Cumulative Update 33 for Microsoft Dynamics NAV 2018 (Build 44657)

Applies to: Dynamics NAV 2018

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

357128

API response that "DTD is prohibited in this XML document".

357881

The client crashes or the ribbon hangs.

360974

If you change the SQL Data Type property of the No. field in the Item table to Variant, the client throws an exception when the user opens the list pages.


Application hotfixes

ID

Title

Functional Area

Changed Objects

366133

"The Credit Transfer Entry already exists. Identification fields and values: Credit Transfer Register No.='X',Entry No.='Y'" error message displays when you export the electronical payment file.

Cash Management

COD 1221 COD 16

364191

When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice.

Finance

COD 550

364422

After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect.

Finance

TAB 37 TAB 39

365579

The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field.

Finance

COD 249

365690

Unreal gain and unreal loss are not posted correctly.

Finance

REP 595

366162

The Handled IC Inbox Transactions page and IC Inbox Transactions page have an incorrect PromotedActionCategoriesML Outbox Transactions property.

Finance

PAG 615 PAG 617

366613

"The File C:\XXXX*xml does not exist. " error message displays if you try to import a file on the IC Inbox Transactions page.

Finance

COD 427 COD 435 COD 419

368249

After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table.

Finance

TAB 37 TAB 39

364719

When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation.

Inventory

COD 926 COD 99000813 COD 99000842

369204

The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item.

Inventory

COD 5895

365029

Bin code is not transferred to the sales invoice created from the job planning line.

Jobs

COD 1002

365987

Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again.

Jobs

PAG 1007

364708

"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled.

Purchase

COD 90

364942

Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders.

Sales

COD 5790

366283

The sales quote is not archived if you convert it into a sales invoice and you set the Archive Quote field to True in the Sales & Receivables Setup.

Sales

COD 1305


Local application hotfixes

CZ - Czech

ID

Title

Functional Area

Changed Objects

368210

Error message displays in generating XML in the VIES declaration when there is no line for Call of Stock in the Czech version.

Finance

XML 31060

368629

Incorrect value in the recapitulative declaration export of VAT statement in the Czech version.

Finance

XML 11762


DK - Denmark

ID

Title

Functional Area

Changed Objects

361262

The Tax File Formats extension does not work in the Danish version.

VAT/Sales Tax/Intrastat

Extensions: VATReportsDK


ES - Spain

ID

Title

Functional Area

Changed Objects

367139

"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version.

Finance

TAB 25 TAB 21

361814

It is not possible to change the payment method in customer and vender ledger entries even if the document is not linked to the Cartera module in the Spanish version.

Sales

TAB 25 TAB 21


IT - Italy

ID

Title

Functional Area

Changed Objects

365066

If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version.

Finance

COD 12179

364605

An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version.

Sales

COD 12179


Local regulatory features

NL - Netherlands

ID

Title

Functional Area

Changed Objects

367116

It is possible to see the XML request of the ICP declaration before submission in the Dutch version.

Financial Management

PAG 11411 REP 11405 TAB 11409


NO - Norway

ID

Title

Functional Area

Changed Objects

361290

Improve the SAF-T performance in the Norwegian version.

Financial Management

COD 10678 COD 1752 PAG 10691 TAB 10629 COD 10673 COD 10675 PAG 10687 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 33 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 33 NAV 2018 AT package

AU - Australia

Download the CU 33 NAV 2018 AU package

BE - Belgium

Download the CU 33 NAV 2018 BE package

CH - Switzerland

Download the CU 33 NAV 2018 CH package

CZ- Czech

Download the CU 33 NAV 2018 CZ package

DE - Germany

Download the CU 33 NAV 2018 DE package

DK - Denmark

Download the CU 33 NAV 2018 DK package

ES - Spain

Download the CU 33 NAV 2018 ES package

FI - Finland

Download the CU 33 NAV 2018 FI package

FR - France

Download the CU 33 NAV 2018 FR package

IS - Iceland

Download the CU 33 NAV 2018 IS package

IT - Italy

Download the CU 33 NAV 2018 IT package

NA - North America

Download the CU 33 NAV 2018 NA package

NL - Netherlands

Download the CU 33 NAV 2018 NL package

NO - Norway

Download the CU 33 NAV 2018 NO package

NZ - New Zealand

Download the CU 33 NAV 2018 NZ package

RU - Russia

Download the CU 33 NAV 2018 RU package

SE - Sweden

Download the CU 33 NAV 2018 SE package

UK - United Kingdom

Download the CU 33 NAV 2018 UK package

All other countries

Download the CU 33 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


Status


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