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.
Compatible upgrade versions
When upgrading 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 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 |
|---|---|
| 323268 | Cannot find a prepared statement with a handle. |
| 333198 | "You must run in elevated mode to perform this action" message is displayed when the Finsql.exe must have elevated privilege for typical client executions. |
| 335026 | The memory consumption can stay high because the Business Central Server instance has been running for some time. |
| 333388 | The Web client crashes after 49 extensions have been made by using Designer due to the object range problem. |
| 331126 | Windows Metafile (WMF) images are not displayed or exported. |
| 329806 | "The metadata object Page xxx was not found" error message is displayed when you use Help -> About this Page function on the Options page for many standard reports. |
| 331297 | An error is displayed in SOAP calls on 1 Core CPU virtual machines (VMs). |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 330015 | If the VIES VAT Number Validation service of a state member is unavailable when you check a VAT Registration No. is not reported in the VAT Registration Log table. | Administration | COD 249 |
| 332187 | The XML Buffer Table functions create an incorrect .XML file when you use the namespaces. | Administration | COD 1239 TAB 1235 |
| 324483 | If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code. | Cash Management | COD 1206 COD 1207 COD 1273 |
| 324810 | If you export the Analysis by Dimension report to Excel, the formatting of the filters is incorrect. | Finance | COD 424 COD 7152 |
| 325841 | A permission error is displayed when a notification is enabled. | Finance | TAB 37 TAB 39 |
| 327238 | A valid VAT registration No. is not updated after verifying it through the VAT-VIES Web service. | Finance | COD 248 |
| 327294 | You cannot create service orders if you are assigned a salesperson in the user setup linked to a dimension. | Finance | TAB 5900 |
| 327812 | The ClosingDates property for the Posting Date field is not set to Yes on the page. | Finance | PAG 179 |
| 330577 | Error message is displayed if you insert an Italian IBAN code and set Estonian as language. | Finance | TAB 79 |
| 330909 | Error message is displayed when you import a cost budget from an Excel sheet. | Finance | REP 1143 |
| 330950 | The Global Dimension Codes fields are inserted in a new Configuration Template report on the Account Type Default Dim. Page. | Finance | TAB 13 TAB 15 TAB 152 TAB 156 TAB 167 TAB 18 TAB 23 TAB 27 TAB 270 TAB 5071 TAB 5105 TAB 5200 TAB 5600 TAB 5628 TAB 5714 TAB 5800 TAB 849 TAB 850 TAB 99000754 TAB 11741 TAB 11794 TAB 14901 TAB 14902 TAB 14907 TAB 17400 |
| 331966 | The service orders do not automatically fill in the Ship-to Code field while the sales orders do. | Finance | TAB 5900 |
| 332313 | An incorrect VAT amount is shown in sales orders. | Finance | TAB 37 TAB 39 |
| 333046 | Reminders are suggested with an incorrect reminder level in the header. | Finance | COD 392 |
| 334395 | The Windows client does not scroll the subpage list to enter more lines. | Finance | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
| 330253 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | TAB 5612 |
| 329116 | The behavior of changing the fixed assets subclass is inconsistent, which depends on the view on the Fixed Asset Card page, such as simple view or old view. | Fixed Assets | PAG 5600 |
| 333026 | An incorrect tooltip for the Maintenance Registration table. | Fixed Assets | PAG 5600 |
| 334574 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | TAB 5612 |
| 330966 | The purchase amount (actual) is negative when an item charge is posted against a purchase receipt. | Inventory | COD 90 |
| 333122 | Totaling in the Inventory - Transaction Detail report is incorrect. | Inventory | REP 704 |
| 334026 | The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. | Inventory | COD 99000889 |
| 331760 | The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in. | Manufacturing | PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 TAB 5406 TAB 5405 TAB 5409 TAB 5410 TAB 99000757 |
| 333030 | The Create Pick function does not suggest a given item when the manufacturing policy in the Item card displays Make-to-Order and the stockkeeping unit (SKU) for the specific location displays the manufacturing policy of Make-to-Stock. | Manufacturing | COD 99000787 |
| 333201 | The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized. | Manufacturing | COD 5895 |
| 334659 | The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision. | Manufacturing | COD 22 COD 5402 COD 5407 COD 5510 PAG 5510 REP 5405 TAB 5407 TAB 99000829 |
| 334971 | The ribbon toolbar is not displayed on the Create Interaction page in the Web client. | Marketing | PAG 5077 |
| 331001 | "Vendors on the selected documents use different document sending profiles" error message is displayed when you send a purchase order confirmation to multiple vendors. | Purchase | TAB 60 |
| 333205 | The Location code is not updated correctly in the purchase order from the Vendor card. | Purchase | TAB 38 |
| 330349 | The quantity is not selected for the Quick Entry function when you press the ENTER button in sales orders. | Sales | PAG 46 |
| 331392 | "Gen Bus Posting Group must have a value in Sales Line:" error message is displayed if you create a sales order from a sales quote which was created with a customer template. | Sales | TAB 5050 |
| 334557 | When you select an item due to its description in the sales order line, the selection is overruled by the first item in the list with the same description. | Sales | TAB 37 TAB 39 |
| 334781 | You cannot insert the Intrastat journal line statistical value without inserting the amount. | VAT/Sales Tax/Intrastat | TAB 263 |
| 326090 | The posted physical inventory recording is missing in the Archive menu. | Warehouse | MEN 1010 |
| 332206 | The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity. | Warehouse | TAB 5767 |
| 333452 | "The total item tracking quantity 100 exceeds the line quantity 40. The changes cannot be saved to the database" error message is displayed when you post a partial inventory put-away. | Warehouse | PAG 6510 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 332438 | Amounts are not rounded in the Income Statement report when the Amounts in Whole field is selected in the APAC version. | Finance | COD 28020 REP 28025 |
| 333852 | The header is printed for each purchase quote line in the APAC version. | Purchase | REP 404 |
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331927 | The SEPA direct debit file cannot be validated successfully in the Swiss version. | Cash Management | XML 11501 |
| 333073 | An overflow error is displayed in the table when the length of the Last Modified By field is 20, but the User ID field that is filled into this field can have a length of 50 in the Swiss version. | Cash Management | TAB 3010834 |
| 325595 | 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 225 PAG 1190 REP 393 TAB 372 TAB 81 COD 11503 |
| 332567 | Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version. | Sales | REP 207 |
| 334304 | Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version. | Sales | REP 207 |
CZ - Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 334885 | An issued payment order for the foreign payment order is not used the foreign payment export format in the Czech version. | Cash Management | COD 1270 TAB 270 |
| 327741 | Non-global dimensions do not display on the cash document unless the page is refreshed in the Czech version. | Finance | PAG 11731 |
| 330073 | The statistics on sales invoices are incorrect after you choose the Link Advance Letter button in the Czech version. | Finance | TAB 37 TAB 39 |
| 334562 | Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version. | Finance | TAB 37 TAB 39 |
| 334201 | The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version. | Finance | COD 31000 COD 31020 |
| 334235 | The Glob.Dim. field in the Turnover report is printed and needed to adjust margins in the Czech version. | Finance | REP 11772 |
| 330153 | The length return value of the local GetBankAccountCode function in the Purchase Header is incorrect in the Czech version. | Purchase | TAB 36 TAB 38 |
| 329475 | The sum is incorrect in section C in the Export VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | XML 31100 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331818 | The Remaining after Payment amount is incorrect on the pages in the DACH version. | Finance | PAG 35516 PAG 35517 |
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 327435 | An error message is displayed in the missing sales authorized number or the purchase authorized number when you generate an .XML Intrastat file in the German version. | Finance | COD 11002 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331968 | An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version. | Finance | COD 10750 |
| 331972 | An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version. | Finance | COD 10750 |
| 332475 | The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version. | Finance | COD 10750 |
| 333224 | If you change the invoice values and re-export the .XML file from the SII module, the old values are still exported in the Spanish version. | Finance | COD 10765 COD 10766 COD 10767 COD 1405 TAB 10752 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331475 | The balance in the G/L Detail Trial Balance report is incorrect in the French version. | Finance | REP 10804 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 332002 | If you change the VAT Business Posting Group of a sales or purchase document, the Operation type is not changed according to the new value in the Italian version. | Finance | TAB 36 TAB 38 TAB 5900 |
| 329093 | The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version. | Finance | REP 593 |
| 326053 | The Operation Occurred Date field is changed according to the Posting Date field without any warning in the Italian version. | Finance | COD 12104 PAG 459 PAG 460 PAG 5919 TAB 311 TAB 312 TAB 36 TAB 38 TAB 5900 TAB 5911 |
| 325589 | The <ImportoTotaleDocumento> tag amount reported in the .XML file of a self-invoice is not correct in the Italian version. | Finance | COD 12184 |
| 334146 | If you change the VAT Business Posting Group of a sales or purchase document, the Operation type is not changed according to the new value in the Italian version. | Finance | TAB 36 TAB 38 TAB 5900 |
| 331997 | The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version. | Sales | COD 12173 |
NA – North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 327537 | The Mexican electronic invoicing is in the North American version. | Finance | COD 10145 |
| 331886 | The sales order does not display the sales Order lines in the same order as they are entered in the report in the North American version. | Sales | REP 10075 REP 10076 REP 10069 |
| 326623 | The navigation does not exist in the Availability Projection report in the North American version. | Sales | REP 10130 MEN 1020 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 328815 | The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version. | Purchase | COD 11000006 |
| 325921 | The menu item for the CMR reports are not consistently available in the Dutch version. | Sales | MEN 1030 REP 11410 REP 11401 REP 11402 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331600 | Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T reporting. | Finance | GenerateSAFTFile.Codeunit SAFTXmlHelper.Codeunit.al |
| 334997 | The exported SAF-T file cannot be validated in the Norwegian version. | Finance | Extensions: NorwegianSAFT |
| 332017 | The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 10618 |
Local regulatory features
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331754 | Add possibility to set filter by VAT business posting group in the VAT report in the Italian version. | Financial Management | COD 740 PAG 743 REP 12195 TAB 743 |
| 331672 | Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. | Financial Management | PAG 12112 TAB 12116 |
| 326546 | A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version. | Financial Management | COD 9998 PAG 143 PAG 144 PAG 146 PAG 147 TAB 112 TAB 114 TAB 122 TAB 124 TAB 379 TAB 380 |
NL – Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 331800 | Remove the Bank Account Number check in the Dutch version. | Financial Management | COD 11400 |
NO – Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 332937 | Print the KID No. field in the sales documents in the Norwegian version. | Financial Management | COD 10601 REP 117 REP 118 REP 1306 REP 206 |
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 07 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 07 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 07 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 07 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 07 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 07 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 07 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 07 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 07 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 07 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 07 Dynamics 365 Business Central Spring 2019 FR package |
| IS - Iceland | Download the CU 07 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 07 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 07 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 07 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 07 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 07 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 07 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 07 Dynamics 365 Business Central Spring 2019 SE package |
| UK - United Kingdom | Download the CU 07 Dynamics 365 Business Central Spring 2019 UK package |
| All other countries | Download the CU 07 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.