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This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018, including hotfixes and regulatory features that were released in previous cumulative updates.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after
implementing this hotfix to gain access to new objects included in this or a
previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2018,
see released
cumulative updates for Microsoft Dynamics NAV 2018. Cumulative updates are
intended for new and existing customers who are running Microsoft Dynamics NAV
2018.
Important
We recommend that you contact your Microsoft Dynamics Partner before you
install hotfixes or updates. It is important to verify that your environment is
compatible with the hotfixes or updates being installed. A hotfix or update may
cause interoperability issues with customizations and third-party products that
work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
|
ID |
Title |
|
316240 |
Opening a Card page is much slower for the Windows client when running on Windows 10 or Windows Server 2016 compared with Windows 7. |
|
323232 |
Cannot find prepared statement with handle. |
|
324519 |
Cannot start OneNote from the Contacts page. |
|
326968 |
The cursor loses focus on a sales order when you use the CTRL+SHIFT+ENTER function to create a new order. |
|
328294 |
All permission sets are empty for standard V1 extensions. |
|
329260 |
Media is not deleted from the database. |
|
329847 |
The SameSite by default cookies feature is changed in Chrome, which breaks the Azure AD authentication. |
|
330723 |
The Windows client scrolls the subpage list to a blank line when tabbing away. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the APAC version. |
Inventory |
TAB 37 |
BE – Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in Belgian version. |
Inventory |
TAB 37 |
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the Swiss version. |
Inventory |
TAB 37 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
|
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 |
|
327739 |
Non-global dimensions do not display on the cash document unless the page is refreshed in the Czech version. |
Finance |
PAG 11731 |
|
327101 |
The depreciation calculation for accounting is incorrect for tax with monthly posting in the Czech version. |
Fixed Assets |
COD 5611 |
|
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 |
|
328989 |
The item substitution does not respect manually extended texts in the Czech version. |
Inventory |
TAB 37 |
|
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 |
|
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 |
|
329473 |
The sum is incorrect in section C in the Export VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 31100 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
327046 |
The total weight reported in the Intrastat Form report is incorrect in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11012 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the Danish version. |
Inventory |
TAB 37 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the Spanish version. |
Inventory |
TAB 37 |
|
330224 |
Cannot submit invoices to the SII system in the Spanish version. |
Finance |
COD 10750 COD 10756 |
|
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 |
|
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 |
FI – Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the Finnish version. |
Inventory |
TAB 37 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
323467 |
The Transport Method Code field is not mandatory on purchase invoices in the Italian version. |
Finance |
COD 80 COD 90 |
|
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 |
|
328989 |
The item substitution does not respect manually extended texts in the Italian version. |
Inventory |
TAB 37 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
|
328989 |
The item substitution does not respect manually extended texts in the North American version. |
Inventory |
TAB 37 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
327883 |
The VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version. |
Finance |
REP 10630 |
|
328989 |
The item substitution does not respect manually extended texts in the Norwegian version. |
Inventory |
TAB 37 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the Russian version. |
Inventory |
TAB 37 |
SE - Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the Swedish version. |
Inventory |
TAB 37 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
328989 |
The item substitution does not respect manually extended texts in the British version. |
Inventory |
TAB 37 |
Local regulatory features
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
|
329157 |
An incorrect log is generated before you request a stamp in the Mexican version. |
Financial Management |
COD 10145 |
|
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 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 23 for Microsoft Dynamics NAV 2018
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2018 database:
|
Country |
Hotfix package |
|
AT - Austria |
Download the CU 23 NAV 2018 AT package |
|
AU - Australia |
Download the CU 23 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 23 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 23 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 23 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 23 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 23 NAV 2018 DK package |
|
ES - Spain |
Download the CU 23 NAV 2018 ES package |
|
FI - Finland |
Download the CU 23 NAV 2018 FI package |
|
FR - France |
Download the CU 23 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 23 NAV 2018 IS package |
|
IT - Italy |
Download the CU 23 NAV 2018 IT package |
|
NA - North America |
Download the CU 23 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 23 NAV 2018 NL package |
|
NO - Norway |
Download the CU 23 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 23 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 23 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 23 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 23 NAV 2018 UK package |
|
All other countries |
Download the CU 23 NAV 2018 W1 package |
How to install a Microsoft Dynamics NAV 2018 cumulative update
See How to install a Microsoft Dynamics NAV 2018 cumulative update.
Prerequisites
Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI110038