Cumulative Update 37 for Microsoft Dynamics NAV 2018 (Build 46142)

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.

ID

Title

356307

Reports with paper setup that does not match default printer page size can print with incorrect scaling or orientation.

380800

SuppressElevationCheck in Microsoft.Dynamics.Nav.Ide.psm1 defaults to No instead of 0.

 

ID

Title

Functional Area

Changed Objects

383128

Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature.

Cash Management

COD 426 TAB 382

376942

"The VAT Posting Setup does not exist." error message displays when you try enable the Prices Includes VAT field on the Item Card page.

Finance

TAB 27

379083

"La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you print/preview the Cash Flow Dimensions - Detail report with Spanish language.

Finance

REP 852

378205

"You cannot post the document of type Invoice with the number xxx before all related prepayment invoices are posted." error message displays when you try to post a sales invoice getting sales shipments lines.

Finance

TAB 37 TAB 39

383962

The analysis entries were deleted when forcing to close the Analysis View Card while updating the starting data.

Finance

TAB 363

384735

The Intrastat location code and NL country/region code are missed as part of Brexit changes.

Finance

PAG 311 REP 594 TAB 263

378306

The system displays a warning message that a Negative Adjustment will be made when using the Item Reclassification Journal for an Item with Reservation. However, no negative adjustments are made.

Inventory

COD 22 COD 23 TAB 83

381396

The Appl.-from Item Entry field is missing in the sales return order.

Inventory

COD 99000830

380962

"You cannot reserve this entry because it is not a true demand or supply" error message displays when you try to insert an Item with Reserve = Always on the job planning lines with the Line Type = Schedule and the Job Status = Planning.

Jobs

COD 99000845

383158

"The supplied field number '8' cannot be found in the 'Purch. Comment Line' table" error message displays if you try to navigate through the Comment field on the Purchase Order Archives page.

Purchase

TAB 5125 TAB 5126

382449

"You cannot create this type of document when Vendor XXX is blocked" error message displays when you try to use the Special Order \ Get Sales Orders option even if the vendor from SKU (Stockkeeping Unit) card is not blocked.

Purchase

REP 698

 

Local application hotfixes

ID

Title

Functional Area

Changed Objects

380760

The Magnetic Media report is not aligned with the recent changes in the Canadian version.

Finance

COD 10085 REP 10115

 

ID

Title

Functional Area

Changed Objects

381289

XML file error displays if QR-IBAN and ESR are in the same file in Swiss version.

Cash Management

XML 1000

 

ID

Title

Functional Area

Changed Objects

383053

"For Cartera-based bills and invoices, you cannot change the Payment Method Code to this value." error message displays if you try to modify the payment method on a Customer/Vendor Ledger Entry related to Cartera in the Spanish version.

Sales

TAB 25 TAB 21

 

ID

Title

Functional Area

Changed Objects

380760

The Magnetic Media report is not aligned with the recent changes in the Mexican version.

Finance

COD 10085 REP 10115

 

ID

Title

Functional Area

Changed Objects

380760

The Magnetic Media report is not aligned with the recent changes in the North American version.

Finance

COD 10085 REP 10115

384663

Incorrect report amounts display when you use the adjustment functionality and multiple documents in the North American version.

Finance

REP 10116 REP 10117 COD 10085 COD 10500 REP 10109 REP 10111 REP 10112 REP 10115

 

ID

Title

Functional Area

Changed Objects

381528

The <InstrPrty> tag still does not populate with NORM in the SEPA file in the Dutch version.

Cash Management

COD 1221 PAG 118 TAB 98

 

ID

Title

Functional Area

Changed Objects

379212

An unexpected debit/credit cost value is on the Item G/L Turnover page in a scenario with negative revaluation in the Russian version.

Inventory

TAB 5802

 

ID

Title

Functional Area

Changed Objects

381635

"VAT Bus. Posting Group cannot be xxxx" Error message displays when you try to change the value in the purchase header in a local Reverse Charge VAT scenario in the British version.

Finance

TAB 39

380702

"Status must be equal to 'Open'" Error message displays on an open purchase order when using the Posting Preview function in a local Reverse Charge VAT scenario in the British version.

Finance

COD 90

 

ID

Title

Functional Area

Changed Objects

380716

Add the Group VAT Reporting feature to Dynamics NAV 2018.

Financial Management

COD 1752 COD 4700 COD 4701 COD 4703 COD 4704 COD 4705 COD 4706 COD 4707 COD 4708 COD 4709 COD 5459 MEN 1010 PAG 4700 PAG 4701 PAG 4703 PAG 4704 PAG 4705 PAG 4706 PAG 4707 PAG 4708 PAG 4710 PAG 740 PAG 742 PAG 743 PAG 744 QUE 4700 TAB 4800 TAB 4801 TAB 4802 TAB 4803 TAB 740 TAB 742 TAB 743 PAG 737

384237

Additional changes due to Brexit.

Financial Management

PAG 21 PAG 26 TAB 18 TAB 23 PAG 1 TAB 79

 

ID

Title

Functional Area

Changed Objects

381060

A change in the ELSTER format of the 2021 - Sales VAT Adv. Notifications in the German version.

Financial Management

REP 11016

380061

Intrastat changes are in the report in the German version.

Financial Management

REP 11014 COD 11002

 

ID

Title

Functional Area

Changed Objects

383650

Add the possibility to create sales invoice of substitution type for the SII module in the Spanish version.

Financial Management

COD 10750 COD 10756 TAB 10752 TAB 112 TAB 36 TAB 38

 

ID

Title

Functional Area

Changed Objects

381130

Update Electronic Tax Declaration to meet the NT15 scheme in the Dutch version.

Financial Management

COD 11409

383118

Intrastat changes are in the report in the Dutch version.

Financial Management

PAG 311 REP 11413

 

ID

Title

Functional Area

Changed Objects

383714

Change the texts on VAT Return boxes post-Brexit in the British version.

Financial Management

COD 101256

Platform hotfixes

Application hotfixes

CA - Canada

CH - Switzerland

ES - Spain

MX - Mexico

NA - North America

NL - Netherlands

RU - Russia

UK - United Kingdom

Local regulatory features

DE - Germany

ES - Spain

NL - Netherlands

UK - United Kingdom

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 37 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 37 NAV 2018 AT package

AU - Australia

Download the CU 37 NAV 2018 AU package

BE - Belgium

Download the CU 37 NAV 2018 BE package

CA - Canada

Download the CU 37 NAV 2018 CA package

CH - Switzerland

Download the CU 37 NAV 2018 CH package

CZ- Czech

Download the CU 37 NAV 2018 CZ package

DE - Germany

Download the CU 37 NAV 2018 DE package

DK - Denmark

Download the CU 37 NAV 2018 DK package

ES - Spain

Download the CU 37 NAV 2018 ES package

FI - Finland

Download the CU 37 NAV 2018 FI package

FR - France

Download the CU 37 NAV 2018 FR package

IS - Iceland

Download the CU 37 NAV 2018 IS package

IT - Italy

Download the CU 37 NAV 2018 IT package

NA - North America

Download the CU 37 NAV 2018 NA package

NL - Netherlands

Download the CU 37 NAV 2018 NL package

NO - Norway

Download the CU 37 NAV 2018 NO package

NZ - New Zealand

Download the CU 37 NAV 2018 NZ package

RU - Russia

Download the CU 37 NAV 2018 RU package

SE - Sweden

Download the CU 37 NAV 2018 SE package

UK - United Kingdom

Download the CU 37 NAV 2018 UK package

All other countries

Download the CU 37 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.

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