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 |
|
418207 |
"Internet browser is not installed" error message when trying to open the home page link with Windows 11. |
|
421837 |
The value of the control setting to Enabled = false and Editable = true can be changed in WinClient with should not happen. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
421425 |
The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines are created from a bank account reconciliation. |
Cash Management |
TAB 81 |
|
415532 |
"Invoice Rounding Account must have a value in Customer Posting Group: Code=XXX. It cannot be zero or empty" error message even if the Invoice Rounding option is disabled. |
Finance |
COD 441 COD 442 COD 444 |
|
418625 |
Incorrect printed sales invoices and incorrect VAT and G/L Entries are created for the final invoice when changing the VAT product posting group after posting a prepayment invoice. |
Finance |
TAB 15 TAB 252 |
|
418737 |
The details can be changed when applying for approval in the general journal. |
Finance |
COD 1543 COD 1550 |
|
420063 |
The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders. |
Finance |
PAG 5740 PAG 5743 PAG 5745 TAB 263 TAB 5740 TAB 5744 TAB 5746 REP 594 |
|
420251 |
The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts. |
Finance |
REP 593 |
|
420257 |
The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin. |
Finance |
REP 502 REP 593 |
|
421268 |
The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code. |
Finance |
REP 593 |
|
421536 |
RapidStart function ignores hyphens. |
Integration |
COD 8614 |
|
416071 |
The Inventory Value is not correctly revalued. |
Inventory |
COD 22 |
|
415530 |
Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking. |
Inventory |
COD 99000830 PAG 6510 COD 12452 |
|
420883 |
The Contact No. is not editable when a Task is created from a Salespeople/Purchaser. |
Marketing |
PAG 5097 |
|
416968 |
The Purchase Order report shows the VAT Identifier instead of the VAT % in the lines. |
Purchase |
REP 1322 |
|
419804 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function …" error message when posting a Purchase Invoice in currency and no VAT. |
Purchase |
COD 80 COD 90 TAB 49 |
|
414700 |
"The Remaining quantity in Item ledger entry is too low to cover Quantity (Base)" error message when posting the assembly order. |
Sales |
PAG 6510 |
|
417659 |
"Attempted to divide by zero." error message when posting a Sales Invoice. |
Sales |
TAB 37 TAB 39 |
|
418991 |
Only some of the address fields are updated in the sales quote after modifying the customer address. |
Sales |
TAB 36 |
|
420082 |
The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line. |
Sales |
COD 6620 |
|
420915 |
The Calculated Planned Shipment Date uses the Company calendar with non-working days instead of the Base Calendar in the shipping agent service code causing an earlier shipment date than necessary. |
Sales |
TAB 37 |
|
421158 |
"Attempted to divide to zero" error message when trying to post an Application and a Balance with the Payment Tolerance feature. |
Sales |
COD 426 |
|
421435 |
The journal lines with different Country/Region of Origin codes are combined into a single line in the reporting file. |
VAT/Sales Tax/Intrastat |
REP 593 TAB 263 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
420593 |
The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version. |
Finance |
REP 593 |
|
420599 |
The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version. |
Finance |
REP 593 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
416986 |
The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types in the DACH version. |
Finance |
REP 11009 |
|
421444 |
The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version. |
Finance |
REP 594 TAB 263 |
|
420794 |
The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11012 REP 11013 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
421444 |
The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version. |
Finance |
REP 594 TAB 263 |
|
418961 |
Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version. |
Finance |
TAB 263 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
415475 |
The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version. |
Finance |
REP 12 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
415420 |
The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version. |
Finance |
COD 12179 |
|
416543 |
The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version. |
Finance |
COD 12132 TAB 12116 |
|
416086 |
The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version. |
Jobs |
COD 1004 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
420386 |
The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version. |
Finance |
TAB 287 |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
415530 |
Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking in the Russian version. |
Inventory |
COD 99000830 PAG 6510 COD 12452 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
420675 |
"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version. |
Finance |
TAB 262 |
|
421113 |
The Intrastat files for 2022 for shipments and receipts are incorrect in the British version. |
Finance |
REP 593 |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
418242 |
Update Intrastat format for 2022. |
Financial Management |
COD 425 REP 593 TAB 263 COD 352 REP 11014 COD 11002 COD 10821 PAG 311 REP 10821 REP 11413 |
Local regulatory features
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
418257 |
Deprecate the ASCII file for Intrastat export in the German version. |
Financial Management |
REP 11014 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
416692 |
Export correct XML nodes in case of the foreign vendor usage in the Italian version. |
Financial Management |
COD 12179 TAB 254 COD 12184 COD 12185 PAG 12203 TAB 12203 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
418604 |
Make complement for CFDI Carte de Porte in the North American version. |
Financial Management |
COD 10145 COD 1752 COD 27030 PAG 130 PAG 27010 PAG 27019 PAG 27021 PAG 27022 PAG 27023 PAG 27024 PAG 27025 PAG 27026 PAG 27027 PAG 27028 PAG 42 PAG 43 PAG 5703 PAG 5740 PAG 5743 REP 10480 TAB 10002 TAB 110 TAB 14 TAB 27019 TAB 27021 TAB 27022 TAB 27023 TAB 27024 TAB 27025 TAB 27026 TAB 27027 TAB 27028 TAB 27029 TAB 36 TAB 5740 TAB 5744 XML 27019 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
409657 |
New VAT return submission feature in the Norwegian version. |
Financial Management |
COD 10 COD 1173 COD 1297 COD 1751 COD 6224 PAG 1173 PAG 1174 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 740 TAB 743 TAB 747 COD 1140 COD 1824 PAG 1823 PAG 502 TAB 1140 COD 10600 COD 1752 MEN 1030 PAG 10602 TAB 10602 TAB 10689 TAB 325 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAG 10697 PAG 10698 PAG 317 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TAB 10687 TAB 10688 TAB 256 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690 |
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 48 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 48 NAV 2018 AT package |
|
AU - Australia |
Download the CU 48 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 48 NAV 2018 BE package |
|
CH - Switzerland |
Download the CU 48 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 48 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 48 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 48 NAV 2018 DK package |
|
ES - Spain |
Download the CU 48 NAV 2018 ES package |
|
FI - Finland |
Download the CU 48 NAV 2018 FI package |
|
FR - France |
Download the CU 48 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 48 NAV 2018 IS package |
|
IT - Italy |
Download the CU 48 NAV 2018 IT package |
|
NA - North America |
Download the CU 48 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 48 NAV 2018 NL package |
|
NO - Norway |
Download the CU 48 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 48 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 48 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 48 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 48 NAV 2018 UK package |
|
All other countries |
Download the CU 48 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.
