This article applies to Microsoft Dynamics 365 Business Central Spring 2019 Update (on-premises deployments) for all countries and all language locales.
Overview
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 365 Business Central Spring 2019, see released cumulative updates for Microsoft Dynamics 365 Business Central Spring 2019. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365 Business Central Spring 2019.
Note
When you upgrade to Business Central 2019 release wave 2 (version 15), refer to Dynamics 365 Business Central Upgrade Compatibility Matrix to see which Business Central 15 versions are compatible with this cumulative update.
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 that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update.
Platform hotfixes
|
ID |
Title |
|
365427 |
Column headers are not aligned correctly when you enable personalization and hide columns in the Web client in a browser that is not maximized. |
|
369480 |
The Database Lock page does not display any record when locking occurs. |
|
370308 |
The field with the SQLDataType property that is set to Integer will not be sorted as an integer if it is created through an extension. |
|
370788 |
A non-valid license check displays when you try to publish an object. |
|
372398 |
The Lookup function no longer focuses on the current record. |
|
370913 |
The OData/API $metadata document now checks for authentication in all cases. |
|
361226 |
The Synchronizing table changes is taking too long and new users’ sessions cannot be established if you have a very large number of companies. |
|
370998 |
When you change the selected row in a list, the page might scroll unexpectedly. |
|
370675 |
An incomplete error message displays from the Sync-NAVTenant cmdlet when a lot of tables have been deleted. |
|
362591 |
The Invoke-NavCodeunit in a PowerShell cmdlet will timeout after 2 hours regardless of timeout settings in Business Central Administration tool. |
|
368949 |
When you enter items into a sales order via the Business Central Windows client, the filter-as-you-type functionality is not working properly for the Description field. |
|
365292 |
Upgrade could fail when only table option values were changed. |
|
371994 |
Web Client JS Add-in is not shown in a group if multiple instance are declared and when collapsing and expanding the fast tab. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
367370 |
The permissions are missing for a user with limited access. |
Administration |
COD 313 COD 5150 |
|
364626 |
Renaming a user-defined permission set will not rename the user permission set leaving phantom entries in user permission sets. |
Administration |
TAB 9009 |
|
366967 |
Under certain circumstances, the Balance field on pages is incorrect. It displays the Balance field based on the incorrect Posting Date field. |
Finance |
PAG 232 PAG 233 |
|
367319 |
"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. |
Finance |
REP 81 |
|
369623 |
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. |
Finance |
REP 1497 |
|
369677 |
The Payment method code is used from customer card even if it is deleted at service order level. |
Finance |
TAB 5900 |
|
370031 |
When you print the Test report, the Total excluding VAT field is not calculated correctly when you have an interest amount in a reminder. |
Finance |
REP 122 |
|
371823 |
The Document No. field is cut in the Customer Detailed Aging report. |
Finance |
REP 106 |
|
367323 |
The FA Posting Group is not updated when you modify or delete fixed asset subclass codes for Fixed Assets without entries. |
Fixed Assets |
TAB 5600 |
|
370692 |
Exchange Synchronization has not been working since Dynamics Business Central 14 due to changes in the SetLastDateTimeFilter function. |
Integration |
TAB 5050 |
|
368056 |
Multiple issues with Lot and reservation when running the VAT Rate Change tool. |
Inventory |
COD 550 |
|
369962 |
The non-partial revaluation is not impacting the average cost of the same valuation date as expected. |
Inventory |
COD 5895 |
|
371825 |
The first column of the Inventory Movement report is only 2 characters and is unreadable. The first column should be expanded and other columns are reduced to make the report more readable. |
Inventory |
REP 7321 |
|
372149 |
It is not possible to do an undo shipment as a posted inventory pick exits which cannot be deleted (Location / Bin Mandatory = No). |
Inventory |
PAG 7392 TAB 7342 |
|
368853 |
The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly. |
Jobs |
COD 1000 |
|
370775 |
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. |
Marketing |
COD 86 |
|
364038 |
Incorrect customer selected dealing with the posted sales invoice. |
Sales |
PAG 132 PAG 134 PAG 138 PAG 140 |
|
368988 |
The E-invoice subject and attachment values are written in the user interface language rather than the Customer language. |
Sales |
COD 260 COD 452 TAB 110 TAB 112 TAB 114 TAB 167 TAB 297 TAB 304 TAB 36 TAB 38 TAB 5992 TAB 5994 TAB 61 TAB 6660 COD 229 |
|
369705 |
"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. |
Sales |
TAB 37 TAB 39 |
|
371811 |
"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. |
Sales |
COD 80 COD 90 |
|
369377 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC, DACH, North American, Belgian, Czech, Danish, Spanish, Finnish, French, British, Icelandic, Dutch, Norwegian, Russian, or Swedish version. |
VAT/Sales Tax/Intrastat |
PAG 118 |
|
366661 |
The Post and Print function only prints one document in the Web client dealing with shipment and invoice in Dynamics NAV 2018. |
Warehouse |
COD 5763 |
|
371305 |
When dealing with job and transfer, no reservation status is created by using order planning and reservation option. |
Warehouse |
COD 1032 COD 99000813 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
369875 |
The values and number of lines are not correctly transferred to the financial journal when you use the Transfer to General Ledger function on the CODA Statement page in the Belgian version. |
Finance |
COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 |
|
368531 |
When you open the Applied Vendor/Customer Entries page and nothing is applied, but the amount is applied after you click in the Cancel button in the Belgian version. |
Finance |
COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 |
|
367180 |
The status of the lines and the amounts is not correctly updated if you use the Process CODA Statement Lines function in the Belgian version. |
Finance |
COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 |
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
371020 |
Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version. |
Finance |
REP 595 |
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
369758 |
The emergence of a VAT entry when adjusting the exchange rates in the Czech version. |
Finance |
REP 595 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
366383 |
The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version. |
Finance |
TAB 9150 |
|
367191 |
"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version. |
Finance |
COD 7000006 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
369534 |
Different error messages display when you try to export a file from a customer bill card in the Italian version. |
Sales |
PAG 12180 REP 12173 TAB 12177 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
370410 |
When you post a payment from the Bank/Giro Journal, the payment tolerance warning works differently compared to the cash receipt journal and displays twice, once with an incorrect amount and only later with the correct amount in the Dutch version. |
Cash Management |
COD 426 |
|
369175 |
When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. |
Cash Management |
TAB 11401 |
RU - Russian
|
ID |
Title |
Functional Area |
Changed Objects |
|
369420 |
Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. |
Finance |
COD 12401 REP 12461 |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central Spring 2019 files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 17 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises
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 365 Business Central Spring 2019 database.
|
Country |
Hotfix package |
|
AT - Austria |
Download the CU 17 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 17 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 17 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 17 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 17 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 17 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 17 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 17 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 17 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 17 Dynamics 365 Business Central Spring 2019 FR package |
|
IS - Iceland |
Download the CU 17 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 17 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 17 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 17 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 17 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 17 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 17 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 17 Dynamics 365 Business Central Spring 2019 SE package |
|
UK - United Kingdom |
Download the CU 17 Dynamics 365 Business Central Spring 2019 UK package |
|
All other countries |
Download the CU 17 Dynamics 365 Business Central Spring 2019 W1 package |
How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update
See How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central Spring 2019 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central Spring 2019.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
