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 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

380501

Dynamics 365 Business Central behind a reverse proxy requires X-Forwarded-Proto headers.

356308

Reports with paper setup that does not match default printer page size can print with incorrect scaling or orientation.

378081

The filter option in a table connected to Dynamics 365 Sales does not work with multiple selections.

380801

SuppressElevationCheck in Microsoft.Dynamics.Nav.Ide.psm1 defaults to No instead of 0.

383560

The Business Central Web client is missing Action icons.

Application hotfixes

ID

Title

Functional Area

Changed Objects

383129

Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature.

Cash Management

COD 426 TAB 382

379622

The VAT is not posted properly when the Amount including VAT field is true.

Finance

COD 31095

383963

The analysis entries were deleted when forcing to close the Analysis View Card while updating the starting data.

Finance

TAB 363

378211

"You cannot post the document of type Invoice with the number xxx before all related prepayment invoices are posted." error message displays when you try to post a sales invoice getting sales shipments lines.

Finance

TAB 37 TAB 39

384736

The Intrastat location code and NL country/region code are missed as part of Brexit changes.

Finance

PAG 311 REP 594 TAB 263

376943

"The VAT Posting Setup does not exist." error message displays when you try enable the Prices Includes VAT field on the Item Card page.

Finance

TAB 27

380947

The planning process suggests the starting date as backward date during the planning process when the Manufacturing Setup or the default safety lead time is blank (no other lead times too) for the Prod. Order item with planning Fixed Reorder Quantity.

Inventory

COD 99000854

381397

The Appl.-from Item Entry field is missing in the sales return order.

Inventory

COD 99000830

378307

The system displays a warning message that a Negative Adjustment will be made when using the Item Reclassification Journal for an Item with Reservation. However, no negative adjustments are made.

Inventory

COD 22 COD 23 TAB 83

378446

The item ledger entry of a Service Shipment is updated with the country code from the service order’s Bill-to Country instead of the Ship-to Country, which causes inaccurate, or missed, recognition in the Intrastat report.

Inventory

TAB 5900 TAB 83

380963

"You cannot reserve this entry because it is not a true demand or supply" error message displays when you try to insert an Item with Reserve = Always on the job planning lines with the Line Type = Schedule and the Job Status = Planning.

Jobs

COD 99000845

383530

"The supplied field number '8' cannot be found in the 'Purch. Comment Line' table" error message displays if you try to navigate through the Comment field on the Purchase Order Archives page.

Purchase

TAB 5125 TAB 5126

382510

"You cannot create this type of document when Vendor XXX is blocked" error message displays when you try to use the Special Order \ Get Sales Orders option even if the vendor from SKU (Stockkeeping Unit) card is not blocked.

Purchase

REP 698

379797

"The total amount for the invoice must be 0 or greater." error message displays when you try to choose the Preview Posting button.

Sales

COD 81

378462

The sales invoice amounts are not updated according with the discount inserted in the Statistics card.

Sales

COD 57

380464

Lines with errors are not recognized, and the Filter Error Lines button is not working fine in the Intrastat Journal.

VAT/Sales Tax/Intrastat

PAG 311

378489

The sales tax detail records with a blank effective date and 0.0 tax rate are automatically being inserted as sales invoice lines are entered with a validated tax group.

VAT/Sales Tax/Intrastat

TAB 322

Local application hotfixes

CA - Canada

ID

Title

Functional Area

Changed Objects

380761

The Magnetic Media report is not aligned with the recent changes in the Canadian version.

Finance

COD 10085 REP 10115

Switzerland

ID

Title

Functional Area

Changed Objects

381476

XML file error displays if QR-IBAN and ESR are in the same file in the Swiss version.

Cash Management

XML 1000

IT - Italy

ID

Title

Functional Area

Changed Objects

379456

The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version.

Fixed Assets

REP 12119

MX - Mexico

ID

Title

Functional Area

Changed Objects

380761

The Magnetic Media report is not aligned with the recent changes in the Mexican version.

Finance

COD 10085 REP 10115

NA - North America

ID

Title

Functional Area

Changed Objects

384664

Incorrect report amounts display when you use the adjustment functionality and multiple documents in the North American version.

Finance

REP 10116 REP 10117 COD 10085 COD 10500 REP 10109 REP 10111 REP 10112 REP 10115

380761

The Magnetic Media report is not aligned with the recent changes in the North American version.

Finance

COD 10085 REP 10115

381376

The Archive Document option is not available in the report in the North American version.

Sales

REP 10075

NL - Netherlands

ID

Title

Functional Area

Changed Objects

383451

The payment is applied to a payment in the Bank Giro/Journal in the Dutch version.

Cash Management

COD 11000006

381529

The <InstrPrty> tag still does not populate with NORM in the SEPA file in the Dutch version.

Cash Management

COD 1221 COD 9998 PAG 118 TAB 98

RU - Russia

ID

Title

Functional Area

Changed Objects

379213

An unexpected debit/credit cost value is on the Item G/L Turnover page in a scenario with negative revaluation in the Russian version.

Inventory

TAB 5802

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

380707

"Status must be equal to 'Open'" Error message displays on an open purchase order when using the Posting Preview function in a local Reverse Charge VAT scenario in the British version.

Finance

COD 90

381636

"VAT Bus. Posting Group cannot be xxxx" Error message displays when you try to change the value in the purchase header in a local Reverse Charge VAT scenario in the British version.

Finance

TAB 39

Local regulatory features

ID

Title

Functional Area

Changed Objects

380708

Support the VAT Group feature.

Financial Management

COD 1752 ENM 4703 TAB 4800 TAB 4801 TAB 4802 TAB 4803 TAB 740 TAB 742 TAB 743

384234

Additional changes due to Brexit.

Financial Management

PAG 21 PAG 26 TAB 18 TAB 23 PAG 1 TAB 79

DE - Germany

ID

Title

Functional Area

Changed Objects

381048

A change in the ELSTER format of the 2021 - Sales VAT Adv. Notifications in the German version.

Financial Management

N/A

380064

Intrastat changes are in the report in the German version.

Financial Management

COD 11002 REP 11014

ES - Spain

ID

Title

Functional Area

Changed Objects

383656

Add the possibility to create sales invoice of substitution type for the SII module in the Spanish version.

Financial Management

COD 10750 COD 10756 TAB 10752 TAB 112 TAB 36 TAB 38

NL - Netherlands

ID

Title

Functional Area

Changed Objects

381127

Update Electronic Tax Declaration to meet the NT15 scheme in the Dutch version.

Financial Management

COD 11409

383112

Intrastat changes are in the report in the Dutch version.

Financial Management

PAG 311 REP 11413

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

383721

Change the texts on VAT Return boxes post-Brexit in the British version.

Financial Management

COD 101256

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 20 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 20 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 20 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 20 Dynamics 365 Business Central Spring 2019 BE package

CA - Canada

Download the CU 20 Dynamics 365 Business Central Spring 2019 CA package

CH - Switzerland

Download the CU 20 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 20 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 20 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 20 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 20 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 20 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 20 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 20 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 20 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 20 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 20 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 20 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 20 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 20 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 20 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 20 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 20 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.

Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

What affected your experience?

Thank you for your feedback!

×