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 |
|
390004 |
The system behavior for Unicode characters is inconsistent for table relations. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
377909 |
The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT. |
Finance |
COD 90 |
|
385298 |
"Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays. |
Finance |
COD 80 COD 90 |
|
386607 |
Drill down the Document No. in the issued reminder lines, select the incorrect Document No. in the customer ledger entries. |
Finance |
PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662 |
|
387679 |
The VAT- VIES Declaration Disk runs very slow because a posting date filter is missing. |
Finance |
REP 88 |
|
390121 |
"Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays. |
Finance |
COD 80 COD 90 |
|
388788 |
For disposed fixed assets, the drill down to the Book value from the Fixed Asset card page does not work correctly. |
Fixed Assets |
TAB 5612 |
|
385786 |
Depending on the moment and the status of the Job card, the Reserved Quantity field has a distinct behavior on the Job Planning lines when using an item with Reserve = Always. |
Jobs |
TAB 167 |
|
387155 |
When you manually replan production order with routing changes, the planning worksheet generates a cancel and new action line even if rescheduling the period use. |
Manufacturing |
COD 99000854 |
|
387285 |
BOM (bill of materials) Cost Shares are not calculated correctly when the underlying Production BOM linked to the Item contains a line that has a negative "Quantity per". |
Manufacturing |
COD 5870 |
|
387367 |
The quantity on the Item Tracking page with backward flushing method. |
Manufacturing |
PAG 6510 |
|
385191 |
After running the VAT change tool, the system updates the incorrect line in the sales and purchase blanket order. |
Sales |
COD 550 |
|
388611 |
When printing a report in the posted sales invoice, the VAT specification displays incorrect values in the VAT base and VAT amount. |
Sales |
REP 206 |
|
388979 |
The VAT elements for local currency are missing in XML file for PEPPOL 3.0. |
Sales |
COD 1605 XML 1610 XML 1611 |
|
386628 |
The VAT amount and Total amount are incorrect (doubled value) in the Purchase - Credit Memo report. |
VAT/Sales Tax/Intrastat |
REP 407 |
|
388429 |
"Qty. to handle (base) in the item tracking assigned to the document line for item 80208-T is currently XX. It must be YY" error message displays when dealing with WMS (Warehouse Management System) and tracking using split line at pick level. |
Warehouse |
COD 7307 |
Local application hotfixes
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
390352 |
The payment order does not consider the payment discount in the Czech version. |
Cash Management |
REP 11700 TAB 11709 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
389257 |
"El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponible y TipoImpositivo suministrados" error message displays if you try to submit a purchase invoice for a national customer with reverse charge VAT in the Spanish version. |
Finance |
COD 10750 |
|
389264 |
The <CuotaDeducible> node should be calculated in case the <InversionSujetoPasivo> node is exported by using the SII module in the Spanish version. |
Finance |
COD 10750 |
|
390228 |
The posting description gets overwritten on credit memos where the Corrected Invoice No. field was populated in the Spanish version. |
Finance |
COD 5988 COD 80 COD 90 |
|
386511 |
"Excepto para tipo de factura R1,R2,R3,R5 y R4 negativas ó F1 negativas, el periodo de liquidación debe estar acorde con la fecha de operación, o en su defecto con la fecha de expedición" error message displays in the SII module in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
390730 |
"Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you try to submit a F5 invoice in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
388650 |
The operation type is never inserted in the credit memo in the Italian version. |
Finance |
TAB 36 TAB 38 |
|
389605 |
The VAT report declaration file reports the incorrect value as <CodiceFiscale> for the <Dichiarante> block in the Italian version. |
Finance |
COD 12182 |
|
382296 |
Updated technical specifications issued for VAT exemptions declaration file in the Italian version. |
Purchase |
COD 12134 |
|
375064 |
"Prezzo Totale and importoImponibile are not correct" error displays for E-invoice when the invoice discount is used in the Italian version. |
Sales |
COD 12184 |
|
390956 |
After implementing the Intrastat changes, the VAT Registration No. is no longer reported in Intrastat journal in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12160 REP 12161 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
389779 |
Miscellaneous amounts are populating in the incorrect positions when you generate the Vendor Magnetic Media file in the North American version. |
Purchase |
REP 10115 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
389248 |
Intrastat changes that Partner VAT ID was not filled if the Type is Receipt in the Dutch version. |
VAT/Sales Tax/Intrastat |
TAB 263 REP 11413 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
389406 |
In SAF-T, the customer ID and/or the supplier ID are not exported correctly in the Norwegian version. |
Finance |
COD 10673 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
388144 |
Support of label and presentation link bases import in newer versions in XBRL (IFRS taxonomy reference). |
Financial Management |
COD 422 |
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
389018 |
Include customer to VAT annual listing based on the new VAT Liable field in the Belgian version. |
Financial Management |
PAG 21 REP 11308 REP 11309 TAB 18 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
385941 |
Allow handling the SII invoices for foreign customers with the delivery of goods and services at the same time in the Spanish version. |
Financial Management |
COD 10750 COD 10758 COD 1752 COD 5988 PAG 10770 PAG 10771 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 10755 TAB 10756 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
389719 |
Additional changes for the SAF-T functionality in the Norwegian version. |
Financial Management |
COD 10679 PAG 10690 COD 10673 TAB 10620 |
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 39 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 39 NAV 2018 AT package |
|
AU - Australia |
Download the CU 39 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 39 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 39 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 39 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 39 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 39 NAV 2018 DK package |
|
ES - Spain |
Download the CU 39 NAV 2018 ES package |
|
FI - Finland |
Download the CU 39 NAV 2018 FI package |
|
FR - France |
Download the CU 39 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 39 NAV 2018 IS package |
|
IT - Italy |
Download the CU 39 NAV 2018 IT package |
|
NA - North America |
Download the CU 39 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 39 NAV 2018 NL package |
|
NO - Norway |
Download the CU 39 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 39 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 39 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 39 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 39 NAV 2018 UK package |
|
All other countries |
Download the CU 39 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.
