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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 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:
|
ID |
Title |
|
310287 |
The development environment does not give a warning if it is not running as administrator when you convert a database. |
|
353167 |
"Cannot access a disposed object" error message constantly displays in the Event Log. |
|
354988 |
"Unexpected value 'String' of type Microsoft.Dynamics.Nav.CodeAnalysis.NavTypeKind" error message displays when you create a package. |
|
359645 |
Cues do not display the color style from the cue setup when they are deployed through extensions. |
|
366267 |
The Windows client shows System.ArgumentOutOfRangeException when you enter lines quickly. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
361257 |
"You do not have the following permissions on table Posted Whse. Receipt Line: Execute" error message displays when you undo receipts and have the Starter Pack license. |
Administration |
COD 5775 COD 7320 TAB 7319 TAB 7323 |
|
362977 |
Update the text for the Log Web Request option in Currency Exchange Rate services. |
Administration |
PAG 1651 |
|
360158 |
"The Currency already exists" error message displays when you un-apply a payment with foreign currency. |
Finance |
REP 595 |
|
362619 |
The amount in the Total column is incorrect in the Analysis by Dimension matrix view. |
Finance |
PAG 9233 PAG 9249 |
|
362934 |
You must have Direct Modify permissions on purchase orders to approve workflows. |
Finance |
COD 414 COD 415 COD 416 COD 5708 COD 132 COD 398 |
|
363833 |
An overflow error message displays when you post an intercompany purchase invoice and the Your Reference field contains a value. |
Finance |
COD 90 |
|
360748 |
The MessageLine Text parameter of the ShowError function in codeunit 8 is too short. |
Fixed Assets |
COD 8 |
|
365278 |
The unit cost is incorrect for items that have open outbound entries. |
Inventory |
COD 5804 TAB 339 |
|
363807 |
The job status is set to planning after you copy a job. |
Jobs |
PAG 1040 |
|
359184 |
Production orders are duplicated when you use the Sales Order Planning process. |
Manufacturing |
COD 99000813 |
|
361820 |
You can certify routings for deleted work centers. |
Manufacturing |
COD 99000752 TAB 99000754 TAB 99000758 |
|
365171 |
"Error when calculating forward. Calendar is not available after 30.12.22 for Machine Center XXX." error message displays when you enter a routing ending date or time or the Schedule Manually field is chosen. |
Manufacturing |
COD 99000774 |
|
365196 |
The segment description is not populated on the Opportunity card. |
Marketing |
TAB 5092 |
|
358810 |
The VAT clause is not validated when you use the Get Posted Document Lines to Reverse action and select the posted shipment. |
Sales |
COD 6620 |
|
360654 |
When you run an available to promise (ATP) calculation a second time for a sales order without any changes on the supply side, the Earliest Shipment Date and Planned Delivery Date fields are incorrect. |
Sales |
COD 5790 COD 99000889 |
|
361945 |
The Line Amount Excluding VAT mismatches in the posted sales invoice and general ledger entry for partial invoices. |
Sales |
COD 80 COD 90 TAB 37 TAB 39 |
|
362292 |
The purchase order with the Qty. to Receive field is not converted by the VAT Rate Change tool when the Default Quantity to Receive field is set to Blank. |
VAT/Sales Tax/Intrastat |
COD 550 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
366247 |
Changes made to VAT statements on July 1st, 2020, in the Austrian version. |
Finance |
COD 11110 REP 11112 REP 11110 |
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
363736 |
The Sales-Document Test report checks an incorrect variable for the VAT Registration No. and Enterprise No. fields in the Belgian version. |
Finance |
REP 202 |
|
363391 |
The status of the lines and the amounts is not correctly updated if you manually apply or un-apply a line in the CODA process in the Belgian version. |
Finance |
COD 2000041 TAB 2000041 |
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
363471 |
Cash document rounding is incorrect in the Czech version. |
Cash Management |
TAB 11730 TAB 11731 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
363813 |
The index.xml file that is created by the Business Data Export action cannot be validated if German special characters are included in the Export Table Name, Export File Name, and Export Field Name in the DACH version. |
Finance |
COD 11000 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
362716 |
"Bill XXX cannot be applied since it is included in a posted bill group" error message displays if you apply a bill that is already included in a posted bill group to a credit memo in the Spanish version. |
Finance |
TAB 25 TAB 21 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
362888 |
When you use Canadian EFT, there is no option for entering a settlement date in the File header in the North American version. |
Cash Management |
COD 10094 COD 10095 COD 10096 COD 10097 TAB 10303 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
363004 |
The generic payment file exports non-EUR transactions in the Dutch version. |
Cash Management |
COD 11000010 COD 11400 REP 11000012 |
NO - Norway
|
Title |
Functional Area |
Changed Objects |
|
|
363167 |
Error message displays on the page of the printed Sales Invoice report in the Norwegian version. |
Finance |
REP 10604 |
|
362875 |
The KID No. field is incorrect in the (electronic) reminder in the Norwegian version. |
Finance |
COD 10601 COD 1605 XML 10601 |
|
361932 |
An electronic reminder in EHF 3.0 format cannot be validated when the Your Reference field has not been set on the reminder in the Norwegian version. |
Finance |
COD 1605 |
|
363665 |
SAF-T files include the Company Information, VAT Registration No., and Registration No. fields in the Norwegian version. |
Finance |
COD 10673 |
|
363670 |
The XML file for transactions is missing information in SAF-T Export Line for the Transaction Type property and Batch ID field in the Norwegian version. |
Finance |
COD 10673 |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
360186 |
The M-4 reports lost a line in a print form in the Russian version. |
Inventory |
COD 14938 |
|
359737 |
"The length of the string is 20, but it must be less than or equal to 10 characters" error message displays when you run Item Write-off act TORG-16 in the Russian version. |
Inventory |
COD 14939 |
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 32 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 32 NAV 2018 AT package |
AU - Australia | Download the CU 32 NAV 2018 AU package |
BE - Belgium | Download the CU 32 NAV 2018 BE package |
CH - Switzerland | Download the CU 32 NAV 2018 CH package |
CZ- Czech | Download the CU 32 NAV 2018 CZ package |
DE - Germany | Download the CU 32 NAV 2018 DE package |
DK - Denmark | Download the CU 32 NAV 2018 DK package |
ES - Spain | Download the CU 32 NAV 2018 ES package |
FI - Finland | Download the CU 32 NAV 2018 FI package |
FR - France | Download the CU 32 NAV 2018 FR package |
IS - Iceland | Download the CU 32 NAV 2018 IS package |
IT - Italy | Download the CU 32 NAV 2018 IT package |
NA - North America | Download the CU 32 NAV 2018 NA package |
NL - Netherlands | Download the CU 32 NAV 2018 NL package |
NO - Norway | Download the CU 32 NAV 2018 NO package |
NZ - New Zealand | Download the CU 32 NAV 2018 NZ package |
RU - Russia | Download the CU 32 NAV 2018 RU package |
SE - Sweden | Download the CU 32 NAV 2018 SE package |
UK - United Kingdom | Download the CU 32 NAV 2018 UK package |
All other countries | Download the CU 32 NAV 2018 W1 package |
How to install a Microsoft Dynamics NAV 2018 cumulative update
See How to install a Microsoft Dynamics NAV 2018 cumulative update.
Prerequisites
You must have Microsoft Dynamics NAV 2018 installed to apply this hotfix.Keywords: CI121842, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner