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 |
|---|---|
| 356773 | An Outlook add-in Windows 10 access denied issue. |
| 360964 | Long event signatures are not displaying correctly in C/SIDE and cannot be copied and pasted correctly. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 357538 | The Modify tooltip in the Map text to account of payment journal reconciliation. | Cash Management | PAG 1251 PAG 1254 |
| 358358 | The allocation of more than 1 line to an IC partner on a purchase invoice is not working in the latest Cumulative Update for Dynamics NAV 2018. | Finance | COD 80 COD 90 |
| 359116 | The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page. | Finance | REP 1701 REP 1702 |
| 361088 | Incorrect labels in the Cash Flow Date List report. | Finance | REP 846 |
| 360060 | A receipt for a purchase order can be posted for a fixed asset which is already disposed. | Fixed Assets | COD 5606 COD 90 |
| 355864 | When you print a posted service invoice, there is no service item displayed for what the service invoice was billed. | Inventory | REP 5911 |
| 359702 | When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. | Inventory | COD 5940 |
| 360045 | When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. | Inventory | COD 5940 |
| 358664 | "Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order. | Purchase | COD 5522 TAB 246 TAB 99000829 TAB 99000830 REP 99001020 |
| 361065 | The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool. | VAT/Sales Tax/Intrastat | COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 |
| 361082 | Item templates are not updated when you run the VAT Rate Change tool. | VAT/Sales Tax/Intrastat | COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 |
| 356989 | Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working. | Warehouse | PAG 6510 |
| 360085 | "Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19" error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items. | Warehouse | COD 7324 |
Local application hotfixes
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 359580 | Error message displays when you try to post a purchase order that contains an item with No Stockkeeping flag in the Swiss version. | Inventory | TAB 27 |
| 360272 | Error message displays when you try to post a purchase order that contains an item with No Stockkeeping flag in the Swiss version. | Inventory | TAB 27 |
CZ - Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 360579 | "Never in a Sales Advance Letter" error message displays in the incorrect VAT entries when you use the Post Advance VAT option in the Czech version. | Finance | COD 31000 |
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 359431 | The Registration No. field for German State of Hessen should be 11 in the German version. | Finance | TAB 11011 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 360647 | The export of the module needs to be changed in the Spanish version. | Finance | REP 10710 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 349233 | The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version. | Finance | REP 10885 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 360657 | The last modified date is not updated correctly in the SAF-T file in the Norwegian version. | Finance | COD 10673 |
| 359995 | Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version. | Finance | COD 10673 |
| 361599 | If you do not select all Dimensions code to export to the SAF-T file, the source file contains the selected dimensions, but all dimensions are exported in the general ledger in the Norwegian version. | Finance | COD 10673 |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 359745 | "There is no Detailed Cust. Ledg. Entry within the filter" error message displays when you run the Customer - Reconciliation Act report in the Russian version. | Sales | REP 14910 |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 359263 | Add processing order to Data Exchange Definition Mapping. | Financial Management | COD 1201 PAG 1217 PAG 1218 TAB 1225 |
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 31 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 31 NAV 2018 AT package |
| AU - Australia | Download the CU 31 NAV 2018 AU package |
| BE - Belgium | Download the CU 31 NAV 2018 BE package |
| CH - Switzerland | Download the CU 31 NAV 2018 CH package |
| CZ- Czech | Download the CU 31 NAV 2018 CZ package |
| DE - Germany | Download the CU 31 NAV 2018 DE package |
| DK - Denmark | Download the CU 31 NAV 2018 DK package |
| ES - Spain | Download the CU 31 NAV 2018 ES package |
| FI - Finland | Download the CU 31 NAV 2018 FI package |
| FR - France | Download the CU 31 NAV 2018 FR package |
| IS - Iceland | Download the CU 31 NAV 2018 IS package |
| IT - Italy | Download the CU 31 NAV 2018 IT package |
| NA - North America | Download the CU 31 NAV 2018 NA package |
| NL - Netherlands | Download the CU 31 NAV 2018 NL package |
| NO - Norway | Download the CU 31 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 31 NAV 2018 NZ package |
| RU - Russia | Download the CU 31 NAV 2018 RU package |
| SE - Sweden | Download the CU 31 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 31 NAV 2018 UK package |
| All other countries | Download the CU 31 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.