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 |
|
411429 |
The General Ledger Reconciliation page does not recognize the Standard Cost Revaluation of the expected cost value. |
Inventory |
COD 5845 |
|
411591 |
Dimensions behave differently in the Service Item Worksheet. |
Inventory |
TAB 5902 |
|
414069 |
"You cannot change Location Code because the order line is associated with sales order XXXX." error message when assigning a blanket purchase order to the purchase line related to a special order with the same location code. |
Purchase |
TAB 37 TAB 39 |
|
409878 |
"The Prepayment Inv. Line Buffer already exists." error message when trying to post a prepayment credit memo from a sales order. |
Sales |
TAB 461 |
|
410951 |
The incoming document PDF is missing in email attachments when sending posted Sales Invoice by email the Edit in Outlook option. |
Sales |
COD 397 COD 9520 |
|
412015 |
The description lines are not sorted correctly when using the Create Corrective Credit Memo action for a posted Sales/Purchase Invoice that contains different shipments/receipts. |
Sales |
COD 6620 |
|
413370 |
An Inventory Put-away can't be created for an item line on a Purchase Order for a Job but can be created for both lines if the other line is created without a job and will cause difference between warehouse and ILEs. |
Warehouse |
COD 7321 |
Local application hotfixes
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
414672 |
Checklist reports and Form reports must validate the partner VAT ID when grouping the lines in Intrastat in the German version. |
VAT/Sales Tax/Intrastat |
REP 11012 REP 11013 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
412557 |
The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account in the Italian version. |
Sales |
COD 12184 |
|
414768 |
The partner VAT ID is not exported in the Instrastat file in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 593 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
414326 |
Inconsistency error when additional currency is defined and the transaction includes an excise tax detail in the North American version. |
Sales |
COD 398 |
SE - Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
412483 |
The Total Weight must be rounded to 1 in Intrastat file in the Swedish version. |
VAT/Sales Tax/Intrastat |
REP 593 |
Local regulatory features
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
412415 |
1099 year-end reporting updated for reporting year 2021 in the North American version. |
Financial Management |
PAG 10015 PAG 27 REP 10118 REP 10128 REP 10129 COD 10085 COD 10500 COD 10501 REP 10115 TAB 10010 |
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 46 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 46 NAV 2018 AT package |
|
AU - Australia |
Download the CU 46 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 46 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 46 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 46 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 46 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 46 NAV 2018 DK package |
|
ES - Spain |
Download the CU 46 NAV 2018 ES package |
|
FI - Finland |
Download the CU 46 NAV 2018 FI package |
|
FR - France |
Download the CU 46 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 46 NAV 2018 IS package |
|
IT - Italy |
Download the CU 46 NAV 2018 IT package |
|
NA - North America |
Download the CU 46 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 46 NAV 2018 NL package |
|
NO - Norway |
Download the CU 46 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 46 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 46 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 46 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 46 NAV 2018 UK package |
|
All other countries |
Download the CU 46 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.
