This article applies to Microsoft Dynamics NAV 2018 for all countries and all language locales.
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 |
|
356307 |
Reports with paper setup that does not match default printer page size can print with incorrect scaling or orientation. |
|
380800 |
SuppressElevationCheck in Microsoft.Dynamics.Nav.Ide.psm1 defaults to No instead of 0. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
383128 |
Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature. |
Cash Management |
COD 426 TAB 382 |
|
376942 |
"The VAT Posting Setup does not exist." error message displays when you try enable the Prices Includes VAT field on the Item Card page. |
Finance |
TAB 27 |
|
379083 |
"La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you print/preview the Cash Flow Dimensions - Detail report with Spanish language. |
Finance |
REP 852 |
|
378205 |
"You cannot post the document of type Invoice with the number xxx before all related prepayment invoices are posted." error message displays when you try to post a sales invoice getting sales shipments lines. |
Finance |
TAB 37 TAB 39 |
|
383962 |
The analysis entries were deleted when forcing to close the Analysis View Card while updating the starting data. |
Finance |
TAB 363 |
|
384735 |
The Intrastat location code and NL country/region code are missed as part of Brexit changes. |
Finance |
PAG 311 REP 594 TAB 263 |
|
378306 |
The system displays a warning message that a Negative Adjustment will be made when using the Item Reclassification Journal for an Item with Reservation. However, no negative adjustments are made. |
Inventory |
COD 22 COD 23 TAB 83 |
|
381396 |
The Appl.-from Item Entry field is missing in the sales return order. |
Inventory |
COD 99000830 |
|
380962 |
"You cannot reserve this entry because it is not a true demand or supply" error message displays when you try to insert an Item with Reserve = Always on the job planning lines with the Line Type = Schedule and the Job Status = Planning. |
Jobs |
COD 99000845 |
|
383158 |
"The supplied field number '8' cannot be found in the 'Purch. Comment Line' table" error message displays if you try to navigate through the Comment field on the Purchase Order Archives page. |
Purchase |
TAB 5125 TAB 5126 |
|
382449 |
"You cannot create this type of document when Vendor XXX is blocked" error message displays when you try to use the Special Order \ Get Sales Orders option even if the vendor from SKU (Stockkeeping Unit) card is not blocked. |
Purchase |
REP 698 |
Local application hotfixes
CA - Canada
|
ID |
Title |
Functional Area |
Changed Objects |
|
380760 |
The Magnetic Media report is not aligned with the recent changes in the Canadian version. |
Finance |
COD 10085 REP 10115 |
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
381289 |
XML file error displays if QR-IBAN and ESR are in the same file in Swiss version. |
Cash Management |
XML 1000 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
383053 |
"For Cartera-based bills and invoices, you cannot change the Payment Method Code to this value." error message displays if you try to modify the payment method on a Customer/Vendor Ledger Entry related to Cartera in the Spanish version. |
Sales |
TAB 25 TAB 21 |
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
380760 |
The Magnetic Media report is not aligned with the recent changes in the Mexican version. |
Finance |
COD 10085 REP 10115 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
380760 |
The Magnetic Media report is not aligned with the recent changes in the North American version. |
Finance |
COD 10085 REP 10115 |
|
384663 |
Incorrect report amounts display when you use the adjustment functionality and multiple documents in the North American version. |
Finance |
REP 10116 REP 10117 COD 10085 COD 10500 REP 10109 REP 10111 REP 10112 REP 10115 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
381528 |
The <InstrPrty> tag still does not populate with NORM in the SEPA file in the Dutch version. |
Cash Management |
COD 1221 PAG 118 TAB 98 |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
379212 |
An unexpected debit/credit cost value is on the Item G/L Turnover page in a scenario with negative revaluation in the Russian version. |
Inventory |
TAB 5802 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
381635 |
"VAT Bus. Posting Group cannot be xxxx" Error message displays when you try to change the value in the purchase header in a local Reverse Charge VAT scenario in the British version. |
Finance |
TAB 39 |
|
380702 |
"Status must be equal to 'Open'" Error message displays on an open purchase order when using the Posting Preview function in a local Reverse Charge VAT scenario in the British version. |
Finance |
COD 90 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
380716 |
Add the Group VAT Reporting feature to Dynamics NAV 2018. |
Financial Management |
COD 1752 COD 4700 COD 4701 COD 4703 COD 4704 COD 4705 COD 4706 COD 4707 COD 4708 COD 4709 COD 5459 MEN 1010 PAG 4700 PAG 4701 PAG 4703 PAG 4704 PAG 4705 PAG 4706 PAG 4707 PAG 4708 PAG 4710 PAG 740 PAG 742 PAG 743 PAG 744 QUE 4700 TAB 4800 TAB 4801 TAB 4802 TAB 4803 TAB 740 TAB 742 TAB 743 PAG 737 |
|
384237 |
Additional changes due to Brexit. |
Financial Management |
PAG 21 PAG 26 TAB 18 TAB 23 PAG 1 TAB 79 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
381060 |
A change in the ELSTER format of the 2021 - Sales VAT Adv. Notifications in the German version. |
Financial Management |
REP 11016 |
|
380061 |
Intrastat changes are in the report in the German version. |
Financial Management |
REP 11014 COD 11002 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
383650 |
Add the possibility to create sales invoice of substitution type for the SII module in the Spanish version. |
Financial Management |
COD 10750 COD 10756 TAB 10752 TAB 112 TAB 36 TAB 38 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
381130 |
Update Electronic Tax Declaration to meet the NT15 scheme in the Dutch version. |
Financial Management |
COD 11409 |
|
383118 |
Intrastat changes are in the report in the Dutch version. |
Financial Management |
PAG 311 REP 11413 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
383714 |
Change the texts on VAT Return boxes post-Brexit in the British version. |
Financial Management |
COD 101256 |
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 37 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 37 NAV 2018 AT package |
|
AU - Australia |
Download the CU 37 NAV 2018 AU package |
|
BE - Belgium |
Download the CU 37 NAV 2018 BE package |
|
CA - Canada |
Download the CU 37 NAV 2018 CA package |
|
CH - Switzerland |
Download the CU 37 NAV 2018 CH package |
|
CZ- Czech |
Download the CU 37 NAV 2018 CZ package |
|
DE - Germany |
Download the CU 37 NAV 2018 DE package |
|
DK - Denmark |
Download the CU 37 NAV 2018 DK package |
|
ES - Spain |
Download the CU 37 NAV 2018 ES package |
|
FI - Finland |
Download the CU 37 NAV 2018 FI package |
|
FR - France |
Download the CU 37 NAV 2018 FR package |
|
IS - Iceland |
Download the CU 37 NAV 2018 IS package |
|
IT - Italy |
Download the CU 37 NAV 2018 IT package |
|
NA - North America |
Download the CU 37 NAV 2018 NA package |
|
NL - Netherlands |
Download the CU 37 NAV 2018 NL package |
|
NO - Norway |
Download the CU 37 NAV 2018 NO package |
|
NZ - New Zealand |
Download the CU 37 NAV 2018 NZ package |
|
RU - Russia |
Download the CU 37 NAV 2018 RU package |
|
SE - Sweden |
Download the CU 37 NAV 2018 SE package |
|
UK - United Kingdom |
Download the CU 37 NAV 2018 UK package |
|
All other countries |
Download the CU 37 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.
