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.

Application hotfixes

ID	Title	Functional Area	Changed Objects
367238	"You cannot import the same information twice. The combination G/L Account No. - Dimensions - Date must be unique" error message displays if you try to import a General Ledger Budget with dimensions.	Finance	REP 81
369129	The Document No. field is not sequential in the intercompany journal when you create the lines by using the Transfer to General Journal function in the Bank Reconciliation.	Finance	REP 1497
367247	The FA Posting Group is not updated when you modify or delete fixed asset subclass codes for Fixed Assets without entries.	Fixed Assets	TAB 5600
368014	Multiple issues with Lot and reservation when running the VAT Rate Change tool.	Inventory	COD 550
369535	The non-partial revaluation is not impacting the average cost of the same valuation date as expected.	Inventory	COD 5895
370631	The Work Description field is not updated in the sales order when you convert a sales quote into a sales order with a linked opportunity open.	Marketing	COD 86
367466	"Line Amount Excl. VAT must have a value in Sales Line: Document Type=Invoice, Document No.=X, Line No.=X. It cannot be zero or empty" error message displays when you post a sales document with Item Charge Lines with 100% discount.	Sales	COD 80 COD 90
368233	"Quantity Shipped must be equal to '0' in Sales Document Type=Order", error message displays if you delete the cross reference and try to insert it again in a sales document.	Sales	TAB 37 TAB 39
370326	The Post and Print function only prints one document in the Web client dealing with shipment and invoice in Dynamics NAV 2018.	Warehouse	COD 5763 TAB 77
371304	When dealing with job and transfer, no reservation status is created by using order planning and reservation option.	Warehouse	COD 1032 COD 99000813

Local application hotfixes

BE - Belgium

ID	Title	Functional Area	Changed Objects
367179	The status of the lines and the amounts is not correctly updated if you use the Process CODA Statement Lines function in the Belgian version.	Finance	COD 225 COD 2000041 COD 2000042 PAG 2000040 TAB 2000041
369874	The values and number of lines are not correctly transferred to the financial journal when you use the Transfer to General Ledger function on the CODA Statement page in the Belgian version.	Finance	COD 225 COD 2000041 COD 2000042 PAG 2000040 TAB 2000041

CH - Switzerland

ID	Title	Functional Area	Changed Objects
371019	Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version.	Finance	REP 595

ES - Spain

ID	Title	Functional Area	Changed Objects
370930	"Cuando ClaveRegimenEspecialOTrascendencia tenga valor 02 solamente tendrá que informarse obligatoriamente de BaseImponible, PorcentCompensacionREAGYP e ImporteCompensacionREAGYP." Error message displays if you send an invoice with the Special Schema code in the Spanish version.	Finance	COD 10750
366382	The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version.	Finance	TAB 9150

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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 34 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 34 NAV 2018 AT package
AU - Australia	Download the CU 34 NAV 2018 AU package
BE - Belgium	Download the CU 34 NAV 2018 BE package
CH - Switzerland	Download the CU 34 NAV 2018 CH package
CZ- Czech	Download the CU 34 NAV 2018 CZ package
DE - Germany	Download the CU 34 NAV 2018 DE package
DK - Denmark	Download the CU 34 NAV 2018 DK package
ES - Spain	Download the CU 34 NAV 2018 ES package
FI - Finland	Download the CU 34 NAV 2018 FI package
FR - France	Download the CU 34 NAV 2018 FR package
IS - Iceland	Download the CU 34 NAV 2018 IS package
IT - Italy	Download the CU 34 NAV 2018 IT package
NA - North America	Download the CU 34 NAV 2018 NA package
NL - Netherlands	Download the CU 34 NAV 2018 NL package
NO - Norway	Download the CU 34 NAV 2018 NO package
NZ - New Zealand	Download the CU 34 NAV 2018 NZ package
RU - Russia	Download the CU 34 NAV 2018 RU package
SE - Sweden	Download the CU 34 NAV 2018 SE package
UK - United Kingdom	Download the CU 34 NAV 2018 UK package
All other countries	Download the CU 34 NAV 2018 W1 package