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.
