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 update adds the ability to connect Dynamics NAV 2018 with Dynamics 365 for Sales (Dataverse or CRM Online) via OAuth authentication type.
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 |
|
396020 |
The database conversation does not perform for a Dynamics NAV database when using an Azure SQL Managed Instance. |
|
398555 |
It may lead to locks when BLOB fields use REPEATABLEREAD. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
397446 |
The option to filter Totals by currency does not work in Report Aged Accounts Receivable/Payable reports. |
Finance |
REP 120 REP 322 |
|
397544 |
An unexpected planning result after changing Shipment Date. |
Manufacturing |
COD 99000854 |
|
397769 |
Function "Copy Production Order Document" copies the creation date. |
Manufacturing |
REP 99003802 |
|
400557 |
"Item tracking defined for source line XXX of Prod. Consumption YYYY amounts to more than the quantity you have entered.." error message when dealing with warehouse picks. |
Warehouse |
COD 6500 |
Local application hotfixes
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
400316 |
The VAT Control Report suggestion issue for A1 section in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
395296 |
"El valor de ImporteTotal no coincide con el cumatio de BaseImponible, CuotaSoportada, CuotaRecargoEquivalencia..." error message displays in SII when you post a purchase invoice with VAT Cash Regime activated on the VAT Posting Setup in the Spanish version. |
Finance |
COD 10750 COD 10753 |
|
395353 |
“Si se ha seleccionado una única ClaveRegimenEspecialOTrascendencia y es igual a 01, no se pueden marcar la CausaExencion E2 y E3” error message displays in SII module if you post a VAT exemption in the Spanish version. |
Finance |
COD 10750 COD 10753 |
|
397600 |
In a Purchase Invoice with a negative non-taxable VAT line in SII, the include and exclude functionality does not work as expected for the negative lines in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
399431 |
To include the Non-Taxable entries in the VAT Statements in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 475 REP 12 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
395111 |
If the sales invoice is generated from the combined shipments report or by the Get Shipment Lines option, the Purchase Order is not exported to the XML file in the Italian version. |
Finance |
COD 12179 TAB 110 TAB 5990 COD 12184 TAB 12204 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
394518 |
"The specified transit number is not valid" error message when generating an Electronic Payment-IAT file in the North American version. |
Cash Management |
COD 10090 COD 10097 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
395749 |
When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. |
Cash Management |
TAB 11401 |
|
397461 |
The XML payment file for GBP vendors is not created correctly, the tag is using ID instead of IBAN in the Dutch version. |
Cash Management |
REP 11000012 |
|
395386 |
The electronic tax declaration file contains an unexpected character at the end of the file in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11405 |
|
395640 |
The quantities should be negative if there are corrections in the Intrastat - Form and Intrastat - Checklist reports in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 501 REP 502 |
|
397093 |
The transaction specification field should be checked if there are Shipments in the Intrastat - Form and Intrastat - Checklist reports in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 501 REP 502 |
|
397094 |
The Total Weight, Statistical Amount and Amount fields should be negative if there are corrections in the Intrastat - Form and Intrastat - Checklist reports in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 501 REP 502 |
|
397911 |
The shipments and receipts should be shown accordingly in the Intrastat - Form and Intrastat - Checklist reports in the Dutch version. |
VAT/Sales Tax/Intrastat |
COD 11400 REP 501 REP 502 REP 11413 |
|
400819 |
The sign of SpecialUnit column is incorrect in the exported Intrastat file in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11413 |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
394236 |
Add an option to the SII setup to control the export of negative lines in the Spanish version. |
Financial Management |
COD 10756 PAG 10751 TAB 10751 |
|
399175 |
Improve the functionality of multiple SII special scheme codes in the Spanish version. |
Financial Management |
COD 10753 COD 10758 PAG 472 PAG 473 TAB 325 |
|
398896 |
Support VAT cash refunds in the SII functionality in the Spanish version. |
Financial Management |
COD 10750 COD 10752 COD 10753 COD 10756 COD 226 COD 227 TAB 10752 COD 10757 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
399293 |
Update for the certificazione unica in the Italian version. |
Financial Management |
COD 12132 COD 1752 PAG 12103 PAG 12112 PAG 12134 TAB 12134 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
399381 |
Improve user experience in the Bank/Giro Journal functionality in the Dutch version. |
Financial Management |
COD 426 TAB 11401 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
399940 |
Add currency information to exported G/L entries in SAF-T in the Norwegian version. |
Financial Management |
COD 10673 PAG 10687 TAB 10632 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
399233 |
Configurable Intrastat Checklist setup for different reports. |
Financial Management |
COD 10541 COD 1752 PAG 10537 PAG 1140 TAB 10536 TAB 10537 TAB 10538 COD 10530 COD 10532 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 743 TAB 743 |
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 41 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 41 NAV 2018 AT package |
|
AU - Australia |
Download the CU 41 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 41 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 41 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 41 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 41 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 41 NAV 2018 DK package |
|
ES - Spain |
Download the CU 41 NAV 2018 ES package |
|
FI - Finland |
Download the CU 41 NAV 2018 FI package |
|
FR - France |
Download the CU 41 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 41 NAV 2018 IS package |
|
IT - Italy |
Download the CU 41 NAV 2018 IT package |
|
NA - North America |
Download the CU 41 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 41 NAV 2018 NL package |
|
NO - Norway |
Download the CU 41 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 41 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 41 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 41 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 41 NAV 2018 UK package |
|
All other countries |
Download the CU 41 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.
