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 |
|---|---|
| 360606 | It is impossible to do a GET or PATCH action on a Web service if the ID contains a forward slash. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 365305 | After an Apply action, a positive customer ledger entry displays a negative remaining amount. | Finance | COD 12 |
| 369459 | When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view. | Finance | TAB 252 |
| 369810 | The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. | Finance | PAG 437 PAG 449 REP 190 REP 193 TAB 295 TAB 302 |
| 371295 | "File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. | Finance | COD 422 |
| 371610 | "The Filter "XXX (YYY)" is not valid for the User ID Filter on the Sales Cue table. Did not expect '('.", error message displays when you use the following characters "(" or ")" in the User ID filter. | Sales | PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9041 PAG 9044 PAG 9047 PAG 9050 PAG 9053 PAG 9057 PAG 9060 PAG 9063 PAG 9066 PAG 9067 PAG 9072 PAG 9073 PAG 9075 |
| 372061 | In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. | Sales | COD 64 COD 74 |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 372223 | The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version. | Finance | COD 225 COD 2000041 TAB 2000041 |
| 373271 | When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version. | Finance | COD 225 COD 2000041 TAB 2000041 |
| 373925 | The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version. | Finance | COD 2000042 |
| 371970 | Format standard message and entry creation in the Belgian version. | Purchase | REP 2000004 |
Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 373054 | Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version. | Sales | PAG 459 |
| 374747 | The correction of decimal places in the VAT Statement report layout in the Swiss version. | VAT/Sales Tax/Intrastat | REP 26100 |
CZ - Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 374310 | Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version. | Finance | COD 31121 |
| 373778 | "Duplicate VAT Registration No. of acquire" error message displays on a tax portal in the VIES declaration report in the Czech version. | Finance | REP 31067 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 372958 | The SAF-T Master Data file does not include Vendors/Customers with balance 0 but with transactions for the period in Norwegian version. | Finance | COD 10673 |
SE - Sweden
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 372375 | When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version. | Finance | REP 11208 |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 375980 | Change VAT-VIES lookup. | Financial Management | COD 1751 COD 248 COD 249 MEN 1010 PAG 1 PAG 246 PAG 247 PAG 248 PAG 249 TAB 18 TAB 226 TAB 227 TAB 23 TAB 248 TAB 249 TAB 5050 |
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 35 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 35 NAV 2018 AT package |
| AU - Australia | Download the CU 35 NAV 2018 AU package |
| BE - Belgium | Download the CU 35 NAV 2018 BE package |
| CH - Switzerland | Download the CU 35 NAV 2018 CH package |
| CZ- Czech | Download the CU 35 NAV 2018 CZ package |
| DE - Germany | Download the CU 35 NAV 2018 DE package |
| DK - Denmark | Download the CU 35 NAV 2018 DK package |
| ES - Spain | Download the CU 35 NAV 2018 ES package |
| FI - Finland | Download the CU 35 NAV 2018 FI package |
| FR - France | Download the CU 35 NAV 2018 FR package |
| IS - Iceland | Download the CU 35 NAV 2018 IS package |
| IT - Italy | Download the CU 35 NAV 2018 IT package |
| NA - North America | Download the CU 35 NAV 2018 NA package |
| NL - Netherlands | Download the CU 35 NAV 2018 NL package |
| NO - Norway | Download the CU 35 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 35 NAV 2018 NZ package |
| RU - Russia | Download the CU 35 NAV 2018 RU package |
| SE - Sweden | Download the CU 35 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 35 NAV 2018 UK package |
| All other countries | Download the CU 35 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.