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 implementing this hotfix to gain access to new objects included in this or a previous update (this only applies to customer licenses).

For a list of updates 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 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 update

The following problems are resolved in this update:

Platform hotfixes


ID

Title

341168

Incorrect Phone No. is randomly displayed on the Vendor List page while scrolling.

342745

Label printer does not select the appropriate orientation when it is used through the printer selection after upgrading from CU 9.

337092

The posted Sales Invoices page (143) displays random non-existing blue letter “Yes” float values on the Corrective field.


Application hotfixes


ID

Title

Functional Area

333089

If you release the incoming documents, the approver setup is not considered.

Administration

334263

Some workflow event or response combinations are not allowed when you select a response with more than 80 characters.

Administration

335541

It is not possible to change the user plan in Business Central.

Administration

339791

The document sending profile does not execute all job queues, which results in not all mails being sent.

Administration

332100

The Create Payment feature does not work if there are multiple journal templates of type Payment.

Cash Management

337210

"The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process.

Cash Management

337965

The Map Text to Account function on the General Journal page does not work as expected.

Cash Management

339618

The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly.

Cash Management

333082

The Customer Ledger Entry report gets fully applied and closes unexpectedly.

Finance

333448

If you send a sales invoice with a high number of lines with the Intercompany functionality, the Subtotal Excl. VAT Amount field on the Purchase Invoice page is incorrect,

Finance

333463

The posting groups are copied from the Recurring General Journal   Allocation Lines page when the batch job has Copy VAT Setup to Journal Lines   set to false.

Finance

337540

The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos.

Finance

338037

Wrong increment in check numbers when you test print checks.

Finance

338181

When the amount rounding precision is set to 1 in the G/L setup, it is not possible to insert an interest rate with decimals.

Finance

340135

If you insert 60050777122 in the IBAN field, an error message is not displayed.

Finance

340766

An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully.

Finance

340790

An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines.

Finance

342021

If you use the VAT Statement report on the VAT Statements page, two pages are printed.

Finance

336780

If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated.

Finance

337225

The Add/Replace Entries function does not work when you use the Import function on the Budget card on the page.

Finance

338146

The G/L budget import does not import in last month of data when you import using dimensions

Finance

338944

The G/L budget that is imported from Excel does not write correct dates to G/L budget entry records.

Finance

339788

​"The record that you tried to open is not available. The page will close or display the next record" error message on the Account Schedule Overview page.

Finance

340380

An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item.

Finance

340474

An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank

Finance

336299

The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled.

Finance

334575

Incorrect drill-down value in the Book Value field on the FA statistics after a disposal.

Fixed Assets

335457

The Ending Book Value field on a fixed asset card is not defaulted by the Default Ending Book Value field of the depreciation book.

Fixed Assets

333752

It is impossible to fetch the budget filter in the Inventory Analysis view.

Inventory

335001

Importing transfer lines stops because a user interaction expected.

Inventory

335459

The Phys. Inventory Recording page does not respect the Shelf No. field from the Phys. Inventory Order page, nor is the Use Item Tracking field editable.

Inventory

335528

When validating the quantity, an inserted service order line is moved to the next new available line at the end.

Inventory

338231

Entries are filtered as Positive is No when the Item reclassification journal doesn't have any quantity input on the lines

Inventory

339699

"You have already selected Item for replacement. " error message when a service line of type Item is validated for a service item that is not associated with an item.

Inventory

340180

It is not possible to undo a shipment because a posted inventory pick exits which cannot be deleted (Location\Bin Mandatory = No).

Inventory

337928

The Item Category Description field is cleared when the Parent Category field is validated.

Inventory

338232

"The value '0000-01-01' can't be evaluated into type Date" error message if you use the My Settings\Region = Swedish (Sweden) function.

Inventory

340039

The location code can be added with parenthesis, but an error message is displayed after you try to modify or use the location code.

Inventory

340083

Blanket sales orders are allowed for preselecting item tracking information for lot tracking, but the partial item tracking is created for the full quantity.

Inventory

338275

The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially.

Jobs

334660

The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision.

Manufacturing

334748

Non-inventory items cause a remaining amount in the WIP account when it is used as a component in the production.

Manufacturing

335747

Demand is combined into one production order even though the item has reordering policy Order when a SKU with Replenishment system Transfer is part of the supply chain.

Manufacturing

336882

A work center can be deleted even though it is part of a certified routing.

Manufacturing

338040

The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions.

Manufacturing

339355

The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote.

Marketing

335469

It is possible to assign item charges to lines of type Comment on transfer receipts.

Purchase

336493

The Payment Method field is not filled in the purchase credit memo when the credit memo is created manually.

Purchase

337268

The description is defaulted to default values by the Get Recurring Purchase Lines function.

Purchase

341168

An incorrect Phone No. field is randomly displayed on the Vendor List page while scrolling.

Purchase

333790

A refresh issue with dimensions in the purchase order.

Purchase

336715

Dimensions are not populated for purchase invoice payments in the payment journal.

Purchase

337586

"Posting Date must have a value in Job Journal Line:" error message when you create a purchase invoice with a blank posting date.

Purchase

332304

The Customer Statement report is skipped if the Customer Number field contains the '&' character.

Sales

333461

If a sales line discount is granted for an item charge, the value entry does not display the discount explicitly in the Discount Amount field in the value entry.

Sales

334115

Issue with printed text in the Reminder report when there are many lines combined with Send to PDF (both Web client and Windows client).

Sales

334386

The sales shipment information in the RDLC report is incorrect.

Sales

334400

A performance issue occurs when you print the Posted Sales Invoice report.

Sales

334471

The Post Batch function is not replacing the posting and document dates as expected if you use the background posting and post more than one document.

Sales

334721

It is not possible to create reminders from the customer card.

Sales

335308

The Combining Shipments function is not visible or editable on the sales header.

Sales

335549

An error message with division by zero is displayed when you try to delete a line from a sales invoice that is linked to a prepayment invoice.

Sales

335740

If the line discount is changed on the sales order after posting 100% prepayment, it is not reflected in the Order Confirmation report.

Sales

337408

An error message about missing sales and sales credit memo accounts is displayed when you choose the Correct action on a posted sales invoice.

Sales

337908

It is impossible to create a purchase order from a sales order if another item in the item list is blocked.

Sales

337925

"The record in table Item Template already exists. Identification fields and values: Key='0'" error message when you import and create an item catalog entry from a sales quote.

Sales

338033

The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually.

Sales

338145

When the apply-to entry is selected on the Item Tracking Lines page, we validate against the Quantity (Base) field instead of the Qty. To Handle (Base) field, which causes an error because the quantity is too low to cover the quantity (base).

Sales

338168

An availability message is missing for a new demand when the current supply is reserved from the old demand.

Sales

334364

An error message is displayed in the posted sales invoices when you use the Send function when multiple invoices from the same customer are selected.

Sales

335879

The Amount Including Tax field on a Canadian sales invoice is not displayed correctly when there are two lines on a sales invoice with different tax area codes.

Sales

338141

The Customer No. field is not on the Sales Invoice page.

Sales

340022

The email address on the sales order is overruled by the customer email address when you email a confirmation.

Sales

339372

An error message is displayed when you select the Post & Send function and then save the document to disk.

Sales

336642

It is impossible to print and save an invoice by using OIOUBL.

Sales

333453

"The total item tracking quantity 100 exceeds the line quantity 40. The changes cannot be saved to the database" error message when you post a partial inventory put-away.

Warehouse

336476

"The following C/AL functions are limited during write transactions" error message when the Post and Print action is selected in the warehouse receipt.

Warehouse

336704

The Expiration Date field is empty in the warehouse entry or the posted inventory put-away when an item is set up with an item tracking code and an expiration date.

Warehouse

337391

"Registering the pick will remove the existing order-to-order reservation for the sales order." error message when you register a pick for an item-tracked item which causes a deletion of the reservation entry.

Warehouse

338228

The Cross-Dock Opportunities page displays all the items within the source document number instead of filtering on the item.

Warehouse

340795

The warehouse pick is not deleted when there is table locking on registering the pick.

Warehouse


Local application hotfixes


APAC


ID

Title

Functional Area

340259

"An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions.

Finance

333763

The purchase GST entries are duplicated when you post a purchase order in the APAC version.

Purchase


AT - Austria


ID

Title

Functional Area

340091

The file in the VAT-VIES report cannot be validated correctly in the Austrian version.

Finance


BE - Belgium


ID

Title

Functional Area

337074

For the term “Payment Journal”, the Search function unexpectedly returns two results in the Belgian version.

Cash Management

341941

"The length of the string" overflow error message when you use a G/L, customer, or vendor account with a name with more than 50 characters in the financial journal in the Belgian version.

Finance


CH - Switzerland


ID

Title

Functional Area

339704

The Import Bank Directory function doesn't work correctly. It is not possible to select the file to be imported in the Swiss version.

Cash Management

341993

"The length of the string" overflow error message on the Cash Receipt Journal FactBox and Payment Journal FactBox when you use the customer or vendor names with more than 50 characters in the Swiss version.

Finance



CZ- Czech


ID

Title

Functional Area

341578

The sales credit memo is incorrect In case of bad debt in the Czech version.

Sales

341597

The Original Document VAT Date field is missing on sales return orders in the Czech version.

Finance

341600

The Original Document VAT Date field is missing on posted sales credit memos in the Czech version.

Finance

341602

Incorrect printing of advance invoices in the Czech version.

Finance

341650

The due date on the payment order does not match the Pmt. Discount Date field in the Czech version.

Cash Management

341652

The FA Subclass code is changed on the fixed asset card in the Czech version.

Fixed Assets


DACH


ID

Title

Functional Area

333590

The Intrastat files for shipments and receipts are created without respecting the setting in the Intrastat Setup table in the DACH version.

VAT/Sales Tax/Intrastat



DE - Germany


ID

Title

Functional Area

340593

The Company No. field on the Company Information page is not translated correctly in the German version.

Finance


DK - Denmark


ID

Title

Functional Area

339372

An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version.

Sales

336642

It is impossible to print and save an invoice by using OIOUBL in Danish version.

Sales


ES - Spain


ID

Title

Functional Area

334873

The Trial Balance report displays an incorrect total in the Balance at Date column in the Spanish version.

Finance

338389

The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version.

Finance


FI - Finland


ID

Title

Functional Area

340259

"An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions.

Finance


FR - France


ID

Title

Functional Area

337173

The payment slip cannot be printed in the French version.

Cash Management

340259

"An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions.

Finance

337331

The Remittance report is cut off in the French version.

Finance

333313

It is impossible to delete the payment step in the French version.

Sales


IT - Italy


ID

Title

Functional Area

335594

The Bank Sheet – Print report shows the previous line amount if the amount of the line is equal is 0,00 in the Italian version.

Finance

335596

If you export an E-invoice for a foreign customer, the post code should always be reported as five numerical characters (00000) in the Italian version.

Finance

331822

The depreciation book disposal in a period and the book value totals of a reclassified and disposed fixed asset are not correct in the Italian version.

Fixed Assets

337551

The VAT Exempt. Int. Registry No. field is not inserted correctly if the Series No. field is empty in the VAT Exempt report in the Italian version.

Purchase

338279

The payment tolerance does not work with installments in the Italian version.

Sales

333443

If you add or change a sales line in a sales document after generating the split VAT reversal, the reversed VAT amount is not recalculated in the Italian version.

VAT/Sales Tax/Intrastat


NA - North America


ID

Title

Functional Area

335324

When you generate an EFT file for North America, the date format is pulling from the wrong data exchange definition. It points to the first one in the list instead of the data exchange definition that the bank points to.

Cash Management

336577

Wrong increment of a document line according to data exchange definition in the North American version.

Cash Management

336299

The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled in the North American version.

Finance

338888

The Import Electronic Invoice option is missing from the Purchase Order page on a Mexican tenant in the North American version.

Purchase

334751

When you use the Combine Shipment function to create a sales invoice, the sales tax is calculated on all amounts when there is a mix of taxable and non-taxable shipments in the North American version.

Sales

338142

Cannot add the Print Description column to the Tax Jurisdiction page in the North American version.

Sales


NL - Netherlands


ID

Title

Functional Area

333914

The Reconcile Vendor Ledger Entries function still does not work as expected when you apply a manually created line in the Dutch version.

Purchase


NO - Norway


ID

Title

Functional Area

341734

"./n:StsRsnInf/n:Rsn/n:Cd not found in the XML file" error message when you import a PAIN .XML file in the Norwegian version.

Cash Management

340259

"An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions.

Finance

339794

There is no vendor ledger entry within the filter if you try to run the Calc. and Post VAT Settlement function in the Norwegian version.

Finance

340390

The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version.

Finance


RU - Russia


ID

Title

Functional Area

335434

The starting balance and ending balance are not displayed in the Vendor Accounting Card report in the Russian version.

Finance

338351

It is impossible to drill down in the Int. Source Row Description field and change the value on the Stat. Rep. Table Cell Mapping page in the Russian version.

Finance


SE - Sweden


ID

Title

Functional Area

334876

The SIE export file cannot be used if the customer has a space character in a document number in the Swedish version.

Finance

337358

An error message is displayed when you print or send a reminder as an email in the Swedish version.

Finance

337395

The reminder looks odd in the Reminder report in the Swedish version.

Finance


UK - United Kingdom


ID

Title

Functional Area

335435

There is no Prompt for Settings field when you try to send the Vendor Payment Advice field by email in the British version.

Purchase


Local regulatory features


ID

Title

Functional Area

330003

Support electronic tax declaration in the VAT Reporting framework.

Financial Management

338314

The improvements in the EHF Billing 3.0 format for finance charge memo and reminders.

Financial Management

336660

The improvements in the EHF Billing 3.0.

Financial Management

331554

Remove the limitation to use different currencies for non-Euro SEPA payments.

Financial Management


AU - Australia


ID

Title

Functional Area

328395

The BAS Report functionality is updated in the Australian version.

Financial Management


BE - Belgium


ID

Title

Functional Area

337623

The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version.

Financial Management


DE - Germany


ID

Title

Functional Area

331739

The GDPDU/GoBD export now to supports UTF8 file encoding in the German version.

Financial Management


IT - Italy


ID

Title

Functional Area

338456

Remove the depreciation tags for the Activity Code feature in the Italian version.

Financial Management


NA - North America


ID

Title

Functional Area

338195

Add CFDI relations to credit memos in the American version.

Financial Management

339899

When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version.

Financial Management


NL - Netherlands


ID

Title

Functional Area

330003

Support electronic tax declaration in the VAT Reporting framework in the Dutch version.

Financial Management

341811

Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version.

Financial Management


NO - Norway


ID

Title

Functional Area

338314

The improvements in the EHF Billing 3.0 format for finance charge memo and reminders in the Norwegian version.

Financial Management

336660

The improvements in the EHF Billing 3.0 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 15.3 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 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package

AU - Australia

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package

BE - Belgium

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package

CH - Switzerland

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package

CZ- Czech

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package

DE - Germany

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package

DK - Denmark

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package

ES - Spain

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package

FI - Finland

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package

FR - France

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package

IS - Iceland

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package

IT - Italy

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package

NA - North America

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package

NL - Netherlands

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package

NO - Norway

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package

NZ - New Zealand

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package

RU - Russia

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package

SE - Sweden

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package

UK - United Kingdom

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package

All other countries

Download update 15.3 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.

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