Cumulative Update 39 for Microsoft Dynamics NAV 2018 (Build 46609)

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

390004

The system behavior for Unicode characters is inconsistent for table relations.

Application hotfixes

ID 

Title 

Functional Area 

Changed Objects

377909

The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT.

Finance

COD 90

385298

"Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays.

Finance

COD 80 COD 90

386607

Drill down the Document No. in the issued reminder lines, select the incorrect Document No. in the customer ledger entries.

Finance

PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662

387679

The VAT- VIES Declaration Disk runs very slow because a posting date filter is missing.

Finance

REP 88

390121

"Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays.

Finance

COD 80 COD 90

388788

For disposed fixed assets, the drill down to the Book value from the Fixed Asset card page does not work correctly.

Fixed Assets

TAB 5612

385786

Depending on the moment and the status of the Job card, the Reserved Quantity field has a distinct behavior on the Job Planning lines when using an item with Reserve = Always.

Jobs

TAB 167

387155

When you manually replan production order with routing changes, the planning worksheet generates a cancel and new action line even if rescheduling the period use.

Manufacturing

COD 99000854

387285

BOM (bill of materials) Cost Shares are not calculated correctly when the underlying Production BOM linked to the Item contains a line that has a negative "Quantity per".

Manufacturing

COD 5870

387367

The quantity on the Item Tracking page with backward flushing method.

Manufacturing

PAG 6510

385191

After running the VAT change tool, the system updates the incorrect line in the sales and purchase blanket order.

Sales

COD 550

388611

When printing a report in the posted sales invoice, the VAT specification displays incorrect values in the VAT base and VAT amount.

Sales

REP 206

388979

The VAT elements for local currency are missing in XML file for PEPPOL 3.0.

Sales

COD 1605 XML 1610 XML 1611

386628

The VAT amount and Total amount are incorrect (doubled value) in the Purchase - Credit Memo report.

VAT/Sales Tax/Intrastat

REP 407

388429

"Qty. to handle (base) in the item tracking assigned to the document line for item 80208-T is currently XX. It must be YY" error message displays when dealing with WMS (Warehouse Management System) and tracking using split line at pick level.

Warehouse

COD 7307

Local application hotfixes

CZ - Czech

ID 

Title 

Functional Area 

Changed Objects

390352

The payment order does not consider the payment discount in the Czech version.

Cash Management

REP 11700 TAB 11709

ES - Spain

ID 

Title 

Functional Area 

Changed Objects

389257

"El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponible y TipoImpositivo suministrados" error message displays if you try to submit a purchase invoice for a national customer with reverse charge VAT in the Spanish version.

Finance

COD 10750

389264

The <CuotaDeducible> node should be calculated in case the <InversionSujetoPasivo> node is exported by using the SII module in the Spanish version.

Finance

COD 10750

390228

The posting description gets overwritten on credit memos where the Corrected Invoice No. field was populated in the Spanish version.

Finance

COD 5988 COD 80 COD 90

386511

"Excepto para tipo de factura R1,R2,R3,R5 y R4 negativas ó F1 negativas, el periodo de liquidación debe estar acorde con la fecha de operación, o en su defecto con la fecha de expedición" error message displays in the SII module in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

390730

"Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you try to submit a F5 invoice in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT - Italy

ID 

Title 

Functional Area 

Changed Objects

388650

The operation type is never inserted in the credit memo in the Italian version.

Finance

TAB 36 TAB 38

389605

The VAT report declaration file reports the incorrect value as <CodiceFiscale> for the <Dichiarante> block in the Italian version.

Finance

COD 12182

382296

Updated technical specifications issued for VAT exemptions declaration file in the Italian version.

Purchase

COD 12134

375064

"Prezzo Totale and importoImponibile are not correct" error displays for E-invoice when the invoice discount is used in the Italian version.

Sales

COD 12184

390956

After implementing the Intrastat changes, the VAT Registration No. is no longer reported in Intrastat journal in the Italian version.

VAT/Sales Tax/Intrastat

REP 12160 REP 12161

NA - North America

ID

Title 

Functional Area 

Changed Objects

389779

Miscellaneous amounts are populating in the incorrect positions when you generate the Vendor Magnetic Media file in the North American version.

Purchase

REP 10115

NL - Netherlands

ID 

Title 

Functional Area 

Changed Objects

389248

Intrastat changes that Partner VAT ID was not filled if the Type is Receipt in the Dutch version.

VAT/Sales Tax/Intrastat

TAB 263 REP 11413

NO - Norway

ID 

Title 

Functional Area 

Changed Objects

389406

In SAF-T, the customer ID and/or the supplier ID are not exported correctly in the Norwegian version.

Finance

COD 10673

Local regulatory features

ID 

Title 

Functional Area 

Changed Objects

388144

Support of label and presentation link bases import in newer versions in XBRL (IFRS taxonomy reference).

Financial Management

COD 422

BE - Belgium

ID 

Title 

Functional Area 

Changed Objects

389018

Include customer to VAT annual listing based on the new VAT Liable field in the Belgian version.

Financial Management

PAG 21 REP 11308 REP 11309 TAB 18

ES - Spain

ID 

Title 

Functional Area 

Changed Objects

385941

Allow handling the SII invoices for foreign customers with the delivery of goods and services at the same time in the Spanish version.

Financial Management

COD 10750 COD 10758 COD 1752 COD 5988 PAG 10770 PAG 10771 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 10755 TAB 10756

NO - Norway

ID 

Title 

Functional Area 

Changed Objects

389719

Additional changes for the SAF-T functionality in the Norwegian version.

Financial Management

COD 10679 PAG 10690 COD 10673 TAB 10620

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 39 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 39 NAV 2018 AT package

AU - Australia

Download the CU 39 NAV 2018 AU package

BE - Belgium

Download the CU 39 NAV 2018 BE package

CH - Switzerland

Download the CU 39 NAV 2018 CH package

CZ- Czech

Download the CU 39 NAV 2018 CZ package

DE - Germany

Download the CU 39 NAV 2018 DE package

DK - Denmark

Download the CU 39 NAV 2018 DK package

ES - Spain

Download the CU 39 NAV 2018 ES package

FI - Finland

Download the CU 39 NAV 2018 FI package

FR - France

Download the CU 39 NAV 2018 FR package

IS - Iceland

Download the CU 39 NAV 2018 IS package

IT - Italy

Download the CU 39 NAV 2018 IT package

NA - North America

Download the CU 39 NAV 2018 NA package

NL - Netherlands

Download the CU 39 NAV 2018 NL package

NO - Norway

Download the CU 39 NAV 2018 NO package

NZ - New Zealand

Download the CU 39 NAV 2018 NZ package

RU - Russia

Download the CU 39 NAV 2018 RU package

SE - Sweden

Download the CU 39 NAV 2018 SE package

UK - United Kingdom

Download the CU 39 NAV 2018 UK package

All other countries

Download the CU 39 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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