Overview
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)
For a list of cumulative updates that were released for Microsoft Dynamics 365 Business Central Spring 2019, see released cumulative updates for Microsoft Dynamics 365 Business Central Spring 2019. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365 Business Central Spring 2019.
Note
When you upgrade to Business Central 2019 release wave 2 (version 15), refer to Dynamics 365 Business Central Upgrade Compatibility Matrix to see which Business Central 15 versions are compatible with this cumulative update.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update.
Platform hotfixes
| ID | Title |
|---|---|
| 410873 | Error when using Dimensions-Multiple in the filtered customer list. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 405377 | Address fields don't change when changing the Sell-To Customer No. for a sales quote create for contact of type Person. | Finance | TAB 36 |
| 406346 | "The target email address has not been specified on the document layout for Customer: %1, S.Quote. " error message refers to S.Quote instead of the Customer Statement. | Finance | COD 8800 |
| 407413 | The due date of the reversal Customer Ledger Entry is incorrect when generating Recurring General Journals with the Recurring Method = RV Reversing Variable. | Finance | COD 13 |
| 407484 | "Attempted to divide by zero." error message when applying multiple FCY invoices are applied to a payment with the Payment Tolerance feature. | Finance | COD 426 |
| 407941 | The Error Messages FactBox on the intrastat journals page only shows the errors for one line instead of all lines. | Finance | COD 350 REP 593 |
| 408180 | The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT. | Finance | COD 90 |
| 409856 | "Vat Reg. No." is used instead of "VAT Reg No." in the caption. | Finance | PAG 1339 PAG 1341 PAG 1344 TAB 1300 TAB 1303 TAB 18 TAB 23 |
| 409871 | Rounding lines are inserted incorrectly in reminders. | Finance | TAB 295 |
| 409996 | "The field No. of table Default Dimension contains a value (xxx) that cannot be found in the related table" error message when selecting a dimension value on the Cash Flow Manual Revenues page. | Finance | TAB 849 |
| 410617 | The Ignore Details option is needed in the EU VAT Registration No. Validation Service. | Finance | COD 249 PAG 246 TAB 226 TAB 249 |
| 409844 | The Price can't be copied when using the Copy Jobs action when a price is setup with a currency code for G/L Account, Resource or Item. | Jobs | COD 1006 |
| 410913 | The Last Date Modified field doesn't change after changing the Due Date in a production order. | Manufacturing | TAB 5405 |
| 411476 | Prod. Orders Routings - in Queue and Prod. Orders Routings - in Prog. show lines from finished purchase orders. | Manufacturing | PAG 9047 TAB 9056 |
| 411971 | The expected cost of the output is incorrect when the production does not use the base unit of measure and the receipt of the subcontract purchase order creates the output entry. | Manufacturing | COD 22 |
| 409850 | The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page. | Marketing | PAG 5097 |
| 407828 | An Intercompany file will be created if an error message exists when posting the shipment from a Sales Order after the Auto Send Transactions is enabled. | Sales | COD 80 |
| 409294 | The tooltip for the Purchasing Code field on the Sales Order subform is incorrect. | Sales | PAG 46 PAG 5160 PAG 5522 PAG 6628 PAG 6621 |
| 409985 | The ToolTip of the Default Posting Date field in the Sales and Receivables Setup page doesn't provide sufficient information. | Sales | PAG 459 PAG 460 |
| 409427 | The Status field on the Warehouse Shipment Header table does not change after calling the Reopen on Whse.-Shipment Release function. | Warehouse | COD 7310 |
Local application hotfixes
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 411066 | Two reports are found in the Tell Me search when searching for "Vendor - Balance to Date" in the Swiss version. | Finance | REP 11540 REP 11559 |
| 410610 | Special characters (Umlaute) are not encoded in the QR-Bill invoice in the Swiss version. | Sales | Extensions: SwissQRBill |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 411335 | An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version. | Finance | PAG 35517 |
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 407836 | The WIP account is incorrect when posting the consumption in the German version. | Manufacturing | COD 5802 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 408435 | The Field ID Type is not filled in the SII history if a sales invoice is posted through a sales journal in the Spanish version. | Finance | COD 80 PAG 10766 TAB 25 TAB 21 |
| 411346 | All digits from the G/L Account No. field must be printed in the Main Account Book report in the Spanish version. | Finance | REP 10723 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 409359 | Error when posting a payment slip with exchange currency changed in the French version. | Finance | PAG 10868 |
| 411056 | The Intrastat file format is still incorrect after implementing the DTI fix in the French version. | VAT/Sales Tax/Intrastat | COD 10821 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 409700 | The reverse charge E-invoice needs to report the corresponding purchase invoice number in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 |
| 404695 | The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version. | Fixed Assets | REP 12119 |
| 410183 | The link between G/L Entries and FA Entries is not correct when posting a purchase invoice with Non-Deductible VAT in the Italian version. | Fixed Assets | COD 12 |
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 28 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 28 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 28 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 28 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 28 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 28 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 28 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 28 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 28 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 28 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 28 Dynamics 365 Business Central Spring 2019 FR package |
| GB - United Kingdom | Download the CU 28 Dynamics 365 Business Central Spring 2019 GB package |
| IS - Iceland | Download the CU 28 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 28 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 28 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 28 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 28 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 28 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 28 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 28 Dynamics 365 Business Central Spring 2019 SE package |
| All other countries | Download the CU 28 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.