This article applies to Microsoft Dynamics 365 Business Central 2019 Release Wave 2 for all countries and all language locales.
Overview
This update replaces previously released updates. You should always install the latest 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 update. (This only applies to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
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 update
The following problems are resolved in this update:
Platform hotfixes
| ID | Title |
|---|---|
| 344784 | Integer to Option conversion does not work on a subpage. |
| 343342 | A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020. |
| 345910 | The Session Event table deadlocks when external users are using Web services. |
| 351391 | Text cell buffer is not cleared when you move fast down from one record to another in the editable lists since update 15.3. |
| 348338 | The Web client cannot display the icon in the latest cumulative update of Dynamics 365 Business Central on-premises 2019 release wave 2. |
| 347356 | "Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException' was thrown" error message displays when you try to use the BigInteger Data Type with the Customer No. field. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 347036 | It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only. | Administration |
| 339920 | You are not able to modify other user's User Group with the security permission set. | Administration |
| 344737 | The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment. | Cash Management |
| 350272 | The Projected Cash Payments report displays duplicate amounts. | Cash Management |
| 350095 | The Show column layout cannot be changed from anything to the Always value. | Cash Management |
| 343790 | The Gen. Posting Type is not set to settlement for all general ledger entries in case of reverse charge VAT when you run the Cal. and Post VAT Settlement report. | Finance |
| 345491 | The Currency Code field can be blank when you use the Rapid Start services to import currency codes. | Finance |
| 345501 | The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments | Finance |
| 346458 | Change global dimension does not update the filter label. | Finance |
| 348359 | Allocated costs are assigned to a blocked cost center. | Finance |
| 348431 | If you have a security filter in the G/L Account table, the trial balance report cannot be run. | Finance |
| 348697 | In a general journal, the dimensions are not inserted correctly when the Account No. field and Bal. Account No. field use different dimension value postings. | Finance |
| 348942 | The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. | Finance |
| 348961 | A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. | Finance |
| 351214 | You can see cost entries and set filters on the request form for the Adjust Additional Currency report. | Finance |
| 352031 | An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. | Finance |
| 352196 | The Applies-to ID field is not cleared as expected and this situation is then blocking further processing. | Finance |
| 352481 | The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately. | Finance |
| 342232 | The Payment Terms code is blank when the Copy Document function is used. | Finance |
| 348947 | The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed. | Finance |
| 348952 | Full VAT is not displayed correctly in Doc. Totals. | Finance |
| 352898 | "The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists. | Finance |
| 352564 | Error message displays in the Document No. field when you calculate depreciation. | Fixed Assets |
| 342936 | Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central. | Inventory |
| 346249 | Dimension code values from the sales order line are missing after the shipment. | Inventory |
| 347424 | The Export Item Data feature is extended to capture additional tables. | Inventory |
| 351658 | "This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line. | Inventory |
| 351689 | The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank. | Inventory |
| 349482 | The post of a negative adjustment transaction from the Physical Inventory Order page does not generate a correct cost adjustment even though the automatic cost adjustment is enabled with the Always value. | Inventory |
| 352015 | Adjust the cost performance after consuming a large quantity of a serial numbered component. | Inventory |
| 351678 | Error message displays when you change the Work in process (WIP) method in a job. | Jobs |
| 351923 | The system allows to create lines from job planning lines each time, this process is run for the same period referred to the same job planning lines. | Jobs |
| 346432 | "The length of the string is 100, but it must be less than or equal to 50 characters. " error message displays when you use the production order with longer description than 50 characters and try to insert new line in the output journal. | Manufacturing |
| 349750 | The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order. | Manufacturing |
| 349129 | A production BOM is considering scrap % multiple times in the planned production order. | Manufacturing |
| 351869 | The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually. | Manufacturing |
| 351192 | When you add a new contact from a sales order, the Company No. field and Type fields are not passed to the new contact card. | Marketing |
| 351878 | "Prepmt. Line Amount Excl. VAT cannot be x in Purchase Line..." error message displays if you print the Purchase Test report. | Purchase |
| 348115 | Incorrect G/L entries are in a deferral scenario. | Purchase |
| 348811 | Direct Cost Applied Account must have a value in the General Posting Setup: Gen. Bus. Posting Group=XXXX, Gen. Prod. Posting Group=XXX when you cancel the purchase invoice with a GL account. It cannot be zero or empty. | Purchase |
| 352194 | An error displays when you process the Correct/Cancel function from a posted purchase invoice. | Purchase |
| 352260 | Direct unit cost is not validated when the Description field in the Column Search is completed instead of validating the Item No. field directly. | Purchase |
| 352942 | An error displays when you try to delete a purchase invoice line by zero in Dynamics NAV 2018. | Purchase |
| 343184 | The company email address is not printed correctly in the Customer Receipt Payment report. | Sales |
| 343800 | The RDLC layout for Sales Invoice report is always printing two pages. | Sales |
| 346194 | The item availability is not updated in the Sales Line Details FactBox in the sales order. | Sales |
| 348771 | The order tracking filter does not work in the posted sales shipment. | Sales |
| 348918 | The Qty. to Ship field is not automatically populated on a sales order for non-inventory type Items in Dynamics 365 Business Central on-premises. | Sales |
| 349727 | When you send a sales invoice as an email, the email address of the Sell-to Customer field is used instead of the Bill-to Customer field. | Sales |
| 350098 | The Sales Type Filter field does not get deleted when you change the Sales Type Filter field from Customer to All Customers. | Sales |
| 350498 | The line comments disappear when you change the Customer/Vendor field in the sales/purchase order. | Sales |
| 351238 | "Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment. | Sales |
| 351318 | The location code disappears if you click in any other editable field of the page. | Sales |
| 351376 | The payment tolerance does not work if you do not have a check mark in the payment tolerance warning. | Sales |
| 351388 | A pro forma invoice is not translated. | Sales |
| 352214 | The No. Printed field in the table is not updating when you send electronic invoices. | Sales |
| 348121 | Canceling a sales invoice is not updating the quantities in the originated sales order. | Sales |
| 349760 | Remove the Country field from the customer card or the contact card results in the deletion of the whole address. | Sales |
| 347204 | The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up. | Warehouse |
| 349327 | An unexpected message displays when you change the Lot and Serial No. on an inventory pick. | Warehouse |
| 349337 | The FactBox is displayed for lot numbers by the Bin field on the Bin Contents pages. | Warehouse |
| 349479 | An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code. | Warehouse |
| 349596 | The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing. | Warehouse |
Local application hotfixes
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 343188 | Error message displays when you try to run the VAT Statement in the Austrian version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 346488 | The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. | Finance |
| 348740 | The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version. | Finance |
CZ - Czech
| ID | Title | Functional Area |
|---|---|---|
| 349607 | The correction of the message on the Payment Reconciliation Journal when you create a new message in the Czech version. | Cash Management |
| 352329 | Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. | Cash Management |
| 351267 | The cash desk does not work the balance of check max./ min. in the Czech version. | Cash Management |
| 350101 | The translation is missing on the Approval Entries page in the Czech version. | Finance |
| 352318 | The Adj. Maintenance field is in the item entries in the Czech version. | Fixed Assets |
| 352657 | The Allow Complete Job function is not working in the Czech version. | Jobs |
| 353762 | The Intrastat transaction and performance country are not considered in the Czech version. | Purchase |
| 352650 | Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version. | Purchase |
| 351877 | If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. | Purchase |
| 345293 | The Deduction Line No. field is incorrect in the sales advance letter entries in the Czech version. | Sales |
| 345114 | "Transaction type must have a value" error message displays when you post a sales shipment for an item of type Service in the Czech version. | Sales |
| 347376 | The call of stock in the VIES report in the Czech version. | VAT/Sales Tax/Intrastat |
| 351230 | The electronically Govern. setup is missing permissions in the Czech version. | VAT/Sales Tax/Intrastat |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 351255 | When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 349681 | The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 351320 | The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version. | Finance |
| 351243 | The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version. | Finance |
| 352069 | The Cust. field / Vendor Bank account field should be added on the Cartera Payable Docs page in the Spanish version. | Finance |
| 352811 | The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version. | Finance |
| 353654 | If you send to the SII module a purchase invoice that contains a Non-Taxable line, this line should not be reported in the .XML file but included in the document total in the Spain version. | Purchase |
| 348380 | If you post a reverse charge VAT purchase credit memo for a national vendor, the SII .XML file that is reported is not correct in the Spanish version. | Sales |
| 352184 | Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version | Sales |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 349000 | The SEPA credit transfer file created with the report is rejected if the complete address is reported in the <InitgPty> block in the French version. | Cash Management |
| 344473 | "The value can’t be evaluated into type Integer" error message displays when you try to run the Export G/L Entries - Tax Audit report in case the Registration No. field is blank in the company information in the Spanish version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 348374 | Different issues with the label in the G/L Book - Print report in the Italian version. | Finance |
| 348104 | If you post a non-deductible VAT credit memo for a Job, the related job ledger entry is not correct in the Italian version. | Jobs |
| 348824 | "Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version. | Sales |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 352544 | Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version. | Sales |
NA - North America
| ID | Title | Functional Area |
|---|---|---|
| 343316 | There is no image or icon for the Change Batch feature in deposits in the North American version. | Cash Management |
| 350272 | The Projected Cash Payments report displays duplicate amounts in the North American version. | Cash Management |
| 345272 | Incorrect amount is displayed in the report in the North American version. | Finance |
| 343370 | "The length of the string is ## but it must be less than or equal to 30. " Error message displays in a sales order statistic when the Description of a Tax Area code is entered for over 30 characters in the North American version. | Sales |
| 348878 | An inconsistency error displays when you process a purchase order as invoiced when the sales tax is setup with the expense capitalize tax being used, but the vendor in the Tax Liable field is false and Tax Area code is defined in the North American version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 351653 | The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 351841 | The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version. | Finance |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 347047 | The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version. | Inventory |
Local regulatory features
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 341259 | The payment slip with the QR codes is in the Swiss version. | Financial Management |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 351430 | Changes are in the format of electronic invoices in the Italian version. | Financial Management |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 351477 | Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. | Financial Management |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 351733 | Change the way how the SAF-T Dimension code assigns in the Norwegian version. | Financial Management |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2
Which hotfix package to download
This 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 2019 database:
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
| AU - Australia | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
| BE - Belgium | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
| CH - Switzerland | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
| CZ- Czech | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
| DE - Germany | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
| DK - Denmark | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
| ES - Spain | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
| FI - Finland | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
| FR - France | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
| IS - Iceland | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
| IT - Italy | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
| NA - North America | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
| NL - Netherlands | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
| NO - Norway | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
| NZ - New Zealand | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
| RU - Russia | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
| SE - Sweden | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
| UK - United Kingdom | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
| All other countries | Download update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.