Microsoft Knowledge Base Archive

This article applies to Microsoft Dynamics NAV 2018 for all countries and all language locales.

Overview

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
357128	API response that "DTD is prohibited in this XML document".
357881	The client crashes or the ribbon hangs.
360974	If you change the SQL Data Type property of the No. field in the Item table to Variant, the client throws an exception when the user opens the list pages.

Application hotfixes

ID	Title	Functional Area	Changed Objects
366133	"The Credit Transfer Entry already exists. Identification fields and values: Credit Transfer Register No.='X',Entry No.='Y'" error message displays when you export the electronical payment file.	Cash Management	COD 1221 COD 16
364191	When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice.	Finance	COD 550
364422	After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect.	Finance	TAB 37 TAB 39
365579	The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field.	Finance	COD 249
365690	Unreal gain and unreal loss are not posted correctly.	Finance	REP 595
366162	The Handled IC Inbox Transactions page and IC Inbox Transactions page have an incorrect PromotedActionCategoriesML Outbox Transactions property.	Finance	PAG 615 PAG 617
366613	"The File C:\XXXX*xml does not exist. " error message displays if you try to import a file on the IC Inbox Transactions page.	Finance	COD 427 COD 435 COD 419
368249	After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table.	Finance	TAB 37 TAB 39
364719	When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation.	Inventory	COD 926 COD 99000813 COD 99000842
369204	The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item.	Inventory	COD 5895
365029	Bin code is not transferred to the sales invoice created from the job planning line.	Jobs	COD 1002
365987	Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again.	Jobs	PAG 1007
364708	"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled.	Purchase	COD 90
364942	Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders.	Sales	COD 5790
366283	The sales quote is not archived if you convert it into a sales invoice and you set the Archive Quote field to True in the Sales & Receivables Setup.	Sales	COD 1305

Local application hotfixes

CZ - Czech

ID	Title	Functional Area	Changed Objects
368210	Error message displays in generating XML in the VIES declaration when there is no line for Call of Stock in the Czech version.	Finance	XML 31060
368629	Incorrect value in the recapitulative declaration export of VAT statement in the Czech version.	Finance	XML 11762

DK - Denmark

ID	Title	Functional Area	Changed Objects
361262	The Tax File Formats extension does not work in the Danish version.	VAT/Sales Tax/Intrastat	Extensions: VATReportsDK

ES - Spain

ID	Title	Functional Area	Changed Objects
367139	"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version.	Finance	TAB 25 TAB 21
361814	It is not possible to change the payment method in customer and vender ledger entries even if the document is not linked to the Cartera module in the Spanish version.	Sales	TAB 25 TAB 21

IT - Italy

ID	Title	Functional Area	Changed Objects
365066	If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version.	Finance	COD 12179
364605	An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version.	Sales	COD 12179

Local regulatory features

NL - Netherlands

ID	Title	Functional Area	Changed Objects
367116	It is possible to see the XML request of the ICP declaration before submission in the Dutch version.	Financial Management	PAG 11411 REP 11405 TAB 11409

NO - Norway

ID	Title	Functional Area	Changed Objects
361290	Improve the SAF-T performance in the Norwegian version.	Financial Management	COD 10678 COD 1752 PAG 10691 TAB 10629 COD 10673 COD 10675 PAG 10687 TAB 10632

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Resolution

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 33 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 33 NAV 2018 AT package
AU - Australia	Download the CU 33 NAV 2018 AU package
BE - Belgium	Download the CU 33 NAV 2018 BE package
CH - Switzerland	Download the CU 33 NAV 2018 CH package
CZ- Czech	Download the CU 33 NAV 2018 CZ package
DE - Germany	Download the CU 33 NAV 2018 DE package
DK - Denmark	Download the CU 33 NAV 2018 DK package
ES - Spain	Download the CU 33 NAV 2018 ES package
FI - Finland	Download the CU 33 NAV 2018 FI package
FR - France	Download the CU 33 NAV 2018 FR package
IS - Iceland	Download the CU 33 NAV 2018 IS package
IT - Italy	Download the CU 33 NAV 2018 IT package
NA - North America	Download the CU 33 NAV 2018 NA package
NL - Netherlands	Download the CU 33 NAV 2018 NL package
NO - Norway	Download the CU 33 NAV 2018 NO package
NZ - New Zealand	Download the CU 33 NAV 2018 NZ package
RU - Russia	Download the CU 33 NAV 2018 RU package
SE - Sweden	Download the CU 33 NAV 2018 SE package
UK - United Kingdom	Download the CU 33 NAV 2018 UK package
All other countries	Download the CU 33 NAV 2018 W1 package