Cumulative Update 23 for Microsoft Dynamics NAV 2018 (Build 37606)

Applies to: Dynamics NAV 2018

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

Overview


This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics NAV 2018, includinghotfixes and regulatory features that were released in previous cumulativeupdates.

This cumulative update replaces previously releasedcumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license afterimplementing this hotfix to gain access to new objects included in this or aprevious cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2018,see releasedcumulative updates for Microsoft Dynamics NAV 2018. Cumulative updates areintended for new and existing customers who are running Microsoft Dynamics NAV2018.

Important

We recommend that you contact your Microsoft Dynamics Partner before youinstall hotfixes or updates. It is important to verify that your environment iscompatible with the hotfixes or updates being installed. A hotfix or update maycause interoperability issues with customizations and third-party products thatwork with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulativeupdate:

Platform hotfixes

ID

Title

316240

Opening a Card page is much slower for the Windows client when running on Windows 10 or Windows Server 2016 compared with Windows 7.

323232

Cannot find prepared statement with handle.

324519

Cannot start OneNote from the Contacts page.

326968

The cursor loses focus on a sales order when you use the CTRL+SHIFT+ENTER function to create a new order.

328294

All permission sets are empty for standard V1 extensions.

329260

Media is not deleted from the database.

329847

The SameSite by default cookies feature is changed in Chrome, which breaks the Azure AD authentication.

330723

The Windows client scrolls the subpage list to a blank line when tabbing away.


Application hotfixes

ID

Title

Functional Area

Changed Objects

324481

If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code.

Cash Management

COD 1206 COD 1207 COD 1273

325667

A permission error is displayed when a notification is enabled.

Finance

TAB 37 TAB 39

328785

The Posting Preview function displays incorrect information if a customer ledger entry/vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled in.

Finance

COD 20

327528

You can post an invoice/credit memo without specifying a Gen. Product Posting Group.

Finance

COD 11

327803

The ClosingDates property for the Posting Date field is not set to Yes on the page.

Finance

PAG 179

329802

The company name is always empty if you insert the name for validating the VAT registration number.

Finance

COD 249

328907

The behavior of changing the fixed assets subclass is inconsistent, which depends on the view on the Fixed Asset Card page, such as simple view or old view.

Fixed Assets

PAG 5600

330251

The drill-down on book value is incorrect after a disposal in fixed assets statistics.

Fixed Assets

TAB 5612

328512

The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity.

Inventory

TAB 27

328542

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series X" error message is displayed when you validate the Qty. to Assemble to Order field in the blanket sales order.

Inventory

TAB 904

328989

The item substitution does not respect manually extended texts.

Inventory

TAB 37

328536

The Calc. Regenerative Plan is combining demands into one supply when the Reordering Policy Order field is chosen for an item.

Manufacturing

COD 99000854 TAB 99000853

331187

The Calc. Regenerative Plan is combining demands into one supply when this item has the Reordering Policy Order field.

Manufacturing

COD 99000854 TAB 99000853

328734

Document totals or VAT totals are not updated correctly when using different VAT Prod. Posting Groups with different VAT calculation methods in two lines, but the same VAT identifier.

Sales

TAB 37 TAB 39

327967

Cannot reject approval, and double notification entries are requested.

Sales

COD 1535

329599

The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order.

Sales

COD 87 COD 97

325653

The Create Movement action in the Movement Worksheet does not check item availability which results in movement with an unavailable quantity.

Warehouse

COD 7314 REP 7305

325814

The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report.

Warehouse

REP 291 REP 299 REP 491 REP 499 REP 6651 REP 6661

327044

The warehouse pick is printed twice when you create a pick from the Pick Worksheet page with the Per Bin option chosen.

Warehouse

REP 5754

327795

The Require Receive, Require Shipment, Require Put-away, Require Pick and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders.

Warehouse

REP 5754


Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the APAC version.

Inventory

TAB 37


BE – Belgium

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in Belgian version.

Inventory

TAB 37


CH – Switzerland

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the Swiss version.

Inventory

TAB 37


CZ- Czech

ID

Title

Functional Area

Changed Objects

330089

Adding the Copy VAT Setup to Jnl. Line field to the Bank Account card in the Czech version.

Cash Management

TAB 270 TAB 273 PAG 370

330062

The statistics on sales invoices are incorrect after you choose the Link Advance Letter button in the Czech version.

Finance

TAB 37 TAB 39

327739

Non-global dimensions do not display on the cash document unless the page is refreshed in the Czech version.

Finance

PAG 11731

327101

The depreciation calculation for accounting is incorrect for tax with monthly posting in the Czech version.

Fixed Assets

COD 5611

330138

The fixed assets ledger entries in the Copy Fixed Asset Ledger Entries have been created when the Fixed Asset History field is set to No in the Czech version.

Fixed Assets

TAB 31044 REP 5685

328989

The item substitution does not respect manually extended texts in the Czech version.

Inventory

TAB 37

330151

The length return value of the local GetBankAccountCode function in the Purchase Header is incorrect in the Czech version.

Purchase

TAB 36 TAB 38

327912

Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

329473

The sum is incorrect in section C in the Export VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100


DACH

ID

Title

Functional Area

Changed Objects

327046

The total weight reported in the Intrastat Form report is incorrect in the DACH version.

VAT/Sales Tax/Intrastat

REP 11012


DE-Germany

ID

Title

Functional Area

Changed Objects

327393

An error message is displayed in the missing sales authorized number or the purchase authorized number when you generate an .XML Intrastat file in the German version.

Finance

COD 11002


DK - Denmark

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the Danish version.

Inventory

TAB 37


ES- Spain

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the Spanish version.

Inventory

TAB 37

330224

Cannot submit invoices to the SII system in the Spanish version.

Finance

COD 10750 COD 10756

327253

"Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756

327261

The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756


FI– Finland

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the Finnish version.

Inventory

TAB 37


IT-Italy

ID

Title

Functional Area

Changed Objects

323467

The Transport Method Code field is not mandatory on purchase invoices in the Italian version.

Finance

COD 80 COD 90

329091

The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version.

Finance

REP 593

328989

The item substitution does not respect manually extended texts in the Italian version.

Inventory

TAB 37


NA-North America

ID

Title

Functional Area

Changed Objects

328003

If the Generate EFT File function causes an error, the record may clear before a file can be generated in the North American version.

Finance

COD 10320 COD 10327 COD 10338 COD 10339

328989

The item substitution does not respect manually extended texts in the North American version.

Inventory

TAB 37


NO – Norway

ID

Title

Functional Area

Changed Objects

327883

The VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version.

Finance

REP 10630

328989

The item substitution does not respect manually extended texts in the Norwegian version.

Inventory

TAB 37


RU-Russia

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the Russian version.

Inventory

TAB 37


SE - Sweden

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the Swedish version.

Inventory

TAB 37


UK - United Kingdom

ID

Title

Functional Area

Changed Objects

328989

The item substitution does not respect manually extended texts in the British version.

Inventory

TAB 37


Local regulatoryfeatures

MX-Mexico

ID

Title

Functional Area

Changed Objects

328220

The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version.

Financial Management

COD 10 PAG 367 TAB 225 COD 10145 TAB 10002

329157

An incorrect log is generated before you request a stamp in the Mexican version.

Financial Management

COD 10145

317184

The third-party declaration for DIOT in the Mexican version.

Financial Management

COD 12 COD 1752 COD 27020 COD 27021 COD 27022 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAG 472 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 MEN 1020 PAG 254 PAG 256 PAG 26 PAG 315 PAG 39 PAG 460 PAG 51


NO – Norway

ID

Title

Functional Area

Changed Objects

299791

The Standard Audit File for Tax (SAF-T) in the Norwegian version.

Financial Management

COD 10 COD 1235 PAG 5 TAB 1235 TAB 4 COD 1752 MEN 1030 PAG 1 PAG 10602 PAG 472 PAG 473 TAB 10602 TAB 325 TAB 79 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 536 REP 10671 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 348


Resolution


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download andinstallation from the Microsoft Download Center.

Cumulative update CU 23 for Microsoft Dynamics NAV 2018

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2018 database:

Country

Hotfix package

AT - Austria

Download the CU 23 NAV 2018 AT package

AU - Australia

Download the CU 23 NAV 2018 AU package

BE - Belgium

Download the CU 23 NAV 2018 BE package

CH - Switzerland

Download the CU 23 NAV 2018 CH package

CZ- Czech

Download the CU 23 NAV 2018 CZ package

DE - Germany

Download the CU 23 NAV 2018 DE package

DK - Denmark

Download the CU 23 NAV 2018 DK package

ES - Spain

Download the CU 23 NAV 2018 ES package

FI - Finland

Download the CU 23 NAV 2018 FI package

FR - France

Download the CU 23 NAV 2018 FR package

IS - Iceland

Download the CU 23 NAV 2018 IS package

IT - Italy

Download the CU 23 NAV 2018 IT package

NA - North America

Download the CU 23 NAV 2018 NA package

NL - Netherlands

Download the CU 23 NAV 2018 NL package

NO - Norway

Download the CU 23 NAV 2018 NO package

NZ - New Zealand

Download the CU 23 NAV 2018 NZ package

RU - Russia

Download the CU 23 NAV 2018 RU package

SE - Sweden

Download the CU 23 NAV 2018 SE package

UK - United Kingdom

Download the CU 23 NAV 2018 UK package

All other countries

Download the CU 23 NAV 2018 W1 package

How to install a Microsoft Dynamics NAV 2018 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2018 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2018 installed to applythis hotfix.

More information


Status


Microsoft has confirmed that this is a problem in theMicrosoft products that are listed in the "Applies to" section.