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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 warning if you are not running as administrator when you convert a database. |
|
344501 |
NAV Service runs out of memory. |
|
351894 |
An error displays on a filtered list when you open the list from a lookup. |
|
352622 |
Some lines are overwritten when you paste records on the sales order subpage in the Windows Client. |
|
353167 |
"Cannot access a disposed object" error message displays in the event log constantly. |
|
353622 |
The Quick Entry feature does not move in the next line. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
357706 |
The account schedule is not updated correctly in Excel. |
Administration |
REP 29 |
|
352049 |
The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account. |
Finance |
TAB 1251 |
|
352523 |
Incorrect budget values on the Acc. Sched. KPI WS Dimensions page. |
Finance |
COD 9 |
|
356712 |
Applying invoices and payment with payment tolerance is not working as expected. |
Finance |
COD 426 |
|
356834 |
The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page. |
Finance |
REP 7 |
|
350444 |
"Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve. |
Inventory |
COD 99000845 PAG 504 |
|
358332 |
"Location code does not exist" error message displays while you create a special order. |
Inventory |
TAB 38 |
|
354072 |
When you run the 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 |
|
357627 |
"Amount must be positive" error message displays when you try to post a sales order with an invoice discount and 100% prepayment. |
Sales |
COD 80 COD 90 TAB 37 TAB 39 |
Local application hotfixes
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
358275 |
The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version. |
Finance |
COD 11518 |
|
359157 |
The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. |
VAT/Sales Tax/Intrastat |
TAB 37 |
|
355826 |
The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. |
VAT/Sales Tax/Intrastat |
TAB 37 |
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
357858 |
The advance letter partial payments do not work as expected in the Czech version. |
Cash Management |
REP 11700 TAB 11709 |
|
343724 |
The cancellation of the control in the Account No. field in the foreign payment order in the Czech version. |
Cash Management |
COD 11709 PAG 370 REP 11710 |
|
357709 |
The Open G/L Entries to Date report displays incorrect data in the Czech version. |
Finance |
REP 11781 |
|
357761 |
The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version. |
Finance |
REP 11767 |
|
353757 |
Intrastat transaction and performance country are not considered in the Czech version. |
Purchase |
TAB 38 TAB 9 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
356934 |
The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version. |
Finance |
COD 12179 |
|
351926 |
Cannot submit the vendor bill floppy in the Italian version. |
Purchase |
COD 419 REP 12175 |
|
352531 |
Using the same Abi Code option does not work when you run the Suggest Payment function in the vendor bill in the Italian version. |
Purchase |
REP 12177 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
351503 |
"Attempted to divide by zero" error message displays when you enter lines on a purchase order that includes expensed sales tax in the North American version. |
VAT/Sales Tax/Intrastat |
TAB 39 |
NO - Norway
|
Title |
Functional Area |
Changed Objects |
|
|
332455 |
The CaptionML property is not translated on the Object page in the Norwegian version. |
Finance |
PAG 10674 |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
356061 |
The system does not support agreement with no expiration date in the Russian version. |
Finance |
TAB 36 TAB 38 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
357169 |
The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field. |
Financial Management |
COD 1180 TAB 8613 COD 8614 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
350195 |
Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version. |
Financial Management |
COD 12132 COD 1752 PAG 12112 TAB 12116 PAG 12210 TAB 12210 |
|
352792 |
Implement Fattura Document Type in the E-invoicing solution in the Italian version. |
Financial Management |
COD 1752 COD 86 MEN 1030 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 COD 12184 PAG 12206 TAB 12206 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
352454 |
Implement the Data Check functionality in the SAF-T solution in the Norwegian version. |
Financial Management |
COD 10679 COD 1752 MEN 1030 PAG 1 PAG 10689 PAG 10690 PAG 21 PAG 26 PAG 370 PAG 423 PAG 425 TAB 10628 COD 10673 PAG 10670 PAG 10674 PAG 10687 TAB 10620 TAB 10624 TAB 10626 TAB 10632 |
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 30 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 30 NAV 2018 AT package |
AU - Australia | Download the CU 30 NAV 2018 AU package |
BE - Belgium | Download the CU 30 NAV 2018 BE package |
CH - Switzerland | Download the CU 30 NAV 2018 CH package |
CZ- Czech | Download the CU 30 NAV 2018 CZ package |
DE - Germany | Download the CU 30 NAV 2018 DE package |
DK - Denmark | Download the CU 30 NAV 2018 DK package |
ES - Spain | Download the CU 30 NAV 2018 ES package |
FI - Finland | Download the CU 30 NAV 2018 FI package |
FR - France | Download the CU 30 NAV 2018 FR package |
IS - Iceland | Download the CU 30 NAV 2018 IS package |
IT - Italy | Download the CU 30 NAV 2018 IT package |
NA - North America | Download the CU 30 NAV 2018 NA package |
NL - Netherlands | Download the CU 30 NAV 2018 NL package |
NO - Norway | Download the CU 30 NAV 2018 NO package |
NZ - New Zealand | Download the CU 30 NAV 2018 NZ package |
RU - Russia | Download the CU 30 NAV 2018 RU package |
SE - Sweden | Download the CU 30 NAV 2018 SE package |
UK - United Kingdom | Download the CU 30 NAV 2018 UK package |
All other countries | Download the CU 30 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: CI119555, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner