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

418207

"Internet browser is not installed" error message when trying to open the home page link with Windows 11.

421837

The value of the control setting to Enabled = false and Editable = true can be changed in WinClient with should not happen.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

421425

The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines are created from a bank account reconciliation.

Cash Management

TAB 81

415532

"Invoice Rounding Account must have a value in Customer Posting Group: Code=XXX. It cannot be zero or empty" error message even if the Invoice Rounding option is disabled.

Finance

COD 441 COD 442 COD 444

418625

Incorrect printed sales invoices and incorrect VAT and G/L Entries are created for the final invoice when changing the VAT product posting group after posting a prepayment invoice.

Finance

TAB 15 TAB 252

418737

The details can be changed when applying for approval in the general journal.

Finance

COD 1543 COD 1550

420063

The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders.

Finance

PAG 5740 PAG 5743 PAG 5745 TAB 263 TAB 5740 TAB 5744 TAB 5746 REP 594

420251

The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts.

Finance

REP 593

420257

The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin.

Finance

REP 502 REP 593

421268

The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code.

Finance

REP 593

421536

RapidStart function ignores hyphens.

Integration

COD 8614

416071

The Inventory Value is not correctly revalued.

Inventory

COD 22

415530

Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking.

Inventory

COD 99000830 PAG 6510 COD 12452

420883

The Contact No. is not editable when a Task is created from a Salespeople/Purchaser.

Marketing

PAG 5097

416968

The Purchase Order report shows the VAT Identifier instead of the VAT % in the lines.

Purchase

REP 1322

419804

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function …" error message when posting a Purchase Invoice in currency and no VAT.

Purchase

COD 80 COD 90 TAB 49

414700

"The Remaining quantity in Item ledger entry is too low to cover Quantity (Base)" error message when posting the assembly order.

Sales

PAG 6510

417659

"Attempted to divide by zero." error message when posting a Sales Invoice.

Sales

TAB 37 TAB 39

418991

Only some of the address fields are updated in the sales quote after modifying the customer address.

Sales

TAB 36

420082

The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line.

Sales

COD 6620

420915

The Calculated Planned Shipment Date uses the Company calendar with non-working days instead of the Base Calendar in the shipping agent service code causing an earlier shipment date than necessary.

Sales

TAB 37

421158

"Attempted to divide to zero" error message when trying to post an Application and a Balance with the Payment Tolerance feature.

Sales

COD 426

421435

The journal lines with different Country/Region of Origin codes are combined into a single line in the reporting file.

VAT/Sales Tax/Intrastat

REP 593 TAB 263

Local application hotfixes 

AT - Austria

ID

Title

Functional Area

Changed Objects

420593

The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version.

Finance

REP 593

420599

The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version.

Finance

REP 593

DACH

ID

Title

Functional Area

Changed Objects

416986

The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types in the DACH version.

Finance

REP 11009

421444

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version.

Finance

REP 594 TAB 263

420794

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version.

VAT/Sales Tax/Intrastat

REP 11012 REP 11013

DE - Germany

ID

Title

Functional Area

Changed Objects

421444

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version.

Finance

REP 594 TAB 263

418961

Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version.

Finance

TAB 263

ES - Spain

ID

Title

Functional Area

Changed Objects

415475

The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version.

Finance

REP 12

IT - Italy

ID

Title

Functional Area

Changed Objects

415420

The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version.

Finance

COD 12179

416543

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

COD 12132 TAB 12116

416086

The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version.

Jobs

COD 1004

NL - Netherlands

ID

Title

Functional Area

Changed Objects

420386

The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version.

Finance

TAB 287

RU - Russia 

ID

Title

Functional Area

Changed Objects

415530

Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking in the Russian version.

Inventory

COD 99000830 PAG 6510 COD 12452

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

420675

"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version.

Finance

TAB 262

421113

The Intrastat files for 2022 for shipments and receipts are incorrect in the British version.

Finance

REP 593

Regulatory features 

ID

Title

Functional Area

Changed Objects

418242

Update Intrastat format for 2022.

Financial Management

COD 425 REP 593 TAB 263 COD 352 REP 11014 COD 11002 COD 10821 PAG 311 REP 10821 REP 11413

Local regulatory features 

DE - Germany

ID

Title

Functional Area

Changed Objects

418257

Deprecate the ASCII file for Intrastat export in the German version.

Financial Management

REP 11014

IT - Italy

ID

Title

Functional Area

Changed Objects

416692

Export correct XML nodes in case of the foreign vendor usage in the Italian version.

Financial Management

COD 12179 TAB 254 COD 12184 COD 12185 PAG 12203 TAB 12203

NA - North America

ID

Title

Functional Area

Changed Objects

418604

Make complement for CFDI Carte de Porte in the North American version.

Financial Management

COD 10145 COD 1752 COD 27030 PAG 130 PAG 27010 PAG 27019 PAG 27021 PAG 27022 PAG 27023 PAG 27024 PAG 27025 PAG 27026 PAG 27027 PAG 27028 PAG 42 PAG 43 PAG 5703 PAG 5740 PAG 5743 REP 10480 TAB 10002 TAB 110 TAB 14 TAB 27019 TAB 27021 TAB 27022 TAB 27023 TAB 27024 TAB 27025 TAB 27026 TAB 27027 TAB 27028 TAB 27029 TAB 36 TAB 5740 TAB 5744 XML 27019

NO - Norway

ID

Title

Functional Area

Changed Objects

409657

New VAT return submission feature in the Norwegian version.

Financial Management

COD 10 COD 1173 COD 1297 COD 1751 COD 6224 PAG 1173 PAG 1174 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 740 TAB 743 TAB 747 COD 1140 COD 1824 PAG 1823 PAG 502 TAB 1140 COD 10600 COD 1752 MEN 1030 PAG 10602 TAB 10602 TAB 10689 TAB 325 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAG 10697 PAG 10698 PAG 317 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TAB 10687 TAB 10688 TAB 256 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690

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 48 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 48 NAV 2018 AT package

AU - Australia

Download the CU 48 NAV 2018 AU package

BE - Belgium

Download the CU 48 NAV 2018 BE package

CH - Switzerland

Download the CU 48 NAV 2018 CH package

CZ- Czech

Download the CU 48 NAV 2018 CZ package

DE - Germany

Download the CU 48 NAV 2018 DE package

DK - Denmark

Download the CU 48 NAV 2018 DK package

ES - Spain

Download the CU 48 NAV 2018 ES package

FI - Finland

Download the CU 48 NAV 2018 FI package

FR - France

Download the CU 48 NAV 2018 FR package

IS - Iceland

Download the CU 48  NAV 2018 IS package

IT - Italy

Download the CU 48 NAV 2018 IT package

NA - North America

Download the CU 48 NAV 2018 NA package

NL - Netherlands

Download the CU 48 NAV 2018 NL package

NO - Norway

Download the CU 48 NAV 2018 NO package

NZ - New Zealand

Download the CU 48 NAV 2018 NZ package

RU - Russia

Download the CU 48 NAV 2018 RU package

SE - Sweden

Download the CU 48 NAV 2018 SE package

UK - United Kingdom

Download the CU 48 NAV 2018 UK package

All other countries

Download the CU 48 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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