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 update also fixes an information disclosure vulnerability. For more information, see CVE-2022-41066.
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.
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 431548 | Sales (LCY) incorrectly shows the amount including VAT instead of the amount excluding VAT. | Finance | PAG 25 TAB 221 TAB 81 |
| 436949 | "Amount must be positive in Gen. Journal" error message when trying to post a Finance Charge Memo with a negative rounding line. | Finance | COD 11 COD 12 |
| 442653 | "Prepmt. Line Amount Excl. VAT cannot be more than X in Sales Line Document Type='Order',Document No.='XXXX',Line No.='YYYY'" error message appears when trying to release a Sales Order if the Qty. to Ship and Qty. to Invoice fields are empty. | Finance | TAB 36 TAB 37 |
| 444048 | Update tooltips and captions to differenciate the Profit (LCY) in a Customer card from the Profit (LCY) on the Customer Sales page. | Finance | PAG 21 PAG 351 |
| 442268 | Unable to convert a sales quote to a sales order for an assembly item with the BOM exploded. | Manufacturing | COD 63 |
| 441832 | Capable to Promise provides incorrect suggestions if there are two lines with the same item. | Sales | COD 99000889 |
| 442501 | Shelf No. from Item is incorrect in the Pick List. | Warehouse | TAB 5767 |
Local application hotfixes
CZ- Czechia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 445942 | The VAT Registration No. does not change correctly when changing the Sell-to Customer No. in a sales invoice in the Czech version. | Finance | Created by Template Se Platform |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 442624 | "Codigo[4102].El XML no cumple el esquema.Falta informar campo obligatorio: PrestacionServicios" error message in SII when posting an invoice for an EU customer with two different Non-taxable Types in different lines and EU Services in the Spanish version. | Finance | COD 10750 |
| 450202 | Documents in Pending status are missing in the Spanish version. | Finance | COD 10752 |
| 451864 | Individual Credit Memos of type S, I and A reported as single operation of the period in the Make 349 Declaration report are taking the wrong positions in the Spanish version. | Finance | REP 10710 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 444797 | Issues with the calculation or the decimals exist in payment complement used to pay multiple invoices in the North American version. | Finance | COD 10145 |
| 447293 | Error message in the payment complement for the invoice in USD in the North American version. | Finance | COD 10145 |
| 449448 | The exchange rate is mapped from the invoice instead of the payment complement in the XML when registering a payment complement in the North American version. | Finance | COD 10145 |
| 451338 | Error message when requesting the stamp for a payment complement of a payment in Mexican pesos (LCY) for an invoice registered in USD in the North American version. | Finance | COD 10145 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 442611 | The Original Pmt. Disc. Possible is suggested instead of the Remaining Pmt. Disc. Possible in the Telebank Proposal in the Dutch version. | Cash Management | TAB 11000003 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 453246 | Bank Account tags should be exported with a different structure in the SAF-T file if there is an IBAN associated in the Norwegian version. | Finance | COD 10673 |
Local regulatory features
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 450381 | Vendor Name is showing as a column in the EB Payment Journal in the Belgian version. | Financial Management | PAG 2000001 TAB 2000001 |
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 58 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 58 NAV 2018 AT package |
| AU - Australia | Download the CU 58 NAV 2018 AU package |
| BE - Belgium | Download the CU 58 NAV 2018 BE package |
| CH - Switzerland | Download the CU 58 NAV 2018 CH package |
| CZ- Czech | Download the CU 58 NAV 2018 CZ package |
| DE - Germany | Download the CU 58 NAV 2018 DE package |
| DK - Denmark | Download the CU 58 NAV 2018 DK package |
| ES - Spain | Download the CU 58 NAV 2018 ES package |
| FI - Finland | Download the CU 58 NAV 2018 FI package |
| FR - France | Download the CU 58 NAV 2018 FR package |
| IS - Iceland | Download the CU 58 NAV 2018 IS package |
| IT - Italy | Download the CU 58 NAV 2018 IT package |
| NA - North America | Download the CU 58 NAV 2018 NA package |
| NL - Netherlands | Download the CU 58 NAV 2018 NL package |
| NO - Norway | Download the CU 58 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 58 NAV 2018 NZ package |
| RU - Russia | Download the CU 58 NAV 2018 RU package |
| SE - Sweden | Download the CU 58 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 58 NAV 2018 UK package |
| All other countries | Download the CU 58 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.