Cumulative Update 42 for Microsoft Dynamics NAV 2018 (Build 47405)

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.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

390878

The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view.

Finance

TAB 363 TAB 84

390926

"Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding line.

Finance

COD 395

394904

Amounts are cut off in the balance comparison.

Finance

REP 37

395442

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list.

Finance

TAB 130

401241

The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.

Finance

TAB 37 TAB 39

402996

The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal.

Finance

PAG 21 PAG 26

398574

The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.

Fixed Assets

TAB 5612

402320

Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.

Inventory

COD 80 COD 90

396153

Error when posting receipt caused by different rounding on Quantity.

Purchase

COD 5763 TAB 121 TAB 37 TAB 39

393618

Customer - Summary Aging Simp. report and Customer - Summary Aging reports show wrong results when filtering on Balance due (LCY) >xxx.

Sales

REP 105 REP 109

399551

Update the caption of the Due Date field to Approval Due Date on Approval Entry table.

Sales

TAB 454

398568

Error message about missing permission when creating a member company through Assisted Setup.

VAT/Sales Tax/Intrastat

TAB 743

402723

"Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes.

VAT/Sales Tax/Intrastat

TAB 263

399666

"This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales orders totally picked and partially picked.

Warehouse

COD 5763

Local application hotfixes 

BE - Belgium

ID

Title

Functional Area

Changed Objects

392457

Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version.

Sales

COD 226 REP 11308 REP 11309

DACH

ID

Title

Functional Area

Changed Objects

403240

"You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify" error when trying to change the Global Dimensions using the customer license in the DACH version.

Administration

COD 483

FR - France

ID

Title

Functional Area

Changed Objects

398515

The VAT Registration No. exists two times in the Intrastat Journal in the French version.

Finance

COD 10821 PAG 311 REP 501 REP 594 TAB 263

402708

Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version.

Finance

REP 10803

 IT - Italy 

ID

Title

Functional Area

Changed Objects

395448

Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.

Finance

COD 12101

391741

The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.

Fixed Assets

REP 12119

403203

"The G/L Account does not exist. Identification fields and values: No.='' error message when posting sales prepayment invoice in the Italian version.

Sales

COD 442 COD 444

NA - North America

ID

Title

Functional Area

Changed Objects

401126

The Settlement Date field in Table 10303 doesn't convert to Julian Date Format when generating an EFT File in the North American version.

Cash Management

COD 10095 TAB 10303

399766

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the North American version.

Purchase

REP 10116 REP 10117 COD 10500 REP 10112

395667

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the North American version.

VAT/Sales Tax/Intrastat

COD 398

NL - Netherlands 

ID

Title

Functional Area

Changed Objects

402268

"Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version.

Finance

PAG 11309

401760

"The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

402697

The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

NO - Norway

ID

Title

Functional Area

Changed Objects

397138

The default post code doesn't work in SAF-T in the Norwegian Version.

Finance

COD 10679 PAG 10690 TAB 10620

Regulatory features 

ID

Title

Functional Area

Changed Objects

400012

Add fields for payment reference and payment method to the update document page for the posted documents.

Financial Management

PAG 132 PAG 143 PAG 5977 PAG 5978 COD 1405 COD 1409 COD 1412 PAG 1351 PAG 1355 PAG 1356

Local regulatory features 

IT - Italy

ID

Title

Functional Area

Changed Objects

399522

Use the same External Document Number in different fiscal years in the Italian version.

Financial Management

REP 412 COD 12104 COD 90 PAG 460 TAB 312

RU - Russia

ID

Title

Functional Area

Changed Objects

401520

Change the layouts of invoices in the Russian version.

Financial Management

COD 12401 COD 14931 COD 14932 REP 12461

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 42 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 42 NAV 2018 AT package

AU - Australia

Download the CU 42 NAV 2018 AU package

BE - Belgium

Download the CU 42 NAV 2018 BE package

CH - Switzerland

Download the CU 42 NAV 2018 CH package

CZ- Czech

Download the CU 42 NAV 2018 CZ package

DE - Germany

Download the CU 42 NAV 2018 DE package

DK - Denmark

Download the CU 42 NAV 2018 DK package

ES - Spain

Download the CU 42 NAV 2018 ES package

FI - Finland

Download the CU 42 NAV 2018 FI package

FR - France

Download the CU 42 NAV 2018 FR package

IS - Iceland

Download the CU 42 NAV 2018 IS package

IT - Italy

Download the CU 42 NAV 2018 IT package

NA - North America

Download the CU 42 NAV 2018 NA package

NL - Netherlands

Download the CU 42 NAV 2018 NL package

NO - Norway

Download the CU 42 NAV 2018 NO package

NZ - New Zealand

Download the CU 42 NAV 2018 NZ package

RU - Russia

Download the CU 42 NAV 2018 RU package

SE - Sweden

Download the CU 42 NAV 2018 SE package

UK - United Kingdom

Download the CU 42 NAV 2018 UK package

All other countries

Download the CU 42 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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