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 |
|---|---|
| 432543 | The Windows client crashes after an Office Update removes the registry keys. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 421496 | "Cannot post because one or more transactions have dates after the Current calendar date" error message even the G/L Journal line posting date is within the Fiscal Year and Calendar Year. | Administration | COD 13 COD 1330 COD 48 |
| 432710 | Unable to edit the General Journal Batch after requesting for approval. | Finance | PAG 255 PAG 256 PAG 39 |
| 431051 | The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgium version. | Finance | COD 90 TAB 290 TAB 39 |
| 428749 | Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch. | Fixed Assets | COD 367 TAB 1205 |
| 426191 | The Correction field needed as a part of the Cancel Entries function is not available on the Fixed Asset G/L Journal page. | Fixed Assets | PAG 1020 PAG 5628 |
| 431443 | Unable to fill the Lot Expiration Date with negative quantities in Sales Orders. | Inventory | PAG 6510 |
| 423937 | "Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes. | Manufacturing | COD 22 |
| 429138 | The Subtotal and the Total in a Purchase Document don't update after changing Unit Costs in the Lines. | Purchase | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
| 427157 | "Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser. | Purchase | COD 1535 |
| 427453 | The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order". | Sales | TAB 37 TAB 39 |
| 426296 | More receipt lines exist than in the journal when creating an Intrastat file in the Swedish version. | VAT/Sales Tax/Intrastat | REP 502 REP 593 |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 429684 | The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version. | Cash Management | REP 2000006 |
CZ- Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432140 | Issue with the Origin Code from the entry in the Intrastat - Country/Region page in the Czech version. | Finance | REP 594 |
| 430701 | The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version. | Finance | TAB 36 TAB 38 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433359 | A special scheme code is added by the Spanish Tax Authorities in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 COD 10757 |
| 430211 | Sales Credit Memo type F3 is not available in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 COD 10757 |
| 426213 | Issue with handling invoices that should not go to SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 COD 10757 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 434334 | The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version. | Fixed Assets | REP 12119 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 431294 | The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version. | Finance | REP 11403 |
| 430234 | "The Sales Line already exists." error message when converting the Sales Quote in a Sales Order using Recurring Sales Lines in the Dutch version. | Sales | COD 11400 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 427794 | A mix of sales and purchase lines is created in the VAT statement from the Electronic VAT return submission wizard in the Norwegian version. | Finance | COD 10683 COD 10686 |
| 432086 | The VAT Specification codes are incorrect under certain circumstances in the Norwegian version. | Finance | COD 10600 |
| 433701 | Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 12 PAG 317 TAB 256 |
| 432073 | Permission error message when trying to change the client secret in the Electronic VAT Setup page with a customer license in the Norwegian version. | VAT/Sales Tax/Intrastat | COD 10680 |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 431005 | The Shipment Request M-11 report skips lines under specific condition in the Russian version. | Inventory | COD 14942 |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432465 | Add an option in the Intrastat Setup to add country code to the VAT Registration Number. | Financial Management | COD 350 PAG 328 REP 593 TAB 247 TAB 263 COD 10691 |
Local regulatory features
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432465 | Add an option in the Intrastat Setup to add country code to the VAT Registration Number in the Danish version. | Financial Management | COD 350 PAG 328 REP 593 TAB 247 TAB 263 COD 10691 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433035 | Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version. | Financial Management | COD 10750 PAG 10751 TAB 10751 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432227 | Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version. | Financial Management | COD 10821 REP 10821 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 424259 | Make complement for CFDI Carte de Porte in the North American version. | Financial Management | COD 1752 COD COD 10145 27030 PAG 130 PAG 132 PAG 134 PAG 21 PAG 27004 PAG 42 PAG 43 PAG 44 PAG 5740 PAG 5743 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10002 TAB 110 TAB 112 TAB 114 TAB 14 TAB 18 TAB 27004 TAB 36 TAB 5740 TAB 5744 TAB 5900 TAB 5992 TAB 5994 XML 27004 |
| 420704 | Update to CFDI Payment Information version 2.0 in the North American version. | Financial Management | COD 10145 COD 1752 COD 27030 PAG 27008 PAG 472 PAG 473 TAB 27008 TAB 325 XML 27008 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433249 | Add support of the free text for each VAT return line in the Norwegian version. | Financial Management | PAG 742 PAG 743 TAB 742 TAB 743 COD 10681 COD 10684 COD 10691 |
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 52 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 52 NAV 2018 AT package |
| AU - Australia | Download the CU 52 NAV 2018 AU package |
| BE - Belgium | Download the CU 52 NAV 2018 BE package |
| CH - Switzerland | Download the CU 52 NAV 2018 CH package |
| CZ- Czech | Download the CU 52 NAV 2018 CZ package |
| DE - Germany | Download the CU 52 NAV 2018 DE package |
| DK - Denmark | Download the CU 52 NAV 2018 DK package |
| ES - Spain | Download the CU 52 NAV 2018 ES package |
| FI - Finland | Download the CU 52 NAV 2018 FI package |
| FR - France | Download the CU 52 NAV 2018 FR package |
| IS - Iceland | Download the CU 52 NAV 2018 IS package |
| IT - Italy | Download the CU 52 NAV 2018 IT package |
| NA - North America | Download the CU 52 NAV 2018 NA package |
| NL - Netherlands | Download the CU 52 NAV 2018 NL package |
| NO - Norway | Download the CU 52 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 52 NAV 2018 NZ package |
| RU - Russia | Download the CU 52 NAV 2018 RU package |
| SE - Sweden | Download the CU 52 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 52 NAV 2018 UK package |
| All other countries | Download the CU 52 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.