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 implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates 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
CU 02 for Microsoft Dynamics 365 Business Central Spring 2019 (version 14.6) can only be upgraded to Microsoft Dynamics 365 Business Central 2019 Wave 2 (version 15.1 or later), it is highly recommended to upgrade to version 15.1 or later.
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 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 |
|---|---|
| 303380 | The debugger crashes the NAV service tier. |
| 307521 | "StringLengthExceeded" error message in connection with telemetry. |
| 315499 | "The Time '31.03.2019 02:00:00' is not valid in the current time zone" error message is displayed when you use the ROUNDDATETIME function for a time close to the daylight saving. |
| 313475 | The captions are empty for controls in FactBoxes with the CaptionClass property in the Web client. |
| 313573 | The debugger is very slow for online debugging. |
| 309360 | "Dynamics NAV asynchronous call completed with error: The value "2021-01-17" error message is displayed in Outlook synchronization that it cannot be evaluated into type Date. |
| 303473 | Zoom on an IE page causes the side bar to vanish on the Warehouse Receipt page or the Document page. |
| 308115 | Installing the Web client of the Spring 2019 update for Business Central in a side-by-side installation overwrites the Web client of the Fall 2018 update. |
| 313747 | Long workflow filter adds brackets to filter the value. |
| 312697 | If you have opened a dialog and try to do a message or a hyperlink before you close the dialog in Business Central, then only the dialog will display. |
| 313431 | When an enum is defined with a caption that is different than the name, the caption used on filtering in the SubPageLink raises errors on OData calls. |
| 314996 | The focus is not at the top of the page and there is no sort order indicator in the Posting Date field when you open the Posted Sales Shipments page in the Web client. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308554 | The MakeDateFilter function in the TextManagement codeunit returns today if it is called with two single quotes only. | Administration | PAG 7002 |
| 309464 | "You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in NAV 2018. | Administration | COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317 |
| 309603 | You cannot use the RapidStart services to import user-defined permission sets into tables. | Administration | COD 8616 |
| 310854 | After upgrading Business Central on-premises, the permission sets defined by all users are set to System type. | Administration | XML 9171 |
| 311484 | Several FlowFields still have dimension 50 even though they are bound to fields with dimension 100. | Administration | TAB 1500 TAB 1661 TAB 376 TAB 5107 TAB 9003 TAB 9651 TAB 5005272 |
| 313041 | The update frequency question is not translated to Spanish on the Cash Flow Forecast Wizard page. | Administration | PAG 1818 |
| 313658 | The Customer Statement report is no longer searchable. | Administration | MEN 1010 |
| 314080 | City, State, and ZIP are wiped out after entering a value in the Address & Contact section of the country when you create a customer/vendor. | Administration | PAG 21 PAG 26 |
| 314277 | The Job Queue Entry table is running again even though an error message displays. | Administration | COD 455 |
| 314793 | "The Integration Record does not exist." error message is displayed when you merge contacts. | Administration | TAB 64 |
| 316909 | The reports still have maximum 50 characters for the customer name. | Administration | REP 110 REP 1405 REP 310 REP 5056 REP 5065 REP 5200 REP 10044 REP 10078 REP 10105 |
| 306916 | The G/L Bank Account No. field in the Bank Account Posting Group table should be called the G/L Account No. field. | Cash Management | TAB 277 |
| 308152 | The Suggest Vendor Payment function prompts users to open the entries multiple times. | Cash Management | REP 393 |
| 312850 | Dimensions are not available on payment journal lines in Business Central SaaS. | Cash Management | PAG 1020 PAG 201 PAG 207 PAG 255 PAG 256 PAG 283 PAG 392 PAG 393 PAG 40 PAG 5628 PAG 5629 PAG 5634 PAG 5651 PAG 5803 PAG 610 PAG 99000773 PAG 99000778 PAG 99000823 PAG 99000827 PAG 99000846 PAG 99000850 |
| 309186 | Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines. | Cash Management | TAB 274 |
| 306711 | "Document No. must hve a value in Gen. Journal Line" error message is displayed when you post an opening balance entry. | Finance | PAG 39 REP 8610 REP 8611 REP 8612 REP 8613 |
| 306822 | The G/L Account No. field is empty in a VAT entry after you un-apply a payment and an entry from a prepayment invoice with an unrealized VAT. | Finance | COD 12 |
| 306902 | The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that was reversed in some cases. | Finance | COD 17 |
| 306909 | The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank. | Finance | TAB 81 |
| 306917 | The Credit Transfer Register Entries table is created with incorrect values when a payment file is exported for a payment line that applies to more than one document. | Finance | COD 1221 |
| 306924 | The User ID field in the Account Schedules Chart Setup table is not filled with the current user ID when you create a new account schedule chart | Finance | PAG 763 |
| 307158 | You can post an invoice without specifying a Gen. Product Posting Group table. | Finance | COD 11 |
| 307312 | The Document No. field is incorrectly carried out on the General Journal page from a batch with no number series. | Finance | PAG 39 |
| 308167 | "If you change Currency Code, the existing service lines will be deleted and new service lines…" error message displays if you change the Currency Code field to blank. | Finance | TAB 5900 |
| 309181 | Dimensions do not populate from the Fees account on a finance charge memo. | Finance | COD 395 |
| 309773 | The General Journal - Test report prints one line from the Recurring Journal page. | Finance | REP 2 |
| 310098 | "Manual Invoice Discount Amount is not allowed" error message is displayed when you try to change the Allow invoice Disc. flag on a sales order line. | Finance | COD 56 COD 66 TAB 37 TAB 39 |
| 311000 | If you post a sale invoice and prices include VAT, the exported PEPPOL file does not report the correct data. | Finance | COD 1605 |
| 311065 | After canceling the reminder lines, if you do not insert a new line you are asked to rename the record. | Finance | PAG 435 |
| 311087 | If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters are displayed in the file. | Finance | REP 29 |
| 311319 | Email notifications for approval are not sent. | Finance | COD 260 PAG 409 TAB 409 |
| 312456 | The budget import does not include dimensions in cumulative update 25 for Business Central. | Finance | REP 81 |
| 312946 | The Customer Statement report is printing an extra page after every valid page has been printed. | Finance | REP 116 |
| 313079 | The budget import does not include dimensions in cumulative update 25 for Business Central. | Finance | REP 81 |
| 313726 | The calculation of the actual response time (hours) on the service order is incorrect. | Finance | COD 5900 |
| 310221 | The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running. | Finance | REP 595 |
| 311848 | An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB. | Finance | COD 841 |
| 312916 | An error message displays when full stop characters in the Dimension Value fields break the Account Schedule Overview page. | Finance | COD 359 COD 408 COD 46 |
| 314288 | The Account Schedule Overview page does not work as expected. | Finance | PAG 490 |
| 314688 | No error message is displayed when you preview a posting for a general journal. | Finance | COD 13 |
| 316751 | Issue with the ApplicationArea value in the Customer - Balance to Date report. | Finance | REP 121 REP 321 |
| 311952 | If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued. | Finance | REP 4 |
| 315437 | 'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order. | Finance | REP 594 |
| 314851 | The fixed assets acquired from the assets card are grayed out when you use the Declining-Balance 1 method. | Fixed Assets | PAG 5600 TAB 5612 |
| 307465 | "You must assign a lot number for item X" when you post the receipt of a transfer order with an item tracking defined. | Inventory | PAG 6510 |
| 308841 | The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used. | Inventory | REP 722 |
| 309610 | "Assembly Header does not exist" error message displays when you select an item substitute. | Inventory | COD 5701 |
| 309769 | The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used. | Inventory | REP 722 |
| 309827 | "Type must be equal to 'Inventory'…Current value is 'Non-inventory'…" error message is displayed when the location code is updating the existed line that contains a non-inventory item on an assembly order. | Inventory | COD 905 |
| 309929 | The No. field is not provided in the Transfer Order page caption. | Inventory | TAB 5740 |
| 311521 | "The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines function for a physical inventory order after deleting an empty bin. | Inventory | REP 5880 |
| 312981 | The Item Disc. Group field is not validated when you use a template to create an item from a non-stock item. | Inventory | COD 5703 |
| 313012 | "Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries. | Inventory | COD 5895 |
| 313743 | The Save View function does not provide relevant records due to the incorrect filters. | Inventory | COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656 |
| 314089 | The item attribute value mapping is created with a blank item number when you create an item by using a configuration template. | Inventory | TAB 27 |
| 314284 | Running the Calculate Regenerative Plan function corrupts the Quantity to Handle Data field in the Reservation Entries table when a transfer order with the Lot Tracking option is partially picked for a warehouse shipment. | Inventory | COD 99000854 |
| 314303 | The Reservation Entries page does not display the existing reservation entries. | Inventory | COD 99000845 |
| 315298 | The Lot No. field is blank on the Item Tracking Lines page when you manually define the Serial No. field and both lot numbers and serial numbers are defined for the item. | Inventory | COD 6501 PAG 6510 |
| 315589 | "Item XXX is not in inventory" error message is displayed when you use a transfer-from code that contains an ampersand (&) so that you cannot post the transfer order. | Inventory | COD 5704 |
| 315787 | The Description field from the Cross Reference No. page does not populate correctly on the sales order. | Inventory | COD 5702 |
| 316002 | The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service. | Inventory | COD 22 |
| 316838 | The SN Warehouse Tracking field is missing on the Item Tracking Code page for the Essential user experience. | Inventory | PAG 6512 |
| 307947 | An error in the Total Cost (LCY) field on the Job Planning Line page means that the correction must be adjusted. | Jobs | TAB 1003 |
| 311079 | The country code is not populated on the Job Planning Line page and is not transferred to a job journal when you create a line from the Planning Line page. | Jobs | TAB 1003 |
| 316575 | The selected job planning lines are not transferred to a sales invoice after being sorted in the highest to lowest value in the Qty. to Transfer to Invoice field. | Jobs | COD 1002 |
| 306921 | The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost. | Manufacturing | COD 5870 |
| 308305 | The return value for the Caption function in the Routing Personnel table is still set to 100 and might not display the output correctly. | Manufacturing | TAB 99000803 |
| 310159 | The Description 2 field is not validated on production order lines when stockkeeping units are defined. | Manufacturing | COD 99000787 |
| 311223 | The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page. | Manufacturing | COD 5407 |
| 312340 | The Capacity Ledger Entry table is double of what it should be. | Manufacturing | COD 5407 |
| 313795 | The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM. | Manufacturing | TAB 5870 |
| 314298 | The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order. | Manufacturing | COD 99000854 |
| 315422 | A component with Qty. Per = 0 is not included in the Prod. Order Component List page when you refresh the production order. | Manufacturing | COD 99000773 |
| 315511 | The BOM's report does not display decimal values in the Quantity Per column. | Manufacturing | REP 801 |
| 315624 | Comments are not added to the production order when it is created through the Carry Out Action Msg. function on the Planning Worksheet page. | Manufacturing | COD 99000773 COD 99000813 TAB 5416 |
| 306872 | The Last Date Modified field on a contact card is set to UTC time, which can cause your time zone to be incorrect. | Marketing | COD 10 COD 1430 COD 3003 COD 3006 COD 358 COD 5442 COD 5470 COD 6702 COD 6721 PAG 5050 TAB 204 TAB 27 TAB 5050 TAB 81 |
| 311002 | Choosing the SKIP or JUMP button on the Update Opportunity page, and then clicking the ellipsis (...) to look up the stage will cause a crash. | Marketing | TAB 5091 |
| 311496 | If you import a picture to a company contact, the default salutation code is set on the contact. | Marketing | PAG 346 PAG 407 PAG 5104 PAG 5202 PAG 5620 PAG 5108 |
| 315001 | The AddSegLinetoTargetGr and AddInteractionLogEntry functions from the Campaign Target Group Management page are redundantly inserted. | Marketing | COD 7030 |
| 305510 | "You have changed Location Code on the purchase header, but it has not been changed on the existing purchase lines" error message is displayed when you click on the Show Fewer Fields button on the Shipping and Payment FastTab on the Purchase Order page. | Purchase | PAG 49 PAG 50 PAG 51 |
| 307054 | An error message about a value entry that already exists when you undo purchase receipt lines linked to a job. | Purchase | COD 5813 |
| 307175 | Incorrect VAT calculations in the report when all dimensions are used. | Purchase | REP 406 REP 407 |
| 309356 | The NAV client stops working when you import a new workflow template from an .XML file. | Purchase | XML 1501 |
| 309580 | Processing a purchase order that has item charges and items where the invoice of the received item and item charge is managed through a separate purchase invoice by using the Get Receipt Lines function causes the application to stop working and you cannot delete or process the purchase order. | Purchase | COD 90 |
| 311897 | Too many purchase orders are created if you create a special sales order for multiple locations. | Purchase | COD 333 |
| 313347 | The Blanket Purchase Order Archives List page opens when you view from the Blanket Purchase Order Archives page instead of opening the card. | Purchase | PAG 6625 |
| 315410 | Why are purchase orders from a requisition worksheet combined by location, not by vendor? | Purchase | COD 333 |
| 314725 | The Special Order Purchase No. and Special Order Purch. Line No. columns are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job. | Purchase | REP 299 REP 499 |
| 317203 | The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report. | Purchase | REP 720 |
| 306713 | The Sales Line Disc. Account field must have a value in the General Posting Setup table when you correct a posted sales invoice. | Sales | COD 1303 COD 1313 |
| 306714 | Your reference uses the External Document No. field in the Standard Sales - Order Conf. report. | Sales | REP 1305 |
| 306796 | "You cannot cancel this posted sales invoice because item X is used on a sales order" error message is displayed when you cancel a sales invoice. | Sales | COD 1303 |
| 306850 | "If you change Currency Code, the existing sales lines will be deleted and new sales lines…" error message is displayed if you change the Currency Code field to blank. | Sales | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90 |
| 306852 | "An attempt was made to change an old version of a Sales Line record" error message is displayed in a sales quote with an invoice discount. | Sales | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90 |
| 306870 | The manually entered invoice discount amount is cleared from the line without notifying the user if the quantity is changed. | Sales | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 37 TAB 38 TAB 39 |
| 306903 | The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid. | Sales | TAB 37 |
| 306922 | The VAT clauses are not displayed in the Sales Credit Memo report. | Sales | REP 1307 |
| 306937 | Fields are missing on the Sales Header and Sales Header Archive pages. | Sales | COD 1752 TAB 5107 |
| 308523 | The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code. | Sales | TAB 81 |
| 309585 | "Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function on a sales order with items to assemble. | Sales | COD 900 |
| 309588 | The Requested Delivery Date field on the Sales Header page is not displayed for the Starter Pack license. | Sales | TAB 110 TAB 111 TAB 36 TAB 37 TAB 426 TAB 427 TAB 430 TAB 431 TAB 5107 TAB 5108 TAB 5507 TAB 5495 |
| 309606 | The number series and the assigned numbers are incorrect on issued finance charge memos. | Sales | COD 395 |
| 309631 | The filter pane selection is not retained on the Sales Price page. | Sales | PAG 7002 |
| 309669 | The Sales Line Details FactBox is not updated in a timely manner. | Sales | COD 5790 COD 7171 PAG 9087 PAG 9100 |
| 309760 | "The template 0000000001 does not relate to table 18" error message displays when you try to change the Template code on a configuration template line. | Sales | COD 8612 TAB 8619 |
| 311039 | If you create a sales document for a customer by using Prices including VAT option, the system does not automatically refresh the page. | Sales | COD 345 COD 346 |
| 311057 | Some MenuSuite items are missing in the Order Processor departments. | Sales | MEN 1010 |
| 311805 | Dimensions are not updated for the assembly-to-order item if you change the shortcut dimension from 3 to 8 on the sales lines. | Sales | PAG 46 |
| 311810 | "Qty. Assigned must be equal to '10' in Sales Line: Document Type=Order, Document No.=1001, Line No.=20000. Current value is '0'" error message displays when you delete a fully invoiced sales order that contains an item charge line. | Sales | COD 6638 COD 6648 COD 80 COD 90 |
| 311903 | The address format including the County field is not displayed on the Ship-to Address page. | Sales | PAG 300 PAG 41 PAG 42 PAG 43 |
| 312044 | Closing the archived sales quote throws an INDEXING parameter error. | Sales | PAG 5163 PAG 5165 |
| 312348 | When you access the sales order line for a drop shipment item from the FactBox, the quantity is not updated in the Qty. On Sales Order field because the drop shipment is automatically filtered out. | Sales | COD 7171 |
| 312459 | The Search Name field is not visible on the Customer Card page. | Sales | PAG 21 |
| 312841 | "You cannot base a date calculation on an undefined date." error message is displayed when a service item is automatically created from a sales order that has been drop shipped, causing a blank posting date due to the Default Posting setting on the Sales & Receivables Setup page. | Sales | COD 5920 |
| 312957 | "You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function on a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order. | Sales | COD 6620 TAB 901 |
| 312978 | The Combine Shipments function uses the Bill-to Customer field incorrectly to create a new invoice. | Sales | REP 295 |
| 312988 | The manually entered warranty date is not considered when the serial-tracked service item is automatically created from a sales order. | Sales | COD 5920 |
| 313047 | The Delegate button does not display on the Approval Entries page when you use a customer license. | Sales | PAG 658 |
| 313359 | If you print the Sales Invoice report for a partially shipped sales order and you use the Prices including VAT option, then the Total line is missing. | Sales | REP 206 |
| 313987 | The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension. | Sales | REP 107 |
| 311968 | The profile displays an incorrect filter on a sales order that is not invoiced. | Sales | PAG 9073 QUE 9060 TAB 9060 |
| 313501 | The sales order integration does not bring over the write-in item from Microsoft Dynamics 365 for Sales. | Sales | COD 5343 |
| 314858 | Underlying tables are not renamed according to the standard sales code. | Sales | MEN 1010 PAG 172 PAG 177 |
| 315342 | The creation of the purchase order is not providing a sales line to create the purchase form. | Sales | COD 5520 TAB 246 |
| 314586 | Opening the Customer page is taking a long time if the sales lines and the posted sales lines have a lot of text. | Sales | COD 1302 |
| 316489 | Dimensions are not updated in the Assembly to Order field if you change the shortcut dimension from 3 to 8 on the sales lines. | Sales | PAG 508 PAG 95 |
| 311816 | The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field. | VAT/Sales Tax/Intrastat | REP 2500 |
| 306864 | The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected warehouse journal batch. | Warehouse | TAB 7311 |
| 306888 | The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY. | Warehouse | COD 7307 |
| 307462 | "One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. Current value is '1'." error message displays when you close the Item Tracking Lines page. | Warehouse | PAG 6510 |
| 308511 | "Warehouse Activity Line already exists with Serial No. X" error message displays when you validate the serial number in a warehouse pick with different variant codes. | Warehouse | TAB 5767 |
| 308863 | "Cannot match item tracking" error message displays when you post an inventory pick with item tracking defined. | Warehouse | COD 6500 |
| 309469 | "Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option. | Warehouse | COD 7326 |
| 309522 | The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity. | Warehouse | QUE 7345 |
| 310151 | "You must assign a lot number for item X" error message displays when you post an inventory pick. | Warehouse | COD 99000845 |
| 312584 | The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity. | Warehouse | COD 10 COD 7311 TAB 7326 |
| 312849 | The Invt. Pick report runs when you print the Invt. Put-away report. | Warehouse | COD 5776 |
| 312974 | The Inbound Whse. Handling Time field is blank when you create a purchase order where a vendor has a location defined with a specific value in the Whse. Handling Time field. | Warehouse | TAB 38 |
| 312991 | The Create Movement function does not create a movement for the quantity that the movement worksheet has been defined for when the FEFO option is enabled. | Warehouse | COD 7308 COD 7312 COD 7314 REP 7305 COD 7326 |
| 313608 | "The filter "Pick|Invt. Pick" on the Type field in the Warehouse Activity Header table has no single range of possible values" error message is displayed when you print the Picking List report. | Warehouse | REP 5751 REP 5752 REP 7301 |
| 313848 | The Create Inventory Movement function does not create the movement defined on the Internal Movement page when you set unmatching item tracking and bins. | Warehouse | COD 7322 |
| 316095 | Deleting item tracking lines in the warehouse can cause a permission error. | Warehouse | COD 6500 PAG 6510 TAB 7321 |
| 314511 | "There is nothing to handle" error message is displayed when you create an inventory movement from the Internal Movement page. | Warehouse | COD 7307 COD 7322 TAB 7302 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308859 | You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the APAC version. | Administration | MEN 1020 MEN 1030 |
| 308516 | Columns for the consolidated trial balance overflow to the next page in the APAC version. | Finance | REP 17 |
| 306889 | The amount printed in a check is incorrect when there withholding tax (WHT) exists in the APAC version. | Finance | COD 28040 |
| 312372 | "Attempted to divide by Zero Page View - GST sales Entries must close" error message displays when you open the GST sales entries in the APAC version. | VAT/Sales Tax/Intrastat | PAG 28165 |
AU-Australia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 313320 | The sub total in the GST Settlement report is missing for lines without the GST amount but with the base amount in the Australian version. | Finance | REP 20 |
| 306926 | An issue with the Cal. & Post GST Settlement function in the Australian version. | VAT/Sales Tax/Intrastat | REP 20 |
| 313992 | The GST Sales Entry table is incorrect when the Adjust for Payment Discount option is selected in the Australian version. | VAT/Sales Tax/Intrastat | COD 12 |
BE-Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 311084 | It is not possible to search for the VAT-VIES Declaration Tax Auth report in the Belgian version. | Finance | MEN 1030 REP 19 |
| 313336 | Incorrect VAT is displayed on the purchase invoice in the Belgian version. | Finance | COD 57 |
| 313813 | A text overflow error is displayed when you apply entries in the Belgian version. | Finance | TAB 11307 |
| 314147 | The page numbers are not correct in the Purchase Ledger report in the Belgian version. | Finance | REP 11301 |
CH-Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308509 | It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. | Cash Management | COD 1221 TAB 81 XML 1000 |
| 313212 | Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the Swiss version. | Cash Management | PAG 255 PAG 256 TAB 81 |
CZ-Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308859 | You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Czech version. | Administration | MEN 1020 MEN 1030 |
| 310467 | The Show Document action is missing on the Issued Payment Order Lines page in the Czech version. | Cash Management | PAG 11723 |
| 309944 | Demo tool for Germany/Austria has incorrect encodings in the Czech version. | Finance | N/A |
| 310478 | The parameter NewPostingDescription extension is from 50 to 100 in the Adjust Exchange Rate report in the Czech version. | Finance | REP 595 |
| 312240 | The VAT Control report calculates the amount for a simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version. | Finance | COD 31100 |
| 312261 | The size of the return value is incorrect in the Czech version. | Finance | COD 1400 |
| 311786 | The Default Ship-to Address Code field of a customer is duplicated in the Czech version. | Finance | PAG 21 TAB 18 TAB 36 |
| 310477 | The extension of physical inventory orders by the selected specific solutions in the Czech version. | Inventory | COD 5880 COD 5882 PAG 5877 PAG 5883 TAB 5876 |
| 310282 | Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version. | Sales | TAB 37 |
| 312246 | Duplicate fields exist on the Quote Valid To Date page in the sales quotes in the Czech version. | Sales | PAG 41 REP 31094 TAB 36 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 306899 | The ERM Dimension Subscriber DACH function sets a wrong value in the DACH version. | Administration | N/A |
| 313212 | Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the DACH version. | Cash Management | PAG 255 PAG 256 TAB 81 |
| 312396 | Instead of date and time, the #Error term is displayed in the header of the Provisional Trial Balance report in the DACH version. | Finance | REP 11500 |
| 313218 | The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version. | Finance | TAB 11004 |
| 307428 | The Navigate function does not work on the Issued Delivery Reminders List page in the DACH version. | Purchase | PAG 5005275 |
DE-Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 306935 | The help content for OIOUBL is displayed in the Elster extension in the German version. | Finance | N/A |
DK-Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 311952 | If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued in the Danish version. | Finance | REP 4 |
| 307179 | If you use the Post and Send function with the OIOUBL extension, the invoice path on the Sales & Receivables Setup page is not used in the Danish version. | Sales | N/A |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 307673 | Issue with the creation of bills with a zero amount and incorrect document status in the Spanish version. | Finance | COD 7000005 |
| 306927 | The CuotaRepercutida field that is sent to the tax authorities using the SII module is different to the one in the system if you use an equivalence charge on an invoice with several lines and different VAT entries in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| 314211 | "CodeunitId = 104102, FunctionName = UpdateNoTaxableEntries" error message is displayed during upgrade in the Spanish version. | Finance | COD 10740 |
| 313208 | "Depreciation Book Code must have a value in Purchase Line.It cannot be zero or empty" error message displays if you try to open a purchase order with a fixed asset in the line with no Depreciation code assigned and the Calc. Inventory, Payment Discount option activated in the Spanish version. | Fixed Assets | TAB 39 |
| 314302 | The Document No. field is cut in the Sales Invoice Book report in the Spanish version. | Sales | REP 10704 REP 10705 |
| 311013 | "Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field set to Removal in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10756 TAB 38 |
FI-Finland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 312164 | Deferrals are not considered correctly when the Auto Acc. Groups function is used in a sales or purchase document in the Finnish version. | Finance | COD 12 |
| 311962 | The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version. | Fixed Assets | REP 13402 |
| 312344 | The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment function from a bank payment in the Finnish version. | Purchase | REP 32000003 TAB 32000002 |
FR-France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 315644 | The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version. | Cash Management | COD 10861 |
| 311493 | An error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version. | Finance | COD 10860 |
| 306912 | The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for the payment in the French version. | Finance | COD 10861 |
| 308571 | "The Dimension Value does not exist. Identification fields and values" error message displays and the application stops working if you navigate on the payment slip dimensions in the French version. | Finance | TAB 10866 |
| 312404 | The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version. | Finance | REP 10883 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308848 | The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 |
| 308856 | The amounts reported in the .XML file of the sales invoice are not correct when the invoice discount is calculated in combination with the line discount in the Italian version. | Finance | COD 12184 |
| 307035 | The fixed record in the Intrastat file contains EUROY, which is not correct in the Italian version. | Finance | REP 593 |
| 306931 | The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 |
| 306905 | If you export a credit memo, the applied sales invoice information in the .XML file should be exported in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 |
| 311977 | The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version. | Finance | COD 12179 |
| 314849 | If there are unposted sales or purchase documents where the posting number has already been assigned, the system prevents running some non-fiscal reports in the Italian version. | Finance | COD 12112 REP 12104 REP 12109 REP 12110 |
| 313364 | If you get more than one posted shipment in a sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version. | Finance | COD 12179 COD 12184 |
| 314517 | The free sales invoice with the VAT chargeable in the .XML file does not export the correct base amount of the reversed line in the Italian version. | Finance | COD 12184 |
| 307319 | The Operation Type field of the sales invoice does not change according to the Bill-to Customer and VAT Business Posting Group fields in the Italian version. | Finance | TAB 36 |
| 311843 | The VAT exemption register prints the same page number for all the pages in the Italian version. | Finance | REP 12181 |
| 315437 | ''The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order in the Italian version. | Finance | REP 594 |
| 307015 | If you cancel a sales invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version. | VAT/Sales Tax/Intrastat | TAB 37 TAB 5902 |
MX-Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 316719 | The pages do not display the CFDI information for the posted sales documents in the Mexican version. | Sales | PAG 132 PAG 134 |
| 310209 | The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unselected in the Mexican version. | VAT/Sales Tax/Intrastat | PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 312423 | New Mexico state sales tax rate requires up to four decimal places according to the United States Sales Tax Requirement, but Business Central and Dynamics NAV only allow 3 decimal places for the tax rate in the online and on-premises versions for North American. | VAT/Sales Tax/Intrastat | TAB 322 |
| 314487 | The Back Order Fill by Customer report is not searchable in the North American version. | Administration | PAG 22 REP 10132 |
| 311094 | An error message displays when you generate an EFT file, which causes some records to be omitted from the subsequent EFT file generation in the North American version. | Cash Management | COD 10320 COD 10327 COD 10338 COD 10339 |
| 313731 | A second deposit header for the same general journal batch is allowed when it is created from a saved filtered view in the North American version. | Cash Management | TAB 10140 |
| 309186 | Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines in the North American version. | Cash Management | TAB 274 |
| 311019 | The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version. | Finance | REP 10021 |
| 309926 | The posting line discounts on a purchase invoice allocates full item prices to accounts payable rather than the discounted price in the North American version. | Finance | COD 90 |
| 306920 | "The length of the string is 32, but it must be less than or equal to 30 characters." error message when you print in the North American version. | Finance | REP 10401 REP 10411 |
| 308821 | The bank reconciliation deposits become unmarked when you suggest lines or collapse the deposit in the North American version. | Finance | TAB 10121 |
| 312905 | The Post and Print function on the General Journal - Printed report does not display dimensions and dimension value details in the North American version. | Finance | REP 10019 |
| 311090 | The Payment Journal - Test report does not print the company name at the top of the report in the North American version. | Finance | REP 10089 |
| 309595 | Lines of type Charge (Item) on an order can be posted as received or shipped only without a general product posting group assigned to the item charge, which prevents posting the final invoice and causes a locked order in the North American version. | Inventory | COD 80 COD 90 |
| 306911 | The Outstanding Purchase Order Status report does not print full vendor IDs in the North American version. | Purchase | REP 10096 |
| 313732 | The Purchase Order report is missing the FastTab in the North American version. | Purchase | REP 10122 REP 10125 REP 10126 REP 10473 REP 10474 REP 10119 |
| 313614 | The Purchase Invoice report does not handle the Line Discount % field or the Line Discount Amount field correctly in the North American version. | Purchase | REP 10121 |
| 307610 | The result of posting purchase invoices is incorrect in the North American version. | Purchase | COD 80 COD 90 |
| 306910 | The Outstanding Sales Order Status report cuts off sales order numbers and purchase order numbers in the heading wrap column headers incorrectly in the North American version. | Sales | REP 10056 |
| 307233 | The previous prepayments are included in the prepayment when the Prepayment Include Tax field is turned on in the North American version. | Sales | COD 442 |
| 314341 | The Salesperson Statistics by Inv report cannot be found with Search in the North American version. | Sales | REP 10060 MEN 1020 |
| 316719 | The pages do not display the CFDI information for the posted sales documents in the North American version. | Sales | PAG 132 PAG 134 |
| 310209 | The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unselected in the North American version. | VAT/Sales Tax/Intrastat | PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 |
| 312198 | The total tax does not automatically update when the Expense/Capitalize value is set to true in the North American version. | VAT/Sales Tax/Intrastat | COD 398 TAB 39 |
| 306898 | The Total Incl. Tax field on the purchase order does not display correctly when one of multiple jurisdictions is set to an expense in the North American version. | VAT/Sales Tax/Intrastat | COD 398 TAB 39 |
NL-Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 309255 | "The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version. | Cash Management | REP 11000012 |
| 312667 | The G/L application entry buffer description is still maximum 50 characters and may cause overflow when you apply entries in the Dutch version. | Finance | TAB 11307 |
| 311517 | A possible issue with WorldPay payment transactions in the Dutch version. | Finance | REP 11000012 |
| 309210 | Importing a CAMT bank statement reconciliation does not work in the Dutch version. | Finance | COD 11407 COD 11408 QUE 11400 |
NO-Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 309201 | If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version. | Cash Management | XML 1000 |
| 308560 | If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version. | Cash Management | COD 10635 COD 10636 COD 10637 |
| 306878 | If the External Document Number field is not used, the exported file does not contain the InstrId tag in the Norwegian version. | Cash Management | XML 1000 |
| 311097 | When you import a remittance after exporting in several batches, bank ledger entries do not match the bank statements in the Norwegian version. | Cash Management | XML 1000 |
| 313373 | The Trial Balance / Previous Period report is printed on two pages in the Norwegian version. | Finance | REP 10601 |
| 312560 | The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version. | Finance | TAB 81 |
| 309195 | "The filter "S.Sales Order Picking List" is not valid for the Usage field on the Custom Report Selection table" error message displays when you run the Print Picking List functionality in the Norwegian version. | Sales | PAG 306 |
| 308839 | When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. | Sales | COD 10628 |
| 308709 | "Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level. " error message is displayed if you use quantities with more than two decimal places in the Norwegian version. | Sales | COD 10610 COD 10628 |
| 314390 | The Trade Settlement report is looping through the base amounts and displaying the same amount on all lines in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 10618 |
RU-Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 311073 | Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. | Finance | COD 8 |
| 310217 | "The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version. | Finance | REP 12469 |
| 308157 | The system does not fill in the Agreement No. field when you use the Un-apply Entries option for the vendor prepayment in the Russian version. | Finance | COD 226 COD 227 |
| 309192 | A dimension error is displayed when you use the Return Prepayment option in the Russian version. | Finance | REP 12453 |
| 307960 | The item receipt that is posted with 5 serial numbers creates one warehouse entry, and only the one with the last serial number is posted in the Russian version. | Warehouse | COD 12460 COD 12461 |
SE-Sweden
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308859 | You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Swedish version. | Administration | MEN 1020 MEN 1030 |
| 309601 | If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version. | Finance | REP 11208 |
| 309735 | The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version. | Finance | REP 116 |
| 312164 | Deferrals are not considered correctly when the Auto Acc. Groups function is used in a sales or purchase document in the Swedish version. | Finance | COD 12 |
UK-United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 313463 | In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version. | Finance | COD 1297 REP 742 |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 307394 | Convert the reminder time in the VAT report setup to the DateFormula date type. | Financial Management | COD 9998 PAG 743 TAB 743 PAG 737 TAB 737 |
| 311877 | Add support of additional reporting currency for the VAT return. | Financial Management | PAG 740 REP 742 TAB 740 |
| 308762 | The Intrastat default transaction type setup for service documents and fix of existing labels and tooltips. | Financial Management | COD 351 PAG 328 TAB 247 |
MX-Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308808 | The complete CFDI feature should be reviewed by a partner in the Mexican version. | Financial Management | COD 10145 COD 27031 COD 27032 COD 9998 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 308686 | The inclusion of entries from self-billing sales invoices in the .XML file (Spesometro) in the Italian version. | Financial Management | COD 10 COD 12179 COD 12180 COD 12181 COD 1752 MEN 1030 COD 12184 COD 12185 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 |
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 02 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 02 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 02 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 02 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 02 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 02 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 02 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 02 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 02 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 02 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 02 Dynamics 365 Business Central Spring 2019 FR package |
| IS - Iceland | Download the CU 02 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 02 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 02 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 02 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 02 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 02 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 02 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 02 Dynamics 365 Business Central Spring 2019 SE package |
| UK - United Kingdom | Download the CU 02 Dynamics 365 Business Central Spring 2019 UK package |
| All other countries | Download the CU 02 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.