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 |
|
418021 |
The object disappears after being saved. |
|
412277 |
Localized controls switch back to English after restarting NST. |
|
414232 |
"Could not locate OneNote content. Check the location and permissions for your OneNote working folder." error message when creating OneNote 2016 links directly from the Windows client. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
415077 |
"You are not allowed to apply and post an entry to an entry with an earlier posting date. Instead, post Payment X and then apply it to Invoice YYYYY" error message when trying to post a payment reconciliation journal. |
Cash Management |
TAB 274 |
|
399945 |
The General Ledger VAT Reconciliation report can't be completed on large databases. |
Finance |
COD 12 COD 338 PAG 315 REP 11 TAB 253 TAB 254 |
|
412009 |
"The Error Message already exists. Identification fields and values: ID='1'" error message when using the Create Document function for two incoming documents. |
Finance |
TAB 130 |
|
413588 |
The VAT is incorrect when the prepaid invoice has different setup on the G/L account. |
Finance |
TAB 461 |
|
415798 |
The performance of posting is slow because of the Error Message Management. |
Finance |
COD 28 COD 29 COD 408 TAB 700 |
|
416803 |
The transaction type is created with a wrong value in the document line when using the Get Posted Document Lines to Reverse function in the Purchase or Sales Return Order line. |
Finance |
COD 6620 |
|
408405 |
"You must Specify Document No" error message when calculating depreciation when journal lines exist in the FA G/L Journal. |
Fixed Assets |
REP 5692 |
|
409128 |
Availability warning when the Lot No. for specific tracking and Serial No. is assigned to a Sales line. |
Inventory |
COD 6501 TAB 338 |
|
413076 |
"It is not possible to assign automatically. If you want the program to assign numbers automatically, please activate default nos. in no. series XXXX" error when copying an item. |
Inventory |
REP 730 |
|
417632 |
The Job Ledger Entry always refers to the first G/L Entry. |
Jobs |
COD 1001 |
|
415828 |
The Capacity Value entry Document number equals the Purchase Invoice number while the other transactions show the Document number related to the production order in WIP account analysis when subcontract is part of the production process. |
Manufacturing |
COD 5802 TAB 17 |
|
416119 |
A firm planned production order is generated when dealing with production BOM using production a phantom BOM as the component planning worksheet even if the phantom BOM is not certified. |
Manufacturing |
COD 99000809 |
|
414101 |
The Primary Contact information updates incorrectly. |
Marketing |
TAB 18 TAB 23 |
|
412525 |
Recurring Purchase/Sales Lines can be deleted but can't be removed from the associated Vendor/Customer Recurring Lines. |
Sales |
TAB 170 TAB 173 |
|
414820 |
The comment is lost when changing a field like VAT business posting groups in the Business Central 2019. |
Sales |
TAB 36 TAB 38 TAB 5900 TAB 5906 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
409219 |
The VAT base is not lowered for EU vendors when using VAT Base Discount in the Belgium version. |
Finance |
COD 90 TAB 290 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
416820 |
The create VAT entries goes into an endless loop when settling a payment order with VAT cash involving a bill in the Spanish version. |
Finance |
COD 7000000 |
FI - Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
412834 |
The cash receipt journal is incorrect after importing a bank reference file with partial payments using the same reference number in the Finnish version. |
Cash Management |
COD 32000000 |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
413608 |
The balance in the G/L Account Statement is wrong for some reports in the French version. |
Finance |
REP 10842 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
412546 |
The DatiOrdineAcquisto tag is exported in the XML when the Customer Purchase Order No. is empty in a Posted Sales Invoice in the Italian version. |
Finance |
COD 12184 |
|
413657 |
The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version. |
Finance |
COD 12132 |
|
414188 |
"The Entry No. Amount Buffer already exists. Identification fields and values: Business Unit Code='',Entry No.='0'", error message when running the report Close/Open Balance sheet in the Italian version. |
Finance |
REP 12113 |
|
415258 |
It's difficult to find the Withholding Tax Code page in the Italian version. |
Finance |
MEN 1030 PAG 12104 PAG 12106 PAG 12197 |
|
411666 |
The VAT posted entries are not closed after running the Calculate and Post VAT settlement when the VAT amount is not calculated in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
|
415164 |
The VAT Register - Print report keeps working even when there are no entries in the period in Italian version. |
VAT/Sales Tax/Intrastat |
REP 12120 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
411553 |
The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the North American version. |
Cash Management |
COD 10095 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
413851 |
"Posting Date is in a settled and closed VAT period…" error message when making an inventory cost adjustment in a closed VAT period when posting the sales order in an open VAT period in the Norwegian version. |
VAT/Sales Tax/Intrastat |
COD 11 |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
417338 |
Update Intrastat format for 2022. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
Local regulatory features
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
417421 |
Update Intrastat format for 2022 in the Austrian version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
417714 |
Update Intrastat format for 2022 in the German version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
417494 |
Update Intrastat format for 2022 in the Danish version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
415924 |
Update Intrastat format for 2022 in the Spanish version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
FI - Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
417468 |
Update Intrastat format for 2022 in the Finnish version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
417509 |
Update Intrastat format for 2022 in the French version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
GB - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
417538 |
Update Intrastat format for 2022 in the British version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
409107 |
Make complement for CFDI Carte de Porte in the North American version. |
Financial Management |
COD 10145 COD 10146 COD 1752 COD 27030 COD 80 PAG 1 PAG 130 PAG 131 PAG 27007 PAG 27029 PAG 30 PAG 42 PAG 43 PAG 46 PAG 47 PAG 5200 PAG 5600 PAG 5703 PAG 5740 PAG 5741 PAG 5743 PAG 5744 REP 10480 TAB 10002 TAB 10003 TAB 110 TAB 111 TAB 14 TAB 27 TAB 27007 TAB 27021 TAB 27022 TAB 27023 TAB 27024 TAB 27025 TAB 27026 TAB 27027 TAB 27028 TAB 27029 TAB 36 TAB 37 TAB 5200 TAB 5600 TAB 5740 TAB 5741 TAB 5744 TAB 5745 TAB 79 XML 27021 XML 27022 XML 27023 XML 27024 XML 27025 XML 27026 XML 27027 XML 27028 XML 27029 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
417453 |
Update Intrastat format for 2022 in the Dutch version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
SE - Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
417577 |
Update Intrastat format for 2022 in the Swiss version. |
Financial Management |
PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413 |
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 30 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 30 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 30 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 30 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 30 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 30 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 30 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 30 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 30 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 30 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 30 Dynamics 365 Business Central Spring 2019 FR package |
|
GB - United Kingdom |
Download the CU 30 Dynamics 365 Business Central Spring 2019 GB package |
|
IS - Iceland |
Download the CU 30 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 30 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 30 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 30 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 30 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 30 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 30 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 30 Dynamics 365 Business Central Spring 2019 SE package |
|
All other countries |
Download the CU 30 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.
