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 |
|---|---|
| 330830 | Extension V2 synchronization must properly exclude the FlowFields and FlowFilters when you sync newer versions. |
| 343216 | A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020. |
| 345789 | The Office add-in business inbox does display an empty page with no option to logon when you start from a draft mail. |
| 345888 | The Session Event table deadlocks when external users are using Web services. |
| 351454 | The Web client crashes after 49 extensions have been made by using Designer due to the object range problem. |
| 353171 | The Windows client crashes after you select all list lines and then change filters. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 344554 | The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment. | Cash Management | COD 16 |
| 345111 | The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments | Finance | REP 116 REP 1316 |
| 348700 | The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed. | Finance | TAB 36 TAB 38 |
| 348778 | The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately. | Finance | REP 188 |
| 348939 | The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. | Finance | TAB 5902 |
| 348958 | A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. | Finance | COD 12 |
| 348356 | Allocated costs are assigned to a blocked cost center. | Finance | REP 1131 |
| 348698 | Full VAT is not displayed correctly in Doc. Totals. | Finance | TAB 37 TAB 39 |
| 351211 | You can see cost entries and set filters on the request form for the Adjust Additional Currency report. | Finance | REP 86 |
| 351253 | When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language. | Finance | REP 106 |
| 352028 | An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. | Finance | COD 1605 |
| 352895 | "The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists. | Finance | TAB 846 |
| 342696 | "This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line. | Inventory | TAB 83 |
| 350587 | The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank. | Inventory | REP 1001 |
| 352013 | Adjust the cost performance after consuming a large quantity of a serial numbered component. | Inventory | COD 22 |
| 350358 | Error message displays when you change the Work in process (WIP) method in a job. | Jobs | TAB 167 |
| 349584 | The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order. | Manufacturing | COD 99000772 |
| 348166 | An error displays when you try to delete a purchase invoice line by zero. | Purchase | TAB 37 TAB 39 |
| 350576 | "Inventory Account is missing in Inventory Posting Setup" error message displays when the purchase invoice is created with the G/L Account line after you change the location code. | Purchase | TAB 39 |
| 348702 | The payment tolerance does not work if you do not have a check mark in the payment tolerance warning. | Sales | PAG 118 |
| 348692 | The order tracking filter does not work in the posted sales shipment. | Sales | COD 99000778 |
| 349757 | Remove the Country field from the customer card or the contact card results in the deletion of the whole address. | Sales | PAG 21 PAG 26 PAG 5050 |
| 350102 | A pro forma invoice printing doesn't use the customer language. | Sales | REP 1302 |
| 348975 | An unexpected message displays when you change the Lot and Serial No. on an inventory pick. | Warehouse | TAB 336 |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 348699 | The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version. | Finance | REP 11300 REP 11301 |
| 346193 | The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. | Finance | REP 11308 REP 11309 |
CH – Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 352060 | Error message displays when try to correct a posted sales invoice that contains a non-Stockkeeping Unit in the Swiss version. | Sales | COD 1303 COD 1313 |
CZ - Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 353072 | The cash desk does not work the balance of check max./ min. in the Czech version. | Cash Management | COD 11731 |
| 353076 | Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. | Cash Management | PAG 11706 PAG 11716 TAB 270 |
| 352986 | The Adj. Maintenance field is in the item entries in the Czech version. | Fixed Assets | COD 21 |
| 352339 | If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. | Purchase | TAB 36 TAB 38 |
| 352945 | Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version. | Purchase | COD 408 COD 80 COD 90 TAB 83 |
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 351595 | The No. Printed field in the table is not updating when you send electronic invoices in the Danish version.. | Sales | COD 13609 COD 13610 COD 13616 COD 13617 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 348262 | The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version. | Finance | COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 |
| 345208 | The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version. | Finance | COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 |
| 352809 | The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version. | Finance | COD 10756 TAB 36 TAB 38 TAB 5900 |
| 345645 | If you post a reverse charge VAT purchase credit memo for a national vendor, the SII .XML file that is reported is not correct in the Spanish version. | Sales | COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 |
| 349226 | Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version | Sales | COD 10750 |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 351944 | Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version. | Sales | COD 10145 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 351651 | The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. | Finance | REP 11000012 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 351839 | The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version. | Finance | COD 10673 |
| 348390 | Not all G/L account exports to the SAF-T file in the Norwegian version. | Finance | COD 10672 COD 10673 COD 10674 |
| 350282 | The tax information in the SAF-T file is missing for purchase documents in the Norwegian version. | Finance | COD 10672 COD 10673 COD 10674 |
| 349470 | Incorrect or missing data in exports to the SAF-T file in the Norwegian version. | Finance | COD 10672 COD 10673 COD 10674 |
RU – Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 352475 | A dimension error displays when you use the Return Prepayment option in the Russian version. | Finance | REP 12453 |
| 347001 | The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version. | Inventory | COD 6503 COD 12452 REP 14930 REP 14931 |
Local regulatory features
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 342673 | The payment slip with the QR codes is in the Swiss version. | Financial Management | COD 1231 COD 1255 PAG 306 PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992 TAB 8 COD 11502 COD 11503 COD 11512 COD 11513 COD 11514 COD 11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 1752 COD 2 MEN 1030 PAG 1 PAG 11502 PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517 PAG 11518 PAG 189 PAG 190 PAG 254 PAG 425 PAG 427 PAG 50 PAG 51 REP 11510 TAB 11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 289 TAB 38 TAB 79 TAB 81 XML 1000 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 351433 | Changes are in the format of electronic invoices in the Italian version. | Financial Management | COD 12179 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 351480 | Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. | Financial Management | COD 10821 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 351737 | Change the way how the SAF-T Dimension code assigns in the Norwegian version. | Financial Management | COD 10670 COD 10672 COD 10673 TAB 10620 TAB 348 |
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 29 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 29 NAV 2018 AT package |
| AU - Australia | Download the CU 29 NAV 2018 AU package |
| BE - Belgium | Download the CU 29 NAV 2018 BE package |
| CH - Switzerland | Download the CU 29 NAV 2018 CH package |
| CZ- Czech | Download the CU 29 NAV 2018 CZ package |
| DE - Germany | Download the CU 29 NAV 2018 DE package |
| DK - Denmark | Download the CU 29 NAV 2018 DK package |
| ES - Spain | Download the CU 29 NAV 2018 ES package |
| FI - Finland | Download the CU 29 NAV 2018 FI package |
| FR - France | Download the CU 29 NAV 2018 FR package |
| IS - Iceland | Download the CU 29 NAV 2018 IS package |
| IT - Italy | Download the CU 29 NAV 2018 IT package |
| NA - North America | Download the CU 29 NAV 2018 NA package |
| NL - Netherlands | Download the CU 29 NAV 2018 NL package |
| NO - Norway | Download the CU 29 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 29 NAV 2018 NZ package |
| RU - Russia | Download the CU 29 NAV 2018 RU package |
| SE - Sweden | Download the CU 29 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 29 NAV 2018 UK package |
| All other countries | Download the CU 29 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.