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.
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
401316 |
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 TAB 39 |
|
409870 |
Rounding lines are inserted incorrectly in reminders. |
Finance |
TAB 295 |
|
410603 |
The Ignore Details option is needed in the EU VAT Registration No. Validation Service. |
Finance |
COD 249 PAG 246 TAB 226 TAB 249 |
|
409843 |
The Price can't be copied when using the Copy Jobs action when a price is setup with a currency code for G/L Account, Resource or Item. |
Jobs |
COD 1006 |
|
406130 |
Prod. Orders Routings - in Queue and Prod. Orders Routings - in Prog. show lines from finished purchase orders. |
Manufacturing |
PAG 9047 TAB 9056 |
|
410598 |
The Last Date Modified field doesn't change after changing the Due Date in a production order. |
Manufacturing |
TAB 5405 |
|
411970 |
The expected cost of the output is incorrect when the production does not use the base unit of measure and the receipt of the subcontract purchase order creates the output entry. |
Manufacturing |
COD 22 |
|
409849 |
The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page. |
Marketing |
PAG 5097 |
|
407518 |
An Intercompany file will be created if an error message exists when posting the shipment from a Sales Order after the Auto Send Transactions is enabled. |
Sales |
COD 80 |
|
409071 |
The tooltip for the Purchasing Code field on the Sales Order subform is incorrect. |
Sales |
PAG 46 PAG 5160 PAG 5522 PAG 6628 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
411065 |
Two reports are found in the Tell Me search when searching for "Vendor - Balance to Date" in the Swiss version. |
Finance |
REP 11540 REP 11559 |
|
410609 |
Special characters (Umlaute) are not encoded in the QR-Bill invoice in the Swiss version. |
Sales |
Sales |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
411084 |
An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version. |
Finance |
PAG 35517 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
407835 |
The WIP account is incorrect when posting the consumption in the German version. |
Manufacturing |
COD 5802 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
411345 |
All digits from the G/L Account No. field must be printed in the Main Account Book report in the Spanish version. |
Finance |
REP 10723 |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
409358 |
Error when posting a payment slip with exchange currency changed in the French version. |
Finance |
PAG 10868 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
409699 |
The reverse charge E-invoice needs to report the corresponding purchase invoice number in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
410182 |
The link between G/L Entries and FA Entries is not correct when posting a purchase invoice with Non-Deductible VAT in the Italian version. |
Fixed Assets |
COD 12 |
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 45 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 45 NAV 2018 AT package |
|
AU - Australia |
Download the CU 45 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 45 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 45 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 45 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 45 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 45 NAV 2018 DK package |
|
ES - Spain |
Download the CU 45 NAV 2018 ES package |
|
FI - Finland |
Download the CU 45 NAV 2018 FI package |
|
FR - France |
Download the CU 45 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 45 NAV 2018 IS package |
|
IT - Italy |
Download the CU 45 NAV 2018 IT package |
|
NA - North America |
Download the CU 45 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 45 NAV 2018 NL package |
|
NO - Norway |
Download the CU 45 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 45 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 45 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 45 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 45 NAV 2018 UK package |
|
All other countries |
Download the CU 45 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.
