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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

432543

The Windows client crashes after an Office Update removes the registry keys.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

421496

"Cannot post because one or more transactions have dates after the Current calendar date" error message even the G/L Journal line posting date is within the Fiscal Year and Calendar Year.

Administration

COD 13 COD 1330 COD 48

432710

Unable to edit the General Journal Batch after requesting for approval.

Finance

PAG 255 PAG 256 PAG 39

431051

The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgium version.

Finance

COD 90 TAB 290 TAB 39

428749

Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch.

Fixed Assets

COD 367 TAB 1205

426191

The Correction field needed as a part of the Cancel Entries function is not available on the Fixed Asset G/L Journal page.

Fixed Assets

PAG 1020 PAG 5628

431443

Unable to fill the Lot Expiration Date with negative quantities in Sales Orders.

Inventory

PAG 6510

423937

"Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes.

Manufacturing

COD 22

429138

The Subtotal and the Total in a Purchase Document don't update after changing Unit Costs in the Lines.

Purchase

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

427157

"Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser.

Purchase

COD 1535

427453

The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order".

Sales

TAB 37 TAB 39

426296

More receipt lines exist than in the journal when creating an Intrastat file in the Swedish version.

VAT/Sales Tax/Intrastat

REP 502 REP 593

Local application hotfixes 

BE - Belgium

ID

Title

Functional Area

Changed Objects

429684

The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version.

Cash Management

REP 2000006

CZ- Czech

ID

Title

Functional Area

Changed Objects

432140

Issue with the Origin Code from the entry in the Intrastat - Country/Region page in the Czech version.

Finance

REP 594

430701

The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version.

Finance

TAB 36 TAB 38

ES - Spain

ID

Title

Functional Area

Changed Objects

433359

A special scheme code is added by the Spanish Tax Authorities in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 COD 10757

430211

Sales Credit Memo type F3 is not available in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 COD 10757

426213

Issue with handling invoices that should not go to SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 COD 10757

IT - Italy

ID

Title

Functional Area

Changed Objects

434334

The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version.

Fixed Assets

REP 12119

NL - Netherlands

ID

Title

Functional Area

Changed Objects

431294

The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version.

Finance

REP 11403

430234

"The Sales Line already exists." error message when converting the Sales Quote in a Sales Order using Recurring Sales Lines in the Dutch version.

Sales

COD 11400

NO - Norway

ID

Title

Functional Area

Changed Objects

427794

A mix of sales and purchase lines is created in the VAT statement from the Electronic VAT return submission wizard in the Norwegian version.

Finance

COD 10683 COD 10686

432086

The VAT Specification codes are incorrect under certain circumstances in the Norwegian version.

Finance

COD 10600

433701

Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 12 PAG 317 TAB 256

432073

Permission error message when trying to change the client secret in the Electronic VAT Setup page with a  customer license in the Norwegian version.

VAT/Sales Tax/Intrastat

COD 10680

RU - Russia

ID

Title

Functional Area

Changed Objects

431005

The Shipment Request M-11 report skips lines under specific condition in the Russian version.

Inventory

COD 14942

Regulatory features 

ID

Title

Functional Area

Changed Objects

432465

Add an option in the Intrastat Setup to add country code to the VAT Registration Number.

Financial Management

COD 350 PAG 328 REP 593 TAB 247 TAB 263 COD 10691

Local regulatory features

DK - Denmark

ID

Title

Functional Area

Changed Objects

432465

Add an option in the Intrastat Setup to add country code to the VAT Registration Number in the Danish version.

Financial Management

COD 350 PAG 328 REP 593 TAB 247 TAB 263 COD 10691

ES - Spain

ID

Title

Functional Area

Changed Objects

433035

Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version.

Financial Management

COD 10750 PAG 10751 TAB 10751

FR - France

ID

Title

Functional Area

Changed Objects

432227

Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version.

Financial Management

COD 10821 REP 10821

NA - North America

ID

Title

Functional Area

Changed Objects

424259

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

Financial Management

COD 1752 COD COD 10145 27030 PAG 130 PAG 132 PAG 134 PAG 21 PAG 27004 PAG 42 PAG 43 PAG 44 PAG 5740 PAG 5743 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10002 TAB 110 TAB 112 TAB 114 TAB 14 TAB 18 TAB 27004 TAB 36 TAB 5740 TAB 5744 TAB 5900 TAB 5992 TAB 5994 XML 27004

420704

Update to CFDI Payment Information version 2.0 in the North American version.

Financial Management

COD 10145 COD 1752 COD 27030 PAG 27008 PAG 472 PAG 473 TAB 27008 TAB 325 XML 27008

NO - Norway

ID

Title

Functional Area

Changed Objects

433249

Add support of the free text for each VAT return line in the Norwegian version.

Financial Management

PAG 742 PAG 743 TAB 742 TAB 743 COD 10681 COD 10684 COD 10691

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 52 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 52 NAV 2018 AT package

AU - Australia

Download the CU 52 NAV 2018 AU package

BE - Belgium

Download the CU 52 NAV 2018 BE package

CH - Switzerland

Download the CU 52 NAV 2018 CH package

CZ- Czech

Download the CU 52 NAV 2018 CZ package

DE - Germany

Download the CU 52 NAV 2018 DE package

DK - Denmark

Download the CU 52 NAV 2018 DK package

ES - Spain

Download the CU 52 NAV 2018 ES package

FI - Finland

Download the CU 52 NAV 2018 FI package

FR - France

Download the CU 52 NAV 2018 FR package

IS - Iceland

Download the CU 52 NAV 2018 IS package

IT - Italy

Download the CU 52 NAV 2018 IT package

NA - North America

Download the CU 52 NAV 2018 NA package

NL - Netherlands

Download the CU 52 NAV 2018 NL package

NO - Norway

Download the CU 52 NAV 2018 NO package

NZ - New Zealand

Download the CU 52 NAV 2018 NZ package

RU - Russia

Download the CU 52 NAV 2018 RU package

SE - Sweden

Download the CU 52 NAV 2018 SE package

UK - United Kingdom

Download the CU 52 NAV 2018 UK package

All other countries

Download the CU 52 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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