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 you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)
For a list of cumulative updates that were 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 together with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID
|
Title
|
356773
|
An Outlook add-in
Windows 10 access denied issue.
|
360964
|
Long event signatures
are not displaying correctly in C/SIDE and cannot be copied and pasted
correctly.
|
Application hotfixes
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
357538
|
The Modify tooltip in the Map text
to account of payment journal reconciliation.
|
Cash Management
|
PAG 1251 PAG 1254
|
358358
|
The allocation of more than 1 line
to an IC partner on a purchase invoice is not working in the latest Cumulative
Update for Dynamics NAV 2018.
|
Finance
|
COD 80 COD 90
|
359116
|
The Purchasing Deferral Summary
report and Sales Deferral Summary report do not print the header on the
second page.
|
Finance
|
REP 1701 REP 1702
|
361088
|
Incorrect labels in the Cash Flow
Date List report.
|
Finance
|
REP 846
|
360060
|
A receipt for a purchase order can
be posted for a fixed asset which is already disposed.
|
Fixed Assets
|
COD 5606 COD 90
|
355864
|
When you print a posted service
invoice, there is no service item displayed for what the service invoice was
billed.
|
Inventory
|
REP 5911
|
359702
|
When you create a service invoice
for a 1-year prepaid contract, which is to be invoiced yearly (once), we do
not create an invoice for 1 year. It is a partial month invoice.
|
Inventory
|
COD 5940
|
360045
|
When you create a service invoice
for a 1-year prepaid contract, which is to be invoiced yearly (once), we do
not create an invoice for 1 year. It is a partial month invoice.
|
Inventory
|
COD 5940
|
358664
|
"Arithmetic operation resulted
in an overflow" error message displayed when you run the Create Purchase
Document feature from a sales order.
|
Purchase
|
COD 5522 TAB 246 TAB 99000829 TAB
99000830 REP 99001020
|
361065
|
The Prices Including VAT field for
G/L accounts are not converted by the VAT Rate Change tool.
|
VAT/Sales Tax/Intrastat
|
COD 550 PAG 550 TAB 37 TAB 39 TAB
550 TAB 5902
|
361082
|
Item templates are not updated when
you run the VAT Rate Change tool.
|
VAT/Sales Tax/Intrastat
|
COD 550 PAG 550 TAB 37 TAB 39 TAB
550 TAB 5902
|
356989
|
Auto assignment of lot No's on the
inventory put-away with Lot warehouse tracking enabled is not working.
|
Warehouse
|
PAG 6510
|
360085
|
"Qty. to Handle (Base) in the
item tracking assigned to the document line for item X is currently 3,816. It
must be 2,400. Check the assignment for serial number, lot number A19"
error message displays when you have different base unit of measure (UOM) and
sales unit of measure (UOM) for lot tracked items.
|
Warehouse
|
COD 7324
|
Local application
hotfixes
CH - Switzerland
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
359580
|
Error message displays when you try
to post a purchase order that contains an item with No Stockkeeping flag in
the Swiss version.
|
Inventory
|
TAB 27
|
360272
|
Error message displays when you try
to post a purchase order that contains an item with No Stockkeeping flag in
the Swiss version.
|
Inventory
|
TAB 27
|
CZ - Czech
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
360579
|
"Never in a Sales Advance
Letter" error message displays in the incorrect VAT entries when you use
the Post Advance VAT option in the Czech version.
|
Finance
|
COD 31000
|
DE - Germany
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
359431
|
The Registration No. field for
German State of Hessen should be 11 in the German version.
|
Finance
|
TAB 11011
|
ES - Spain
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
360647
|
The export of the module needs to
be changed in the Spanish version.
|
Finance
|
REP 10710
|
FR - France
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
349233
|
The export of G/L Entries - Tax
Audit report does not work in the subaccount part in the French version.
|
Finance
|
REP 10885
|
NO - Norway
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
360657
|
The last modified date is not
updated correctly in the SAF-T file in the Norwegian version.
|
Finance
|
COD 10673
|
359995
|
Using multiple VAT posting groups
in an invoice exports incorrect values in SAF-T in the Norwegian version.
|
Finance
|
COD 10673
|
361599
|
If you do not select all Dimensions
code to export to the SAF-T file, the source file contains the selected
dimensions, but all dimensions are exported in the general ledger in the
Norwegian version.
|
Finance
|
COD 10673
|
RU - Russia
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
359745
|
"There is no Detailed Cust.
Ledg. Entry within the filter" error message displays when you run the
Customer - Reconciliation Act report in the Russian version.
|
Sales
|
REP 14910
|
Local regulatory
features
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
359263
|
Add processing order to Data
Exchange Definition Mapping.
|
Financial Management
|
COD 1201 PAG 1217 PAG 1218 TAB 1225
|