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 implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates 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 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 |
|---|---|
| 331176 | The record is removed from the filtered data when you click on the specific line. |
| 331962 | Implicit Rec variables from a page are now validated access on procedures. |
| 333872 | The routine security is updated to ASP .NET core. |
| 335072 | The Web client installer will not install the newer ASP .NET Core module version if an older version was already installed. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 329649 | When you delete the EC Sales List report, the records are not removed from the ECSL VAT Report Line table. | Finance | TAB 740 |
| 332311 | An incorrect VAT amount is shown in sales orders. | Finance | TAB 37 TAB 39 |
| 332795 | Reminders are suggested with an incorrect reminder level in the header. | Finance | COD 392 |
| 332974 | The Windows client does not scroll the subpage list to enter more lines. | Finance | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
| 332891 | An incorrect tooltip for the Maintenance Registration table. | Fixed Assets | PAG 5600 |
| 330811 | The purchase amount (actual) is negative when an item charge is posted against a purchase receipt. | Inventory | COD 90 |
| 328652 | Blanket purchase order lines default to the item standard cost rather than the last direct cost or the vendor-specific direct cost from the Vendor Prices table. | Inventory | TAB 36 TAB 38 |
| 334024 | The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. | Inventory | COD 99000889 |
| 331747 | The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in. | Manufacturing | COD 5407 PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 TAB 5406 TAB 5405 TAB 5409 TAB 5410 TAB 99000757 |
| 333128 | The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized. | Manufacturing | COD 5895 |
| 331036 | You cannot insert the Intrastat journal line statistical value without inserting the amount. | VAT/Sales Tax/Intrastat | TAB 263 |
| 332204 | The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity. | Warehouse | TAB 5767 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 333850 | The header is printed for each purchase quote line in the APAC version. | Purchase | REP 404 |
CH – Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 333071 | An overflow error is displayed in the table when the length of the Last Modified By field is 20, but the User ID field that is filled into this field can have a length of 50 in the Swiss version. | Cash Management | TAB 3010834 |
| 331925 | The SEPA direct debit file cannot be validated successfully in the Swiss version. | Cash Management | XML 11501 |
CZ- Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 332825 | The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version. | Finance | COD 31000 COD 31020 |
| 334234 | The Glob.Dim. field in the Turnover report is printed and needed to adjust margins in the Czech version. | Finance | REP 11772 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331816 | The Remaining after Payment amount is incorrect on the pages in the DACH version. | Finance | PAG 35516 PAG 35517 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331979 | An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version. | Finance | COD 10750 |
| 334045 | The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version. | Finance | COD 10750 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331994 | The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version. | Sales | COD 12173 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 328813 | The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version. | Purchase | COD 11000006 |
NO – Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331598 | Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T report. | Finance | COD 6224 COD 10671 COD 10673 COD 10674 |
| 334995 | The exported SAF-T file cannot be validated in Norwegian version. | Finance | COD 10673 |
| 332015 | The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 10618 |
Local regulatory features
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331730 | Add possibility to set filter by VAT business posting group in the VAT report in the Italian version. | Financial Management | COD 740 PAG 743 REP 12195 TAB 743 |
| 331666 | Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. | Financial Management | PAG 12112 TAB 12116 |
| 326540 | A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version. | Financial Management | TAB 112 TAB 114 TAB 122 TAB 124 TAB 379 PAG 143 PAG 144 PAG 146 PAG 147 TAB 380 |
NA – North American
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 332654 | Adjust the annual cumulative amounts by the Vendor field in the North American version. | Financial Management | COD 1752 PAG 10015 COD 10085 COD 10500 PAG 10018 REP 10109 REP 10112 TAB 10010 TAB 10016 |
NL – Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331807 | Remove the Bank Account Number check in the Dutch version. | Financial Management | COD 11400 |
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 24 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 24 NAV 2018 AT package |
| AU - Australia | Download the CU 24 NAV 2018 AU package |
| BE - Belgium | Download the CU 24 NAV 2018 BE package |
| CH - Switzerland | Download the CU 24 NAV 2018 CH package |
| CZ- Czech | Download the CU 24 NAV 2018 CZ package |
| DE - Germany | Download the CU 24 NAV 2018 DE package |
| DK - Denmark | Download the CU 24 NAV 2018 DK package |
| ES - Spain | Download the CU 24 NAV 2018 ES package |
| FI - Finland | Download the CU 24 NAV 2018 FI package |
| FR - France | Download the CU 24 NAV 2018 FR package |
| IS - Iceland | Download the CU 24 NAV 2018 IS package |
| IT - Italy | Download the CU 24 NAV 2018 IT package |
| NA - North America | Download the CU 24 NAV 2018 NA package |
| NL - Netherlands | Download the CU 24 NAV 2018 NL package |
| NO - Norway | Download the CU 24 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 24 NAV 2018 NZ package |
| RU - Russia | Download the CU 24 NAV 2018 RU package |
| SE - Sweden | Download the CU 24 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 24 NAV 2018 UK package |
| All other countries | Download the CU 24 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.