Cumulative Update 29 for Microsoft Dynamics NAV 2018 (Build 42633)

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

330830

Extension V2 synchronization must properly exclude the FlowFields and FlowFilters when you sync newer versions.

343216

A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020.

345789

The Office add-in business inbox does display an empty page with no option to logon when you start from a draft mail.

345888

The Session Event table deadlocks when external users are using Web services.

351454

The Web client crashes after 49 extensions have been made by using Designer due to the object range problem.

353171

The Windows client crashes after you select all list lines and then change filters.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

344554

The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment.

Cash Management

COD 16

345111

The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments

Finance

REP 116 REP 1316

348700

The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed.

Finance

TAB 36 TAB 38

348778

The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately.

Finance

REP 188

348939

The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field.

Finance

TAB 5902

348958

A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment.

Finance

COD 12

348356

Allocated costs are assigned to a blocked cost center.

Finance

REP 1131

348698

Full VAT is not displayed correctly in Doc. Totals.

Finance

TAB 37 TAB 39

351211

You can see cost entries and set filters on the request form for the Adjust Additional Currency report.

Finance

REP 86

351253

When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language.

Finance

REP 106

352028

An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node.

Finance

COD 1605

352895

"The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists.

Finance

TAB 846

342696

"This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line.

Inventory

TAB 83

350587

The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank.

Inventory

REP 1001

352013

Adjust the cost performance after consuming a large quantity of a serial numbered component.

Inventory

COD 22

350358

Error message displays when you change the Work in process (WIP) method in a job.

Jobs

TAB 167

349584

The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order.

Manufacturing

COD 99000772

348166

An error displays when you try to delete a purchase invoice line by zero.

Purchase

TAB 37 TAB 39

350576

"Inventory Account is missing in Inventory Posting Setup" error message displays when the purchase invoice is created with the G/L Account line after you change the location code.

Purchase

TAB 39

348702

The payment tolerance does not work if you do not have a check mark in the payment tolerance warning.

Sales

PAG 118

348692

The order tracking filter does not work in the posted sales shipment.

Sales

COD 99000778

349757

Remove the Country field from the customer card or the contact card results in the deletion of the whole address.

Sales

PAG 21 PAG 26 PAG 5050

350102

A pro forma invoice printing doesn't use the customer language.

Sales

REP 1302

348975

An unexpected message displays when you change the Lot and Serial No. on an inventory pick.

Warehouse

TAB 336

 

Local applicationhotfixes 

BE - Belgium

ID

Title

Functional Area

Changed Objects

348699

The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version.

Finance

REP 11300 REP 11301

346193

The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version.

Finance

REP 11308 REP 11309

 

CH – Switzerland

ID

Title

Functional Area

Changed Objects

352060

Error message displays when try to correct a posted sales invoice that contains a non-Stockkeeping Unit in the Swiss version.

Sales

COD 1303 COD 1313

 

CZ - Czech

ID

Title

Functional Area

Changed Objects

353072

The cash desk does not work the balance of check max./ min. in the Czech version.

Cash Management

COD 11731

353076

Error message displays if the exchange rate is missing and a bank statement is created in the Czech version.

Cash Management

PAG 11706 PAG 11716 TAB 270

352986

The Adj. Maintenance field is in the item entries in the Czech version.

Fixed Assets

COD 21

352339

If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version.

Purchase

TAB 36 TAB 38

352945

Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version.

Purchase

COD 408 COD 80 COD 90 TAB 83

 

DK - Denmark

ID

Title

Functional Area

Changed Objects

351595

The No. Printed field in the table is not updating when you send electronic invoices in the Danish version..

Sales

COD 13609 COD 13610 COD 13616 COD 13617

 

ES - Spain

ID

Title

Functional Area

Changed Objects

348262

The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version.

Finance

COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994

345208

The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version.

Finance

COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994

352809

The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version.

Finance

COD 10756 TAB 36 TAB 38 TAB 5900

345645

If you post a reverse charge VAT purchase credit memo for a national vendor, the SII .XML file that is reported is not correct in the Spanish version.

Sales

COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994

349226

Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version

Sales

COD 10750


MX - Mexico

ID

Title

Functional Area

Changed Objects

351944

Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version.

Sales

COD 10145


NL - Netherlands

ID

Title

Functional Area

Changed Objects

351651

The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version.

Finance

REP 11000012


NO - Norway

ID

Title

Functional Area

Changed Objects

351839

The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version.

Finance

COD 10673

348390

Not all G/L account exports to the SAF-T file in the Norwegian version.

Finance

COD 10672 COD 10673 COD 10674

350282

The tax information in the SAF-T file is missing for purchase documents in the Norwegian version.

Finance

COD 10672 COD 10673 COD 10674

349470

Incorrect or missing data in exports to the SAF-T file in the Norwegian version.

Finance

COD 10672 COD 10673 COD 10674


RU – Russia

ID

Title

Functional Area

Changed Objects

352475

A dimension error displays when you use the Return Prepayment option in the Russian version.

Finance

REP 12453

347001

The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version.

Inventory

COD 6503 COD 12452 REP 14930 REP 14931


Local regulatoryfeatures

CH - Switzerland

ID

Title

Functional Area

Changed Objects

342673

The payment slip with the QR codes is in the Swiss version.

Financial Management 

COD 1231 COD 1255 PAG 306 PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992 TAB 8 COD 11502 COD 11503 COD 11512 COD 11513 COD 11514 COD 11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 1752 COD 2 MEN 1030 PAG 1 PAG 11502 PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517 PAG 11518 PAG 189 PAG 190 PAG 254 PAG 425 PAG 427 PAG 50 PAG 51 REP 11510 TAB 11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 289 TAB 38 TAB 79 TAB 81 XML 1000


IT - Italy

ID

Title

Functional Area

Changed Objects

351433

Changes are in the format of electronic invoices in the Italian version.

Financial Management 

COD 12179


FR - France

ID

Title

Functional Area

Changed Objects

351480

Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version.

Financial Management 

COD 10821


NO - Norway

ID

Title

Functional Area

Changed Objects

351737

Change the way how the SAF-T Dimension code assigns in the Norwegian version.

Financial Management 

COD 10670 COD 10672 COD 10673 TAB 10620 TAB 348

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 29 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 29 NAV 2018 AT package

AU - Australia

Download the CU 29 NAV 2018 AU package

BE - Belgium

Download the CU 29 NAV 2018 BE package

CH - Switzerland

Download the CU 29 NAV 2018 CH package

CZ- Czech

Download the CU 29 NAV 2018 CZ package

DE - Germany

Download the CU 29 NAV 2018 DE package

DK - Denmark

Download the CU 29 NAV 2018 DK package

ES - Spain

Download the CU 29 NAV 2018 ES package

FI - Finland

Download the CU 29 NAV 2018 FI package

FR - France

Download the CU 29 NAV 2018 FR package

IS - Iceland

Download the CU 29 NAV 2018 IS package

IT - Italy

Download the CU 29 NAV 2018 IT package

NA - North America

Download the CU 29 NAV 2018 NA package

NL - Netherlands

Download the CU 29 NAV 2018 NL package

NO - Norway

Download the CU 29 NAV 2018 NO package

NZ - New Zealand

Download the CU 29 NAV 2018 NZ package

RU - Russia

Download the CU 29 NAV 2018 RU package

SE - Sweden

Download the CU 29 NAV 2018 SE package

UK - United Kingdom

Download the CU 29 NAV 2018 UK package

All other countries

Download the CU 29 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.