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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

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

ID

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

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 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.

More information

See more information about software update terminology and Microsoft Dynamics NAV 2018.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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