A New month and new cumulative updates.
Microsoft Have Released Cumulative Update for October 2020.
Please find below the details of Cumulative Updates Released for Microsoft Dynamics NAV 2016, NAV 2017 & NAV 2018.
Below are the Links to Download the Latest Cumulative Update.
#NAV2016 #NAV2017 & #NAV2018
1. Title - Cumulative Update 34 for Microsoft Dynamics NAV 2018
Build No. - 44952
Local Version Included - AT,AU,BE,CH,CZ,DE,DK,ES,FI,FR,IS,IT,NA,NL,NO,NZ,RU,SE,UK
Docker Pull Request - Get-NavArtifactUrl -nav 2018 -cu cu34 -country w1
** Replace w1 with country code that you need.
2. Title - Cumulative Update 47 for Microsoft Dynamics NAV 2017
Build No. - 30351
Local Version Included - AT,AU,BE,CH,CZ,DE,DK,ES,FI,FR,IS,IT,NA,NL,NO,NZ,RU,SE,UK
Docker Pull Request - Get-NavArtifactUrl -nav 2017 -cu cu47 -country w1
** Replace w1 with country code that you need.
3. Title - Cumulative Update 60 for Microsoft Dynamics NAV 2016
Build No. - 51947
Local Version Included - AT,AU,BE,CH,CZ,DE,DK,ES,FI,FR,IS,IT,NA,NL,NO,NZ,RU,SE,UK
Docker Pull Request - Get-NavArtifactUrl -nav 2016 -cu cu60 -country w1
** Replace w1 with country code that you need.
Platform Hotfix in NAV 2018 -
367238 - "You cannot import the same information twice. The combination G/L Account No. - Dimensions - Date must be unique" error message displays if you try to import a General Ledger Budget with dimensions.
369129 - The Document No. field is not sequential in the intercompany journal when you create the lines by using the Transfer to General Journal function in the Bank Reconciliation.
367247 - The FA Posting Group is not updated when you modify or delete fixed asset subclass codes for Fixed Assets without entries.
368014 - Multiple issues with Lot and reservation when running the VAT Rate Change tool.
369535 - The non-partial revaluation is not impacting the average cost of the same valuation date as expected.
370631 - The Work Description field is not updated in the sales order when you convert a sales quote into a sales order with a linked opportunity open.
367466 - "Line Amount Excl. VAT must have a value in Sales Line: Document Type=Invoice, Document No.=X, Line No.=X. It cannot be zero or empty" error message displays when you post a sales document with Item Charge Lines with 100% discount.
368233 - "Quantity Shipped must be equal to '0' in Sales Document Type=Order", error message displays if you delete the cross reference and try to insert it again in a sales document.
370326 - The Post and Print function only prints one document in the Web client dealing with shipment and invoice in Dynamics NAV 2018.
371304 - When dealing with job and transfer, no reservation status is created by using order planning and reservation option.
Platform Hotfix in NAV 2017 -
363451 - "Unable to get property 'url' of undefined or null reference" error message displays in Office Add-in Business Inbox when you use Outlook on Desktop.
Platform Hotfix in NAV 2016 -
371276 - When dealing with job and transfer, no reservation status is created by using order planning and reservation option.
For information about the previous Cumulative update released for Business Central on Prem, Microsoft Dynamics NAV 2016, NAV 2017 & NAV 2018 please Navigate to Hotfix Label or follow the Link.
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