacturing | TAB 5405 | |
| 323680 | "File xyz not found." error message is displayed if you use the Export function on the Interaction Templates page and have activated the store attachments in the external folder. | Marketing | TAB 5103 | |
| 323116 | An item charge with the negative quantity can be fully invoiced while the item ledger entries are only partially available to assign. | Sales | COD 80 COD 90 | |
| 324104 | If you create a sales quote from a contact only and then print it, the company name will be printed twice. | Sales | TAB 36 | |
| 326379 | The invoice discount % is incorrect when you delete a sales line with the existing invoice discount set. | Sales | COD 5790 COD 7171 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 9087 PAG 9100 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 37 TAB 38 TAB 39 | |
| 322147 | The G/L entries are incorrect when a payment journal is posted where an invoice and a CR/Adj note with withholding tax (WHT) are applied in the APAC version. | Finance | COD 28040 | APAC |
| 327212 | When row No. 11 is negative in the Austrian VAT statement, then the .XML file is incorrect, and the negative base amount is used as VAT amount in the .XML file. | VAT/Sales Tax/Intrastat | REP 11110 | AT - Austria |
| 320449 | The option values in the Reporting Period field on the EC Sales List Report page does not match the VAT Report Reporting Period Field options in the German version. | Sales | PAG 321 | DE-Germany |
| 323347 | The Sales and Purchase Invoice Books reports are including the information about documents posted with G/L accounts where the Ignore in 347 Declaration field was activated in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10704 REP 10705 | ES - Spain |
| 323457 | The amount inserted in the PrezzoUnitario tag and PrezzoTotale tag are not correct if you use the Price including VAT in the Italian version. | Finance | COD 12184 | IT-Italy |
| 324714 | The file name created from the VAT report when you export a DatiFattura file is not correct in the Italian version. | Finance | COD 12182 | IT-Italy |
| 322276 | An error message is displayed when you try to print the VAT fiscal register and print for a quarter in the Italian version. | Finance | REP 12120 | IT-Italy |
| 319765 | The EsigibilitaIVA tag of a split payment sales invoice does not report the correct content in case of the sales line is VAT exempt in the Italian version. | Finance | COD 12184 | IT-Italy |
| 320151 | The Natura tag is not exported when you export an invoice in the VAT report with the DatiFattura option for the reverse charge VAT in the Italian version. | Finance | COD 12182 | IT-Italy |
| 323986 | The VAT report with the DatiFattura option exports county and posts code for non-Italian customers and vendors in the Italian version. | Finance | COD 12182 | IT-Italy |
| 318205 | The Maximum Amount/Qty. field does not work when there are 2 lines on a sales invoice and one of them is for a negative amount in the Tax Details of North America. | VAT/Sales Tax/Intrastat | COD 398 | NA-North America |
| 325706 | With the Maximum Amount/Qty. field setting in the Tax Details of North America, after you post 2 lines on a sales invoice and one of them is for a negative amount, the posted invoice and statistics is displaying the incorrect tax. | VAT/Sales Tax/Intrastat | COD 398 | NA-North America |
| 325353 | Make the Tax Digital update (redesign test API) in the British version. | Financial Management | COD 10 PAG 710 COD 1140 COD 737 TAB 1140 COD 10541 COD 1752 COD 10538 TAB 743 | UK - United Kingdom - RegF |
Cumulative Update 21 - September 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4518533 | Cumulative Update 21 for Microsoft Dynamics NAV 2018 (Build No. 35815) | |||
| 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 | |
| 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 | APAC |
| 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 | APAC |
| 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 | APAC |
| 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 | BE-Belgium |
| 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 | CZ- Czech |
| 318272 | The incorrect tax depreciation calculation is presented if you set up different accounting periods in the Czech version. | Fixed Assets | COD 5611 | CZ- Czech |
| 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 | CZ- Czech |
| 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 | CZ- Czech |
| 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 | CZ- Czech |
| 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 | ES-Spain |
| 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 | ES-Spain |
| 316813 | The SII module has been updated in July 2019 in the Spanish version. | Financial Management | COD 10750 | ES-Spain - RegF |
| 322906 | Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version. | Fixed Assets | REP 10886 | FR-France |
| 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 | IT-Italy |
| 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 | MX-Mexico |
| 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 | NA-North America |
| 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 | NA-North America - RegF |
| 316046 | The reconcile vendor ledger entries functionality does not work as expected in the Dutch version. | Purchase | COD 11000006 | NL-Netherlands |
| 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 | NO – Norway |
| 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 | RU-Russia |
| 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 | UK - United Kingdom - RegF |
| 320817 | 100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios. | Financial Management | COD 80 COD 90 TAB 37 TAB 39 | W1 - RegF |
Cumulative Update 20 - August 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4514618 | Cumulative Update 20 for Microsoft Dynamics NAV 2018 (Build No. 34561) | |||
| 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 | |
| 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 | CH-Switzerland |
| 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 | DACH |
| 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 | DACH |
| 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 | FR-France |
| 312402 | The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version. | Finance | REP 10883 | FR-France |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 316475 | An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version. | Sales | COD 12184 | IT-Italy |
| 316494 | The pages do not display the CFDI information for the posted sales documents in the Mexican version. | Sales | PAG 132 PAG 134 | MX-Mexico |
| 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 | MX-Mexico |
| 316494 | The pages do not display the CFDI information for the posted sales documents in the North American version. | Sales | PAG 132 PAG 134 | NA-North America |
| 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 | NA-North America |
| 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 | NA-North America |
| 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 | NA-North America |
| 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 | NO-Norway - RegF |
| 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 | UK-United Kingdom - RegF |
Cumulative Update 19 - July 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4511344 | Cumulative Update 19 for Microsoft Dynamics NAV 2018 (Build No. 33812) | |||
| 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 99000773COD 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 | |
| 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 | AU-Australia |
| 310256 | The page numbers are not correct in the Purchase Ledger report in the Belgian version. | Finance | REP 11301 | BE-Belgium |
| 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 | DACH |
| 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 | DACH |
| 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 | ES-Spain |
| 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 | ES-Spain |
| 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 | FI-Finland |
| 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 | FI-Finland |
| 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 | FI-Finland |
| 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 | FR-France |
| 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 | FR-France |
| 311602 | The VAT exemption register prints the same Page No. for all the pages in the Italian version. | Finance | REP 12181 | IT-Italy |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 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 | MX-Mexico |
| 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 | NA-North America |
| 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 | NA-North America |
| 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 | NA-North America |
| 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 | NA-North America |
| 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 | NO-Norway |
| 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 | NO-Norway |
| 312558 | The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version. | Finance | TAB 81 | NO-Norway |
| 313367 | The Trial Balance / Previous Period report is printed in two pages in the Norwegian version. | Finance | REP 10601 | NO-Norway |
| 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 | RU-Russia |
| 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 | SE-Sweden |
| 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 | UK-United Kingdom |
Cumulative Update 18 - June 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4506822 | Cumulative Update 18 for Microsoft Dynamics NAV 2018 (Build No. 33015) | |||
| 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 | |
| 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 | APAC |
| 304163 | The amount printed on checks is incorrect when there is withholding tax (WHT) in the APAC version. | Finance | COD 28040 | APAC |
| 310306 | The Show Document action is missing on the Issued Payment Order Lines page in the Czech version. | Cash Management | PAG 11723 | CZ-Czech |
| 312257 | The size of the return value is incorrect in the Czech version. | Finance | COD 1400 | CZ-Czech |
| 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 | CZ-Czech |
| 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 | CZ-Czech |
| 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 | DACH |
| 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 | ES-Spain |
| 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 | FR-France |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 305853 | The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 | IT-Italy |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 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 | IT-Italy |
| 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 | IT-Italy - RegF |
| 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 | MX-Mexico - RegF |
| 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 | NA-North America |
| 309208 | Import a CAMT bank statement reconciliation does not work in the Dutch version. | Finance | COD 11407 COD 11408 QUE 11400 | NL-Netherlands |
| 311512 | A possible issue with WorldPay payment transactions in the Dutch version. | Finance | REP 11000012 | NL-Netherlands |
| 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 | NO-Norway |
| 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 | NO-Norway |
| 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 | NO-Norway |
| 310214 | "The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version. | Finance | REP 12469 | RU-Russia |
| 311071 | Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. | Finance | COD 8 | RU-Russia |
| 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 | SE-Sweden |
| 309733 | The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version. | Finance | REP 116 | SE-Sweden |
| 311880 | Add support of additional reporting currency for the VAT return. | PAG 740 REP 742 TAB 740 | Financial Management | W1 - RegF |
Cumulative Update 17 - May 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4501064 | Cumulative Update 17 for Microsoft Dynamics NAV 2018 (Build No. 31747) | |||
| 307714 | Using an embedded image in a custom report Word layout does not work anymore if it is added in the email body and edited in Microsoft Outlook. | Administration | COD 9520 | |
| 302757 | "The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal. | Cash Management | COD 370 | |
| 305164 | The G/L Bank Account No. field in the Bank Account Posting Group table should be called G/L Account No. | Cash Management | TAB 277 | |
| 304203 | "The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines. | Finance | COD 1720 | |
| 304263 | The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup. | Finance | TAB 92 TAB 93 TAB 98 | |
| 304442 | "The Windows Language does not exist. Identification fields and values: Language ID='0'" error message is displayed when you print an employee check. | Finance | PAG 404 REP 1401 COD 10401 REP 10401 REP 10411 REP 10412 REP 10413 | |
| 304445 | The Correction or Remaining Amount entry is created with unexpected amounts. | Finance | COD 226 COD 227 REP 595 | |
| 304710 | The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that is reversed in some cases. | Finance | COD 17 | |
| 304717 | The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page. | Finance | COD 13 | |
| 304753 | The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank. | Finance | TAB 81 | |
| 303921 | The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT. | Finance | COD 12 | |
| 300723 | The Calculate Whse. Adjustment function does not create a new line in the item journal. | Inventory | REP 7315 | |
| 303930 | A purchase order receipt is posted without an error when the inventory posting group is not defined for location. | Inventory | COD 22 | |
| 304720 | "You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal. | Inventory | TAB 83 | |
| 308689 | Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. | Inventory | COD 22 TAB 339 | |
| 308695 | Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. | Inventory | COD 22 TAB 339 | |
| 309653 | The same serial number for multiple lines is displayed in the Phys. Inventory List, because only 14 characters are printed while 20 characters are used. | Inventory | REP 722 | |
| 307929 | The posted total cost LCY of job planning line is incorrect. | Jobs | COD 1026 TAB 1003 | |
| 301469 | An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order. | Manufacturing | COD 7314 | |
| 301474 | "Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order. | Manufacturing | COD 7324 COD 99000838 | |
| 302662 | It is not possible to send document templates in the body of an E-mail message by using the Segment functionality. | Marketing | TAB 5062 | |
| 302765 | "Some values have been truncated" error message is displayed although nothing has been truncated or is to be truncated. | Purchase | Created by Template Se Platform | |
| 303018 | The sales return order archives records are not created if you delete or only invoice a sales return order. | Sales | COD 5063 | |
| 305332 | The VAT clauses are not displayed in the Sales Credit Memo report. | Sales | REP 1307 | |
| 306687 | "The record in table Batch Processing Parameter Map already exists" error message is displayed when you run the Post Batch function from the Sales Order List page. | Sales | COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54 | |
| 308521 | The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code. | Sales | TAB 81 | |
| 305107 | It is possible to change the Tariff No. field in the Intrastat journal. | VAT/Sales Tax/Intrastat | TAB 263 | |
| 302510 | The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin. | Warehouse | COD 7312 | |
| 302715 | There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected. | Warehouse | REP 5753 | |
| 308507 | It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. | Cash Management | COD 1221 TAB 81 XML 1000 | CH-Switzerland |
| 305043 | "Item ledger entries are missing for line 10000" error message is displayed when you undo a shipment on the Posted Service Shipment Lines page in the Swiss version. | Inventory | COD 5817 | CH-Switzerland |
| 303511 | "Appl.-from Item Entry must have a value in Sales Line…" error message is displayed when a non-stockkeeping item is on the Sales Credit memo line in the Swiss version. | Sales | COD 80 | CH-Switzerland |
| 308437 | The No. of Copies option is missing in the Posted Receipt Cash Doc. and Posted Withdrawal Cash Doc. reports in the Czech version. | Cash Management | REP 11732 REP 11733 | CZ-Czech |
| 308520 | The Match Related Party field is only from the Bank Pmt. Appl. Rule codes does not work correctly in the Czech version. | Cash Management | COD 1255 | CZ-Czech |
| 307216 | Incorrect amount of words is printed in the Cash Desk report in the Czech version. | Finance | COD 11730 | CZ-Czech |
| 308164 | Disable the uncertainty check on the vendor level in the Czech version. | Finance | COD 11706 COD 11760 COD 415 PAG 26TAB 23 TAB 38 | CZ-Czech |
| 308911 | Another registration is in the VAT report in a Czech company. | VAT/Sales Tax/Intrastat | COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066 | CZ-Czech |
| 303921 | The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT in the DACH version. | Finance | COD 12 | DACH |
| 308128 | The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet in the DACH version. | Sales | COD 6620 | DACH |
| 306233 | An error message is displayed when you try to import a payroll file in the Danish version. | Finance | N/A | DK-Denmark |
| 305333 | The Description 2 field of the VAT clause is not displayed on the Word layout in the report in the Danish version. | Sales | N/A | DK-Denmark |
| 307671 | The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version. | Finance | COD 7000005 | ES-Spain |
| 303470 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
| 305599 | The CuotaRepercutida field that is sent to the tax authorities using the SII module is different to the one in the system if you use the Equivalence Charge function on an invoice with several lines and different VAT entries in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
| 305096 | The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version. | Finance | COD 10861 | FR-France |
| 307033 | The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version. | Finance | REP 593 | IT-Italy |
| 308427 | The total weight needs to be rounded is always set to 1 in the Intrastat journal in the Italian version. | Finance | PAG 311 TAB 263 | IT-Italy |
| 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. | Financial Management | 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 | IT-Italy - RegF |
| 302182 | The Sales Credit Memo / Sales Return Order No. is no longer allowed for the Tax Area code, which is to be edited at the Sales Line level to have multiple Tax Area codes per document in the North American version. | Sales | PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39 | NA-North America |
| 309377 | "The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version. | Cash Management | REP 11000012 | NL-Netherlands |
| 305101 | The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version. | Cash Management | COD 10601 COD 1221 | NO-Norway |
| 306753 | "You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version. | Finance | COD 10531 COD 10532 | UK-United Kingdom |
| 307400 | Convert the reminder time in the VAT report setup to the DateFormula date type. | Financial Management | PAG 743 TAB 743 PAG 737 TAB 737 | W1 - RegF |
Cumulative Update 16 - April 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4495415 | Cumulative Update 16 for Microsoft Dynamics NAV 2018 (Build No. 29745) | |||
| 298956 | Profiles are created even if they do not have any Role Center ID assigned. | Administration | PAG 9170 | |
| 299819 | An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell. | Administration | TAB 370 COD 8618 | |
| 300513 | The client crashes if the table has a deactivated BLOB field and the change log is enabled. | Administration | COD 1180 COD 1605 COD 42 COD 423 COD 5301 COD 5305 COD 5350 COD 8610 COD 8611 PAG 1600 PAG 2503 TAB 1226 | |
| 302196 | Profiles of the user group do not detect changes without deleting user personalization. | Administration | COD 9170 PAG 9830 | |
| 304704 | The Import/Export Workflow XMLport does not take into account the Approver User ID information. | Administration | XML 1501 | |
| 300563 | The Bank Acc. Recon. - Test report does not warn the user about missing dimension values. | Cash Management | REP 1408 | |
| 298231 | Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered. | Finance | TAB 220 | |
| 298236 | When the starting and ending date are set up for a business unit, consolidation cannot be executed. | Finance | REP 90 | |
| 300708 | The VAT Statement action and the Print action do exactly the same. | Finance | PAG 317 | |
| 301002 | The VAT entries are missing after unapplying for reverse charge VAT when you use the Adjust for Payment Discount option. | Finance | COD 12 | |
| 303432 | Incorrect permissions in the Data Exch. Field table. | Finance | TAB 1221 | |
| 304283 | The VAT Entries for Paym. Discount field is missing after unapplying when you use the Adjust for Payment Discount and Payment Tolerance options. | Finance | COD 12 | |
| 305226 | After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page. | Fixed Assets | PAG 5600 | |
| 299656 | We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs. | Inventory | COD 99000755 PAG 99000802 TAB 99000780 | |
| 303845 | "Purchase Order xxx must be approved and released before you can perform this action" error message after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page. | Inventory | COD 7324 | |
| 298490 | An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service. | Jobs | COD 90 | |
| 300731 | Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank. | Manufacturing | COD 99000854 | |
| 301117 | The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level. | Manufacturing | COD 5870 | |
| 296631 | Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. | Marketing | COD 5052 REP 5183 TAB 5065 | |
| 302420 | "The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page. | Purchase | COD 1217 | |
| 300713 | The GetHideValidationDialog function must be global and external on the sales header and sales line. | Sales | TAB 37 | |
| 300855 | The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field. | Sales | COD 7000 | |
| 301078 | The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice. | Sales | TAB 5902 | |
| 301108 | "Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order. | Sales | COD 57 PAG 507 PAG 509 | |
| 302290 | It is not possible to delete shipped and invoiced sales order lines. | Sales | TAB 37 TAB 39 | |
| 302303 | When the & symbol is included in the customer number, it will break filters used for printing and emailing reports. | Sales | TAB 60 TAB 77 | |
| 304670 | "The changes to the Sales Line record cannot be saved because some information is not up-to-date…" error message when you validate the item line with extended text. | Sales | COD 57 COD 5790 COD 7000 COD 7010 COD 7171 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 | |
| 300390 | "Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report. | VAT/Sales Tax/Intrastat | REP 88 | |
| 303250 | The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations. | Warehouse | COD 7301 | |
| 303603 | "Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick. | Warehouse | COD 7307 | |
| 300558 | A permissions error in the sales credit memo in the APAC version. | Sales | TAB 36 COD 103 | APAC |
| 301144 | The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version. | Sales | REP 1304 REP 1305 REP 1306 REP 1307 | BE-Belgium |
| 302988 | The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the general journal batch setup in the Czech version. | Finance | REP 11784 REP 11785 | CZ-Czech |
| 303019 | The abbreviations for months of June and July have the same name in the Czech version. | Finance | COD 359 REP 8 | CZ-Czech |
| 302968 | The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields on the transfer order are not transferred to lines in the Czech version. | Inventory | TAB 5740 | CZ-Czech |
| 301459 | The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version. | VAT/Sales Tax/Intrastat | REP 11008 | DE-Germany |
| 298260 | An OIOUBL error message is displayed when you create a service invoice from a contract in the Danish version. | Finance | COD 1605 TAB 61 COD 13613 COD 13616 COD 13617 COD 5982 REP 13604 REP 13605 | DK-Denmark |
| 300528 | "The SourceExpr for report control is not valid. The following error occurred: Attempted to divide by zero" error message if you try to run the Vendor-Overdue Payments report in the Spanish version. | Purchase | REP 10747 REP 10748 | ES-Spain |
| 301043 | The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
| 301101 | The SII module has validation errors if the VAT % contains a decimal place in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
| 299919 | An error message is displayed when the Posting No. field is updated in the purchase invoice and you post the invoice in the Finnish version. | Purchase | COD 90 | FI-Finland |
| 304103 | Assign correct uppercase letters to Applied G/L entries in the French version. | Financial Management | COD 10842 PAG 10842 | FR-France - RegF |
| 298523 | The total amount in the header record of the Intrastate file does not balance with the total of the lines in the Italian version. | Finance | REP 593 | IT-Italy |
| 300734 | If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0, 00, the line is not exported as the DettaglioRighe tag in the Italian version. | Finance | COD 12179 | IT-Italy |
| 300858 | An error message is displayed if you try to delete the VAT Registration No. field in certain circumstances in the Italian version. | Finance | COD 12104 | IT-Italy |
| 304063 | An error message about the bank account is displayed when you post a sales invoice in the Italian version. | Finance | TAB 112 TAB 5992 | IT-Italy |
| 301090 | If you create a sales document with a line discount and multiple VAT rates, the exported electronic document is incorrect in the Norwegian version. | Finance | COD 10628 | NO-Norway |
| 301112 | If you create a sales credit memo, the test for the unit of measure code is too late in the Norwegian version. | Finance | COD 10628 | NO-Norway |
| 303075 | The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version. | Finance | COD 10628 | NO-Norway |
| 303090 | "If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version. | Finance | COD 10628 | NO-Norway |
| 298603 | The Vendor - Reconciliation Act report displays unexpected data in the Russian version. | Finance | REP 14910 REP 14911 | RU-Russia |
| 304131 | VAT Ledger 20% rate support in the Russian version. | Financial Management | COD 12423 TAB 12404 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461 | RU-Russia - RegF |
| 302690 | It is not possible to export a negative value in box 5 (VAT to pay or to claim) in the British version. | Finance | COD 10531 | UK-United Kingdom |
Cumulative Update 15 - March 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4492597 | Cumulative Update 15 for Microsoft Dynamics NAV 2018 (Build No. 28629) | |||
| 295342 | A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card. | Administration | TAB 9001 | |
| 296991 | The Approvals page should be sorted by the Date-Time Sent for Approval field instead of by the Sequence No. field. | Administration | PAG 654 PAG 658 PAG 9004 TAB 454 | |
| 297672 | The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows. | Administration | COD 1509 COD 260 REP 1320 | |
| 294972 | When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment. | Cash Management | REP 1401 REP 10401 REP 10411 REP 10412 REP 10413 | |
| 297356 | Purchase order rounding is incorrect when you send the document through Intercompany. | Finance | COD 427 | |
| 298158 | If you change the VAT Registration Number field in a sales document, the incorrect customer gets updated depending on the setting of the Bill-to/See-to VAT Calc. field. | Finance | TAB 36 TAB 98 | |
| 299232 | The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page. | Finance | PAG 101 | |
| 299268 | No invoice rounding is on the prepayment invoices. | Finance | COD 442 | |
| 294427 | An average cost item is both consumed and recorded as an output in the same assembly order, which causes inaccurate calculation of the average cost and a number of adjustment value entries. | Inventory | COD 5895 | |
| 295841 | "The field Bin Code of table Item Journal Line contains a value X that cannot be found in the related table (Bin)" error message is displayed when you calculate the inventory on the Phys. Inventory Journal page. | Inventory | REP 790 | |
| 297875 | "You have insufficient quantity of Item X on inventory" error message is displayed when you post an inventory pick with an alternate unit of measure. | Inventory | COD 7324 | |
| 298983 | The Shipment Date field is not validated when you reserve a transfer order inbound which will cause wrong planning results later. | Inventory | COD 99000836 | |
| 297641 | "Warehouse handling time is required for Entry Type= Output" a message is displayed when you post an output. | Manufacturing | COD 21 | |
| 298011 | An error is displayed when you click open with interaction templates that has wizard actions set to open. | Marketing | COD 5054 | |
| 296044 | A purchase order is created and the requisition line is kept when a blocking error occurs when you run the Carry Out Action Message batch job in the Requisition Worksheet page. | Purchase | COD 333 | |
| 297419 | The Requested Receipt Date field on the Purchase Header page is not displayed for the Starter Pack license. | Purchase | TAB 120 TAB 121 TAB 38 TAB 39 TAB 436 TAB 437 TAB 440 TAB 441 TAB 5109 TAB 5110 | |
| 293476 | The Posted Sales Shipment page is not editable anymore if you use a customer license. | Sales | PAG 130 | |
| 295961 | In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored. | Sales | COD 408 COD 80 COD 90 | |
| 296446 | Error message is displayed when you try to change the Shipping Advice to Complete in a Sales Header of the warehouse shipment line. | Sales | COD 5781 | |
| 296588 | When you validate the Description field in the sales line with type of G/L Account, then the No. is not validated in the line. | Sales | COD 703 TAB 37 TAB 39 | |
| 296679 | The Sales Invoice report is not printed correctly if the payment service is included. | Sales | REP 206 | |
| 298053 | The archived sales quote text lines in the report are not printed in correct order of lines. | Sales | REP 215 | |
| 298141 | The salesperson is not correctly updated in some circumstances if you change the Customer No. field. | Sales | TAB 36 TAB 38 | |
| 298582 | The Event Publishers of CanHandleHeader and CanHandleLine should be set by VAR in the Booking Manager codeunit. | Sales | COD 6721 | |
| 296995 | The Reason code is not validated in Warehouse Physical Inventory Journal when you run the Calculate Inventory function and the default value is set on the batch. | Warehouse | REP 7390 | |
| 298058 | The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick. | Warehouse | PAG 7345 TAB 7326 | |
| 298368 | "The record in table Vendor Ledger Entry already exists. Identification fields and values: Entry No.='xxxxx'" error message is displayed when you post the payment journal in the APAC version. | Finance | COD 13 | APAC |
| 297741 | The Non-deductible VAT Amount field is added to the VAT Base Amount field in the VAT statement although the Incl. ND VAT Amount field is set to false in the Belgian version. | Finance | PAG 317 | BE-Belgium |
| 297340 | The Enterprise No. field is not printed in the report in the Belgian version. | Sales | TAB 79 | BE-Belgium |
| 299263 | The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version. | VAT/Sales Tax/Intrastat | COD 11301 | BE-Belgium |
| 300520 | A couple of issues are found in the recently released functionality for Intrastat in the Belgian version. | VAT/Sales Tax/Intrastat | REP 593 | BE-Belgium |
| 296340 | Some small layout issues are in the Adjust Exchange Rates report in the Swiss version. | Finance | REP 595 | CH-Switzerland |
| 297260 | The Line Amt. Round LCY functionality is not working in the Swiss version. | Finance | PAG 459 TAB 311 | CH-Switzerland |
| 298291 | Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version. | Finance | COD 2 | CH-Switzerland |
| 296324 | Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version. | Cash Management | COD 12 | CZ-Czech |
| 296341 | Insufficient length of the variables for filtering cash documents in the Czech version. | Cash Management | COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270 | CZ-Czech |
| 296445 | The Test report on the Payment Reconciliation Journal page displays an error message when you post a payment that is linked to an advance letter in the Czech version. | Cash Management | REP 1408 | CZ-Czech |
| 296439 | If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. | Finance | REP 11700 | CZ-Czech |
| 298735 | Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version. | Finance | COD 12 | CZ-Czech |
| 299002 | The Adv. Payment Selection-Sales field doesn't work correctly in the Send Document function in the Czech version. | Finance | TAB 112 TAB 114 | CZ-Czech |
| 296370 | Incorrect purchase order statistics in the Czech version. | Purchase | COD 31030 TAB 36 TAB 37 TAB 38 TAB 39 | CZ-Czech |
| 296407 | The VAT correction cannot be made if the co-operation is used in the Czech version. | Purchase | TAB 290 | CZ-Czech |
| 296327 | The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version. | Sales | REP 31050 | CZ-Czech |
| 296463 | Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version. | Sales | TAB 37 TAB 39 COD 31030 | CZ-Czech |
| 296406 | Document is duplicated in the VAT Document List report if there is a payment discount in the Czech version. | VAT/Sales Tax/Intrastat | REP 11775 | CZ-Czech |
| 296348 | If you use the Create XML-File function, there is no error message for an existing file in the DACH version. | Finance | TAB 11011 | DACH |
| 296353 | It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version. | Finance | TAB 11011 | DACH |
| 301885 | "You do not have the following on TableData Vat Entry" error message is displayed when you post the purchase order in the DACH version. | Purchase | TAB 254 | DACH |
| 297336 | "There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10753 | ES-Spain |
| 298929 | The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
| 295714 | Use the same External Doc. No. across fiscal years in the Spanish version. | Financial Management | COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 TAB 38 PAG 460 TAB 312 COD 10760 | ES-Spain - RegF |
| 296855 | Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. | Financial Management | COD 12 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 COD 1752 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 86 REP 10704 REP 10705 REP 10707 REP 10710 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 | ES-Spain - RegF |
| 298390 | "dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version. | Finance | COD 12 | FI-Finland |
| 298443 | The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version. | Finance | REP 10806 REP 10808 | FR-France |
| 293466 | The extended text and standard text added in the sales invoice are not correctly exported in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 | IT-Italy |
| 293951 | The Intrastat services corrective entries file reports incorrect amounts in the Italian version. | Finance | REP 594 TAB 263 | IT-Italy |
| 296816 | The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 | IT-Italy |
| 296930 | The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version. | Finance | REP 12117 REP 12116 | IT-Italy |
| 297081 | When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 | IT-Italy |
| 297988 | The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version. | Finance | COD 12179 | IT-Italy |
| 298014 | If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version. | Finance | TAB 1235 COD 12179 | IT-Italy |
| 298036 | The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version. | Finance | COD 12179 | IT-Italy |
| 298048 | If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version. | Finance | COD 12179 | IT-Italy |
| 298064 | If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 | IT-Italy |
| 298789 | The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version. | Finance | COD 12179 | IT-Italy |
| 299240 | If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version. | Finance | COD 12179 | IT-Italy |
| 292459 | Extra check ledger entries are created when you generate an .EFT file in the North American version. | Cash Management | COD 10098 COD 10327 COD 10338 COD 10339 | NA-North America |
| 298951 | Blank lines are printed in the report when no applied records exist in the North American version. | Cash Management | REP 10089 | NA-North America |
| 298410 | "The length of the string is 35, but it must be less than or equal to 30 characters" error message is displayed when you print checks in the North American version. | Finance | REP 1401 | NA-North America |
| 297102 | The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version. | Cash Management | COD 11400 REP 11000012 REP 11000013 | NL-Netherlands |
| 297533 | Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version. | Finance | TAB 11000002 | NL-Netherlands |
| 300099 | Support for the generic payment format in the Dutch version. | Financial Management | REP 11000012 | NL-Netherlands RegF |
| 297130 | Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 20 | NO-Norway |
| 298390 | "dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version. | Finance | COD 12 | SE-Sweden |
Cumulative Update 14 - February 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4487773 | Cumulative Update 14 for Microsoft Dynamics NAV 2018 (Build No. 27667) | |||
| 294844 | The UserID field on a Job Queue Entry record displays user credentials that are not the same as those being used to execute the job. | Administration | TAB 472 | |
| 295201 | "The CAL Test Enabled Codeunit already exists" error message is displayed when you run the CALTestManagement.EnableTestToRun command. | Administration | COD 130401 | |
| 295894 | An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function. | Cash Management | TAB 1224 | |
| 292657 | If you post sales invoice prices that include VAT, the exported PEPPOL 2.1 file contains incorrect data. | Finance | COD 1605 | |
| 292693 | The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field. | Finance | TAB 135 | |
| 293575 | The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled. | Finance | COD 12 | |
| 294747 | No error message is displayed if you post a purchase invoice created by an incoming document with a currency code that equals the LCY code. | Finance | TAB 38 | |
| 295665 | The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table. | Finance | COD 249 | |
| 295789 | "You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to setup HMRC VAT. | Finance | TAB 1140 | |
| 296650 | An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget. | Finance | COD 10 REP 82 | |
| 295885 | The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page. | Fixed Assets | TAB 5612 | |
| 292512 | A direct transfer cannot be stopped when you enabled it by mistake. | Inventory | PAG 5740 TAB 5740 TAB 5741 | |
| 293450 | Transfer order lines are not updated when an item is renamed. | Inventory | TAB 27 TAB 5741 | |
| 294819 | The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item. | Inventory | COD 5895 | |
| 295001 | "You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you run the Adjust Cost - Item Entries action with a customer license. | Inventory | TAB 32 | |
| 296293 | An issue downgrades in item attributes. | Inventory | TAB 7501 TAB 7504 | |
| 291307 | An operation is scheduled to finish after the last operation when you refresh a production order for which a send-ahead quantity is defined. | Manufacturing | COD 99000774 COD 99000810 | |
| 291661 | No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized. | Manufacturing | PAG 99000817 PAG 99000863 TAB 99000830 TAB 5409 | |
| 293010 | "Nothing to handle" error message is displayed when you create an inventory pick and the inventory exists. | Manufacturing | TAB 5406 | |
| 293302 | The total quantity on the Reserve page is not consistent with an item tracking defined for a production component. | Manufacturing | COD 99000845 TAB 5741 TAB 900 | |
| 288949 | There is a performance issue when you create interactions. | Marketing | COD 5054 COD 9650 COD 9651 TAB 5077 COD 5068 | |
| 295930 | The city is updated incorrectly when you create a new Ship To Address field. | Marketing | PAG 300 | |
| 295818 | Error in the Copy & Paste tooltip in the German version. | Purchase | PAG 26 PAG 27 PAG 97 PAG 98 | |
| 290182 | "There are availability warnings on one or more lines" error message is displayed when you refresh an availability calculation on the Item Tracking Lines page where there is an actual availability. | Sales | COD 6501 TAB 32 PAG 6510 | |
| 290653 | A pro forma invoice always comes from the G/L Setup report instead of the Currency report. | Sales | REP 1302 | |
| 291268 | An unexpected warning displays on the Payment Discount Tolerance page. | Sales | TAB 81 | |
| 291645 | Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order. | Sales | TAB 37 TAB 39 | |
| 292334 | The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines. | Sales | REP 121 REP 321 | |
| 292658 | The shipment date is calculated by using the customer calendar when you validate the Planned Delivery Date field on the Sales Order page. | Sales | COD 7600 PAG 7600 TAB 37 | |
| 293080 | The Completely Shipped Not Invoiced page displays a sales order that is fully invoiced. | Sales | PAG 9006 | |
| 293225 | "You do not have the following permissions on TableData Reservation Entry: Delete" error message is displayed when a user who has permission to create quotes or orders cannot change the VAT Business Posting Group field because that will delete and recreate the lines. | Sales | COD 99000832 TAB 36 | |
| 293452 | "The Item Ledger Entry does not exist" error message is displayed when you open the Item Tracking Lines page from a posted sales invoice. | Sales | COD 6503 | |
| 294439 | "The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page. | Sales | TAB 37 TAB 39 | |
| 294615 | The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items. | Sales | COD 5836 PAG 151 PAG 397 PAG 398 | |
| 293158 | The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted. | VAT/Sales Tax/Intrastat | COD 12 TAB 21 TAB 25 | |
| 292483 | "Nothing to Handle. The quantity to be picked is not in Inventory yet. You must first post the supply from which the source document" error message is displayed when you create a warehouse pick from a warehouse shipment that has the Qty. to Ship field filled in. | Warehouse | COD 5775 | |
| 295867 | The warehouse shipment is not created after you undo a shipment. | Warehouse | COD 7320 | |
| 296919 | Income statements do not display a credit amount or negative values in the APAC version. | Finance | REP 28025 | APAC |
| 292735 | The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version. | Finance | REP 595 | CH-Switzerland |
| 293214 | Currency Exchange Rate Service does not work correctly for the VAT Exch. Rate Amount and Relational VAT Exch. Rate Amt. fields in the Swiss version. | Finance | COD 1280 | CH-Switzerland |
| 297470 | The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version. | Finance | COD 12 | CH-Switzerland |
| 295773 | Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version. | Finance | REP 11106 | DACH |
| 296695 | Incorrect items and incorrect translations are in the Periodic activities or VAT menu in the German version. | Finance | MEN 1030 | DE-Germany |
| 292523 | An SII entry that is marked as accepted does not differ from the one that is accepted by the system in the Spanish version. | Finance | COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 | ES-Spain |
| 295056 | If you have positive and negative lines in a sales document with equivalent charges, the VAT amount is calculated incorrectly in the Spanish version. | Finance | TAB 290 | ES-Spain |
| 293326 | "The transaction cannot be completed because it will cause inconsistencies in the G/L table" error message is displayed if you apply a credit memo and a bill with the same amount and currencies in the Spanish version. | Sales | COD 12 | ES-Spain |
| 294113 | The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 | ES-Spain |
| 294160 | "Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
| 295714 | Use the same External Doc. Number field across the fiscal years in the Spanish version. | Financial Management | COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 TAB 38 PAG 460 TAB 312 COD 10760 | ES-Spain - RegF |
| 294195 | The tax audit should be enhanced to fit the administration demands in the French version. | Finance | TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885 | FR-France - RegF |
| 294601 | The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 | IT-Italy |
| 294816 | The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version. | Finance | REP 593 | IT-Italy |
| 294914 | If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 | IT-Italy |
| 295044 | If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version. | Finance | COD 12179 | IT-Italy |
| 295768 | If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version. | Finance | COD 12179 | IT-Italy |
| 295876 | Empty tags are exported in the E-invoicing .XML file in the Italian version. | Finance | COD 12179 | IT-Italy |
| 296019 | The Company's Name field is missing in the VAT exemption document and exported file in the Italian version. | Finance | COD 12134 REP 12194 | IT-Italy |
| 292429 | The G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning occurs to block the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version. | Sales | TAB 37 | NA-North America |
| 294045 | A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version. | Finance | REP 10618 | NO-Norway |
| 293803 | Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 20 | NO-Norway |
| 295847 | The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version. | Finance | COD 12422 | RU-Russia |
| 295853 | "The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version. | Finance | PAG 579 | RU-Russia |
| 294363 | There is additional work for manifest and a test automation for the Making Tax Digital App in the British version. | Financial Management | COD 10530 COD 10532 COD 10537 TAB 10535 | UK-United Kingdom - RegF |
Cumulative Update 13 - January 2019
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4483883 | Cumulative Update 13 for Microsoft Dynamics NAV 2018 (Build No. 26893) | |||
| 291296 | If you set the Exclude Configured Tables field on the Configuration Packages page, one configuration table gets added to the package. | Administration | COD 8611 COD 8614 | |
| 292023 | A call to System.Diagnostics.FileVersionInfo.GetVersionInfo failed to load MSReportBuilder.exe when you try to develop the RDLC report from the Custom Report layout. | Administration | COD 9652 | |
| 292262 | "The operation could not complete because a record in the X table was locked by another user. Please retry the activity." error message is displayed if you have a message still open for one user and another one tries to send an approval request. | Administration | COD 1501 COD 1535 | |
| 290174 | Create a new credit transfer register fails if the Import/Export code is different from the Exchange Definition code. | Cash Management | COD 1206 COD 1270 TAB 270 | |
| 290812 | The difference in transfer to account does not work if an applied document is not specified on the Payment Reconciliation Journal page. | Cash Management | COD 1255 TAB 274 | |
| 290378 | When you use a starter pack license, the setup parameter Auto. Send Transactions is visible in the Company Information field although the intercompany feature is not the part of the starter pack license. | Finance | TAB 79 | |
| 290782 | The Document Number fields are cut in the report if they are more than 12 digits. | Finance | REP 121 REP 321 | |
| 291096 | A permission error in the Data Exch. field is displayed when you import a bank statement. | Finance | Created by Template Se Platform | |
| 291499 | The Customer Detail Trial Balance report displays adjectives of the Opening Balance. | Finance | REP 104 REP 304 | |
| 291536 | The amount of the additional fee is displayed incorrectly on the Reminder Levels page if a different amount is specified on the Additional Fee Setup page. | Finance | TAB 1050 | |
| 292171 | "Amount must be positive" error message when you apply an open credit memo by a payment on the Payment Journal page. | Finance | COD 11 | |
| 292302 | Currently the caption of the Modify Submitted Reports field of the TAB VAT Setup report has the nature of an action, but it should be a caption for a setup parameter instead. | Finance | TAB 743 | |
| 292743 | The currency exchange rate service does not work with the currency of national bank of Poland. | Finance | COD 1281 | |
| 289838 | The Expected Delivery Date field is blank on the Sales Order Planning page when you reserve an item from stock. | Inventory | PAG 99000883 | |
| 290157 | The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption. | Inventory | COD 22 | |
| 291707 | “We found an item with the description 'abc' (No. 70063). Did you mean to change the current item to 70063?" error message is displayed in transfer order when you have entered an item number which has the same description as the previous item number. | Inventory | TAB 5741 | |
| 292685 | The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page. | Inventory | COD 99000832 COD 99000834 | |
| 287931 | The overflow level is not respected when you calculate the regenerative plan for a fixed reorder item where the overflow level is set in the Item card and this is greater than a reorder point. | Manufacturing | COD 99000854 | |
| 291650 | Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; takes more than 60 minutes to get completed. | Manufacturing | COD 99000773 COD 99000787 TAB 5405 | |
| 293317 | A service discount can be changed when the service contract is locked and signed. | Manufacturing | TAB 5972 | |
| 287941 | When a person is created as a new contact via the template, the Company Number field inherits the same number even though there is no company contact with that number. | Marketing | COD 5056 | |
| 288850 | Different problems with selection and updates of the POST CODE and CITY fields. | Marketing | COD 5468 PAG 300 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 730 TAB 79 TAB 99000754 TAB 99000758 | |
| 288926 | Microsoft Office 365 ProPlus Word does not erase WINWORD sessions when you create interactions. | Marketing | COD 5054 COD 9650 COD 9651 TAB 5077 COD 5068 | |
| 290080 | The Vendor Number field is overridden when you manually validate the location code on the Requisition Worksheet page. | Purchase | TAB 246 | |
| 290594 | The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually. | Purchase | PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38 | |
| 291238 | "You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned. | Purchase | COD 90 | |
| 292772 | Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table. | Purchase | COD 5702 TAB 99 | |
| 293432 | An item tracking is lost in the purchase line when you post the related drop-shipment from the Sales Order page. | Purchase | COD 80 | |
| 288840 | It is not possible to change customer names in the sales documents. | Sales | PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38 | |
| 289945 | “You cannot delete order line because it is associated with Purch. Order” error message is displayed when you delete a sales order that is partially supplied by a special purchase order which is then deleted. | Sales | TAB 37 | |
| 290356 | “You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function. | Sales | COD 64 COD 74 | |
| 290778 | The credit limit check does not work correctly for sales quotes. | Sales | PAG 343 | |
| 293497 | The create item from the Description field on the Sales & Receivables Setup page has a confusing tooltip. | Sales | PAG 459 | |
| 284320 | The Bin specified for the adjustment Bin in the Location card is deleted. A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance. | Warehouse | TAB 7311 | |
| 286154 | "Not enough free supply available for reallocation" error message is displayed when you register a warehouse pick. | Warehouse | COD 6502 COD 99000830 COD 99000831 COD 99000845 PAG 6510 TAB 337 | |
| 290787 | The Source Line No. and Source Subline No. columns are wrong when the item tracking specification is passed to event subscribers. | Warehouse | TAB 5767 | |
| 291696 | If you use the Non-deductible VAT % field in a purchase document, the values change the totals of other documents in the Belgian version. | Purchase | COD 57 | BE-Belgium |
| 294061 | The CODA import supports IBAN instead of a bank account in the Belgian version. | Cash Management | COD2000042 | BE-Belgium - RegF |
| 292714 | The Cash Desk event is empty when you copy a cash document in the Czech version. | Cash Management | COD 6620 | CZ-Czech |
| 293019 | The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version. | Finance | PAG 31059 | CZ-Czech |
| 293076 | Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version. | Finance | COD 12 COD 31000 COD 31020 | CZ-Czech |
| 293129 | The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version. | Finance | TAB 98 | CZ-Czech |
| 293094 | Check the Supplies Mose Code fields and fill the Insolvency Proceedings fields in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 REP 31101 | CZ-Czech |
| 292779 | The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version. | Finance | REP 595 | DACH |
| 293894 | Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version. | Financial Management | MEN 1020 REP 11108 COD 11108 REP 11113 | DACH - RegF |
| 291935 | It is not possible to add lines to a payment slip after the file has been canceled in the French version. | Cash Management | COD 10860 PAG 10868 TAB 10862 | FR-France |
| 294255 | New taxonomy for 2019 of VAT via the use ofDigipoortin the Dutch version. | Financial Management | REP 11403 REP 11404 COD 11409 | NL-Netherlands - RegF |
| 290052 | You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version. | Finance | COD 8 | RU-Russia |
| 293826 | The VAT rate is changed in the Russian version. | Financial Management | COD 12423 REP 12455 REP 12456 REP 14962 REP 14963 | RU-Russia - RegF |
| 292570 | If you use the Create File function on the Intrastat Journal page, the weight is down to 0 in the British version. | Finance | REP 593 | UK-United Kingdom |
| 294363 | Additional work is for manifest and test automation for a MTD app in the British version. | Financial Management | PAG 737 PAG 743 | UK-United Kingdom - RegF |
Cumulative Update 12 - December 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 479231 | Cumulative Update 12 for Microsoft Dynamics NAV 2018 (Build No. 26401) | |||
| 256037 | Overdue entries do not filter. | Administration | TAB 454 | |
| 279003 | "The requested record cannot be located" error message if you use the General Journal Batch Approval workflow and you click the link in the received approval notification received to open the journal. | Administration | COD 230 TAB 81 | |
| 285905 | The SendViaSMTP or the DeleteTempAttachment functions are in the Mail Management field. | Administration | COD 9520 | |
| 286544 | The TableID and No. parameters are not set by reference in OnAfterCreateDimTableIDs. | Administration | TAB 207 TAB 210 TAB 221 TAB 246 TAB 273 TAB 274 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5406 TAB 5407 TAB 5621 TAB 5635 TAB 5741 TAB 5900 TAB 5902 TAB 5965 TAB 5997 TAB 751 TAB 753 TAB 81 TAB 83 TAB 900 TAB 901 TAB 99000829 TAB 5405 | |
| 286911 | Notification emails for document approval are using the Display Target function from the wrong record in the Notification Setup table. | Administration | REP 1320 | |
| 287775 | No access to run a report with custom layouts for limited users. | Administration | TAB 9650 | |
| 289776 | Overflow under conversion from System.Int64 into System.Int32 with GetClientFileProperties when the file size is too big. | Administration | COD 419 REP 15000003 | |
| 286351 | Configuration package inserts blank lines when you import from Excel. | Cash Management | COD 8611 TAB 8613 PAG 8625 | |
| 286105 | Value corrections are not suggested correctly on Intrastat journal lines. | Finance | REP 594 | |
| 286299 | Captions in codeunit 13 and 48 and the related table are not translated in the German version. | Finance | TAB 5600 | |
| 287176 | The Amount, Amount (LCY) and Currency Code fields are not displayed on the Approvals page. | Finance | PAG 654 PAG 662 | |
| 287615 | The decimal sign in the Balance field is negative in the My vendors tile on the Bookkeeper Role Center, but in the vendor list, the decimal sign is positive. | Finance | TAB 9151 | |
| 287920 | The Start Date Calc. Method tooltip is incorrect on the Deferral Schedule page. | Finance | PAG 1702 | |
| 287956 | The External Doc. No. field does not populate on a customer ledger entry when you post from a service document. | Finance | COD 5988 | |
| 288124 | The status of an order will be changed from pending prepayment to released when the prepayment invoice is paid and using the job queue to check for payments. | Finance | COD 441 PAG 459 PAG 460 TAB 311 TAB 312 COD 383 COD 384 | |
| 288267 | "You do not have the following permissions on TableData filed Service Contract Header: Modify" error message when you run the Change Global Dimension process. | Finance | COD 483 | |
| 288427 | The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions report to Excel and the digit grouping symbol is to blank in the regional settings. | Finance | COD 424 | |
| 289641 | Missing keys in the G/L Entry table cause serious performance problems when you open the VAT Posting Setup page. | Finance | TAB 17 TAB 5802 | |
| 289773 | The Sales Invoice page is missing the GLN field with PEPPOL in the Ship-To Address table. | Finance | COD 1605 PAG 300 PAG 301 TAB 222 | |
| 290373 | "You do not have the following permissions on CodeUnit IC Outbox Export: Execute" error message when you post a general journal line by using a starter pack license. | Finance | COD 13 | |
| 287618 | The fixed asset allocations are not working as expected. | Fixed Assets | PAG 5612 PAG 5613 | |
| 285232 | Performance issues when you close the item tracking lines from the Purchase Order page where reservation entries already exist. | Inventory | COD 99000830 COD 99000831 PAG 6510 | |
| 285898 | When you select the Inventory Account (Interim) field from a lookup on the Inventory Posting Setup List or Inventory Posting Setup Card page, the values for the Inventory Account field are shown. | Inventory | TAB 5813 | |
| 286626 | The index is ignored on the SQL server. | Inventory | TAB 339 | |
| 287076 | Adjust cost performance issue with transfer orders scenario that does not create value entry adjustments. | Inventory | COD 5895 | |
| 287310 | "The quantity to invoice does not match the quantity defined in item tracking" error message when you post an invoice for a purchase order with item tracking. | Inventory | COD 6500 | |
| 287317 | The Assembly BOM page only displays components of type Item when you drill down on the Assembly BOM field on the component line. | Inventory | TAB 90 | |
| 287817 | The expected receipt date is incorrectly updated on the Reservation Entry page when the replenishment is updated for a different item. | Inventory | COD 99000833 | |
| 288159 | "You cannot perform this action because entries for item XX are unapplied in Application Worksheet by user Domain\User." error message when you post an entry for an item that has previously been addressed on the Application Worksheet page. | Inventory | PAG 521 | |
| 288348 | A sales invoice that is linked to a job cannot be posted when the currency is used. | Jobs | TAB 167 | |
| 289326 | It is possible to set a dimension code with a dimension value Code from a totally different dimension code on the Job Default Dimensions page. | Jobs | TAB 352 | |
| 286097 | The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity. | Manufacturing | COD 99000854 | |
| 286540 | "Item tracking is defined for item X in the Requisition Line. You must delete the existing item tracking before modifying or deleting the Requisition Line" error message when you modify the quantity on the Planning Worksheet page for an item without item tracking. | Manufacturing | COD 99000845 | |
| 286567 | "Act. Consumption (Qty) must be equal to '0' in Prod. Order Component" error message when you add a new component on the Prod. Order Component page. | Manufacturing | TAB 5407 | |
| 286683 | The ending date-time on a semi-finished production order line is later than the starting date-time for finished items when this is a make-to-order production order. | Manufacturing | TAB 5409 | |
| 286758 | The first operation is scheduled to start later than the second operation when you refresh a production order with the Send-Ahead Quantity Defined function. | Manufacturing | COD 99000774 COD 99000810 | |
| 287123 | "The field Bin Code of table Prod. Order Line contains a value (X) that cannot be found in the related table (Bin)" error message when you refresh a production order with the Make-to-Order option and Components at Location. | Manufacturing | COD 99000787 | |
| 287671 | The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula. | Manufacturing | TAB 5870 | |
| 288146 | The Qty. per Parent field has incorrect values in a cost share. | Manufacturing | PAG 99000754 TAB 99000754 | |
| 289230 | The Start Date-Time field from the Prod. Order Header table is not properly validated when you create a production order with the Carry Out Action Messages function on the Planning Worksheet page. | Manufacturing | COD 99000813 | |
| 287255 | "The Attachment does not exist. Identification fields and values: No.='X'" error message when you delete canceled interaction log entries. | Marketing | REP 5190 TAB 5065 | |
| 287705 | The Create Conts. From Customers field in the report creates empty contacts. | Marketing | REP 5194 REP 5195 | |
| 288127 | Error message in mixed languages about table name being used instead of table caption. | Marketing | TAB 5050 | |
| 288434 | It is possible to change the Type field on the contact card from Company to Person even if a business relation exists. | Marketing | TAB 5050 | |
| 291399 | When you create a new contact from customers, the type of the new contact is defaulted with type of company instead of type of person. | Marketing | TAB 270 | |
| 283514 | When there are over 100 lines on a purchase order, the totals will not calculate. | Purchase | COD 42 COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 5404 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 311 TAB 312 TAB 36 TAB 37 TAB 38 TAB 39 COD 90 | |
| 284534 | The Quantity To Handle field is not kept when you change the Quantity To Handle field on the Item Tracking Lines page for a receipt from the Transfer Order page. | Purchase | PAG 6510 | |
| 286007 | The Document No. filter is wrong on the Navigate page when it is opened from the Posted Purchase Receipt page. | Purchase | PAG 344 | |
| 286371 | The quantity to assign is deleted when you invoice a purchase order through a separate purchase invoice document. | Purchase | COD 90 | |
| 286700 | The purchase and sales prices are defined as zero (0) are not respected. | Purchase | COD 7010 | |
| 287282 | The related information action container does not have any actions on the Purchase Invoice page. | Purchase | PAG 51 | |
| 288253 | In a purchase credit memo where item charges are reversed and created via the Copy Document or Get Posted Document Lines To Reverse functions, the item charge will be split into several value entries for each item ledger entry for items with item tracking. | Purchase | COD 5805 COD 5807 COD 6620 | |
| 288260 | The table relation or the search function for the Description field on sales and purchase documents is not consistent and partially incorrect. | Purchase | TAB 39 | |
| 288725 | Issue with a request in the Purchase Line table. | Purchase | TAB 39 | |
| 291274 | The advanced filters are not populating on the Service Post Batch Request page. | Purchase | PAG 5900 PAG 9318 | |
| 285335 | If you register a reminder with an interest posting for multiple invoices in different reminder levels, the interest is incorrectly calculated in the second reminder. | Sales | COD 393 | |
| 285817 | "There are availability warnings on one or more line" error message when you refresh the availability calculation on the Item Tracking Lines page when there is actual availability. | Sales | COD 6501 | |
| 286133 | Issue when posting leads to a blocked scenario. | Sales | COD 1330 | |
| 286873 | The freight amount on the Sales Order Shipping page gets incorrectly overwritten when multiple shipments are posted. | Sales | TAB 37 | |
| 287131 | "Supply From must have a value in Requisition Line: Worksheet Template Name=, Journal Batch Name=, Line No.=X. It cannot be zero or empty" error message when you create a purchase order from the Sales Order page. | Sales | COD 1314 COD 5522 | |
| 287665 | The Customer - Order Summary report does not split the customer information by currency. | Sales | REP 107 REP 307 | |
| 287694 | A performance issue when you load the Item List page after choosing to select an existing item in the sales or purchase documents. | Sales | TAB 27 | |
| 288106 | Error message if you already have a bill-to customer number that is different from the customer number on the re-validated customer number. | Sales | TAB 36 | |
| 288120 | The Customer - Balance To Date report and Vendor - Balance To Date report do not display the correct sum for an invoice that is closed on a later date. | Sales | REP 121 REP 321 | |
| 288842 | When the Explode Assembly BOM function is run for the sales order line, the resource base unit of measure is used even though another unit of measure is used on the assembly BOM. | Sales | COD 63 | |
| 289187 | It is impossible to create a new customer when the contact number already exists as a customer number. | Sales | TAB 5050 | |
| 287101 | The Create Movement function does not break quantities into smaller UOM when Allow Breakbulk and Require Pick with FEFO are enabled. | Warehouse | COD 7312 | |
| 290248 | The CODA statements are not applied correctly in the Belgian version. | Cash Management | COD 2000041 | BE-Belgium |
| 288092 | Update of the Intrastat format for 2019 in the Belgian version. | VAT/Sales Tax/Intrastat | COD11301REP 593REP 594 PAG311 TAB263 | BE – Belgium - RegF |
| 287491 | The Check Posting Date and Check Document Date fields on the User Setup page are not working in the Czech version. | Finance | COD 11795 | CZ-Czech |
| 290501 | When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version. | Finance | COD 90 | CZ-Czech |
| 290507 | Error message when you post a sales order in the Czech version. | Finance | COD 80 | CZ-Czech |
| 290586 | The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version. | Purchase | TAB 121 | CZ-Czech |
| 288981 | The original advance invoice No. is not printed in the Sales - Advance Credit Memo report in the Czech version. | Sales | REP 31002 | CZ-Czech |
| 290526 | Error in the BalanceCredits function on the Credit Management page in the Czech version. | Sales | COD 31050 | CZ-Czech |
| 286943 | Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version. | VAT/Sales Tax/Intrastat | COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660 | CZ-Czech |
| 289054 | Incorrect grouping in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 | CZ-Czech |
| 288233 | The currency exchange rate service does not work for the VAT Exch. Rate Amount field in the DACH version. | Finance | COD 1280 | DACH |
| 292043 | The created XML file for Sales VAT Advance notification is called 2% in the DACH version. | Finance | PAG 11019 TAB 11011 | DACH |
| 292048 | Issue with the Certificates action on the Electronic VAT Decl. Setup page in the DACH version. | Finance | PAG 11019 TAB 11011 | DACH |
| 290322 | ELSTER communication interface changes in the German version. | VAT/Sales Tax/Intrastat | PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014 | DE – Germany - RegF |
| 288408 | The IDType field should be added on the documents for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 | ES-Spain |
| 289796 | The replacement corrective invoices are incorrectly reported in SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
| 284528 | Error message when you try to generate split VAT lines if a split VAT line has been already generated or copied in the Italian version. | Finance | TAB 111 TAB 113 TAB 115 TAB 36 TAB 6661 | IT-Italy |
| 287242 | The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 | IT-Italy |
| 287246 | If you set up non-deductible VAT for an account and you post an invoice with deferrals, the posted amounts are incorrect in the Italian version. | Finance | COD 12 TAB 39 | IT-Italy |
| 287251 | The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 | IT-Italy |
| 287426 | The PecDestinatario field is added on the customer card in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 | IT-Italy |
| 287455 | The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version. | Finance | COD 12179 | IT-Italy |
| 288116 | The Bank Receipt report does not display all the bank receipts of the customer bill list in the Italian version. | Finance | REP 12170 | IT-Italy |
| 288975 | If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version. | Finance | COD 12179 | IT-Italy |
| 286778 | It is impossible to avoid the posted EFT payments in the North American version. | Cash Management | COD 10250 COD 12 | NA-North America |
| 290349 | 1099-DIV and electronic filing changes in the North American version. | Financial Management | PAG10015 REP10109 REP10115 COD10085 COD10500 COD10501 COD2 PAG10015 TAB10010 TAB23 | NA - North America - RegF |
| 292833 | EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version. | Finance | COD 1600 COD 1601 COD 1602 COD 1603 COD 1604 COD 1605 COD 1606 COD 1608 COD 1609 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 XML 1600 XML 1601 XML 1602 XML 1603 XML 1610 XML 1611 | NO – Norway - RegF |
| 287189 | If you apply an invoice in a foreign currency with a payment in the local currency, the entry stays open if the exchange rate is very high in the Russian version. | Cash Management | COD 12 | RU-Russia |
| 287638 | The journal batch requires that the Bal. Account No. field is filled in when exporting payment files even though the journal lines have the Bal. Account No. field filled in the British version. | Cash Management | COD 1270 TAB 81 | UK-United Kingdom |
| 288959 | The UpgradeToolkit field in Dynamics NAV 2018 does not migrate the accounting period data when you upgrade it from Dynamics NAV 2017 in the British version. | Finance | N/A | UK-United Kingdom |
| 290327 | Making tax digital in the British version. | Financial Management | COD 1297 COD 1751 COD 1752 COD 448 COD 5459 COD 740 COD 741 MEN 1010 PAG 740 PAG 743 PAG 744 REP 742 TAB 740 TAB 742 TAB 743 TAB 823 COD 1140 COD 737 PAG 1140 PAG 736 PAG 737 PAG 738 TAB 1140 TAB 737 COD 10520 TAB 10533 TAB 10534 TAB 10535 COD 10528 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 10530 PAG 10531 PAG 10532 REP 10530 | UK - United Kingdom - RegF |
Cumulative Update 11 - November 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4470117 | Cumulative Update 11 for Microsoft Dynamics NAV 2018 (Build No. 25466) | |||
| 280915 | Inconsistent behavior from RapidStart when you try to import values to an Autoincrement field. | Administration | COD 8611 PAG 8624 TAB 8616 | |
| 284377 | Code in the OnValidate trigger is incorrect. | Administration | TAB 5218 | |
| 284625 | "The following filed must be included into the table's primary key: Field: User Name Table: User" error message when you manually add a user group member. | Administration | PAG 9831 | |
| 286728 | Data privacy is missing from a C5 license. | Administration | N/A | |
| 281799 | "Exception from HRESULT" error message when you try to export a budget with dimensions which do not have dimension values. | Finance | REP 82 | |
| 283132 | It is not possible to filter the entries by Global Dimensions reported in the Aged Account Receivable report. | Finance | REP 120 REP 322 | |
| 283206 | The Direct Debit Collection cannot be used together with a CAMT import. | Finance | COD 1255 PAG 1252 TAB 1252 | |
| 283359 | Lay-out of Aged Accounts Payable report is not as readable as the lay-out of Aged Accounts Receivables report. | Finance | REP 322 | |
| 283670 | "Incoming Statement is not possible. Existing Options: Income Statement, Balance Sheet" error message if you try to use the G/L account balance budget by the Period function on the Budget page by using a local language. | Finance | PAG 422 | |
| 284151 | The Dynamics NAV/Business Central Blank Accts Auto-populating fields in Setups and Batches when you rename an account. | Finance | PAG 17 | |
| 284490 | "A call to System.Net.HttpWebRequest.GetResponse failed" error message when you perform an OCR synchronization. | Finance | QUE 134 QUE 135 | |
| 284535 | The Difference field on the Payment Reconciliation Journal page is incorrectly calculated. | Finance | PAG 1290 | |
| 284836 | If you run the Acc. Sched. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect. | Finance | TAB 197 | |
| 285176 | If you use the Update Existing Document function on the Acc. Schedule Overview page, the format of all Excel sheets gets reset. | Finance | REP 29 TAB 370 | |
| 285448 | "You cannot specify a posting date that is earlier than the start date." error message if you try to close the Deferral Schedule page even if the posting dates are all higher than the start dates. | Finance | PAG 1702 | |
| 286740 | No drill down for book value on the fixed asset card if you just use one depreciation book. | Fixed Assets | PAG 5600 PAG 5666 TAB 5612 | |
| 281757 | The Quantity To Handle (Base) field is greater than the Quantity (Base) field on the Item Tracking Lines page when you open this from the Transfer Order page. | Inventory | COD 6500 | |
| 283474 | An assembly output does not update the Last Direct Cost field in the item card, but a production output does. | Inventory | COD 900 | |
| 283594 | When you use the Copy Document functionality for a sales order with Assemble-to-Order items on it, the dimensions are not replicated to the assembly order header and lines. | Inventory | COD 6620 | |
| 285015 | An item record is changed when you open the Item by Location page and close it without change. | Inventory | PAG 491 | |
| 283982 | Cost adjustment does not post new value entries with zero amount. | Inventory | COD 22 | |
| 283885 | Quantity is negative when you run the Calc. Consumption page with the Calculation Based option set to Actual Output where posting occurs for a given item tracking. | Manufacturing | REP 5405 | |
| 284624 | "Production Order 101004 has not been finished. Some output is still missing" error message when you finish a production order with several lines where remaining the consumption will be posted backward upon finishing. | Manufacturing | COD 5407 | |
| 284740 | If you accept to finish production orders when prompted about missing output or consumption, the system skips the following validations and finishes production orders. | Manufacturing | COD 5407 | |
| 282816 | The city name gets changed at apply template for creation of customers from contacts. | Marketing | TAB 5050 | |
| 284068 | Details of a contact name and a contact company name are not forwarded to the Task page. | Marketing | PAG 5098 | |
| 284727 | Interaction log entries are not created for task type of meeting. | Marketing | TAB 5080 | |
| 282352 | Improvements in a calculate plan on the Requisition Worksheet page. | Purchase | COD 99000854 REP 99001023 TAB 246 | |
| 283199 | A warning should be generated that the Qty. to Invoice field in the item tracking lines doesn't match the Qty. to Invoice field on the Purchase Order Lines rather than automatically just applying the Quantity to Invoice field in FIFO order. | Purchase | COD 6500 COD 80 COD 90 | |
| 283509 | "You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice. | Purchase | TAB 36 TAB 38 | |
| 283716 | The Send action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages. | Purchase | PAG 49 PAG 9306 TAB 38 REP 404 | |
| 286218 | The Posting Description field on the Purchase Documents page only displays the document type and not the document number. | Purchase | TAB 38 | |
| 283454 | The CaptionML property is missing in the Sales Document Test and Sales Quote reports in the German version. | Sales | REP 202 REP 212 REP 402 REP 412 | |
| 283922 | The External Document No. field is visible in the list of sales quotes but not visible or editable on the Card page. | Sales | PAG 41 | |
| 284802 | Performance issues when you insert a non-existing item in the sales or purchase documents and choose to search for an existing one. | Sales | PAG 31 TAB 27 | |
| 286918 | "The length of the string is 31, but it must be less than or equal to 30 characters." error message if you try to import a coda file in the Belgian version. | Cash Management | COD 2000042 | BE-Belgium |
| 284344 | The Report ID field in the DACH Report Selections table has an incorrect table relation in the DACH version. | Administration | TAB 26100 | DACH |
| 284083 | "Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version. | Finance | COD 11002 | DACH |
| 284485 | The Issued Delivery Reminder report has to be removed from the Issued Delivery Reminder page and the Issued Delivery Reminder List page in the DACH version. | Purchase | PAG 5005273 PAG 5005275 | DACH |
| 283535 | The report is too wide when you print it to Word in the DACH version. | Sales | REP 206 REP 406 | DACH |
| 284824 | The Payment Channel field is empty if you create new documents and the standard values disappeared from the Payment Method Code table in the Danish version. | Sales | N/A | DK-Denmark |
| 283607 | The IDType node is editable on the SII History page for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10751 TAB 10752 | ES - Spain |
| 283787 | The Recalc. Amount function of the payments of the posted Sale or purchase credit memos does not work as expected in the Italian version. | Finance | PAG 12172 | IT - Italy |
| 284629 | Different problems are found in E-invoicing B2B format in the Italian version. | Finance | COD 12179 | IT - Italy |
| 285415 | The <DocumetType> field is not reported correctly in the electronic invoice xml file if you export a credit memo in the Italian version. | Finance | COD 12179 | IT - Italy |
| 285443 | It is not possible to report a negative quantity in the <Quantità> tag of the e-invoicing xml file in the Italian version. | Finance | COD 12179 | IT - Italy |
| 286706 | The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 | IT - Italy |
| 286711 | If you post a split VAT sale invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 | IT - Italy |
| 283166 | Rounding issues for the Total $ Incl. Tax field on the Draft Invoice page by using a Canadian tenant in the North American version. | Administration | REP 1303 REP 1304 | NA - North America |
| 284112 | An invoice error when tax area is added by using OData v4 in the North American version. | Administration | PAG 41 PAG 42 PAG 43 PAG 44 | NA - North America |
| 283152 | When a zero-dollar purchase credit memo is created that includes a deferral schedule & expensed sales tax, additional tax amounts are calculated in the North American version. | Purchase | COD 398 | NA - North America |
| 284058 | Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. | VAT/Sales Tax/Intrastat | TAB 39 | NA - North America |
| 285543 | Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. | VAT/Sales Tax/Intrastat | COD 398 TAB 39 | NA - North America |
Cumulative Update 10 - October 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4465875 | Cumulative Update 10 for Microsoft Dynamics NAV 2018 (Build No. 24742) | |||
| 279551 | Data privacy utility does not work. | Administration | COD 8618 | |
| 282343 | The Lookup and Validate functions do not work correctly for a payment tolerance credit account. | Administration | TAB 92 TAB 93 | |
| 279681 | "The IC Outbox Transaction does not exist" error message when you try to post a multi-line transaction in an intercompany general journal when the Auto. Send Transaction option is enabled on the Company Information page. | Finance | COD 13 COD 427 COD 431 COD 790 COD 80 COD 90 | |
| 280278 | You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches. | Finance | REP 393 | |
| 280459 | Line and column setup options such as the Show, Bold, Italics, Underline options are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports. | Finance | PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113 | |
| 280744 | If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed. | Finance | COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123 | |
| 280871 | "The posting date of one or more journal lines is after the current fiscal year" error message in the beginning of a new fiscal year is not useful. | Finance | COD 13 COD 1330 COD 48 | |
| 280970 | The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing. | Finance | REP 104 REP 304 | |
| 281073 | The filter does not work as expected on the Account Schedule Overview page. | Finance | COD 408 | |
| 282038 | If you post with the Recurring Method Balance field on the Recurring General Journal page, the Allocated Amt. (LCY) field is empty after the posting. | Finance | COD 13 | |
| 282345 | G/L accounts in the Category field are deleted on the G/L Accounts Categories page when a new line is inserted. | Finance | TAB 570 | |
| 281710 | When you post a wright-down on a fixed asset, the Acq. Cost Acc. on Disposal G/L account is used instead of the Wright-down G/L account. | Fixed Assets | TAB 5606 | |
| 282355 | For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. | Fixed Assets | PAG 5600 PAG 5666 | |
| 283364 | On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. | Fixed Assets | REP 5604 | |
| 280206 | Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported. | Inventory | REP 790 | |
| 280738 | When an item tracing an assembled item by a serial number, some of the other components that are used in assembling and other posted quantity of the same assembly order is displayed. | Inventory | COD 6520 | |
| 281018 | When an item of the Service type with Indirect Cost % is purchased, the indirect cost is recorded in the Cost Amount (Actual) field in the Value entry while it should not be recognized as an inventory cost. | Inventory | COD 22 PAG 30 TAB 27 TAB 39 | |
| 281786 | No notification with the Item Availability by Location option. | Inventory | COD 353 PAG 46 | |
| 279461 | "Nothing to handle" error message when you create a pick for a sales order with an existing action line on the Requisition Worksheet page. | Manufacturing | COD 7312 REP 5754 REP 7318 | |
| 281412 | The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page. | Manufacturing | COD 99000809 TAB 99000829 | |
| 279836 | "The total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order. | Purchase | COD 64 COD 74 COD 80 COD 90 | |
| 280325 | When you manually changes the Expected Receipt Date field for a purchase order line backward a couple of days, the system immediately changes it to +3D ahead of the entered date. | Purchase | COD 7600 TAB 39 | |
| 281283 | The drill down for the Totals Or Discounts May Not Be Up-To-Date field in the purchase documents is not working. | Purchase | COD 57 PAG 46 PAG 54 PAG 43 PAG 51 PAG 52 | |
| 280220 | The Invoice Discount % field is incorrect when you delete a sales line with an existing invoice discount set. | Sales | COD 56 COD 66 | |
| 280259 | Invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice. | Sales | COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 | |
| 280384 | Strange calculation in the VAT specification for a sales order with invoice rounding with a negative VAT base and a positive VAT amount. | Sales | TAB 37 TAB 39 | |
| 281125 | The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect. | Sales | TAB 37 | |
| 281215 | If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals. | Sales | PAG 27 | |
| 281298 | Sales return order is not considered consistently in the Credit Limit functionalities. | Sales | PAG 7177 TAB 18 | |
| 281700 | VAT clauses are not printed through Word layouts for the Standard Sales - Draft Invoice report. | Sales | REP 1303 | |
| 281763 | The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount. | Sales | TAB 290 | |
| 282854 | Event request (OnAfterGetRecordSalesCrMemoHeader) for the Sales - Credit Memo report. | Sales | REP 207 | |
| 278732 | Lines of the Title type are printed incorrect in the Sales Invoice report. | Sales | TAB 113 TAB 115 TAB 123 TAB 125 COD 368 | |
| 279622 | Units in the Open Shop Floor bin and To-Production bin are incorrectly included in the Total Available Quantity field on the Reservation page | Warehouse | COD 7314 COD 99000845 | |
| 280754 | "The filter X is not valid for the Lot No. Filter field on the Bin Content table. Did not expect 'Y'" error message when you post an item tracking through a warehouse journal. | Warehouse | COD 7304 | |
| 281062 | Event request for the OnBefore and OnAfterLineInsert codeunit. | Warehouse | COD 5704 COD 5705 | |
| 281436 | "Item XXX cannot be shipped because inventory at location A, bin B, variant X is only 0" error message when you post a sales shipment for an item with the Non Stockkeeping option in the Swiss version. | Sales | COD 21 | CH - Switzerland |
| 278732 | Lines of the Title type are printed incorrect in the Sales Invoice report in the Swiss version. | Sales | TAB 113 TAB 115 TAB 123 TAB 125 COD 368 | CH - Switzerland |
| 274165 | Incorrect calculation when you use a nondeductible VAT for deferral schedule in the Czech version. | Finance | COD 90 TAB 1701 TAB 1703 TAB 39 TAB 81 | CZ- Czech |
| 283275 | Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version. | Fixed Assets | COD 5611 | CZ- Czech |
| 282363 | The Credit Memo Type field is shown as zero on the Posted Credit Memo page in the Czech version. | Sales | COD 31000 COD 31020 | CZ- Czech |
| 282644 | The system does not calculate the statistics on the Invoicing tab if you have a sales invoice with one line totally shipped and invoiced and a second or more lines are not shipped nor invoiced in the Czech version. | Sales | COD 442 COD 444 PAG 403 PAG 402 TAB 290 TAB 37 TAB 39 | CZ- Czech |
| 282637 | The VAT list in the Sales and Purch. Adv. Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version. | VAT/Sales Tax/Intrastat | REP 31011 REP 31031 | CZ- Czech |
| 281407 | "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. | Inventory | REP 11511 | DACH |
| 281409 | "The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. | Inventory | REP 11511 | DACH |
| 281443 | When the Responsibility Center is blank, the company information is missing on a printed blanket sales order in the DACH version. | Sales | REP 210 | DACH |
| 281447 | The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version. | Finance | REP 88 | DE - Germany |
| 280609 | If you use the Create Electronic Document function for a document in LCY, the OIOUBL file cannot be validated successfully in the Danish version. | Finance | COD 13605 COD 13606 COD 13607 COD 13608 COD 13614 COD 13615 | DK - Denmark |
| 282839 | The Help function is missing to move the data from the EAN field to a new GLN field for existing customers accounts in the Danish version. | Sales | PAG 22 | DK - Denmark |
| 277882 | If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. | Finance | TAB 39 | IT - Italy |
| 281265 | If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version. | Finance | REP 593 | IT - Italy |
| 281319 | The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version. | Finance | COD 12179 | IT - Italy |
| 283242 | If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version. | Finance | TAB 12182 | IT - Italy |
| 281006 | "Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version. | Sales | COD 398 | NA - North America |
| 281333 | Total tax is not displayed on the purchase header in the North American version. | VAT/Sales Tax/Intrastat | COD 57 | NA - North America |
| 281563 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version. | VAT/Sales Tax/Intrastat | COD 398 | NA - North America |
| 279793 | "Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version. | Finance | COD 11000001 COD 11000002 TAB 11400 TAB 11401 | NL - Netherlands |
| 280476 | "Attempted to divide by zero" error message when you try to create a purchase invoice where a standard vendor purchase code is used in the Dutch version. | Purchase | TAB 38 | NL - Netherlands |
| 281596 | Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version. | Finance | COD 12422 COD 80 COD 90 TAB 5802 | RU - Russia |
| 281066 | The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version. | Finance | REP 10572 REP 10573 | UK - United Kingdom |
| 281087 | "The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version. | Finance | COD 80 TAB 37 | UK - United Kingdom |
Cumulative Update 9 - September 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4462649 | Cumulative Update 9 for Microsoft Dynamics NAV 2018 (Build No. 24232) | |||
| 269852 | Configuration Package creates unwanted integration record rows. | Administration | COD 5150 COD 5465 COD 8611 COD 8616 | |
| 274119 | The Post & Send action cannot be used when the Background Posting function is enabled. | Administration | COD 79 COD 81 PAG 43 | |
| 274548 | Comment lines are not synched to Excel. | Administration | TAB 370 | |
| 277132 | CRM updated records are not picked up after they are in the On Hold state. | Administration | COD 448 COD 453 COD 455 COD 5334 COD 5341 PAG 672 PAG 673 TAB 472 | |
| 277308 | Errors with exporting contacts by using segments. | Administration | PAG 5091 | |
| 277688 | When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field. | Administration | COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270 | |
| 277722 | The Process Service Email Queue function ends in an error message. | Administration | COD 5917 | |
| 277941 | It is not able to refresh record after manual selection of CRM records. | Administration | PAG 5336 TAB 5332 | |
| 278062 | Microsoft invoicing related job queue entries are running in the standard on-premises Cronus database | Administration | COD 1351 | |
| 278095 | When a purchase order is approved, a second approval is required when you try to post the warehouse receipt. | Administration | COD 414 COD 415 COD 5760 COD 5763 | |
| 278505 | Attachments cannot be opened when you use Email logging in combination with Exchange Server 2016. | Administration | TAB 5065 | |
| 279095 | Related table item is not updated with new record when you import item from Excel with specified sales unit of measure. | Administration | COD 8611 | |
| 280990 | Errors with exporting contacts by using segments. | Administration | PAG 5091 | |
| 278277 | Testcodeunits have UserID as the Code[20] parameter instead of the Code[50] parameter. | Administration | N/A | |
| 275690 | The Apply Automatically function does not work consistently. | Cash Management | PAG 1252 TAB 1252 | |
| 274734 | If you use the Reverse Register function on the G/L Registers page, employee entries are not reversed. | Finance | PAG 116 PAG 179 PAG 5237 TAB 179 TAB 5222 TAB 5223 TAB 87 COD 17 | |
| 275810 | If you add a dimension value code among existing dimensions values, it is not possible to map it to the Map-to IC Dimension values field. | Finance | TAB 349 TAB 412 | |
| 275827 | Visibility issues for amount fields in journals. | Finance | PAG 1020 PAG 16 PAG 20 PAG 25 PAG 253 PAG 254 PAG 255 PAG 283 PAG 29 PAG 381 PAG 39 PAG 573 PAG 574 PAG 61 PAG 62 | |
| 277571 | The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page. | Finance | COD 226 COD 227 | |
| 277704 | If you reorder the general journal lines, there are several scenarios where the test report gets a warning message. | Finance | REP 2 TAB 81 | |
| 277757 | "The application was successfully posted" message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option. | Finance | COD 226 COD 227 PAG 232 PAG 233 | |
| 277791 | Dimension values do not flow through to an intercompany transaction. | Finance | COD 80 COD 90 | |
| 278039 | "0 orders out of a total of 1 have now been posted" error message when you post a service order through a Batch Post Service Orders batch job with the Replace Posting Date option to an allowed posting date. | Finance | COD 5980 | |
| 278126 | If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the purchase VAT amount that has been posted for a reverse charge VAT invoice. | Finance | REP 20 | |
| 278169 | The tooltip of intercompany partner dimensions on the card is confusing as intercompany partner dimensions are only used in the intercompany general journal and not in sales and purchase documents. | Finance | PAG 608 PAG 609 | |
| 278383 | The VAT Entries page is not editable when you use a customer license. | Finance | PAG 315 | |
| 279052 | Poor performance when you post a general journal after the upgrade. | Finance | COD 13 | |
| 279393 | The Payment Discount field is 0 after you delete the document date and reenter the document date on the Sales Order page. | Finance | TAB 36 | |
| 280282 | The External doc no. field is not filled on the Cash receipt journal page when you select an Apply-to doc. number. | Finance | TAB 81 | |
| 277697 | The filter by attributes shows empty values when you filter to a large number of items. | Inventory | COD 7500 PAG 31 | |
| 277700 | Item attribute value is automatically deleted when it is not assigned to an item. | Inventory | PAG 7504 | |
| 278686 | When the update unit cost is run in recreated assembly orders where remaining quantity to assemble is a partial quantity of the total quantity, the unit cost is incorrect. | Inventory | COD 900 TAB 901 | |
| 277753 | The Job Cost FactBox on the Job Details page is running extremely slowly when the system has many job ledger entries and job planning lines. | Jobs | COD 1008 PAG 89 TAB 1003 TAB 167 TAB 169 | |
| 276098 | Order-to-order binding is removed when this reservation entry is binding a transfer to a purchase and the Manufacturing Policy field is set to Make-to-Stock in the item card. | Manufacturing | COD 99000854 | |
| 277716 | The Calc. Regenerative Plan field on the Planning Worksheet page does not show the action line for an item which will show in next planning run. | Manufacturing | COD 99000854 | |
| 278360 | Codeunit OnAfterPostedAssemblyLineInsert and OnAfterPostedAssemblyHeaderModify. | Manufacturing | COD 900 | |
| 279522 | The Production BOM Version Code and Routing Version Code columns on the Prod. Order Line page are not based on the starting date-time on the Production Order header. | Manufacturing | REP 99001025 | |
| 275793 | If you create a customer from a sales quote that has been created from a contact, the customer name is not reported in the sale quote even if it is reported in the created customer card. | Marketing | TAB 5050 | |
| 278287 | Interaction log entries with attachments are not storing the merge source when you log a segment. | Marketing | COD 5054 | |
| 278516 | OnBeforeCustomerInsert needs additional parameter in the Contact table. | Marketing | TAB 5050 | |
| 255385 | The Total Excl. Vat field in a sales or purchase document is not equal to the Amount Excl. VAT field when you enter a high quantity and a high line discount in a sales or purchase document. | Purchase | COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39 | |
| 264714 | The Total field in sales and purchase documents is not always correct. | Purchase | COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39 | |
| 277343 | The Creditor No. field on the Vendor page does not accept values with characters. | Purchase | TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 5222 TAB 5225 TAB 81 | |
| 277528 | "You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines" error message when you print a purchase order with existing drop shipment lines. | Purchase | TAB 38 | |
| 277842 | The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. | Purchase | TAB 38 | |
| 277892 | The CalcFormula property is missing the Document Type filter in the Purchase Header table. | Purchase | TAB 38 | |
| 278532 | "New Location Code 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 when you post a transfer order with the Direct Transfer option and the Location Mandatory option is TRUE. | Purchase | COD 21 COD 5704 COD 5705 TAB 83 | |
| 279573 | The Purchase Return Shipment report does not print the ship-to address but the pay-to address. | Purchase | REP 6636 | |
| 254059 | The value in the Total field in sales documents does not always reflect the total of the lines which are shown in the documents. | Sales | COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 TAB 37 TAB 39 | |
| 264443 | "No data exists for the specified report filters" error message if you try to send posted sales invoices that are filtered by No. Printed=0. | Sales | COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77 | |
| 273996 | "Batch Processing Parameter Map already exists" error message if you try to post several sales invoices by using the Post Batch function on the Sales Invoices page and you cancel the process then try again. | Sales | COD 1371 COD 1372 COD 1380 | |
| 274927 | The Default (Sell-To Address) option of the Ship To field is not proposed anymore if the Ship-to field has been changed to a custom address. | Sales | TAB 36 | |
| 275832 | "Do you want to create a follow-up task?" message is displayed twice when you use the Sales Quote report to send a sales quote by an email message. | Sales | COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77 | |
| 276919 | The line disappears from the Sales Quote page if you change the Line Discount % field in one of the upper lines and the Calc. Inv. Discount option is activated. | Sales | COD 60 COD 70 | |
| 277071 | "Shipment Date must be equal to DD/MM/YYYY in Sales Line: Document Type=Order" error message when you post a shipment after you update the Planned Delivery Date field on the Order Promising Lines page. | Sales | TAB 37 TAB 99000880 | |
| 277278 | The Line Discount % column is removed when you change the Drop Shipment column in sales lines. | Sales | TAB 37 | |
| 277304 | Posted sales invoices are printed by using the application language instead of the customer code language. | Sales | REP 1306 REP 206 | |
| 277766 | Some characters are not displayed correctly in the Customer - Labels report. | Sales | REP 110 | |
| 277993 | If you enable the Prices Including VAT field on a sales invoice, the system will not automatically refresh the page. | Sales | PAG 43 | |
| 278008 | The Work Description field is missing on some tables. | Sales | COD 80 PAG 130 PAG 134 PAG 44 TAB 110 TAB 114 | |
| 278113 | The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake. | Sales | COD 363 COD 364 | |
| 278327 | "An attempt was made to change an old version of a Customer record" error message when you change a contact name from a customer card. | Sales | TAB 18 TAB 23 | |
| 278336 | New event in codeunit OnBeforeTestSalesLine. | Sales | COD 80 | |
| 278507 | The invoice discount is on a posted sales invoice incorrectly after partial invoicing of a sales order. | Sales | COD 80 | |
| 278606 | Payment method translation is not used in the Standard Sales – Invoice report. | Sales | REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 TAB 289 COD 368 REP 204 REP 205 REP 5911 | |
| 279030 | "The Sales Line already exists. Identification fields and values: Document Type='Quote',Document No.=XXX',Line No.=XXX' error message if you use the Get Posted Document Lines to Reverse function to insert lines in a credit memo. | Sales | COD 6620 | |
| 279423 | Duplicate DEU captions in table fields can cause an unexpected error when you release a sales order if you have a workflow enabled. | Sales | COD 1501 | |
| 279695 | Sales quotes created for a contact are not sent for approval. | Sales | TAB 36 | |
| 279812 | Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. | Sales | COD 80 | |
| 280419 | Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount (Actual) and Valued Quantity fields for item using item tracking code. | Sales | COD 80 | |
| 275280 | "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option. | Warehouse | COD 7307 | |
| 277655 | Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt, after two posted warehouse receipt exist for a same item with 2 different lot numbers with inverse quantities that are already put away. | Warehouse | COD 6500 | |
| 280564 | You can filter out the empty lines in the Income Statement report in the APAC version. | Finance | REP 28025 | APAC |
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the Austrian version. | Inventory | REP 790 | AT-Austria |
| 278277 | Testcodeunits have UserID as the Code[20] parameter instead of the Code[50] parameter in the Belgian version. | Administration | N/A | BE-Belgium |
| 277898 | The Annual Listing reportmust disregard the Minimum Amount field in case of a negative sales amount in the Belgian version. | Finance | REP 11308 REP 11309 | BE-Belgium |
| 277562 | "A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version. | Cash Management | COD 1240 | CH - Switzerland |
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the Swiss version. | Inventory | REP 790 | CH - Switzerland |
| 277125 | Lines of the Title type are printed incorrectly in the Sales Invoice report in the Swiss version. | Sales | REP 206 | CH - Switzerland |
| 279546 | Lines of the Title type are printed incorrectly in the Sales Credit Memo, Sales Order Confirmation, and Blanket Sales Order reports in the Swiss version. | Sales | REP 205 REP 207 REP 210 | CH - Switzerland |
| 279923 | No check to change currency code on the Payment Reconciliation Journal page after applying in the Czech version. | Cash Management | TAB 274 | CZ- Czech |
| 279935 | Optimizing performance for the Payment Order Management page in the Czech version. | Cash Management | COD 11709 PAG 25 PAG 29 | CZ- Czech |
| 280042 | EET - extension information processing when an entry is sent for verification in the Czech version. | Cash Management | COD 31120 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 TAB 31123 TAB 31124 | CZ- Czech |
| 279915 | "Closed must be equal to 'No' in VAT Period: Starting date=" error message when you post a value which will not generate VAT ledger entries in the Czech version. | Finance | COD 11 COD 12 | CZ- Czech |
| 279949 | There is an error in the layout of the Open Vendor Entries at Date report in the Czech version. | Finance | REP 11779 TAB 254 | CZ- Czech |
| 279962 | The ExtendedDatatype for the Proxy Password field in the Electronically Govern. Setup table has not value masked in the Czech version. | Finance | TAB 11761 | CZ- Czech |
| 280076 | Missing images on pages in the Czech version. | Finance | PAG 11767 PAG 31083 PAG 31084 PAG 31089 PAG 31092 | CZ- Czech |
| 280102 | The posted sales credit memo is not among suggested lines for the VAT Control report in the Czech version. | Finance | COD 31100 | CZ- Czech |
| 279945 | The default order address code is not transmitted to the purchase order in the Czech version. | Purchase | TAB 38 | CZ- Czech |
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the DACH version. | Inventory | REP 790 | DACH |
| 280928 | The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version. | Finance | REP 88 | DE-Germany |
| 273769 | Item is displayed in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the German version. | Inventory | REP 790 | DE-Germany |
| 274953 | An error message related to the Last used options and filters feature when you print the Statement report two times in a non-English language in the German version. | Sales | COD 8800 | DE-Germany |
| 278288 | Mix the use of the GLN and EAN No. fields in the Danish version. | Sales | N/A | DK-Denmark |
| 279797 | If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 280464 | The Acc. Period at Date value is doubled if you print the Trial Balance report and select Include Opening Entries and Acum. Balance at date in the Spanish version. | Finance | REP 6 | ES - Spain |
| 278139 | If you post a sales credit memo with reverse charge VAT that corrects an invoice in SII, the ImporteTotal node is getting the total invoice amount incorrectly if both Invoice and credit memo documents share the same document number in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES - Spain |
| 278493 | The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 10736 REP 10710 TAB 254 | ES - Spain |
| 278918 | The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 TAB 325 | ES - Spain |
| 277727 | The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version. | Finance | REP 10806 REP 10808 | FR-France |
| 278043 | The Payment Amount and Total Amount fields in the Payment Practices report layout is incorrect if you apply several invoices to a same payment in the French version. | Finance | COD 10880 TAB 10881 | FR-France |
| 280380 | Payment period is not working as expected in the Payment Practices Reporting report in the French version. | Finance | COD 10880 | FR-France |
| 280579 | Total amount of invoices (corrected) is not used correctly in the Payment Practices Reporting report in the French version. | Finance | COD 10880 REP 10887 | FR-France |
| 280939 | % is not correct in the Payment Practices Reporting report in the French version. | Finance | COD 10880 REP 10887 | FR-France |
| 279058 | "Please enter at least one Payment Line for Payment Terms Code 1M(8G)" error message if you try to post a purchase document in the Italian version. | Purchase | TAB 38 | IT - Italy |
| 279598 | If you run the Calc. and post VAT settlement report that reports a previous period input VAT, the test report does not show it as Next Period Input VAT in the Italian version. | VAT/Sales Tax/Intrastat | REP 20 | IT - Italy |
| 279146 | Electronic invoices for private companies in the Italian version. | Financial Management | COD12179 COD12180 COD12181 PAG459 PAG5919 TAB18 TAB311 TAB5911 | IT-Italy - RegF |
| 276941 | The Payment Journal – Test report prints blank lines in the North American version. | Cash Management | REP 10089 | NA - North America |
| 279216 | "The Hidden expression used in Tablix 'Table1' returned a data type that is not valid" error message when you run the Trial Balance Detail/Summary report with no records returned in the North American version. | Finance | REP 10021 | NA - North America |
| 277324 | Line comment is not printed in the Picking List by Order report in the North American version. | Sales | REP 10153 | NA - North America |
| 279487 | Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. | Sales | COD 398 COD 442 COD 80 TAB 37 | NA - North America |
| 278050 | Settlement posting does not update the tax ledger entries with the offsetting settlement entries in the Tax Entries table in the North American version. | VAT/Sales Tax/Intrastat | COD 12 | NA - North America |
| 277338 | The Source Type filter and the Source No. filter on the G/L Account Turnover page do not work as expected in the G/L Account Card report in the Russian version. | Finance | REP 12437 | RU-Russia |
| 277928 | "You do not have the following permissions on TableData G/L Correspondence Entry: Modify" error message when you delete a G/L account in the Russian version. | Finance | COD 361 | RU-Russia |
| 277949 | "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to prepayment in the Russian version. | Finance | COD 6620 COD 80 COD 99000832 | RU-Russia |
| 279529 | "The length of the string is 30, but it must be less than or equal to 20 characters" error message when you use the Change Vendor VAT Invoice option in the Russian version. | Finance | REP 14907 | RU-Russia |
Cumulative Update 8 - August 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4346807 | Cumulative Update 8 for Microsoft Dynamics NAV 2018 (Build No. 23572) | |||
| 273256 | [Event Request] Report selections table events. | Administration | TAB 77 | |
| 274003 | Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table. | Administration | TAB 1530 | |
| 274191 | Items created by using the Import from Excel function on the Configuration Package page are assigned Replenishment System = 2, while valid options are Purchase, Prod.order or Assembly. | Administration | COD 10 | |
| 274216 | "Use of Twitter data must comply with Twitter Terms of Service" message in frame when social engagement does not work. | Administration | COD 871 | |
| 275783 | Security filter is not working. | Administration | COD 12 | |
| 277136 | "A security filter has been applied to table Interaction Log Entry. You cannot access records that are outside that filter" error message when you filter on interaction logs. | Administration | COD 5051 | |
| 273267 | "Bank Payment Type must be either Electronic Payment or Electronic Payment-IAT" error message if you try to export payment lines from the Payment Journal page after you run the Suggest Vendor Payments function. | Cash Management | REP 393 REP 394 | |
| 273537 | The Suggest Employee Payments report does not suggest a recipient bank account, so creating a payment file requires manual step. | Cash Management | REP 394 | |
| 273704 | If you select an invoice with a currency code in the Applies to Doc. No. field in the payment journal, the currency code is not suggested correctly. | Cash Management | TAB 81 | |
| 274759 | Employee payment file that is created with the Swiss version cannot be processed by the bank. | Cash Management | PAG 5200 TAB 1226 | |
| 275071 | The Bal. Account type is changed automatically from Bank Account to G/L Account when the Applies to Doc. No. field is filled in manually. | Cash Management | TAB 81 | |
| 272959 | The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field. | Finance | COD 5700 TAB 91 TAB 98 | |
| 273581 | "Value '-1' is not a valid value. The following values can be used: >= 0." error message after you copy dimensions with the Dimension Value type set to End-Total into intercompany dimensions. | Finance | PAG 600 | |
| 274245 | The '<>' filter doesn't work as expected on the Account Schedule Overview page. | Finance | COD 408 | |
| 274257 | The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page. | Finance | PAG 7138 PAG 7139 | |
| 274722 | If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the Sale VAT amount that has been posted as Reverse Charge VAT amount. | Finance | REP 20 | |
| 274965 | [Event Request] Codeunit 1305 OnBeforeSalesQuoteDeletion is raised too early. | Finance | COD 1305 | |
| 275033 | The G/L Register report does not print the journal numbers correctly if they are longer than four digits. | Finance | REP 3 | |
| 275075 | Cannot create the Reminder filtering, the customer ledger entries by last issued reminder level. | Finance | COD 392 | |
| 275080 | If you insert different G/L account number in the Consolid. Debit and Credit Account fields, when you import the G/L entries in the consolidation company the system updates the wrong G/L account. | Finance | COD 432 | |
| 275496 | If you reorder some general journal lines, the test report gets a warning message in some cases. | Finance | REP 2 | |
| 275906 | The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0. | Finance | REP 121 REP 321 | |
| 277851 | The VAT Registration No. is missing in VAT entries that are created when issuing reminders. | Finance | COD 393 | |
| 272485 | When a user partially invoices a purchase order with an item tracking that has multiple lots assigned, the full amounts from the assigned lots are invoiced. | Inventory | COD 6500 | |
| 274234 | "An attempt was made to change an old version of an Item record. The record should first be reread from the database. This is a programming error" error message when you delete an item. | Inventory | COD 52 | |
| 274335 | "The length of the string is 12, but it must be less than or equal to 10 characters" error message when you open the Cost Shares page or the BOM Structure page. | Inventory | TAB 5870 | |
| 274400 | The Last Purchase Cost field on the item card shall be named as before (for example, Last Direct Cost), because it's not only updated by Purchase but also by Pos. Adjustment as well as Assembly/Prod.order output. | Inventory | PAG 30 | |
| 274908 | Item Unit of Measure record can be deleted when you define this same Unit of Measure as Put-away Unit of Measure on the Item card. | Inventory | TAB 5404 | |
| 274111 | If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly. | Jobs | COD 408 | |
| 274533 | Service type item cannot be consumed in a job journal when the item has negative stock. | Jobs | COD 1011 | |
| 273921 | When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate causes incorrect indirect cost on the Prod. Order Line page. | Manufacturing | COD 900 TAB 246 TAB 900 TAB 99000829 | |
| 274510 | A purchase order is still created when you run the Carry Out action even when an error displays and extended texts are defined for the related item. | Manufacturing | COD 378 | |
| 275142 | When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing. | Manufacturing | TAB 5409 | |
| 274436 | When you make a sales order from a sales quote with a person as the contact, the customer is created with incorrect address information. | Marketing | TAB 36 TAB 5050 | |
| 274967 | Cannot search by using the Description field from the drop-down of the Opportunity No. field on the sales header. | Marketing | TAB 5092 | |
| 275153 | Duplicate tasks are created when an opportunity is created from a segment. | Marketing | TAB 5080 | |
| 275176 | "An attempt was made to change an old version of a Contact record. The record should first be reread from the database." error message when you try to delete a contact for which comments have been entered. | Marketing | COD 5066 | |
| 263952 | "Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty." error message when you preview posting on some purchase orders. | Purchase | COD 80 COD 90 | |
| 274394 | When you use the Create Return-Related Documents function from a sales return order, the Appl.-to Item Entry field is not populated in the item tracking lines on a purchase return order. | Purchase | COD 6620 | |
| 274539 | "You must assign item charge X if you want to invoice it." error message when you post a purchase invoice of partial receipts and item charges due to rounding issue of Qty. to assign = 0.999999999999999999. | Purchase | COD 64 COD 6638 COD 6648 COD 74 | |
| 274634 | The Return Qty. Shipped column is editable on the Purchase Return page. | Purchase | PAG 6641 | |
| 275457 | The Send action on the Purchase Order card and Purchase Orders list page does not exist on the Purchase Quote card and the Purchase Quotes list page. | Purchase | PAG 49 PAG 9306 TAB 38 REP 404 | |
| 275468 | Incomplete SETCURRENTKEY statement in the 333 Codeunit. | Purchase | COD 333 | |
| 275521 | "You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines" error message when you print a purchase order with existing drop shipment lines. | Purchase | TAB 38 | |
| 273132 | An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users. | Purchase | PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661 | |
| 272031 | The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field in the Customer Statistics FactBox. | Sales | PAG 1871 | |
| 273264 | [Event Request] The UpdateUnitPrice function in the Sales Line table. | Sales | TAB 37 | |
| 273455 | When a customer is deleted, related customized calendar entries are not deleted. | Sales | COD 7600 TAB 14 TAB 18 TAB 23 TAB 291 TAB 7603 | |
| 277021 | There is no delivery ID for PEPPOL sales invoices and it is not possible to add a GLN number to a ship-to address. | Sales | COD 1605 XML 1600 XML 1601 | |
| 274361 | The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo. | Sales | REP 1307 | |
| 274813 | Warehouse shipment is created for an item with the Service type. | Warehouse | COD 5750 | |
| 275102 | Inconsistency error when you post a pre-payment invoice in the APAC version. | Purchase | COD 444 COD 90 COD 28040 | APAC |
| 275524 | "Account No. must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message when you post a purchase invoice in the APAC version. | Purchase | COD 80 COD 90 TAB 28043 | APAC |
| 274775 | The Annual Listing report must disregard the Minimum Amount field in case of a negative total sales amount in the Belgian version. | Finance | REP 11308 REP 11309 | BE - Belgium |
| 275412 | "Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version. | Cash Management | COD 1223 TAB 1226 TAB 287 | CH - Switzerland |
| 272867 | Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version. | Financial Management | COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml | CH - Switzerland - RegF |
| 276051 | The Account Type and Account No. fields are not retrieved correctly if you use the Transfer Difference to Account functionality on the Payment Reconciliation Journal page with advance payment in the Czech version. | Cash Management | COD 1255 | CZ- Czech |
| 276049 | If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version. | Finance | COD 90 TAB 39 TAB 49 | CZ- Czech |
| 276057 | Check is missing when you propose credit lines in the Czech version. | Finance | COD 31050 | CZ- Czech |
| 274132 | "The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message if you use the drill down functionality in the XSL-Filename field on the Sales Vat Adv. Notif Card page in the DACH version. | Finance | PAG 11016 | DACH |
| 274938 | The Put-away Unit of Measure Code field is not empty when you run the Copy Items function with copy Unit of Measure set to FALSE in the German version. | Inventory | REP 11511 | DE - Germany |
| 274183 | The OptionCaptionML property for the PayToOption is missing in several pages in the German version. | Sales | PAG 49 PAG 50 PAG 51 PAG 52 PAG 6640 | DE - Germany |
| 274030 | If you use the FIK extension, the FIK information is not printed in the Sales Invoice report in the Danish version. | Cash Management | REP 206 | DK - Denmark |
| 277275 | The Electronic Payment and Electronic Payment-IAT options are missing for the Bank Payment Type field on the Payment Journal page in the Spanish version. | Cash Management | PAG 256 | ES - Spain |
| 273494 | "There must be one Invoice, Credit Memo or Finance Charge memo with the same Document No. as journal line 10000." error message if you try to post a recurring journal with the Gen. Posting Type field informed on the Allocations page in the Spanish version. | Finance | COD 12 COD 13 | ES - Spain |
| 274457 | The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 | ES - Spain |
| 274466 | The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 10736 | ES - Spain |
| 275518 | Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 10756 | ES - Spain |
| 277441 | Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10756 | ES - Spain |
| 270542 | Feature to re-create lost SII History entries in the Spanish version. | Financial Management | COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055 | ES - Spain - RegF |
| 273616 | A blocked vendor for payments leads to an error in the Suggest Bank Payments report in the Finish version. | Finance | REP 32000003 | FI - Finland |
| 274781 | If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version. | Finance | REP 10805 REP 10807 | FR - France |
| 272320 | Error message when using the Related Entry No. field on the Purchase Invoice page in the Italian version. | Purchase | TAB 254 | IT - Italy |
| 273910 | Bank account ledger entries are still displayed as applied after a bank reconciliation has been deleted in the North American version. | Cash Management | TAB 10121 | NA - North America |
| 274103 | Missing Icons for the Account Card and Account Ledger Entries options within the Bank Deposits Lines sub form in the North American version. | Cash Management | PAG 10141 PAG 10148 | NA - North America |
| 273132 | An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users in the North American version. | Purchase | PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661 | NA - North America |
| 274361 | The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo in the North American version. | Sales | REP 1307 | NA - North America |
| 274979 | "Open must be equal to 'Yes'" error message when you import payment history into the Bank/Giro Journal page in Dutch version. | Finance | COD 11000002 | NL - Netherlands |
| 274817 | "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to a prepayment in the Russian version. | Finance | COD 6620 COD 80 | RU - Russia |
| 275984 | Deferrals are not considered correctly when the Auto Acc. Group field is used in a purchase document in the Swedish version | Financial Management | COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 TAB 1706. | SE - Sweden - RegF |
| 272861 | No page is available to access the Payment Method Translation table. | Financial Management | PAG 758 PAG 427 | W1 - RegF |
Cumulative Update 7 - July 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4341448 | Cumulative Update 7 for Microsoft Dynamics NAV 2018 (Build No. 23019) | |||
| 265745 | Many of the standard codeunits fail when they are run in the test tool. | Administration | COD 1511 | |
| 265950 | Batch print for Word layouts always uses the first customer custom RDLC document layout. | Administration | TAB 77 | |
| 266151 | The auto-approvals should go through an "Approval request that is an approved event with Pending Approvals: > 0 On condition" event and the respective responses. | Administration | COD 1501 COD 1535 | |
| 266726 | Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Microsoft Dynamics 365 for Sales. | Administration | COD 5341 | |
| 266732 | "The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability" error message with RapidStart. | Administration | PAG 8629 TAB 8627 | |
| 266750 | "The web request has no cookies" error message with OCR services. | Administration | COD 1294 | |
| 267852 | Price list synchronization does not work correctly. | Administration | COD 5342 | |
| 268383 | Confirmation message will be displayed after the Post and Print action. | Administration | PAG 5900 PAG 5933 PAG 5935 TAB 5900 | |
| 269712 | The workflow notifications always take the Notification Method setup on the Notification Setup page from the requestor but not from the approver. | Administration | COD 1509 TAB 1512 | |
| 270288 | A permission error when you run the GB.ENG.EXTENDED RapidStart package in a Cronus GB database if you use a customer license. | Administration | N/A | |
| 270825 | Task scheduler processes too slow when there are nonrecurring job queue entries with the same job queue category code, and the process gets stuck. | Administration | COD 448 | |
| 271351 | Error in the Data Privacy wizard when you export an obsolete field. | Administration | COD 1180 COD 1605 COD 42 COD 423 COD 5301 COD 5305 COD 5350 COD 7820 COD 8610 COD 8611 COD 8800 PAG 113 PAG 1600 PAG 2503 PAG 7138 PAG 7139 TAB 1226 TAB 9178 | |
| 273274 | USER ID on the Job Queue Entries page is changed from the user who created the entry. | Administration | TAB 472 | |
| 274205 | Synchronizing an option field with the classic Outlook Add-in results in an error. | Administration | COD 5302 | |
| 271380 | The Payment Tolerance warning displays incorrect amounts. | Cash Management | COD 426 PAG 591 | |
| 273655 | An incorrect date format is used in the Bank Acc. - Detail Trial Bal report. | Cash Management | REP 1404 | |
| 269221 | If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version. | Cash Management | XML 1000 | |
| 268398 | "You do not have the following permissions on TableData filed Service Contract Header:Modify" error message when you run the Change Global Dimension process. | Finance | COD 483 | |
| 269737 | The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly but not using the Lookup function. | Finance | TAB 81 | |
| 270180 | The Amount field is missing in the Service Cr.Memo Header table. | Finance | TAB 5994 | |
| 270723 | Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line. | Finance | PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98 | |
| 271025 | When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted. | Finance | TAB 232 | |
| 271113 | The Your Reference field is 30 characters long instead of 35 on the reminder headers. | Finance | REP 122 TAB 295 REP 28071 REP 28072 REP 28073 REP 28074 TAB 28071 TAB 28073 TAB 28075 TAB 28077 REP 5005272 REP 5005273 TAB 5005270 TAB 5005272 | |
| 271197 | The Reminder report shows an unwanted extra integer data item. | Finance | REP 117 | |
| 271389 | Clearing the account schedules in the General Ledger setup and then running the reports generates duplicate account schedules and column layouts. | Finance | COD 570 | |
| 271488 | Not all dimensions that are specified for the analysis view code can be selected in the Dimensions – Total report and the Dimensions – Detail report. | Finance | TAB 368 | |
| 271752 | Codeunit 80 and 90 OnBeforePostAssocItemJnlLine. | Finance | COD 80 COD 90 | |
| 271754 | Codeunit 87 and 97 OnAfterInsertAllSalesOrderLines. | Finance | COD 87 COD 97 | |
| 271756 | Codeunit 1305 OnAfterInsertSalesInvoiceLine. | Finance | COD 1305 COD 5923 COD 87 COD 97 | |
| 271841 | Poor performance when you print the Reminders report with the company logo enabled from the setup. | Finance | REP 117 | |
| 272542 | The Customer and Vendor Ledger Entries pages are not editable when you use a customer license. | Finance | PAG 25 PAG 29 | |
| 272744 | The Posted Sales Shipment page is not editable anymore if you use a customer license. | Finance | PAG 130 | |
| 272780 | Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function. | Finance | COD 12 | |
| 272785 | The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page. | Finance | PAG 866 | |
| 273508 | It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100. | Finance | COD 80 COD 90 | |
| 273541 | If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report. | Finance | PAG 25 PAG 29 PAG 5237 | |
| 273745 | The G/L accounts in the Category field on the G/L Accounts Categories page cannot be edited as the old value is always retrieved again if you try to change it. | Finance | TAB 570 | |
| 273882 | "The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files. | Finance | COD 1260 COD 1261 COD 1262 COD 1263 | |
| 270739 | Captions are missing on the Fixed Assets Statistics page. | Fixed Assets | PAG 5602 PAG 5603 | |
| 266691 | Change the OnBeforeItemJnlPostLine signature to OnBeforeItemJnlPostLine (ItemJnlLine, SalesHeader, SalesLine). | Inventory | COD 80 COD 90 | |
| 271036 | Assembly order is not reserved when you copy a document with a sales line for a given assembly-to-order type item and an assembly order is created. | Inventory | COD 6620 | |
| 271792 | Assembly order can be created when an item is blocked. | Inventory | TAB 900 | |
| 272028 | "Attempted to divide by zero" error message when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field as 0 on a Purchase Order Item Charge line. | Inventory | COD 5805 PAG 5805 TAB 5805 | |
| 272296 | The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item. | Inventory | COD 5895 | |
| 267024 | Amount discrepancies if you work with jobs in foreign currencies. | Jobs | TAB 210 | |
| 271146 | Missing validations with time sheets and job integration: a time sheet can be created, submitted and approved, but the job journal line can be edited for Job No., Time, and Work Type fields even after going through approval. These changes should be prevented. | Jobs | TAB 951 | |
| 269215 | The Status field is duplicated in the Prod. Order - List report. | Manufacturing | REP 99000763 | |
| 269263 | "Applies-to Entry must have a value in Item Journal Line: Journal Template Name" error message when you post a line with a negative quantity for a lot-tracked item in an output journal, because the serial-tracked item allows posting. | Manufacturing | COD 22 PAG 99000823 | |
| 269657 | The lot accumulation period does not seem to be respected when the maximum order quantity is set on an item. | Manufacturing | COD 99000854 | |
| 270152 | "The Prod. Order Rtng Qlty Meas. already exists. Identification fields and values: Status='Released', Prod. Order No.='101004','Routing Reference No.'='10000',Routing No.=",Operation No." error message when you add quality measures to a routing. | Manufacturing | COD 99000773 TAB 99000785 | |
| 270975 | Cost Shares page does not recognize sub-production BOMs that display incorrect quantity per parent. | Manufacturing | COD 5870 | |
| 271293 | Planning does not suggest to cancel an existing supply, which makes the projected inventory exceed the overflow level. | Manufacturing | COD 99000854 | |
| 271444 | The planning worksheet line components show an incorrect due date/time. | Manufacturing | TAB 99000829 | |
| 271553 | The Runtime field in capacity ledger entry is not updated correctly if there is a unit of measure conversion of output quantity. | Manufacturing | COD 22 | |
| 270846 | Carry out does not create all purchase lines when action lines have different purchasing codes for drop shipments. | Purchase | TAB 246 | |
| 271188 | Difference of 0.01 in G/L accounts that are posted from a purchase invoice. | Purchase | TAB 49 | |
| 272729 | The Purchase – Invoice report shows a variable text instead of an amount. | Purchase | REP 406 | |
| 266232 | Only one posted sales invoice is created in the PDF file when you send multiple invoices by using the Send... function. | Sales | TAB 77 | |
| 266459 | Make the Cash customer functionality easy to use. | Sales | PAG 459 PAG 460 TAB 311 TAB 312 TAB 36 TAB 38 | |
| 266697 | Add codeunit 1305 OnAfterInsertSalesInvoiceLine and OnAfterInsertAllSalesInvoiceLines. | Sales | COD 1305 | |
| 269258 | Zero sales price is not respected when you create sales orders. | Sales | COD 7000 | |
| 269658 | Bin code is not properly set in the Assembly Header table when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page. | Sales | COD 6620 | |
| 269795 | A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process. | Sales | TAB 37 TAB 39 | |
| 270421 | The CalcFormula property is missing the Document Type filter in the Sales Header table. | Sales | TAB 36 | |
| 270964 | If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal year, and the Balance (LCY) field displays the wrong totals. | Sales | PAG 22 | |
| 271152 | The Item Overview page is not usable anymore if you create a sales quote from a contact. | Sales | TAB 5050 | |
| 271288 | "Source Type must have a value in Reservation Entry: Entry No.=0, Positive=No. It cannot be zero or empty" error message when you try to reserve an assembly component from a purchase line. | Sales | PAG 501 | |
| 271737 | The record restriction is missing in the Sales Order Credit Limit approval workflow. | Sales | COD 1502 | |
| 271788 | When you run the Move Negative Lines function on the Sales Return Order page, the line discount is not copied. | Sales | COD 6620 | |
| 272585 | The Contact field is not updated correctly if you modify the Contact No. field on the Sales Quote page after you change the Bill-to Contact No field. | Sales | TAB 36 | |
| 273175 | Error in the Sales Return Order transaction that is created through an IC. | Sales | TAB 111 TAB 121 | |
| 273395 | Sales quote and sales order error when you try to change an old version of a sales line record. | Sales | COD 60 COD 70 | |
| 273796 | "An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you delete a sales line with the Calc. Invoice Discount option enabled. | Sales | COD 60 COD 70 | |
| 266761 | The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments. | Warehouse | COD 5980 | |
| 269166 | Shipping agent service code is not transferred from a warehouse shipment to a transfer order. | Warehouse | COD 5763 | |
| 270430 | "New Bin Code 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 when you post a direct transfer order. | Warehouse | COD 5704 | |
| 271087 | "You have insufficient quantity of Item XXX on inventory" error message when you post a warehouse receipt for reserved, serial and lot tracked units. | Warehouse | COD 5704 COD 6500 COD 99000830 | |
| 271239 | "The Bin Content does not exist" error message when you register a pick and the quantity in the pick is not available in the bin. | Warehouse | COD 7307 | |
| 271406 | OnAfterCopyResJnlLine events on the Res. Journal Lines page does not reference rec variable as parameter. | Warehouse | TAB 207 | |
| 272025 | "Select a Dimension value code for the dimension code XXXX: for GL Account :YYYY " error message when you post a warehouse reclassification journal. | Warehouse | COD 22 COD 7304 | |
| 273005 | "Quantity available to pick is not enough to fill in all the lines" error message when you run the Autofill Qty. to Handle function on the Pick Worksheet page. | Warehouse | COD 7314 REP 5754 TAB 7326 | |
| 270860 | Error message when you post the GST settlement after BAS consolidation in the APAC version. | VAT/Sales Tax/Intrastat | REP 11603 | APAC |
| 269928 | If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version. | Finance | TAB 39 | BE - Belgium |
| 274238 | "The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message on when you run the Intrastat – Form report in the Belgian version. | Finance | REP 501 | BE - Belgium |
| 271142 | The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version. | Cash Management | XML 1000 | CH - Switzerland |
| 273611 | A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version. | Cash Management | COD 1223 TAB 288 XML 1000 | CH - Switzerland |
| 273164 | Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version. | Finance | REP 26100 | CH - Switzerland |
| 269383 | The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. | Sales | COD 5063 | CH - Switzerland |
| 269655 | Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page that use variable symbol in the Czech version. | Cash Management | TAB 1249 TAB 31035 | CZ- Czech |
| 273180 | IBAN and SWIFT are not transferred from the Issued Bank Statement Line page to the Payment Reconciliation Journal Line page in the Czech version. | Cash Management | PAG 1290 REP 11701 TAB 1251 TAB 274 | CZ- Czech |
| 273183 | Sales invoice paid in cash error message related to the permission in the Czech version. | Cash Management | COD 11730 COD 11795 | CZ- Czech |
| 273185 | The EET entry card does not show the seconds in the Creation Datetime field in the Czech version. | Cash Management | PAG 31123 PAG 31124 TAB 31123 | CZ- Czech |
| 273192 | If the Bank Account No. and IBAN fields are set up on the Vendor Bank Account Card page and the Payment Reconciliation Journal Line page that are filled with only the Bank Account No. field, the system does not find the related party in the Czech version. | Cash Management | COD 1255 | CZ- Czech |
| 273157 | The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version. | Finance | COD 60 COD 70 | CZ- Czech |
| 273167 | No validation is present in the user setup lines during the User Checks action in the Czech version. | Finance | TAB 11796 | CZ- Czech |
| 273204 | Add the Manual Setup functionality in the Czech version. | Finance | COD 31071 | CZ- Czech |
| 274165 | Calculation is incorrect when you use the Deferral Schedule function with a non-deductible VAT in the Czech version. | Finance | COD 90 TAB 1701 TAB 1703 TAB 39 TAB 81 | CZ- Czech |
| 273082 | Doc. Line description is deleted for the sales advance letters when you use the Unlink current Line action in the Czech version. | Sales | COD 31030 | CZ- Czech |
| 273117 | Shipped orders cannot be invoiced if the item charge is with assignment during receive or shipment in the Czech version. | Sales | COD 80 | CZ- Czech |
| 273223 | The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version. | Sales | COD 11763 COD 12 COD 20 COD 31100 PAG 123 PAG 315 REP 11764 REP 11775 REP 20 REP 31101 TAB 254 | CZ- Czech |
| 271929 | It is not possible to add the Testversion field on the Sales VAT Adv. Notif. Card page in the DACH version. | Finance | PAG 11016 | DACH |
| 271452 | If you use the FIK extension, the FIK information is not printed in the Sales Invoice report in the Danish version. | Cash Management | REP 206 | DK - Denmark |
| 271646 | The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version. | Finance | COD 7000006 REP 7000097 | ES - Spain |
| 273679 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to settle a posted bill group with currencies in the Spanish version. | Finance | COD 7000006 REP 7000098 | ES - Spain |
| 268487 | The Payment Days functionality does not work from the Company Information page in the Spanish version. | Purchase | COD 10700 | ES - Spain |
| 271375 | The Payment Days functionality does not work from the Company Information page in the Spanish version. | Purchase | COD 10700 | ES - Spain |
| 270397 | The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 | ES - Spain |
| 270838 | The corrections on a same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 | ES - Spain |
| 271419 | Foreign operations with the No Tax VAT field should be excluded from the Make 349 Declaration report in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 TAB 113 TAB 123 TAB 9 | ES - Spain |
| 271859 | The amount text appears incorrect in the Check report when you use the application language English in the French version. | Cash Management | REP 1401 | FR - France |
| 270788 | In some cases, if you export the G/L entries - Tax audit file, the CompAuxNum and CompAuxLib fields are not compiled even if they should in the French version. | Finance | REP 10885 | FR - France |
| 271359 | The number of invoices is missing in the report for the payment deadlines in the French version. | Finance | REP 10887 | FR - France |
| 270797 | If you insert a sales order in a customer card that is set a different customer in the Bill-to Customer No. field, the Fiscal Code field that is reported in the sales order is not correct in the Italian version. | Sales | TAB 36 | IT - Italy |
| 271856 | The and tags are not reported in the PA invoice xml file in the Italian version. | Sales | COD 12179 | IT - Italy |
| 270794 | If you export the Datifattura Communication by using the Web client, the system creates only one file in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 | IT - Italy |
| 270903 | The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version. | VAT/Sales Tax/Intrastat | COD 12150 COD 12151 | IT - Italy |
| 270908 | If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version. | VAT/Sales Tax/Intrastat | COD 12150 COD 12151 | IT - Italy |
| 272244 | If you get service invoices entries in an Intrastat journal, the intrastat entry does not report the Customer VAT Registration No. field in the Italian version. | VAT/Sales Tax/Intrastat | REP 594 | IT - Italy |
| 273313 | The tag should report the value 0 or value 1 in the Italian version. | VAT/Sales Tax/Intrastat | COD 12150 | IT - Italy |
| 273492 | Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version. | VAT/Sales Tax/Intrastat | REP 12150 | IT - Italy |
| 267952 | Table permission error when you generate an EFT File in the North American version. | Finance | COD 10322 | NA - North America |
| 269747 | "You do not have the following permissions on TableData VAT Entry: Insert" error message when you post a sales tax journal in the North American version. | Finance | COD 10102 | NA - North America |
| 273816 | Consistent error when you try to post a purchase document that contains negative lines with the Expense/Capitalize field set to true in the North American version. | Finance | COD 398 | NA - North America |
| 272798 | Global dimension is deleted from the Proposal Line table when you look up the dimensions for the proposal in the Dutch version. | Cash Management | PAG 11000001 TAB 11000000 | NL - Netherlands |
| 269221 | If you use the Export function on the Payment Journal page, the created file contains an incomplete schema version in the Dutch version. | Cash Management | XML 1000 | NL - Netherlands |
| 269016 | The FlowField import name is limited to 30 characters in the Import Protocol localized table in the Dutch version. | Finance | TAB 11000007 | NL - Netherlands |
| 272080 | "You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to apply G/L Entries in the Dutch version. | Finance | TAB 11307 | NL - Netherlands |
| 273170 | "The field No. of table CBG Statement Line contains a value (x) that cannot be found in the related table (CBG Statement)" error message when you create a new Bank/Giro journal in the Dutch version. | Finance | PAG 11400 PAG 11401 TAB 11400 | NL - Netherlands |
| 273529 | If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version. | Finance | REP 11404 | NL - Netherlands |
Cumulative Update 6 - June 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4337675 | Cumulative Update 6 for Microsoft Dynamics NAV 2018 (Build No. 22292) | |||
| 263724 | Default profile IDs are not exported when you export or import user groups. | Administration | XML 9000 | |
| 265991 | "The Contact does not exist. Identification fields and values: No.='xxx'" error message when Exchange synchronization fails. | Administration | COD 6702 COD 6703 TAB 5050 | |
| 268379 | The Mandatory checkbox on the Configuration Template page does not seem to have effect. | Administration | TAB 8619 | |
| 268522 | "The length of the string is 344, but it must be less than or equal to 250 characters." error message on the Job Queue Entry page. | Administration | COD 400 TAB 409 | |
| 268988 | Caption and Caption ML are missing on some pages. | Administration | PAG 1170 PAG 328 | |
| 268197 | "You are not allowed to apply and post an entry to an entry with an earlier posting date" error message when you try to post payments on the Payment Reconciliation Journal page. | Cash Management | TAB 81 | |
| 268354 | The Bank Acc. Detail Trial Balance report displays inconsistent decimal places. | Cash Management | REP 1404 | |
| 265701 | "Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to a related payment. | Finance | PAG 233 PAG 25 PAG 29 | |
| 266740 | The item tracking is missing on the Purchase Invoice page when you create a purchase invoice through Intercompany. | Finance | COD 427 | |
| 266974 | The Amount field on the Analysis View Budget Entries page is not correctly updated if amounts in the G/L Budget Entries table are modified. | Finance | COD 410 TAB 96 | |
| 267934 | If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word. | Finance | COD 1250 | |
| 268333 | Some figures displayed in the Cash Flow Forecast worksheet are incorrect. | Finance | PAG 113 PAG 9305 PAG 9307 | |
| 268335 | The taxes from VAT entries that are suggested in the Cash Flow Forecast worksheet should not contain any Reverse Charge operation. | Finance | COD 841 | |
| 267491 | The Sales Amount (Expected) field on the Value Entry page does not reflect the invoice discount but only the sales line discount. | Inventory | COD 80 | |
| 269843 | Keys are missing in the G/L Entry and Value Entry tables, which causes serious performance issues. | Inventory | TAB 17 TAB 5802 | |
| 266670 | Relevant filters are not displayed in the drill-down in the Outstanding Orders column on the Job Task Lines page. | Jobs | PAG 1001 PAG 1002 TAB 1001 | |
| 266142 | When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes an incorrect indirect cost. | Manufacturing | PAG 99000816 TAB 5406 | |
| 266645 | "Order Priority must have a value in Inventory Profile: Line No.=X. It cannot be zero or empty" error message when you run the Calc. Regenerative Plan report on the Planning Worksheet page with a simulated production order where a negative quantity per is used in the BOM. | Manufacturing | COD 99000854 | |
| 266736 | Existing requisition worksheet lines are deleted when planning lines are sent to the Requisition Worksheet page. | Manufacturing | COD 99000813 REP 99001020 | |
| 267229 | "You cannot finish line X on production order Y. It has consumption or capacity posted with no output" error message when you finish a production order for a family where one item does not have postings. | Manufacturing | COD 5407 | |
| 267914 | Capacity costs are equally split between produced items in a family production order instead of per item. | Manufacturing | COD 5896 | |
| 268928 | Duplicate entries are generated for a same meeting when you create to-dos from a contact card. | Marketing | PAG 5097 | |
| 264183 | Approvals are bypassed in purchaser orders for drop shipments. | Purchase | COD 1535 COD 414 COD 415 TAB 36 TAB 38 | |
| 266066 | The Amount to Assign field is 0 in an item charge assignment when the Vendor No. field is changed in purchase orders or purchase invoices. | Purchase | TAB 36 TAB 38 | |
| 266514 | Lead time from an item card is not prioritized over the lead time from a vendor card when a vendor catalog is defined. | Purchase | TAB 27 | |
| 267780 | "The change leads to a date conflict with existing reservations. Reserved quantity (Base): X, Date DD/MM/YY. Cancel or change reservations and try again" error message when you change a shipment date on a transfer order and no reservation exists. | Purchase | COD 99000815 | |
| 267866 | A special order appears multiple times on the Requisition Worksheet page. | Purchase | TAB 39 | |
| 267963 | A purchase order that is partially invoiced in a purchase invoice document is not displayed in the Partially Invoiced tile in the Role Center. | Purchase | PAG 9307 QUE 9063 TAB 38 TAB 9055 | |
| 269609 | The Delivery Codeunit Caption field in the Electronic Document Format table uses an incorrect table relation to calculate. | Purchase | TAB 61 | |
| 266009 | The Standard Sales – Quote report generates an extra blank page at the end when you select the Print to Word function. | Sales | REP 1303 REP 1304 REP 1306 REP 1307 | |
| 266493 | "One or more document lines with a value in the Item No. field do not have a quantity specified" error message when you post a sales invoice. | Sales | PAG 43 PAG 49 PAG 50 PAG 9305 PAG 9306 PAG 9307 | |
| 266694 | Correct Event C6620 OnAfterInsertToSalesLine by adding FromSalesLine as a parameter and rename the SalesLine table to ToSalesLine. | Sales | COD 6620 | |
| 267241 | The OnBeforeDeleteSalesQuote and the OnBeforeDeletePuchaseQuote methods are added in the OnRun function with the Rec and SalesOrderHeader records. | Sales | COD 86 COD 96 | |
| 267926 | "The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'" error message when you post a sales invoice with drop shipment where some sales lines have item tracking and others not. | Sales | COD 90 | |
| 268223 | Error when you post sales orders with batch posting. | Sales | COD 1371 COD 1372 COD 88 COD 98 TAB 472 | |
| 268346 | A negative line discount can be set up in a certain scenario. | Sales | TAB 37 TAB 39 TAB 5902 | |
| 269790 | The Customer, Vendor, Item Top 10 List report does not print the No. field completely. | Sales | REP 111 REP 311 REP 711 | |
| 266070 | "The Qty. Outstanding X exceeds the quantity available to pick Y of the Bin Content" error message when you change the bin code on the Warehouse Pick page. | Warehouse | TAB 5767 | |
| 268274 | Column titles are cut off in the Picking List report when titles span over three lines. | Warehouse | REP 5752 | |
| 269062 | "Nothing to handle" error message when you create an inventory pick from a sales order where there are existing sales lines for service-type time that is created before an inventory-type item. | Warehouse | COD 5752 | |
| 270051 | A shipment can be posted from a sales order where you already created an inventory pick. | Warehouse | COD 80 COD 90 | |
| 268907 | Fields on the request page for the Swiss VAT Statement report are mixed up in the Swiss version. | Finance | REP 26100 | CH - Switzerland |
| 267154 | The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version. | Cash Management | COD 11706 | CZ- Czech |
| 269480 | Ledger entries are applied to a bank account even though the Not Apl.Bank Acc. Ledg. Entries option is selected in the Czech version. | Cash Management | COD 1255 | CZ- Czech |
| 269523 | Original document partner check error for general journals in the Czech version. | Finance | TAB 81 | CZ- Czech |
| 269510 | The Last Direct Cost field is not updated on an item card if the Skip Update SKU on Posting field is set to Yes on the Inventory Setup page in the Czech version. | Inventory | COD 22 | CZ- Czech |
| 269514 | "The VAT Amount Line does not exist. Identification fields and values" error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version. | Sales | TAB 5902 | CZ- Czech |
| 266632 | Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using the same External Document No. field but a different Original Document VAT Dates field in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 | CZ- Czech |
| 269493 | The Fixed Asset - Book Value 03 report does not have a headline on page 2 in the DACH version. | Finance | REP 11011 | DACH |
| 267010 | "DesgloseTipoOperacion necesita al menos PrestacionServicios o Entrega o ambas" error message when you post a no sujeto sales invoice from a journal in the Spanish version. | Finance | COD 10750 COD 10753 TAB 10752 | ES - Spain |
| 267015 | "El NIF del Emisor y la Contraparte no coinciden" error message if you send a purchase credit memo to the SII interface and the buy-from vendor is different from the pay-to vendor in the Spanish version. | Finance | COD 10750 COD 10753 TAB 10752 | ES - Spain |
| 266707 | The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seems to contain inverted URLs in the Spanish version. | VAT/Sales Tax/Intrastat | TAB 10751 | ES - Spain |
| 267929 | Partial payments should be sent through the SII individually when they are posted in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 TAB 10752 | ES - Spain |
| 269097 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Contraparte" error message on the SII History page if you post a purchase invoice with the F6 invoice type and special schema code 13 through SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10752 TAB 10752 | ES - Spain |
| 269102 | "The length of the string is XX, but it must be less than or equal to 20 characters" error message if you post a purchase invoice with a vendor invoice that is longer than 20 characters causing the job queue to fail in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10752 TAB 10752 | ES - Spain |
| 269108 | "Parse error: couldn't match the documents." error message on the SII History page if you post a sales or purchase credit memo document with the Removal correction type in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10752 TAB 10752 | ES - Spain |
| 269743 | The VAT amount is incorrectly calculated in the Make 340 Declaration report if you export unrealized VAT and reverse charge operations with more than one VAT entry in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 | ES - Spain |
| 266478 | [Problem with deferrals in the Account - Official Acc. Book report in the Spanish version.](https://support.microsoft.com/de-de/help/4337980) | Financial Management | TAB17 REP10700 REP10706 REP10726 PAG116 PAG20 | ES - Spain - RegF |
| 266908 | [SII format changes v1.1 in the Spanish version.](https://support.microsoft.com/de-de/help/4337981) | Financial Management | cod10750 cod10752 COD5987 COD80 COD90 pag10751 pag10752 PAG132 PAG138 PAG253 PAG254 PAG255 PAG256 PAG39 PAG42 PAG43 PAG50 PAG51 PAG52 PAG5900 PAG5933 PAG5978 PAG6630 PAG6640 tab10751 tab10752 TAB112 TAB114 TAB122 TAB124 Tab21 TAB25 TAB289 Tab36 Tab38 Tab5900 TAB5992 TAB5994 Tab81 | ES - Spain - RegF |
| 266979 | In the tag of the purchase part of a DatiFattura communication file, the posted purchase invoice posting date is reported instead of the document date in the Italian version. | Finance | COD 12182 | IT - Italy |
| 267033 | The withholding tax amount that is calculated in a purchase invoice sometimes need to be changed and the modified amount should be proposed on a payment in the Italian version. | Finance | COD 12101 COD 90 PAG 12133 TAB 12111 TAB 12137 | IT - Italy |
| 269119 | If the PA invoice is cumulative of more than one purchase order, The node does not report correct data in the Italian version. | Finance | COD 12179 | IT - Italy |
| 269123 | If the field and the name of a PA invoice file are incorrect, then the assigned progressive number is incremented by 2 instead of 1 in the Italian version. | Sales | COD 12179 | IT - Italy |
| 266125 | The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 | IT - Italy |
| 266528 | The Check report is printed incorrectly when 10 or more invoices are being paid in the North American version. | Cash Management | REP 10412 | NA - North America |
| 269072 | The Reverse Charge VAT and Proportional Deduction VAT% fields are incorrect in the Trade Settlement 2017 report in the Norwegian version. | Finance | REP 10618 | NO - Norway |
Cumulative Update 5 - May 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| [4171921](https://support.microsoft.com/de-de/help/4171921/cumulative-update-05-for-microsoft-dynamics-nav-2018-build-21836) | Cumulative Update 5 for Microsoft Dynamics NAV 2018 (Build No. 21836) | |||
| 259108 | Rapid Start services do not handle tables which include fields that have the property ObsoleteState=Removed. | Administration | COD 10 COD 1180 COD 1750 COD 408 COD 418 COD 5300 COD 5340 COD 5470 COD 550 COD 6710 COD 701 COD 8610 COD 8611 COD 9180 COD 9701 PAG 1217 PAG 1523 PAG 1526 PAG 1812 PAG 1813 PAG 5335 PAG 5361 PAG 593 PAG 6710 PAG 9621 PAG 9805 REP 5300 REP 6520 TAB 1225 TAB 1265 TAB 483 TAB 5095 TAB 5303 TAB 5304 TAB 5335 TAB 7701 TAB 8612 TAB 8619 TAB 9701 TAB 9805 XML 1501 COD 8614 COD 8616 COD 8617 COD 8618 TAB 8622 TAB 8626 | |
| 262734 | Permission object name is still refreshed too late. | Administration | PAG 9803 | |
| 263990 | The "Confirm posting outside the fiscal year." notification works when it is disabled and it does not work when it is enabled. | Administration | COD 13 COD 1330 COD 48 | |
| 264179 | New event publisher (OnAfterCopyFromInteractionLogEntry) in the Segment Line table. | Administration | COD 392 COD 7307 COD 80 COD 90 TAB 5077 | |
| 264245 | The Format Address Comfort function is exposed. | Administration | TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397 | |
| 264269 | The Item Availability - Update Availability does not work with the Dynamics 365 for Sales integration. | Administration | COD 5330 COD 5334 PAG 1817 PAG 5330 | |
| 264342 | Expose the GetCaptionClass function to the tables (TAB37, TAB111, TAB113, and TAB115). | Administration | TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397 | |
| 264348 | Add LookupPageId and DrilldownPageId fields to the Analysis View Entry table. | Administration | TAB 365 TAB 366 | |
| 264592 | Company contacts are skipped when you add a contact mailing group into a segment. | Administration | REP 5198 | |
| 264923 | Failed job scheduler tasks are not rescheduled as expected. | Administration | COD 455 | |
| 265298 | The UploadClientDirectorySilent command deletes the first char of the copied file names when you use an ending \ in the path. | Administration | COD 419 | |
| 265522 | Profile ID always remains blank on the User Personalization page. | Administration | PAG 9172 | |
| 267832 | Add the OnServItemEventDescription event to the ServLogManagement Codeunit. | Administration | COD 5906 | |
| 257305 | Entity field(s) cannot be found in Excel files. | Cash Management | COD 6710 | |
| 263271 | The document type is changed to payment automatically although you select document type = refund initially. | Cash Management | TAB 81 | |
| 266474 | If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect. | Cash Management | COD 370 | |
| 267765 | Direct Debit files that are created with the Belgium local functionality cannot be successfully created. | Cash Management | XML 1010 REP 2000005 REP 2000006 | |
| 258043 | The possibility of deleting G/L accounts can create problems in audits. | Finance | COD 361 | |
| 260579 | The No. Series Relationship table contains incorrect LookupPageID and DrillDownPageID fields. | Finance | TAB 310 | |
| 261015 | When you use the Post & Print function in recurring G/L journals, the report selected in the general journal template is not printed. | Finance | COD 13 | |
| 262597 | It is not possible to develop Extensions V2 because some Incoming Document methods are set to Internal. | Finance | TAB 130 | |
| 263222 | If you try to modify a Sales Invoice field, and the system in a specific situation, the system gets an error message when you try to recalculate the invoice discount. | Finance | COD 56 COD 60 COD 70 PAG 46 PAG 47 PAG 55 PAG 95 PAG 96 | |
| 263756 | Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. | Finance | REP 6032 | |
| 264174 | The Dimension set ID is not updated as expected when you update an existing G/L budget entry. | Finance | TAB 96 | |
| 264191 | Add the OnAfterMakeReminder event to the Reminder-make Codeunit. | Finance | COD 392 COD 7307 COD 80 COD 90 TAB 5077 | |
| 264215 | Add the OnBeforePostItemJnlLine and OnAfterPostGLAndCustomer events to the Sales-Post and Purchase-Post Codeunit. | Finance | COD 392 COD 7307 COD 80 COD 90 TAB 5077 | |
| 264297 | Add the OnAfterNavigateFindRecords and OnAfterNavigateShowRecords events to the Navigate page. | Finance | PAG 344 | |
| 264603 | "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. | Finance | REP 96 | |
| 264644 | Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. | Finance | TAB 254 COD 12 | |
| 265164 | It is possible to create a cost center and a cost object with a blank code. | Finance | TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113 | |
| 265237 | Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job. | Finance | REP 6032 | |
| 265489 | If the Prepayment Unrealized VAT field is true on the General Ledger Setup page but the Unrealized VAT field is false, the Unrealized VAT G/L Account fields are not displayed on the VAT Posting Setup page. | Finance | TAB 325 | |
| 266002 | "The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. | Finance | TAB 5600 | |
| 266143 | The Pmt. Tol. Debit/Credit Acc. field for sales and for purchase are not displayed on the General Posting Setup page even if the Payment Tolerance feature is enable on the General Ledger Setup page. | Finance | TAB 252 | |
| 258016 | The system needs to make sure that the external document number is accessible in the Detail Trial Balance report. | Finance | REP 104 REP 1404 REP 304 REP 4 REP 10021 | |
| 264300 | Add the OnOpenPageEvent event to RequestPage for the Copy Fixed Asset report. | Fixed Assets | REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 | |
| 265693 | Add more events for the FA Insert G/L Account Codeunit. | Fixed Assets | COD 5601 | |
| 265826 | The Fixed Asset G/L Journal window doesn't open as expected after you execute the Calculate Depreciation batch job. | Fixed Assets | REP 5692 | |
| 262995 | The Item Application Worksheet page may prevent an application of entries but it will allow for closing the Page, then the item cannot be processed on transactions because the Application Wksh. User ID field does not clear upon the closing of the page. | Inventory | PAG 522 | |
| 264192 | Add the OnAfterReserveEntryFilter event to the Item Tracking Management Codeunit. | Inventory | COD 6500 | |
| 264195 | Add extra parameters for the OnAfterCreateRegActivLine event to the Whse.-Activity-Register Codeunit. | Inventory | COD 392 COD 7307 COD 80 COD 90 TAB 5077 | |
| 264207 | Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. | Inventory | COD 5895 | |
| 264318 | Add the OnAfterTextCaption event for the TextCaption function in the Reservation Entry table. | Inventory | REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 | |
| 264418 | Item charge assignment wrongly considers the Amount field when you select to split charge assignment by weight or volume. | Inventory | COD 5807 | |
| 264423 | Incorrect cost when you undo a purchase receipt and an item is set with the average costing method. | Inventory | COD 22 | |
| 264728 | The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report. | Inventory | REP 1001 | |
| 265261 | "There is no Name/Value Buffer within the filter" error message when you export an item picture. | Inventory | PAG 346 | |
| 264211 | The purchased items for jobs should be consumed with Fixed Application. | Jobs | COD 90 | |
| 263454 | Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. | Manufacturing | COD 21 | |
| 264281 | If the Cost Amount (Expected) field in the Output item ledger entry is assigned, the value of the last operation that is received from a subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. | Manufacturing | COD 22 COD 99000773 | |
| 265981 | The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. | Manufacturing | COD 99000854 | |
| 264336 | Add the OnAfterCopyFromSegment event to the Interactions Log Entry table. | Marketing | REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 | |
| 260581 | The Receive flag is modified to TRUE even if an error is displayed when you post a purchase order receipt. | Purchase | PAG 9307 | |
| 263061 | Additional fields are needed in the data set for Purchase reports. | Purchase | REP 1322 | |
| 263714 | Repeated email notifications for the Cancel Approval Request function of purchase orders. | Purchase | COD 1510 | |
| 264315 | Add the OnApplyStdCodesToPurchaseLines event for the ApplyStdCodesToPurchaseLines function in the Standard Vendor Purchase Code table. | Purchase | REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 | |
| 264435 | Add the OnBeforeIncludeHeader event to the ValidateDocNo function for the Copy Purchase Document and Copy Sales Document request pages. | Purchase | REP 292 REP 492 | |
| 265211 | The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option. | Purchase | TAB 246 | |
| 265220 | The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. | Purchase | TAB 81 | |
| 265832 | An error message is updated to a more meaningful text when a receipt is tried to be undone twice. | Purchase | COD 5813 | |
| 262742 | The sales prices and line discounts are displayed as a list part and not as a list in the Special Prices & Discounts overview. | Sales | PAG 1345 | |
| 263788 | Item Description FlowField in the Sales Price Worksheet table is editable. | Sales | PAG 7023 | |
| 264164 | The ValidateShortcutDimCode function is exposed for the sales header and the purchase header. | Sales | TAB 38 | |
| 264324 | Add the OnAfterUpdateVATOnLines and OnAfterCalcVATAmountLines events for several functions in the Sales Line and Expose table. | Sales | REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 | |
| 265118 | The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order. | Sales | COD 6620 | |
| 265127 | Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable. | Sales | PAG 42 PAG 43 | |
| 265265 | A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. | Sales | COD 22 COD 80 COD 90 COD 99000832 COD 99000834 | |
| 265711 | It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page. | Sales | PAG 7002 | |
| 264039 | Posting date of posted purchase receipts and posted warehouse receipts are not in sync. | Warehouse | COD 5760 | |
| 264286 | "Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in the pickable bin. | Warehouse | COD 7326 | |
| 264340 | Expose the UpdateTransLines function and add the event to the Transfer Header table. | Warehouse | TAB 5740 | |
| 265358 | There is insufficient demo data for bank accounts in the Austrian version. | Cash Management | N/A | AT - Austria |
| 264331 | "Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. | Finance | REP 2000019 TAB 2000001 | BE - Belgium |
| 265136 | The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. | Finance | REP 11308 | BE - Belgium |
| 265831 | The Fixed Asset menu looks odd in the Belgian version. | Fixed Assets | MEN 1030 | BE - Belgium |
| 264842 | An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. | Cash Management | COD 11503 | CH - Switzerland |
| 265493 | The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. | Cash Management | REP 393 | CH - Switzerland |
| 266666 | The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. | Cash Management | TAB 1252 | CH - Switzerland |
| 264539 | Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. | Finance | REP 595 | CH - Switzerland |
| 264667 | The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. | Finance | REP 595 | CH - Switzerland |
| 263846 | The data is sent to the EET when you post the preview of a cash document in the Czech version. | Cash Management | COD 11735 COD 20 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 PAG 31128 TAB 31123 TAB 31124 | CZ- Czech |
| 266488 | Change the Amount field to Pay on the payment orders in the Czech version. | Cash Management | REP 11700 | CZ- Czech |
| 266716 | Customer posting group is not transferred by the Sales Adv. Payment template on the Payment Reconciliation Journal page in the Czech version. | Cash Management | PAG 256 PAG 39 | CZ- Czech |
| 266723 | Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. | Cash Management | COD 1255 TAB 1294 TAB 274 | CZ- Czech |
| 266427 | The original document VAT date is missing for advance invoices in the Czech version. | Finance | COD 31020 | CZ- Czech |
| 266467 | Error is consistent when you post a sales order in the Czech version. | Finance | COD 80 | CZ- Czech |
| 266597 | The EET entry card is not displayed directly from navigate in the Czech version. | Finance | PAG 344 TAB 289 | CZ- Czech |
| 266721 | Quick selection of vendors and customers in the Czech version. | Finance | TAB 18 TAB 23 TAB 5050 | CZ- Czech |
| 266585 | The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. | Purchase | TAB 123 TAB 125 | CZ- Czech |
| 264936 | Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. | Finance | PAG 118 | DACH |
| 265792 | "Inheritance security rules violated while overriding member" error message is displayed in the DACH version. | Finance | COD 11001 | DACH |
| 267482 | Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. | Finance | PAG 11020 | DACH |
| 264720 | Item attributes are not copied when you use the Copy Item function in the database in the DACH version. | Inventory | REP 11511 | DACH |
| 265740 | The document number is not increased if you export a payment to a file before you post it in the Spanish version. | Cash Management | TAB 81 | ES - Spain |
| 259161 | "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. | Finance | COD 10750 COD 10753 COD 10756 TAB 10752 | ES - Spain |
| 267743 | If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. | Sales | TAB 36 | ES - Spain |
| 264304 | The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. | VAT/Sales Tax/Intrastat | TAB 10751 | ES - Spain |
| 264654 | "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10707 | ES - Spain |
| 264659 | The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 TAB 123 | ES - Spain |
| 264744 | If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES - Spain |
| 266470 | The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 | ES - Spain |
| 267028 | "The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. | VAT/Sales Tax/Intrastat | TAB 254 | ES - Spain |
| 265035 | If you insert the Country Of Origin Code field of the Intrastat journal and a country/region that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. | Finance | REP 502 | FI - Finland |
| 263234 | If you export the G/L entries - Tax audit file, the CompAuxNum and CompAuxLib fields are not compiled even if they should in the French version. | Finance | REP 10885 | FR - France |
| 263818 | It is not possible to create new payment steps and the New action is not available in the French version. | Finance | PAG 10867 | FR - France |
| 259948 | [Reporting on payment deadlines for customer and vendor invoices in the French version.](https://support.microsoft.com/de-de/help/4230573) | Financial Management | COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 | FR - France - RegF |
| 264345 | If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 | IT - Italy |
| 264738 | The and optional tags in the DatiFattura communication file are incorrect in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 | IT - Italy |
| 266956 | The node is not reported in the DatiFattura communication because the VAT Business Post. Group and VAT Product Post. Group fields are not filled in the VAT report lines in the Italian version. | VAT/Sales Tax/Intrastat | REP 12195 | IT - Italy |
| 266433 | [Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version.](https://support.microsoft.com/de-de/help/4230572) | Financial Management | COD 12150 COD 12151 REP 12150 | IT - Italy - RegF |
| 257773 | The Bank Payment type must not be filled if the currency code is different on the Gen. Journal Line and Bank Account pages in the North American version. | Cash Management | PAG 256 | NA - North America |
| 264111 | NACHA EFT file does not use Block Factor 10 in the North American version. | Cash Management | COD 10320 COD 10327 COD 10331 | NA - North America |
| 264402 | Multiple deposit sections in the Bank Reconciliation report in the North American version. | Cash Management | REP 10408 | NA - North America |
| 264698 | Permissions error when you create a bank reconciliation in the North American version. | Cash Management | TAB 10120 | NA - North America |
| 258016 | The system needs to make sure that the external document number is accessible in the Detail Trial Balance report in the North American version. | Finance | REP 104 REP 1404 REP 304 REP 4 REP 10021 | NA - North America |
| 263236 | "You do not have the following permissions on Table Warehouse Shipment Line:Execute" error message with the starter pack license when you try to create an inventory pick in the North American version. | Inventory | COD 7314 COD 99000845 | NA - North America |
| 262985 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with sales tax after a prepayment invoice was posted in the North American version. | Sales | COD 80 COD 90 | NA - North America |
| 264597 | The Total Detail field is mismatched in the Sales Invoice Header report in the North American version. | Sales | REP 10074 REP 10121 | NA - North America |
| 264542 | "Could not find file" error message when you try to create the BTL91 payment file because of a call to the System.IO.File.Copy method is failed in the Dutch version. | Cash Management | REP 11000007 REP 11000008 REP 11000009 REP 11000010 | NL - Netherlands |
| 264929 | Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. | Finance | TAB 11401 | NL - Netherlands |
| 265047 | Expose the GetEnterpriseClassification function from the Company Information table in the Norwegian version. | Administration | TAB 79 | NO - Norway |
| 263371 | There is a hardcoded and wrong text in REP 10618 in the Norwegian version. | Finance | MEN 1030 REP 10618 | NO - Norway |
| 265159 | Accounting Periods Pertid start is wrongly upgraded in the British version. | Upgrade | N/A | UK - United Kingdom |
Cumulative Update 4 - April 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| [4100770](https://support.microsoft.com/de-de/help/4100770/cumulative-update-04-for-microsoft-dynamics-nav-2018-build-21441) | Cumulative Update 4 for Microsoft Dynamics NAV 2018 (Build No. 21441) | |||
| 257591 | Application utility improvement for Modern Dev (generate keyed hash as base64 string). | Administration | COD 10 COD 1266 COD 5304 | |
| 261178 | Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016. | Administration | COD 448 TAB 472 | |
| 263797 | It is slow to create contract invoices. | Cash Management | COD 5940 | |
| 258685 | Parameter in the OnAfterFinalizePosting event from codeunit 80 is always empty. | Finance | COD 80 COD 90 | |
| 258701 | The Report Settings function does not work if a report is started by using the Report Selections function. | Finance | COD 8800 | |
| 258724 | It is impossible to paste Excel rows any more. | Finance | PAG 39 | |
| 258863 | The Unit Amount Decimal Places field is not available on the General Ledger Setup page. | Finance | PAG 118 TAB 98 | |
| 258887 | PostedSalesDocumentVariant := SalesCrMemoHeader. | Finance | COD 80 | |
| 258947 | If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date. | Finance | TAB 18 TAB 21 TAB 23 TAB 25 | |
| 259180 | The Calc. G/L Acc. Where-Used codeunit does not work for the payables account that is used in the employee posting group. | Finance | COD 100 | |
| 259566 | Fields on the Employee Ledger Entries page seems to be editable while they should not be editable. | Finance | PAG 5237 | |
| 259826 | Last entry is automatically selected on the List page if no previous selection has been made. It is expected to have the topmost and most recent entry selected. | Finance | PAG 118 TAB 98 | |
| 259941 | "Index out of bonds" error message and the Dynamics NAV client crashes when you change the column layout in an account schedule. | Finance | PAG 490 | |
| 260004 | If the Prepayment Unrealized VAT field is set to true but the Unrealized VAT is set to false on the General Ledger Setup page, the Unrealized Amount fields are not shown on the VAT Entries page. | Finance | PAG 315 | |
| 260541 | The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table. | Finance | TAB 334 TAB 7118 | |
| 260837 | The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. | Finance | COD 5600 TAB 179 | |
| 260883 | "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing. | Finance | COD 5900 COD 5988 | |
| 261659 | Some fields in customer and vendor ledger entries appear editable. | Finance | PAG 25 PAG 29 | |
| 261829 | Reminders are suggested with an incorrect reminder level in header and lines. | Finance | COD 392 | |
| 262140 | TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. | Finance | COD 7152 | |
| 263285 | Service contract is created from a service contract quote when you discard the creation in the Make Contract function. | Finance | COD 5944 | |
| 262500 | The code for the No Series field is changed from code 10 to 20 and it has not been implemented in several report global variable and table functions. | Fixed Assets | COD 841 REP 5687 REP 5688 REP 5690 TAB 5605 | |
| 257537 | The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page. | Inventory | PAG 30 | |
| 259318 | Quantity that is involved on the Posted Sales Shipment page is not updated when you post shipment and invoice for a sales order with the Qty. To assembly To Order column validated. | Inventory | COD 80 | |
| 260994 | Warehouse shipment to allow posting partial shipments for assembly orders. | Inventory | COD 925 | |
| 261780 | The Unit Cost field is not available on the Recurring Job Journal page. | Jobs | PAG 289 | |
| 262129 | "The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option. | Manufacturing | COD 5520 TAB 1003 | |
| 262999 | "The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page. | Manufacturing | TAB 99000829 TAB 99000830 | |
| 256863 | To-Production bin code from the Work Center is not recognized when you create a production order from a planning worksheet. | Manufacturing | COD 99000809 TAB 99000829 | |
| 260327 | Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. | Manufacturing | COD 99000809 | |
| 261109 | "The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released. | Manufacturing | COD 5407 COD 700 | |
| 261446 | "The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. | Manufacturing | COD99000854 | |
| 258975 | The Meeting option is missing for the Type field on the Create Task page. | Marketing | PAG 5097 | |
| 253894 | Unexpected lines are suggested when you use the GetReceipt Lines function. | Purchase | TAB 121 | |
| 261931 | "You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt. | Purchase | COD 5817 | |
| 258017 | Country and region on the Purchase Order page shows customer's default country and region when you create this purchase from a drop shipment sales where the country and region was customized. | Purchase | COD 333 | |
| 258746 | The Navigate pane in the Dynamics NAV client 9.0.49575.0 shows different results for the same set of data that is compared with the Dynamics NAV client 9.0.46621. | Purchase | COD 41 | |
| 262238 | Expose PurchaseLine.UpdateVATOnLines() to AL symbols by changing the FunctionVisible property from internal to external. | Purchase | TAB 39 | |
| 262584 | Error when you post an invoice with prepayment. | Purchase | COD 80 COD 90 TAB 37 TAB 39 | |
| 262716 | Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. | Purchase | COD 80 COD 90 | |
| 263281 | "The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job. | Purchase | REP 299 REP 499 | |
| 258015 | You cannot add vendor order numbers and vendor invoice numbers to purchase orders. | Purchase | REP 1322 REP 10122 | |
| 256659 | Incorrect shipment date is printed on sales invoices. | Sales | REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207 | |
| 256869 | Assembly order products are not handled properly by the Dynamics 365 for Sales integration when they are included in a sales order that is created in Dynamics 365 for Sales. | Sales | COD 5343 | |
| 258713 | When using different reports settings for the same report the request page of the report is not shown correctly. | Sales | REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410 | |
| 258773 | The LineAmount_Line field on the Sales Invoice (ID 1306) page should be suppressed for comment lines. | Sales | COD 368 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 | |
| 259057 | When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. | Sales | TAB 5108 | |
| 259146 | Incorrect text in the Confirmation dialog box. | Sales | COD 99000845 | |
| 263759 | It is not possible to add a starting date to the Sales Prices page. | Sales | PAG 7002 | |
| 259817 | When you create an internal warehouse put-way, for an item that is lot tracked and it has a variant assigned, you are not able to choose the lot because the variant code is not accessible in the warehouse item tracking lines. | Warehouse | TAB 7326 TAB 7332 TAB 7347 | |
| 261002 | Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location, and there is another service line where a warehouse shipment exists. | Warehouse | COD5987 | |
| 262127 | If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents. | Warehouse | TAB 5767 | |
| 259960 | GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version. | Sales | COD 80 | APAC |
| 259503 | Translations are missing for test tariff numbers in the Czech version. | Finance | REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 REP 31086 REP 31110 REP 31112 REP 31113 | CZ- Czech |
| 263729 | Perform country or region code is not filled in VAT entries in the Czech version. | Finance | COD 80 | CZ- Czech |
| 263741 | EU 3-Party Trade is not set to Yes in VAT entries in the Czech version. | Finance | TAB 81 | CZ- Czech |
| 263840 | Advance payments are missing for VIES declaration lines in the Czech version. | Finance | REP 31067 TAB 31067 | CZ- Czech |
| 260628 | The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. | Finance | COD 11002 REP 11012 REP 11013 | DACH |
| 258015 | You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the DACH version. | Purchase | REP 1322 REP 10122 | DACH |
| 262759 | The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version. | VAT/Sales Tax/Intrastat | REP 11007 | DACH |
| 261105 | "Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. | Warehouse | COD 5005359 TAB 5005353 | DACH |
| 255737 | [Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2018.](https://support.microsoft.com/de-de/help/4131525) | Financial Management | PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014 | DE - Germany - RegF |
| 256262 | [Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2018.](https://support.microsoft.com/de-de/help/4131524) | Financial Management | COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014 | DE - Germany - RegF |
| 261094 | "Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. | Finance | COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 | ES - Spain |
| 256683 | The Total Excl. VAT field does not take the payment discount into account in a sales order that is created from a sales quote in the Spanish version. | Sales | COD 86 COD 96 COD 7000007 | ES - Spain |
| 261470 | The Purchase Invoice Book report should be filtered by a document date in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10705 | ES - Spain |
| 262749 | The TipoFactura node is not filled in for service orders in SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 | ES - Spain |
| 263015 | "El XML no cumple el esquema. Error 4102\. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 | ES - Spain |
| 263407 | "Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES - Spain |
| 260679 | ".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version. | Finance | REP 10885 | FR - France |
| 261512 | If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version. | Finance | COD 12 COD 90 | IT - Italy |
| 261861 | The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. | Finance | TAB 12113 TAB 12116 | IT - Italy |
| 263554 | If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. | Finance | REP 593 | IT - Italy |
| 261676 | "A call to System.IO.File.Copy failed with this message: Could not find a part of the path 'C:\EFT Generation \Epay0002'" error message when you generate EFT files in the North American version. | Cash Management | COD 10098 COD 10322 | NA - North America |
| 258015 | You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the North American version. | Purchase | REP 1322 REP 10122 | NA - North America |
| 261600 | "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. | Purchase | REP 10088 | NA - North America |
| 263509 | The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. | Cash Management | REP 11000000 | NL - Netherlands |
| 261085 | Report 11403 inserts a line with NT11 by mistake in the Dutch version. | Finance | REP 11403 | NL - Netherlands |
| 262913 | The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. | Finance | COD 11400 | NL - Netherlands |
| 261939 | The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. | Cash Management | REP 15000063 | NO - Norway |
| 260544 | The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. | Finance | COD 5616 | RU - Russia |
Cumulative Update 3 - March 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4091307 | Cumulative Update 3 for Microsoft Dynamics NAV 2018 (Build No. 20783) | |||
| 253264 | An empty file is created and not deleted in the Windows client temp directory. | Administration | COD 419 | |
| 255404 | "The length of the string is 20, but it must be less than or equal to 10 characters" error message if you use a number series code with more than 10 characters and use the Posting No. Series field. | Administration | COD 5923 TAB 36 TAB 38 TAB 5405 TAB 5740 TAB 5766 TAB 5900 TAB 7340 TAB 7342 TAB 740 TAB 900 TAB 28073 TAB 28075 TAB 28077 TAB 5005350 TAB 11730 TAB 31066 TAB 31093 TAB 31100 TAB 11409 TAB 12407 TAB 12450 TAB 12470 TAB 17360 TAB 17366 TAB 17370 TAB 17373 TAB 17385 TAB 17434 | |
| 257299 | Printing multiple documents must show the request page per layout. | Administration | COD 228 COD 229 COD 99000813 COD 99000817 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 167 TAB 295 TAB 297 TAB 302 TAB 304 TAB 38 TAB 5744 TAB 5746 TAB 5990 TAB 5992 TAB 5994 TAB 60 TAB 6650 TAB 6660 TAB 77 TAB 910 TAB 31000 TAB 31020 REP 14976 REP 14977 REP 14978 | |
| 257555 | Cannot select a printer when you print the Word layout. | Administration | COD 9651 | |
| 259472 | Permission object name is refreshed too late. | Administration | PAG 9803 | |
| 255420 | "The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date. | Cash Management | COD 370 | |
| 259648 | If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number. | Cash Management | XML 1010 | |
| 254995 | The Copy VAT Setup to Jnl. Lines field on the General Journal Batches page does not work. | Finance | TAB 81 | |
| 255561 | If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts. | Finance | TAB 96 | |
| 256247 | The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality. | Finance | COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440 | |
| 256325 | "The Item does not exist. Identification fields and values: No.='ValuesNumber'" error on post invoice with a G/L account line and Shipping Advise is set to TRUE. | Finance | TAB 36 | |
| 256552 | The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship. | Finance | COD 550 PAG 550 TAB 550 | |
| 256568 | "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. | Finance | COD 5702 TAB 37 TAB 39 | |
| 257325 | When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. | Finance | COD 80 COD 90 TAB 1703 COD 12 | |
| 257433 | The Salespersonfilter data type dimension does not match with the salesperson code data type dimension. | Finance | PAG 5097 PAG 5198 | |
| 257434 | The NoSeriesCode data type dimension does not match with the No. Series Code data type dimension in reports and codeunits. | Finance | COD 841 REP 1085 REP 1086 REP 5691 REP 5692 TAB 83 REP 11511 COD 1400 REP 13721 REP 14933 REP 17302 REP 17304 | |
| 257564 | When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value. | Finance | PAG 20 | |
| 257729 | The Customer and Vendor Ledger Entries pages cannot be edited when you use a customer license. | Finance | PAG 25 PAG 29 | |
| 258600 | When you post purchase invoices with deferrals, you cannot reconcile VAT against general ledger entries. | Finance | COD 12 COD 80 COD 90 TAB 1703 | |
| 259073 | The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit. | Finance | COD 5550 | |
| 259506 | Remove Yahoo currency exchange rate service from earlier versions. | Finance | COD 1242 | |
| 259721 | "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. | Finance | COD 5702 | |
| 253529 | Availability check warning is not shown when you change the shipment date for an assembly item to an earlier date when stock is not available. | Inventory | COD 311 COD 5790 TAB 901 | |
| 253751 | Cannot post receipts when processing orders if the Direct Transfer check box is selected and the Warehouse functionality is enabled on the Location Code page.. | Inventory | COD 5708 TAB 5740 | |
| 254732 | "You do not have the following permissions on Table Warehouse Shipment Line: Execute" error message when you ship a serial tracked item with a customer's base or starter pack license. | Inventory | COD 99000832 | |
| 255540 | "The field Variant Code of table Item Journal Line contains a value that cannot be found in the related table (Item Variant)" error message when you run the Calculate Inventory function from the Phys. Inventory Journal page. | Inventory | REP 790 | |
| 256755 | Inserting or modifying the attribute value on the Item Category Card page causes performance issue. | Inventory | COD 7500 TAB 7505 | |
| 256833 | Update of dialog stops when you run an adjust cost - item entries batch job over midnight. | Inventory | COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94 | |
| 257573 | The Type field on the Item Card page is not visible. | Inventory | PAG 30 | |
| 257941 | "The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order. | Inventory | TAB 39 | |
| 258047 | The Location Code field on the Inventory Pick page can be changed. | Inventory | TAB 5766 | |
| 251556 | The Automatic Update Job Item Cost setting does not work when the Automatic Cost Adjustment function on the Inventory Setup page is used only when adjust cost item entries are run manually and do the Update Job Item Cost function automatically. | Jobs | COD 90 | |
| 254116 | Service items can be purchased for jobs but the update job item cost updates the actual invoiced cost amount to zero because the service item cost is in the Cost Amount (Non-Inventoriable) field instead of the Cost Amount (Actual) field. | Jobs | COD 90 REP 1095 | |
| 254533 | When you post inventory cost to a G/L batch job per posting group, consolidated G/L entries representing several jobs contain a job number but should be blank. | Jobs | COD 5802 | |
| 257598 | "An attempt was made to change an old version of a Job record" error message if you change the Global Dimension 1 Code field on the Job Card page. | Jobs | TAB 167 | |
| 258995 | The country or region code in a job journal is taken from the customer account instead of the job. | Jobs | TAB 210 | |
| 256926 | Capacity value entries for subcontracting have an incorrect cost amount when the unit of measures are different. | Manufacturing | COD 90 | |
| 258524 | Location code is incorrectly modified on the Planning Worksheet page when the replenishment is changed. | Manufacturing | COD 5763 | |
| 258703 | "Qty. to Handle (Base) in Tracking Specification for Item No.: ItemNumber, Serial No.: SerialNumber, Lot No.: LotNumber is currently A. It must be B" error message when you post output with backward option and the component has item tracking defined. | Manufacturing | COD 22 | |
| 258705 | The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item. | Manufacturing | TAB 5870 | |
| 259420 | Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes. | Marketing | COD 5054 | |
| 255036 | The location code on a purchase order is not defaulted from the Vendor card. | Purchase | COD 96 COD 97 TAB 38 | |
| 255524 | The Day Book Vendor Ledger Entry report shows incorrect total actual amounts when the Payment Discount Rcd. field is filled. | Purchase | REP 2502 | |
| 255721 | The Total Excl. VAT field on a purchase order contains an amount although the Line Amount Excl. VAT field is zero. | Purchase | COD 57 PAG 54 | |
| 256729 | "You cannot change Variant Code because the order line is associated with sales order 1001" error message when you assign a blanket purchase order to a purchase line related to a drop shipment. | Purchase | TAB 37 TAB 39 | |
| 257351 | "An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database. This is a programming error" error message when you post a warehouse shipment. | Purchase | COD 90 | |
| 257951 | Purchase line with job does not set the dimension values according to the dimension priorities. | Purchase | COD 1002 COD 408 TAB 210 TAB 39 | |
| 258885 | When you post a purchase return receipt and purchase credit in same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document. | Purchase | COD 80 COD 90 | |
| 259053 | The dropdown in the Description field does not work correctly in purchase orders. | Purchase | TAB 37 | |
| 235071 | "Company No. must have a value in Contact: No.=ContactNumber. It cannot be zero or empty" error message when you create a sales quote. | Sales | PAG 41 TAB 36 | |
| 254136 | The dimension is not copied to the Item Table column when you create a new item with a global dimension value. | Sales | TAB 1300 TAB 1301 TAB 1303 | |
| 255817 | VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page. | Sales | TAB 290 | |
| 255820 | The words "for Sales" are missing in several places. | Sales | MEN 1010 TAB 5330 | |
| 255882 | "The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items. | Sales | COD 5815 COD 7320 COD 900 | |
| 255976 | An unnecessary entry is created in the Reservation Entry table when you change the quantity in a sales invoice for an item with item tracking and post it. | Sales | COD 99000832 COD 99000834 | |
| 256237 | The text constants related to function calls in the sales and purchase header tables should not have translations. | Sales | COD 312 COD 5550 COD 783 TAB 36 TAB 38 TAB 5600 | |
| 256659 | An incorrect shipment date is printed on sales invoices. | Sales | REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207 | |
| 256681 | When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts. | Sales | COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 | |
| 258669 | Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero. | Sales | COD 80 COD 90 | |
| 252667 | "There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where the package line is set for the Shop Calendar Working Days table. | Upgrade | TAB 99000752 | |
| 253266 | "If you want to set a filter to field Location Code, it must be" error message when you run the Calculate Bin Replenishment report through the Job Queue option. | Warehouse | PAG 7351 REP 7300 | |
| 253650 | Put-away creation does not consider the maximum quantity defined for a bin. | Warehouse | COD 7313 | |
| 254430 | Variant code is undefined when you post inventory put-away for a production output. | Warehouse | COD 7324 COD 99000854 TAB 37 TAB 83 | |
| 254723 | Quantity outstanding is calculated before the quantity base when the quantity is validated in a warehouse receipt. | Warehouse | TAB 7317 TAB 7321 | |
| 256845 | "Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items. | Warehouse | COD 5704 COD 99000836 | |
| 256851 | Consumption posting loops through unposted item tracking. | Warehouse | COD 99000838 | |
| 257127 | The warehouse pick that is generated from a pick worksheet does not flag the pick lines for components with Assemble To Order set to True for components on an Assemble To Order ( ATO ) Assembly BOMs. The result is an incorrect presentation on Bin Contents. | Warehouse | TAB 5767 | |
| 258159 | The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location. | Warehouse | TAB 5766 | |
| 258756 | Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined. | Warehouse | TAB 7302 | |
| 259526 | Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified. | Warehouse | COD 7322 | |
| 258163 | Due date is not printed in AU/NZ statement in the APAC version. | Sales | REP 17110 | APAC |
| 257500 | The Print Account Details option in the Detailed Trial Balance report is not available in the Belgian version. | Finance | REP 4 | BE - Belgium |
| 235550 | The Vendor Name field and the External Invoice No. field are missing in the Description field when you run the Suggest Vendor Payment report in the Swiss version. | Cash Management | COD 11503 COD 1223 REP 393 | CH - Switzerland |
| 259015 | If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version. | Finance | REP 26100 | CH - Switzerland |
| 235204 | "The record is not open. Page Edit - Sales Order " error message when you enter a sales line of the Title type in the Swiss version. | Sales | COD 703 | CH - Switzerland |
| 256367 | "Vendor Posting Group must be equal to [PostingGroup] in Vendor Ledger Entry" error message if you post an advance payment from the Payment Reconciliation Journal page with the Check Posting Group on Link option chosen in the Czech version. | Cash Management | COD 370 COD 1255 | CZ- Czech |
| 256369 | Missing verification on the reconciliation payment in the Czech version. | Cash Management | COD 12 | CZ- Czech |
| 259489 | Allowed bank account validation does not work in the Czech version. | Cash Management | COD 11795 | CZ- Czech |
| 256351 | Differences in the application behavior on the General Journal page and on the Cash Documents page in the Czech version. | Finance | TAB 81 TAB 11731 | CZ- Czech |
| 256376 | Not fully compliant texts in the Credit and Posted Credit reports in the Czech version. | Finance | TAB 225 REP 31050 REP 31057 REP 31098 | CZ- Czech |
| 256386 | VAT entries can be created in the closed VAT period in the Czech version. | Finance | COD 11 PAG 472 REP 11775 | CZ- Czech |
| 259475 | Absolute values when you export VAT statement in the Czech version. | Finance | COD 5704 XML 11762 | CZ- Czech |
| 259477 | "Closed must be equal to 'No' in VAT Period" error message if you activate the Use VAT Date check box and you post a purchase invoice with item lines with the VAT Date field in an open VAT period in the Czech version. | Finance | COD 5802 | CZ- Czech |
| 259486 | Difference in the VAT Amount(LCY) and Ext. VAT Amount (LCY) fields in the Czech version. | Finance | COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 | CZ- Czech |
| 256371 | The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment lines in the Czech version. | Purchase | COD 6620 | CZ- Czech |
| 256365 | Incorrect rounding on a sales document is caused by a line with a blank type in the Czech version. | Sales | COD 80 | CZ- Czech |
| 259216 | Translation issues related to employee postings in the DACH version. | Finance | N/A | DACH |
| 256250 | Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 256256 | "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 258878 | The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and different VAT % in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 259154 | The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 259510 | "You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries page in the Spanish version. | Finance | TAB 7000002 | ES - Spain |
| 259548 | The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries page in the Spanish version. | Finance | TAB 7000002 | ES - Spain |
| 259534 | "Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10715 | ES - Spain |
| 257626 | The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version. | Inventory | REP 12115 | IT - Italy |
| 257172 | The amounts reported in the Periodic VAT settlement comm. as <TotaleOperazioniAttive> and -<TotaleOperazioniPassive> for the second and third months of the declared quarter declared sum the previous month's base amounts of the VAT entries in the Italian version. | VAT/Sales Tax/Intrastat | COD 12151 | IT - Italy |
| 255375 | "The length of the string is XX, but it must be less than or equal to 20 characters" error message is displayed in the Bank Account Reconciliation report in the North American version. | Cash Management | TAB 1284 | NA - North America |
| 256390 | The Deposit Test report shows an incorrect error message in the Employee is not a valid Account Type report when a deposit line is entered for an account type of employee in the North American version. | Cash Management | REP 10402 | NA - North America |
| 256739 | Form 1099 reports include commas in the amount for thousand values which will cause rejection of year-end tax filing reports in the North American version. | Purchase | REP 10109 REP 10111 REP 10112 | NA - North America |
| 257339 | The Sell-to Customer No. field should be validated on the Invoice Details FastTab from the purchase header when you create this purchase with the Special Order option in the North American version. | Purchase | COD 333 TAB 38 | NA - North America |
| 258840 | "The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print vendor purchases by item report in the North American version. | Purchase | REP 10163 | NA - North America |
| 257082 | Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version. | Cash Management | REP 15000006 | NO - Norway |
| 257146 | The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version. | Cash Management | COD 10635 TAB 15000004 | NO - Norway |
| 255824 | Caption formatting in the Sales Shipment report cause overlapping and misplaced fields in the Norwegian version. | Sales | REP 208 | NO - Norway |
Cumulative Update 2 - February 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4078580 | Cumulative Update 2 for Microsoft Dynamics NAV 2018 (Build No. 20348) | |||
| 253161 | Errors in the import from the Excel Data Migration tool result in mostly blank records being created. | COD 1806 COD 8611 | Administration | |
| 253612 | The Task Description field in the User Task table is not set accordingly to its encoding. | TAB 1170 | Administration | |
| 254370 | "The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page. | N/A | Administration | |
| 255010 | The Import from Excel function does only have option to import specific file extension while this used to be all extensions. | COD 8618 | Administration | |
| 255395 | "The global dimension codes are being changed in the table Customer" error message after you change the Global Dimension field on the General Ledger Setup page. | COD 483 PAG 577 | Administration | |
| 256876 | The Task Description field in User Task table is not set accordingly to its encoding. | TAB 1170 | Administration | |
| 235123 | If a suggested payment is modified on the Payment Journal page and not in the Apply Vendor Entries window, the system allows the posting to occur and the remaining amount is incorrect. | COD 12 | Cash Management | |
| 251331 | "Connection to remote session could not be established" error message when you try to certify the VAT Registration No. number of a customer or a vendor. | COD 1290 | Finance | |
| 252238 | If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. | COD 17 COD 5600 | Finance | |
| 253164 | Customer card and the filter will not be transferred from the list to the card when there is a different filter on the customer list. | PAG 21 | Finance | |
| 253431 | Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set. | PAG 9082 PAG 9094 | Finance | |
| 254325 | If you sue the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used. | REP 595 | Finance | |
| 254412 | If you post a sales order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sales invoice. | COD 427 | Finance | |
| 254683 | "The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date. | COD 763 | Finance | |
| 254979 | Interest and additional fee accounts are not displayed on customer posting groups if only the Finance Charge Terms field is set for posting interest or additional fees. | PAG 110 | Finance | |
| 255472 | The Additional Fee and Interest Amount fields are display oddly in a printed Reminder report. | REP 117 | Finance | |
| 255568 | The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits. | REP 3 | Finance | |
| 235199 | "There are multiple expiration dates registered for lot X" error message when you post a sales shipment. | COD 6500 | Inventory | |
| 251816 | Performance issues when you use the same item attribute on a large set of items. | PAG 7504 TAB 7504 TAB 7505 | Inventory | |
| 252925 | The expiration date is not what you validate in the item tracking lines when you are using both lot and serials and this posting is for a lot which was already received earlier. | PAG 6510 | Inventory | |
| 255391 | "The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task. | COD 1000 TAB 1001 | Jobs | |
| 253940 | "The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters. | TAB 5065 | Marketing | |
| 254434 | "There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page. | TAB 5092 | Marketing | |
| 255837 | The Resume action for a postponed interaction on the Create Interaction page appears blank. | TAB 5065 | Marketing | |
| 234907 | The removal of the order address code on a purchase order does not refresh the order address back to the vendor card address. | TAB 38 | Purchase | |
| 235249 | The email address on the Order Address Code page is not used for the Send function for an email from a purchase order. However, the vendor card default email address is used even when the Order Address Code field is set. | TAB 77 | Purchase | |
| 256272 | "Your entry of '1' is not an acceptable value for 'Ship-to'" error message when you show more fields on the Purchase Order page. | PAG 49 PAG 50 PAG 51 | Purchase | |
| 256588 | When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document. | COD 80 COD 90 | Purchase | |
| 234866 | The External Document Number field is not available on the Posted Sales Invoice page. | PAG 143 | Sales | |
| 234979 | An incorrect item is selected when you enter a sales line and there are multiple items that start with a same character. | COD 703 | Sales | |
| 252018 | When you manually assign an Invoice Discount % field to a sales order and change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly. The Inv. Discount Amount field is correctly recalculated with the original discount % field. | PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 | Sales | |
| 253267 | Performance issues on the Customer Card page that are caused by calculations for the Statistics page. | COD 763 PAG 21 TAB 21 | Sales | |
| 253830 | Overflow when you analyze a contact image. | COD 5462 TAB 5087 TAB 5088 TAB 5089 | Sales | |
| 254093 | The verification of the VAT Registration No. field fails. | COD 248 PAG 248 TAB 248 | Sales | |
| 254997 | It is not possible to add an item number to the Sales Prices page. | PAG 7002 | Sales | |
| 255428 | The Allow Line Discount and Allow Invoice Discount fields always appears as TRUE on the Sales Price and Line Discounts page. | TAB 1304 | Sales | |
| 252048 | The quantity to receive is incorrect on the Warehouse Receipt page when you create this from a transfer order and partial receipt was created earlier. | COD 5750 COD 6500 | Warehouse | |
| 256849 | Improvement on the warehouse register when using warehouse management with item tracking. | COD 7307 | Warehouse | |
| 253798 | The Sales Line Description field is not posted to G/L entries in the APAC version. | COD 5987 COD 80 TAB 49 | Finance | APAC |
| 254513 | The line for the interest amount is not printed in the Reminder report in the APAC version. | REP 117 | Finance | APAC |
| 254513 | The line for the interest amount is not printed in the Reminder report in the Belgian version. | REP 117 | Finance | BE - Belgium |
| 235211 | The RmtInf XML-Element is missing if you use the Export Payment File function in the Swiss version. | XML 1000 | Cash Management | CH - Switzerland |
| 254297 | The Reference No. field is not used for matching when you import the CAMT 054 file in the Swiss version. | COD 11503 COD 1255 | Cash Management | CH - Switzerland |
| 254503 | Vendor payment file of Payment Type = 5 cannot be created because of missing SWIFT code even though the SWIFT code seems not needed for the file creation and validation in the Swiss version. | COD 1223 | Cash Management | CH - Switzerland |
| 254632 | Incorrect caption in the Suggested Swiss SEPA payment export type field on the Vendor Bank Account Card page in the Swiss version. | PAG 425 | Cash Management | CH - Switzerland |
| 254676 | Vendor Payment file of Payment Type = 1 cannot be validated correctly if only the IBAN without the BIC is used instead of the ESR Account No. field in the Swiss version. | TAB 288 | Cash Management | CH - Switzerland |
| 255831 | Only one of the SWIFT Code or BIC (Bank Identifier Code) fields should appear on the Vendor Bank Account page in the Swiss version. | PAG 425 | Cash Management | CH - Switzerland |
| 254513 | The line for the interest amount is not printed in the Reminder report in the DACH version. | REP 117 | Finance | DACH |
| 255879 | "The quantity must not be 0" error message when you use the Make Diskette function in the DACH version. | REP 11014 | Finance | DACH |
| 234742 | When row no. 11 is negative on the AT VAT Statement page, then the XML is created incorrectly. The negative amount is not being considered at all in the XML file in the DACH version. | REP 11110 | VAT/Sales Tax/Intrastat | DACH |
| 251158 | If you post a purchase document with a Buy-from Vendor no. field that is different than the Pay-to Vendor field, the document is rejected by the SII interface in the Spanish version. | COD 10750 | Finance | ES - Spain |
| 253773 | Sales documents do not have the correct values on the initial upload in the Spanish version. | COD 10750 COD 10752 COD 10756 PAG 10751 PAG 10752 REP 10707 TAB 10750 TAB 10751 TAB 10752 | Finance | ES - Spain |
| 254616 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message if you post an international sales document in the Spanish version. | COD 10750 | Finance | ES - Spain |
| 254974 | "You do not have the following permissions on TableData Closed Payment Order: Modify" error message if you try to delete a new bank account without any entry associated except posted payment orders in Cartera in the Spanish version. | COD 7000004 | Finance | ES - Spain |
| 255492 | The FechaRegContable field is incorrect for purchase documents if the posting date is different than the system date in the Spanish version. | COD 10750 | Finance | ES - Spain |
| 254019 | If you apply and unapply G/L entries multiple times, the Letter field only shows ZZZ in the French version. | COD 10842 REP 10842 TAB 17 | Finance | FR - France |
| 254680 | If you insert a new purchase invoice for a withholding tax vendor from a purchase invoices list, the system does not insert the withholding tax code or the Soc.sec. code in the Italian version. | TAB 12137 TAB 38 | Finance | IT - Italy |
| 256194 | The foreign vendor purchase invoices must be linked to the related custom invoices even if the country is not set to a block listed country/region in the Italian version. | COD 12 | Purchase | IT - Italy |
| 251761 | If you insert a sales or purchase document, the payment lines are not created in the Italian version. | COD 80 COD 86 COD 87 COD 90 COD 96 COD 97 TAB 12170 TAB 36 TAB 38 TAB 5900 | Sales | IT - Italy |
| 252595 | If the vendor card reports the fiscal code and the VAT Registration No. field, the DatiFAttura file always reports the Fiscal code field content instead of the VAT Registration No. field content in the <IDCodice> field in the Italian version. | COD 12182 | VAT/Sales Tax/Intrastat | IT - Italy |
| 255749 | If you add the Tax Representative No. field in a sales or purchase invoice document, the VAT fiscal register does not report the VAT Registration No. field of the Tax Representative No. field that is inserted in the Italian version. | REP 12120 | VAT/Sales Tax/Intrastat | IT - Italy |
| 255433 | If check stub reports 10401 or 10411 are printed with the One Check per Vendor per Document No. option set to True, the general journal batch workflow causes an additional restriction when posting in the North American version. | REP 10401 REP 10411 | Administration | NA - North America |
| 234837 | Unexpected return data is imported to Microsoft Dynamics NAV even though the Control batch flag is set to true an attempt to import the payment return file in the Norwegian version. | REP 15000003 | Cash Management | NO - Norway |
| 253519 | "The length of the string is Value, but it must be less than or equal to 200 characters" error message is displayed for Reminder report. | REP117 | Finance | Other Country |
| 235168 | The Customer G/L Turnover and Vendor G/L Turnover report shows an unexpected net change for the period result in the Russian version. | REP 12450 REP 12451 | Finance | RU - Russia |
| 254543 | Incorrect print form is used for the FA Phys. Inventory INV-1 report in the Russian version. | REP 12486 | Finance | RU - Russia |
| 255106 | The G/L Account page is turned over after re-opening, and the lines are not filtered by the Source Type Filter and Source No. Filter fields in the Russian version. | PAG 12405 | Finance | RU - Russia |
| 255459 | The detailed by account area is not filtered by the Source Type Filter and Source No. Filter fields in the G/L Account Entries Analysis report in the Russian version. | COD 12403 PAG 12405 TAB 12400 | Finance | RU - Russia |
| 254444 | Incorrect translation in several ML properties for Job (Project) in Swedish version. | N/A | Jobs | SE - Sweden |
Cumulative Update 1 - January 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4058601 | Cumulative Update 1 for Microsoft Dynamics NAV 2018 (Build No. 19846) | |||
| 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 | |
| 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 | BE - Belgium |
| 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 | BE - Belgium |
| 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 | BE - Belgium |
| 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 | CH - Switzerland |
| 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 | CH - Switzerland |
| 251602 | The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. | Cash Management | XML11501 | CH - Switzerland |
| 253263 | The Suggest Vendor Payments batch job also suggests credit memos in the Swiss version. | Cash Management | REP 393 | CH - Switzerland |
| 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 | CH - Switzerland |
| 251082 | The transfer amount is not displayed on the SR Vendor - Balance to Date page in the Swiss version. | Finance | REP 11559 | CH - Switzerland |
| 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 | CH - Switzerland |
| 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 | DACH |
| 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 | DE - Germany |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 251641 | SII notifications are automatically sent to the My Notifications part in the Spanish version. | Finance | COD 10751 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 254039 | Incorrect SII XML format in the Spanish version. | Finance | COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 | ES - Spain |
| 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 | ES - Spain |
| 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 | ES - Spain |
| 251763 | SII support for batch submissions in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 | ES - Spain - RegF |
| 251765 | Allowing SII users to update special schema codes for all values in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 | ES - Spain - RegF |
| 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 | IT - Italy |
| 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 | IT - Italy |
| 252016 | Incorrect hardcoded dates on the request page for a depreciation book in the Italian version. | Fixed Assets | REP 12119 | IT - Italy |
| 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 | IT - Italy |
| 252913 | Non-taxable income type handling in withholding tax in the Italian version. | Financial Management | TAB12116 PAG12112 COD12132 | IT - Italy - RegF |
| 251851 | Electronic ledger accounting statement layout version 1.3 in the Mexican version. | Financial Management | COD27000 PAG27000 | Mexico - RegF |
| 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 | NA - North America |
| 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 | NL - Netherlands |
| 234834 | The <InstrId> element code is missing in the ISO20022 credit transfer file in the Norwegian version. | Cash Management | COD10601 COD1221 REP15000001 | NO - Norway |
| 235742 | Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version. | Cash Management | REP 15000001 REP 15000050 | NO - Norway |
| 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 | NO - Norway |
| 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 | NO - Norway |
| 252312 | Incorrect calculations in the Payment Practice report in the British version. | Finance | COD 10525 REP 10580 | UK - United Kingdom |
| 252338 | The layout of the Payment Practices report has no left margin in the British version. | Finance | COD 10525 REP 10580 | UK - United Kingdom |
| 253949 | Partial payments lead to incorrect calculations in the Payment Practice report in the British version. | Purchase | COD 10525 | UK - United Kingdom |
| 251778 | Payment terms reporting in the British version. | Financial Management | COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 | UK - United Kingdom - RegF |
| 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 | RU - Russia |
| 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 | RU - Russia |
| 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 | RU - Russia |
Cumulative Update 1 - January 2018
Cumulative Update 1 - January 2018
Support Information
For technical support questions, contact your partner or direct your questions to the Support for Business hub: https://serviceshub.microsoft.com/supportforbusiness/create