Cumulative Update 31 for Microsoft Dynamics NAV 2018 (Build 43796)

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

356773

An Outlook add-in Windows 10 access denied issue.

360964

Long event signatures are not displaying correctly in C/SIDE and cannot be copied and pasted correctly.


Application hotfixes

ID

Title

Functional Area

Changed Objects

357538

The Modify tooltip in the Map text to account of payment journal reconciliation.

Cash Management

PAG 1251 PAG 1254

358358

The allocation of more than 1 line to an IC partner on a purchase invoice is not working in the latest Cumulative Update for Dynamics NAV 2018.

Finance

COD 80 COD 90

359116

The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page.

Finance

REP 1701 REP 1702

361088

Incorrect labels in the Cash Flow Date List report.

Finance

REP 846

360060

A receipt for a purchase order can be posted for a fixed asset which is already disposed.

Fixed Assets

COD 5606 COD 90

355864

When you print a posted service invoice, there is no service item displayed for what the service invoice was billed.

Inventory

REP 5911

359702

When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.

Inventory

COD 5940

360045

When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.

Inventory

COD 5940

358664

"Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order.

Purchase

COD 5522 TAB 246 TAB 99000829 TAB 99000830 REP 99001020

361065

The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902

361082

Item templates are not updated when you run the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902

356989

Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working.

Warehouse

PAG 6510

360085

"Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19" error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items.

Warehouse

COD 7324


Local applicationhotfixes

CH - Switzerland

ID

Title

Functional Area

Changed Objects

359580

Error message displays when you try to post a purchase order that contains an item with No Stockkeeping flag in the Swiss version.

Inventory

TAB 27

360272

Error message displays when you try to post a purchase order that contains an item with No Stockkeeping flag in the Swiss version.

Inventory

TAB 27


CZ - Czech

ID

Title

Functional Area

Changed Objects

360579

"Never in a Sales Advance Letter" error message displays in the incorrect VAT entries when you use the Post Advance VAT option in the Czech version.

Finance

COD 31000


DE - Germany

ID

Title

Functional Area

Changed Objects

359431

The Registration No. field for German State of Hessen should be 11 in the German version.

Finance

TAB 11011


ES - Spain

ID

Title

Functional Area

Changed Objects

360647

The export of the module needs to be changed in the Spanish version.

Finance

REP 10710


FR - France

ID

Title

Functional Area

Changed Objects

349233

The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version.

Finance

REP 10885


NO - Norway

ID

Title

Functional Area

Changed Objects

360657

The last modified date is not updated correctly in the SAF-T file in the Norwegian version.

Finance

COD 10673

359995

Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version.

Finance

COD 10673

361599

If you do not select all Dimensions code to export to the SAF-T file, the source file contains the selected dimensions, but all dimensions are exported in the general ledger in the Norwegian version.

Finance

COD 10673


RU - Russia

ID

Title

Functional Area

Changed Objects

359745

"There is no Detailed Cust. Ledg. Entry within the filter" error message displays when you run the Customer - Reconciliation Act report in the Russian version.

Sales

REP 14910


Local regulatoryfeatures

ID

Title

Functional Area

Changed Objects

359263

Add processing order to Data Exchange Definition Mapping.

Financial Management

COD 1201 PAG 1217 PAG 1218 TAB 1225

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 31 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 31 NAV 2018 AT package

AU - Australia

Download the CU 31 NAV 2018 AU package

BE - Belgium

Download the CU 31 NAV 2018 BE package

CH - Switzerland

Download the CU 31 NAV 2018 CH package

CZ- Czech

Download the CU 31 NAV 2018 CZ package

DE - Germany

Download the CU 31 NAV 2018 DE package

DK - Denmark

Download the CU 31 NAV 2018 DK package

ES - Spain

Download the CU 31 NAV 2018 ES package

FI - Finland

Download the CU 31 NAV 2018 FI package

FR - France

Download the CU 31 NAV 2018 FR package

IS - Iceland

Download the CU 31 NAV 2018 IS package

IT - Italy

Download the CU 31 NAV 2018 IT package

NA - North America

Download the CU 31 NAV 2018 NA package

NL - Netherlands

Download the CU 31 NAV 2018 NL package

NO - Norway

Download the CU 31 NAV 2018 NO package

NZ - New Zealand

Download the CU 31 NAV 2018 NZ package

RU - Russia

Download the CU 31 NAV 2018 RU package

SE - Sweden

Download the CU 31 NAV 2018 SE package

UK - United Kingdom

Download the CU 31 NAV 2018 UK package

All other countries

Download the CU 31 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.