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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 |
|
328854 |
The Save view does not provide relevant records because the filter group is incorrect. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
Local application hotfixes
CZ – Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
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 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
331744 |
The GDPdU/GoBD audit file export supports UTF-8 file encoding. |
Financial Management |
COD 11000 PAG 11003 REP 11015 TAB 11003 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
336670 |
The improvements of Elektronisk Handelsformat (EHF) Billing 3.0. |
Financial Management |
COD 1605 XML 1610 XML 1611 COD 10601 |
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 25 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 25 NAV 2018 AT package |
|
AU - Australia |
Download the CU 25 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 25 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 25 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 25 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 25 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 25 NAV 2018 DK package |
|
ES - Spain |
Download the CU 25 NAV 2018 ES package |
|
FI - Finland |
Download the CU 25 NAV 2018 FI package |
|
FR - France |
Download the CU 25 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 25 NAV 2018 IS package |
|
IT - Italy |
Download the CU 25 NAV 2018 IT package |
|
NA - North America |
Download the CU 25 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 25 NAV 2018 NL package |
|
NO - Norway |
Download the CU 25 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 25 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 25 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 25 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 25 NAV 2018 UK package |
|
All other countries |
Download the CU 25 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: CI112831, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner