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 03 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 |
|---|---|
| 310038 | Page scrolling puts the cursor on random records. |
| 315813 | The additional filters are ignored when you export the Detailed Vendor Ledger Entries report to Excel through using an Excel add-in. |
| 316050 | Disabling the PDFFontEmbedding property results in incorrect formatted characters when you use the Web client. |
| 319088 | A NavCancelCredentialPromptException error message is displayed when you start the Web client. |
| 308939 | "Cannot validate argument on parameter 'ConnectionType'. The argument "CRM" does not belong to the set "ExternalSQL" specified by the ValidateSet attribute" an error message is displayed. |
| 309503 | The Estonia app is populating the mixed language. |
| 314322 | The maximum number of allowed companies has already been reached. |
| 317421 | The IMPORTFILE function (MediaSet) does not work with the CHANGECOMPANY function. |
| 313223 | It is not possible to rename a company that the user account has been altered. |
| 319737 | Synchronizing an extension that contains a LinkedObject property creates a table in the SQL Server data structure. |
| 318496 | It is impossible to set up document layouts to different customers. |
| 315501 | The Web client and Windows client crash when you try to import a picture for an item. |
| 315492 | A misleading error and FieldRef pointer get lost when you try to access an obsolete field. |
| 315671 | A distorted report output is in Citrix VDI environments and 4k monitors with Apple iMac. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 309617 | The posted document lists are not editable with the customer license. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 |
| 318422 | "This Role Center contains functionality that may not be visible because of your experience setting" error message is displayed when you use the Production Planner Role Center in on-premises environments. | Administration | COD 1430 |
| 318374 | The workflow sequence does not trigger correctly. | Administration | COD 1535 |
| 309771 | If the primary contact from the Microsoft Dynamics CRM is synched to Business Central first, then the account will not synchronize to create the customer in Business Central. | Administration | COD 5056 COD 5057 TAB 5054 |
| 313038 | "No data exists for the specified report filters" error message is displayed when you skip the "Send to Email" address on the document layout and export the electronic payments in the report via SMTP. | Cash Management | COD 260 COD 28 COD 29 COD 8800 COD 8810 COD 8811 COD 9520 PAG 21 PAG 22 REP 116 REP 1316 REP 153 TAB 472 TAB 9500 TAB 9657 |
| 318397 | The SEPA credit transfer (CT) exported file is reported as the remittance information of two unstructured occurrences instead than one. | Cash Management | XML 1000 COD 11100 |
| 320325 | It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table. | Finance | COD 11 |
| 319389 | The Calculate Allocation Keys action has been deleted from the Periodic Activities menu. | Finance | MEN 1010 |
| 319616 | The bank account in the Check Details report is calculated incorrectly in the Printed Amount and Voided Amount columns. | Finance | REP 1406 |
| 321096 | "The VAT clause can't be assigned" error message is displayed if you try to assign the VAT clause for more than one combination. | Finance | TAB 325 |
| 318608 | An incorrect drill-down in the fixed assets statistics. | Fixed Assets | TAB 5612 |
| 315857 | "Expiration Date must have value in Tracking Specification: Entry No.=1. It cannot be zero or empty." error message is displayed when you post a physical inventory journal and add a new lot. | Inventory | COD 22 |
| 318534 | An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date. | Inventory | COD 22 |
| 317749 | A performance issue with high volumes of the serial numbers in the WMS location. | Inventory | COD 7307 |
| 318473 | When you post an assembly order, an error message is displayed because the material variance account and other variance accounts related with files are not available for the essential license. | Inventory | PAG 5826 PAG 5831 |
| 318818 | A permission error is displayed when you create an Item journal. | Inventory | PAG 6510 |
| 316985 | "The field Item No. of table Item Journal Line contains a value (70061) that cannot be found in the related table (Item). " error message is displayed for the item that is blocked when you run the Calculate Inventory batch job. | Inventory | REP 790 |
| 319565 | The Source code remains empty when you post a line from a job journal. | Jobs | COD 1004 |
| 320285 | "You must assign a lot number for item X" error message is displayed when you change the status of a production order to the Released with Forward Flushing option enabled. | Manufacturing | COD 5407 |
| 314370 | The Calc. Regenerative Plan function suggests a planned purchase when no changes were done to the demand or supply profiles. | Manufacturing | COD 99000854 |
| 311092 | The production order in the WIP report is printing 2 pages instead of printing 1 page even if you print in Landscape format. | Manufacturing | REP 5802 |
| 320350 | The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another. | Manufacturing | REP 99001043 |
| 313752 | An RPC_E_CALL_REJECTED error is displayed when you use interaction templates with an embedded picture that is linked to a network share. | Marketing | COD 5054 |
| 319968 | The Vendor Balance to Date report always displays the All Amount Are In LCY option even if the option displays the amount in LCY is not a flag. | Purchase | REP 321 |
| 312159 | "No data exists for the specified report filters" error message is displayed if you try to email a Customer Statement report. | Sales | COD 260 COD 28 COD 29 COD 8800 COD 8810 COD 8811 COD 9520 PAG 21 PAG 22 REP 116 REP 1316 REP 153 TAB 472 TAB 9500 TAB 9657 |
| 318715 | The Quantity field is not editable if you enter the Cross-Reference No. instead of the No. on the Sales Order line. | Sales | PAG 46 PAG 47 PAG 6631 PAG 95 PAG 96 |
| 318971 | "Automatic reservation is not possible" error message is displayed when you cancel the item substitution selection on the Sales Order page. | Sales | PAG 46 PAG 5905 PAG 901 PAG 9087 PAG 99000818 |
| 319973 | "An error occurred while trying to display the report" error message is displayed if you try to print the Customer Order Summary report with a specific filter. | Sales | REP 107 |
| 319929 | "The operation could not complete because a record in the Interaction Log Entry table was locked by another user. Please retry the activity" error message when you run the Sales – Quote report. | Sales | REP 204 |
| 318505 | "Cannot Match Item Tracking" error message is displayed when the selected Serial No. on the Service Item Replacement page does not automatically match the created reservation. | Sales | TAB 5902 |
| 318077 | The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page. | Warehouse | PAG 5769 PAG 5771 PAG 5780 PAG 7336 |
| 318387 | A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments. | Warehouse | PAG 9126 QUE 7300 REP 7315 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 309617 | The posted document lists are not editable with the customer license in the APAC version. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 |
| 314855 | The amount of an EFT file is not as per the payment amount that is entered in the payment journal in the APAC version. | Finance | COD 11603 |
CH-Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 319395 | The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal in the Swiss version. | Purchase | COD 11503 COD 1752 TAB 372 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 309617 | The posted document lists are not editable with the customer license in the Spanish version. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 |
| 319883 | The day of the month specified under Payment Days field on the Company Information page should not be taken into account if the vendor has Payment Days Code filled in but no day of the month in the Spanish version. | Finance | COD 10700 |
IT-Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 309617 | The posted document lists are not editable with the customer license in the Italian version. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 |
| 319865 | "The record in table Fattura line already exist" error message is displayed when you send a posted sales invoice as an E-invoice (PA Invoice) in the Italian version. | Finance | COD 12184 |
| 319089 | The Payment Method code is displayed two times in the Credit Memo Details tab on the Sales Credit Memo page in the Italian version. | Sales | PAG 44 |
MX-Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 319909 | For the 'Cash Basis' with currency in Mexico VAT, originally the difference calculated in the invoiced VAT LCY amount and payment LCY VAT amount is posted correctly, but then should reverse if the payment is unapplied but does not reverse in the Mexican version. | Finance | TAB 254 COD 12 |
NA-North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 319909 | For the 'Cash Basis' with currency in Mexico VAT, originally the difference calculated in the invoiced VAT LCY amount and payment LCY VAT amount is posted correctly, but then should reverse if the payment is unapplied but does not reverse in the North American version. | Finance | TAB 254 COD 12 |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 320822 | 100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios. | Financial Management | COD 80 COD 90 TAB 37 TAB 39 |
ES-Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 316810 | The SII module has been updated in July, 2019 in the Spanish version. | Financial Management | COD 10750 |
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 03 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 03 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 03 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 03 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 03 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 03 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 03 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 03 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 03 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 03 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 03 Dynamics 365 Business Central Spring 2019 FR package |
| IS - Iceland | Download the CU 03 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 03 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 03 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 03 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 03 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 03 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 03 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 03 Dynamics 365 Business Central Spring 2019 SE package |
| UK - United Kingdom | Download the CU 03 Dynamics 365 Business Central Spring 2019 UK package |
| All other countries | Download the CU 03 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.