Cumulative Update 01 for Microsoft Dynamics 365 Business Central on-premises (Application Build 25940, Platform Build 25924)

This article applies to Microsoft Dynamics 365 Business Central (on-premises deployments) for all countries and all language locales.

Overview

When you upgrade on-premises deployments to this update, you and your customers must use a new license that convers more scenarios than the one for the original release in October 2018.

Why this new license?

In cumulative update 1 (CU 1), we have enabled new licensing scenarios so that Business Central is optimized for licenses with named users. This was not fully supported in the RTM version that was made available on October 1, 2018, and that is why CU 1 requires a new license. You can pull new licenses when you upgrade customers to CU 1.

The new licenses are required for cumulative update 1 and later versions of Business Central and are not backwards compatible with earlier versions of Business Central.

What has changed?

With CU 1, Business Central supports the product line IDs 49, 74, 75, and 76 for named users. See Microsoft Dynamics 365 Business Central Pricing and Licensing for more information.

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics 365 Business Central, including hotfixes and regulatory features that were released in previous cumulative updates.

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, see released cumulative updates for Microsoft Dynamics 365 Business Central. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365 Business Central.

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

285782

The Bank Data Conversion interface only supports version 2.0 of AMC's service.

287434

Calendar dates pop-up is shown in the Web client with the Time Datatype fields.

286400

Documentation search uses the language defined on the My Settings page.

285791

The Export To Excel function can display incorrect data when the decimal separator is not '.'.

285858

It is not possible to enter the "@" character if you use a German keyboard.

284774

It is not possible to authenticate the Office Add-In Business Inbox when Office 365 Single Sign On is used.

286536

It is not possible to import an xml file with an empty element.

284657

SQL Database Credentials cannot be added through the Administration Console because an error is thrown.

284644

SSO is broken in the Dynamics 365 Business Central On-Premise.

284053

Searches in page names are rather than page captions.

284145

The Warehouse Receipt Lines part on the Warehouse Receipt page displays less than 1 line.

285090

When you use the Spanish (Mexico) language and the accounting manager profile, the purchase invoices submenus on the Home page do not filter properly.

Application hotfixes

ID

Title

Functional area

Changed objects

280317

Companies are created by using the Copy Company function with blank Setup status.

Administration

PAG 357 TAB 1802

284734

Connect to the latest Custom Vision API.

Administration

COD 2021

284900

Inconsistent behavior from RapidStart when you try to import values to an Autoincrement field.

Administration

COD 8611 PAG 8624 TAB 8616

285029

Data privacy utility does not work.

Administration

COD 8618

285348

"The following field must be included into the table's primary key: Field: User Name Table: User" error message when you manually add a user group member.

Administration

PAG 9831

285566

Code in the OnValidate trigger is incorrect.

Administration

TAB 5218

286729

Data privacy is missing from a C5 license.

Administration

N/A

285005

If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed.

Finance

COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123

285009

The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing.

Finance

REP 304

285011

"The IC Outbox Transaction does not exist" error message when you try to post a multi-line transaction in an intercompany general journal when the Auto. Send Transaction option is enabled on the Company Information page.

Finance

COD 13 COD 427 COD 431 COD 790 COD 80 COD 90

285014

The '<>' filter does not work as expected on the Account Schedule Overview page.

Finance

COD 408

285048

You can pay and print multiple checks for the same invoice multiple times by using different payment journal batches.

Finance

REP 393

285078

Layout of Aged Accounts Payable report is not as readable as the layout of Aged Accounts Receivables report.

Finance

REP 322

285096

"Incoming Statement is not possible. Existing Options: Income Statement, Balance Sheet" error message if you try to use the G/L account balance budget by the Period function on the Budget page by using a local language.

Finance

PAG 422

285098

"Exception from HRESULT" error message when you try to export a budget with dimensions which do not have dimension values.

Finance

REP 82

285099

It is not possible to filter the entries by Global Dimensions reported in the Aged Account Receivable report.

Finance

REP 120 REP 322

285101

The Difference field on the Payment Reconciliation Journal page is incorrectly calculated.

Finance

PAG 1290

285110

If you run the Acc. Sched. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect.

Finance

TAB 197

285119

The Dynamics NAV/Business Central Blank Accts Auto-populating fields in Setups and Batches when you rename an account.

Finance

PAG 17

285049

When you post a write-down on a fixed asset, the Acq. Cost Acc. on Disposal G/L account is used instead of the Wright-down G/L account.

Fixed Assets

TAB 5606

285052

For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field.

Fixed Assets

PAG 5600 PAG 5666

285066

On the Fixed Asset – Details report, the name of the report is not printed and the report header is missing if the report is printed per asset.

Fixed Assets

REP 5604

286741

No drill down for book value on the fixed asset card if you just use one depreciation book.

Fixed Assets

PAG 5600 PAG 5666 TAB 5612

285536

The Depreciation Table Code field and the Use Half-Year Convention field are missing on the Fixed Asset Card page for a depreciation book group.

Fixed Assets

PAG 5600

283862

The Sales Block and Purchase Block from the item card are ignored when the user selects items in the sales/purchase documents.

Inventory

PAG 31 PAG 46 PAG 47 PAG 54 PAG 55 PAG 95 PAG 97 TAB 37 TAB 39

284947

The Lot Warehouse Tracking field is missing on the Item Tracking Code Card.

Inventory

PAG 6512

284995

Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively, which is not supported.

Inventory

REP 790

284999

When the update unit cost is run in recreated assembly orders where remaining quantity to assemble is a partial quantity of the total quantity, the unit cost is incorrect.

Inventory

COD 900 TAB 901

285402

Remove references to the Product Group Code field from various objects.

Inventory

PAG30, PAG31, PAG6403, PAG6409, QUE265, XML5801

287148

Remove references to the Product Group Code field from various objects.

Inventory

XML5801

286206

Quantity is negative when you run the Calc. Consumption page with the Calculation Based option set to Actual Output where posting occurs for a given item tracking.

Manufacturing

REP 5405

285109

Details of a contact name and a contact company name are not forwarded to the Task page.

Marketing

PAG 5098

283752

You cannot add the third line of the purchase return order.

Purchase

PAG 6641 REP 1826

284993

"The total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order.

Purchase

COD 64 COD 74 COD 80 COD 90

284998

When you manually change the Expected Receipt Date field for a purchase order line backward a couple of days, the system immediately changes it to +3D ahead of the entered date.

Purchase

COD 7600 TAB 39

285070

"You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice.

Purchase

TAB 36 TAB 38

285972

The Posting Description field on the Purchase Documents page only displays the document type and not the document number.

Purchase

TAB 38

286701

The purchase and sales prices defined as zero (0) are not respected.

Purchase

COD 7010

284248

The HeadlineDetails table of the Essential Business Headlines extension is deprecated now. Instead, use the HeadlinesDetailsPerUser table to support IDs up to 20 characters long and to store the HeadlineDetails table of per user.

Sales

TAB 1436 TAB 1437

284343

The Essential Business Headlines extension now caches the results of the top item/resource/customer headlines to avoid re-running the query when users click these headlines.

Sales

TAB 1436 TAB 1437

284840

Essential Business Headlines are now stored per user to avoid conflicts between concurrent users.

Sales

TAB 1436 TAB 1437

285000

"The Sales Line already exists. Identification fields and values: Document Type='Quote',Document No.=XXX',Line No.=XXX' error message if you use the Get Posted Document Lines To Reverse  function to insert lines in a credit memo.

Sales

N/A

285018

The Invoice Discount % field is incorrect when you delete a sales line with an existing invoice discount set.

Sales

COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

285019

If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals.

Sales

PAG 27

285025

Strange calculation in the VAT specification for a sales order with invoice rounding with a negative VAT Base and a positive VAT Amount.

Sales

TAB 37 TAB 39 COD 80

285027

Sales return order is not considered consistently in the Credit Limit functionalities.

Sales

PAG 7177 TAB 18

285040

Invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice.

Sales

COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

285041

The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount.

Sales

TAB 290

285102

The External Document No. field is visible in the list of sales quotes but not visible or editable on the Card page.

Sales

PAG 41

285160

An automatic registration of PayPal payments fails if the Name field in the Company Information table is empty.

Sales

N/A

286040

Reports for deleting invoiced sales and purchase documents do the archive process twice.

Sales

COD 5063 REP 291 REP 299 REP 491 REP 499 REP 6651 REP 6661

Local application hotfixes 

APAC

ID

Title

Functional area

Changed objects

284113

Inconsistent option strings in the Usage Types report in the table in the APAC version.

Administration

TAB 77

285001

You can filter out the empty lines in the Income Statement report in the APAC version.

Finance

REP 28025

BE-Belgium

ID

Title

Functional area

Changed objects

286920

"The length of the string is 31, but it must be less than or equal to 30 characters." error message if you try to import a coda file in the Belgian version.

Cash Management

COD 2000042

285065

Strange calculation in the VAT specification for a sales order with invoice rounding with a negative VAT Base and a positive VAT Amount in the Belgian version.

Sales

TAB 37 TAB 39 COD 80

CH - Switzerland

ID

Title

Functional area

Changed objects

285004

Lines of the Title type are printed incorrectly in the Sales Credit Memo, Sales Order Confirmation, and Blanket Sales Order reports in the Swiss version.

Sales

REP 205 REP 207 REP 210

DACH

ID

Title

Functional area

Changed objects

285100

The Report ID field in the DACH Report Selections table has an incorrect table relation in the DACH version.

Administration

TAB 26100

285094

"Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version.

Finance

COD 11002

285031

"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version.

Inventory

REP 11511

285032

"The Default Dimension already exists. Identification fields and values: Table ID='27',No.=X,Dimension Code=Y" error message when you copy items in the DACH version.

Inventory

REP 11511

285428

The Issued Delivery Reminder report has to be removed from the Issued Delivery Reminder page and the Issued Delivery Reminder List page in the DACH version.

Purchase

PAG 5005273 PAG 5005275

285050

When the Responsibility Center is blank, the company information is missing on a printed blanket sales order in the DACH version.

Sales

N/A

285072

The report is too wide when you print it to Word in the DACH version.

Sales

REP 206 REP 406

DE - Germany

ID

Title

Functional area

Changed objects

285035

The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version.

Finance

REP 88

285103

The CaptionML property is missing in the Sales Document Test and Sales Quote reports in the German version.

Sales

REP 202 REP 212 REP 402 REP 412

DK - Denmark 

ID

Title

Functional area

Changed objects

285472

It is not too long when a creditor creates FIK file in the Danish version.

Cash Management

N/A

285003

If you use the Create Electronic Document function for a document in LCY, the OIOUBL file cannot be validated successfully in the Danish version.

Finance

N/A

ES - Spain

ID

Title

Functional area

Changed objects

281928

"You do not have the following permissions on TableData G/L Entry: Modify" error message if you try to set Period Transaction No. field on the General Ledger Entries page in the Spanish version.

Finance

REP 10700

285075

The IDType node is editable on the SR History page for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10751 TAB 10752

IT - Italy

ID

Title

Functional area

Changed objects

285028

The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version.

Finance

COD 12179

285114

The Recalc. Amount function of the payments of the posted Sale or purchase credit memos does not work as expected in the Italian version.

Finance

PAG 12172

285416

The <DocumetType> field is not reported correctly in the electronic invoice xml file if you export a credit memo in the Italian version.

Finance

COD 12179

285444

It is not possible to report a negative quantity in the <Quantità> tag of the e-invoicing xml file in the Italian version.

Finance

COD 12179

286654

Error message when you try to generate split VAT lines if a split VAT line has been already generated or copied in the Italian version.

Finance

TAB 111 TAB 113 TAB 115 TAB 36 TAB 6661

NA - North America

ID

Title

Functional area

Changed objects

285095

Rounding issues for the Total $ Incl. Tax field on the Draft Invoice page by using a Canadian tenant in the North American version.

Administration

REP 1303 REP 1304

285677

The Aged Accounts Receivable report has incorrectly repeated data in the North American version.

Finance

REP 10040 REP 10085

285678

The Aged Accounts Receivable report has incorrectly repeated data in the North American version.

Finance

REP 10040 REP 10085

287174

The Aged Accounts Receivable report has incorrectly repeated data in the North American version.

Finance

REP 10040 REP 10085

285588

When a zero-dollar purchase credit memo is created that includes a deferral schedule & expensed sales tax, additional tax amounts are calculated in the North American version.

Purchase

COD 398

285010

"Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version.

Sales

COD 398

285036

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version.

VAT/Sales Tax/Intrastat

COD 398

285030

Total tax is not displayed on the purchase header in the North American version.

VAT/Sales Tax/Intrastat

COD 57

NL - Netherlands

ID

Title

Functional area

Changed objects

284921

"Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version.

Finance

COD 11000001 COD 11000002 TAB 11400 TAB 11401

285064

The Telebank Proposal page takes extra readings from the source table in the Dutch version.

Finance

PAG 11000001

UK - United Kingdom

ID

Title

Functional area

Changed objects

285013

The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version.

Finance

REP 10572 REP 10573

285016

"The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version.

Finance

COD 80 TAB 37

How to obtain the Microsoft Dynamics 365 Business Central update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU 01 for Microsoft Dynamics 365 Business Central 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 database:

Country

Hotfix package

AT - Austria

Download the CU 01 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 01 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 01 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 01 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 01 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 01 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 01 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 01 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 01 Dynamics 365 Business Central FI package

FR - France

Download the CU 01 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 01 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 01 Dynamics 365 Business Central IT package

NA - North America

Download the CU 01 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 01 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 01 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 01 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 01 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 01 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 01 Dynamics 365 Business Central UK package

All other countries

Download the CU 01 Dynamics 365 Business Central W1 package

How to install a Microsoft Dynamics 365 Business Central cumulative update

See How to install a Microsoft Dynamics 365 Business Central cumulative update.

Prerequisites

You must have Microsoft Dynamics Dynamics 365 Business Central installed to apply this hotfix.

More Information

See more information about software update terminology and Microsoft Dynamics 365 Business Central.

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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