Cumulative Update 28 for Microsoft Dynamics NAV 2018 (Build 41920)

Applies to: Dynamics NAV 2018

This article applies to Microsoft Dynamics NAV 2018 for all countries and all language locales.
 

An information disclosure vulnerability exists if Microsoft Dynamics Business Central/NAV on-premises does not correctly hide the value of a masked field when it displays the records as a chart page. To learn more about the vulnerability, go to CVE-2020-1018.

This update also addresses a vulnerability that is related to the  NAVRecordState state. To learn more about the vulnerability, go to CVE-2020-1022.

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

342203

The Enable Incremental Company Deletion setting is enabled by default in the on-premises server settings.

347077

The Show as Chart action displays masked fields in plain text.

348817

Web client sessions are in a suspended state when the server is under a heavy load.

349585

The Pending status will not be documented.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

342243

The Suggest Vendor Payments batch job does not increment number series values correctly.

Cash Management

REP 393 REP 394 TAB 81

342229

The Payment Terms code is blank when you use the Copy Document function.

Finance

COD 6620

343681

When running the Cal. and Post VAT Settlement report, the Gen. Posting Type field is not set to Settlement for general ledger entries for reverse charge VAT.

Finance

REP 20

344532

The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries.

Finance

COD 12

344605

Allocated costs are assigned to a blocked cost center.

Finance

REP 1131

345320

You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen.

Finance

COD 13

345353

The Currency Code field can be blank when you use the Rapid Start function to import Currency codes.

Finance

TAB 4

345662

The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information.

Finance

PAG 118 TAB 98

351131

The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries.

Finance

COD 12

345543

The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost.

Inventory

COD 5895

346601

You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24.

Manufacturing

PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913

345666

The filter for the Company Name field on the Contacts list page does not display the correct result.

Marketing

TAB 5050

346726

The Sales Cycle Description field is not displayed when you update an opportunity.

Marketing

PAG 5129

342789

In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true.

Sales

COD 442 COD 444 TAB 43 TAB 44

346082

You cannot add more e-mail addresses in the customer card.

Sales

TAB 18 TAB 23 TAB 5050

344442

Changing the values in the Lot and Serial No. fields in an inventory pick does not update the item ledger entry and tracking specification when posted.

Warehouse

COD 7324

 

Local application hotfixes 

AT - Austria

ID

Title

Functional Area

Changed Objects

346463

An error message displays when you run the VAT Statement report in the Austrian version.

Finance

REP 11110

 

BE - Belgium

ID

Title

Functional Area

Changed Objects

345305

The dimension filter for the Suggest Vendor Payments action in the EB Payment Journal does not work in the Belgian version.

Purchase

REP 2000019

 

CH - Switzerland

ID

Title

Functional Area

Changed Objects

344743

The Sales Page report does not consider the quote variant in the total amount in the Swiss version.

Sales

COD 57 COD 11503

 

CZ - Czech

ID

Title

Functional Area

Changed Objects

347931

Change FA Subclass code on the Fixed Asset card in fixed assets with more depreciation books in the Czech version.

Fixed Assets

TAB 5612

349651

Call of stock in the VIES report in the Czech version.

VAT/Sales Tax/Intrastat

PAG 31067 REP 31060 REP 31068 TAB 31067 XML 31060

 

ES - Spain

ID

Title

Functional Area

Changed Objects

330133

Posting VAT entries from the G/L journal does not check whether there is a customer or a vendor in the transaction in the Spanish version.

Finance

COD 12 COD 13

 

FR - France

ID

Title

Functional Area

Changed Objects

344720

Service Level <SvcLvl> and Service Level Code <Cd> are missing in the SEPA vendor payment file in the French version.

Finance

XML 1000

344470

"The value can't be evaluated into type Integer" error message displays when you run the Export G/L Entries - Tax Audit report and the Registration No. field is blank in the company information in the French version.

Finance

REP 10885

 

IT - Italy

ID

Title

Functional Area

Changed Objects

348155

The advanced amount in the Periodic VAT Settlement table is not inserted correctly in the Calc. and Post VAT Settlement report in the Italian version.

Finance

REP 20

347068

Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version.

Finance

PAG 12111

342806

The posting number is used when the check total error is displayed in the Italian version.

Purchase

COD 74 COD 12104

347632

The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version.

Purchase

PAG 12198 TAB 12185

 

NL - Netherlands

ID

Title

Functional Area

Changed Objects

344650

The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version.

Finance

REP 11412 TAB 11404

 

Local regulatory features

BE - Belgium

ID

Title

Functional Area

Changed Objects

349379

The PEPPOL implementation is fixed according to partner feedback in the Belgian version.

Financial Management

COD 1605 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 COD 1610 COD 1611 COD 1612 COD 1613 XML 1610 XML 1611 PAG 132 PAG 134 PAG 143 PAG 144 PAG 459 PAG 5971 PAG 5972 PAG 5977 PAG 5978

 

IT - Italy

ID

Title

Functional Area

Changed Objects

345398

A new value of Non-Taxable Income Type is added to the withholding tax in the Italian version.

Financial Management

PAG 12112 TAB 12116

 

NO - Norway

ID

Title

Functional Area

Changed Objects

349379

The PEPPOL implementation is fixed according to partner feedback in the Norwegian version.

Financial Management

COD 1605 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 COD 1610 COD 1611 COD 1612 COD 1613 XML 1610 XML 1611 PAG 132 PAG 134 PAG 143 PAG 144 PAG 459 PAG 5971 PAG 5972 PAG 5977 PAG 5978

 

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

349650

Make headers update for the Tax Digital FP in the British version.

Financial Management

COD 10541

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 28 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 28 NAV 2018 AT package

AU - Australia

Download the CU 28 NAV 2018 AU package

BE - Belgium

Download the CU 28 NAV 2018 BE package

CH - Switzerland

Download the CU 28 NAV 2018 CH package

CZ- Czech

Download the CU 28 NAV 2018 CZ package

DE - Germany

Download the CU 28 NAV 2018 DE package

DK - Denmark

Download the CU 28 NAV 2018 DK package

ES - Spain

Download the CU 28 NAV 2018 ES package

FI - Finland

Download the CU 28 NAV 2018 FI package

FR - France

Download the CU 28 NAV 2018 FR package

IS - Iceland

Download the CU 28 NAV 2018 IS package

IT - Italy

Download the CU 28 NAV 2018 IT package

NA - North America

Download the CU 28 NAV 2018 NA package

NL - Netherlands

Download the CU 28 NAV 2018 NL package

NO - Norway

Download the CU 28 NAV 2018 NO package

NZ - New Zealand

Download the CU 28 NAV 2018 NZ package

RU - Russia

Download the CU 28 NAV 2018 RU package

SE - Sweden

Download the CU 28 NAV 2018 SE package

UK - United Kingdom

Download the CU 28 NAV 2018 UK package

All other countries

Download the CU 28 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.