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 |
|
357128 |
API response that "DTD is prohibited in this XML document". |
|
357881 |
The client crashes or the ribbon hangs. |
|
360974 |
If you change the SQL Data Type property of the No. field in the Item table to Variant, the client throws an exception when the user opens the list pages. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
366133 |
"The Credit Transfer Entry already exists. Identification fields and values: Credit Transfer Register No.='X',Entry No.='Y'" error message displays when you export the electronical payment file. |
Cash Management |
COD 1221 COD 16 |
|
364191 |
When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice. |
Finance |
COD 550 |
|
364422 |
After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect. |
Finance |
TAB 37 TAB 39 |
|
365579 |
The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field. |
Finance |
COD 249 |
|
365690 |
Unreal gain and unreal loss are not posted correctly. |
Finance |
REP 595 |
|
366162 |
The Handled IC Inbox Transactions page and IC Inbox Transactions page have an incorrect PromotedActionCategoriesML Outbox Transactions property. |
Finance |
PAG 615 PAG 617 |
|
366613 |
"The File C:\XXXX*xml does not exist. " error message displays if you try to import a file on the IC Inbox Transactions page. |
Finance |
COD 427 COD 435 COD 419 |
|
368249 |
After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table. |
Finance |
TAB 37 TAB 39 |
|
364719 |
When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation. |
Inventory |
COD 926 COD 99000813 COD 99000842 |
|
369204 |
The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item. |
Inventory |
COD 5895 |
|
365029 |
Bin code is not transferred to the sales invoice created from the job planning line. |
Jobs |
COD 1002 |
|
365987 |
Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again. |
Jobs |
PAG 1007 |
|
364708 |
"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled. |
Purchase |
COD 90 |
|
364942 |
Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders. |
Sales |
COD 5790 |
|
366283 |
The sales quote is not archived if you convert it into a sales invoice and you set the Archive Quote field to True in the Sales & Receivables Setup. |
Sales |
COD 1305 |
Local application hotfixes
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
368210 |
Error message displays in generating XML in the VIES declaration when there is no line for Call of Stock in the Czech version. |
Finance |
XML 31060 |
|
368629 |
Incorrect value in the recapitulative declaration export of VAT statement in the Czech version. |
Finance |
XML 11762 |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
361262 |
The Tax File Formats extension does not work in the Danish version. |
VAT/Sales Tax/Intrastat |
Extensions: VATReportsDK |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
367139 |
"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version. |
Finance |
TAB 25 TAB 21 |
|
361814 |
It is not possible to change the payment method in customer and vender ledger entries even if the document is not linked to the Cartera module in the Spanish version. |
Sales |
TAB 25 TAB 21 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
365066 |
If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version. |
Finance |
COD 12179 |
|
364605 |
An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version. |
Sales |
COD 12179 |
Local regulatory features
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
367116 |
It is possible to see the XML request of the ICP declaration before submission in the Dutch version. |
Financial Management |
PAG 11411 REP 11405 TAB 11409 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
361290 |
Improve the SAF-T performance in the Norwegian version. |
Financial Management |
COD 10678 COD 1752 PAG 10691 TAB 10629 COD 10673 COD 10675 PAG 10687 TAB 10632 |
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 33 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 33 NAV 2018 AT package |
|
AU - Australia |
Download the CU 33 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 33 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 33 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 33 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 33 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 33 NAV 2018 DK package |
|
ES - Spain |
Download the CU 33 NAV 2018 ES package |
|
FI - Finland |
Download the CU 33 NAV 2018 FI package |
|
FR - France |
Download the CU 33 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 33 NAV 2018 IS package |
|
IT - Italy |
Download the CU 33 NAV 2018 IT package |
|
NA - North America |
Download the CU 33 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 33 NAV 2018 NL package |
|
NO - Norway |
Download the CU 33 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 33 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 33 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 33 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 33 NAV 2018 UK package |
|
All other countries |
Download the CU 33 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.
