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 |
|---|---|
| 374260 | The Edit function in Excel is not available in physical inventory journal. |
| 373086 | An issue with lines displays when you copy & paste rows into the Item Tracking lines from Excel. |
| 374730 | Permission errors display even though you have indirect permissions. |
| 375749 | The Web client crashes when you try to filter on the Vendor No. field while opening a new purchase quote. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 371031 | When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view. | Finance | TAB 252 |
| 371663 | "File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. | Finance | COD 422 |
| 372055 | The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. | Finance | PAG 21 PAG 26 PAG 27 PAG 30 PAG 34 PAG 7132 PAG 7500 PAG 7501 PAG 7503 |
| 365642 | After an Apply action, a negative customer ledger entry displays a positive remaining amount. | Finance | COD 12 |
| 367912 | The check for the amount / VAT amount in the sales order does not work accurately. | Finance | COD 80 |
| 369811 | The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. | Finance | PAG 437 PAG 449 REP 190 REP 193 TAB 295 TAB 302 |
| 372878 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | REP 11 |
| 372932 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | REP 11 |
| 372762 | Reserve entries and reclassification journal when the Series No. field is empty. | Inventory | COD 99000835 COD 99000845 |
| 374675 | The Physical Inventory Journal report displays Lot No. lines with 0 quantity. | Inventory | REP 722 |
| 374826 | Incomplete Item Cross References displays in the Item Vendor creation. | Inventory | TAB 5717 TAB 99 |
| 376400 | The demand forecast disappears with essential user experience because it is classified incorrectly. | Inventory | MEN 1010 |
| 376407 | Add the ItemLedgerEntry reference to the OnRetrieveLookupDataOnBeforeTransferToTempRec event. | Inventory | COD 6501 |
| 367806 | The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed. | Manufacturing | COD 99000774 |
| 372081 | The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address. | Purchase | TAB 77 |
| 374436 | The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding. | Purchase | COD 80 COD 90 |
| 371856 | "The Filter "XXX (YYY)" is not valid for the User ID Filter on the Sales Cue table. Did not expect '('.", error message displays when you use the following characters "(" or ")" in the User ID filter. | Sales | PAG 1310 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9041 PAG 9044 PAG 9047 PAG 9050 PAG 9053 PAG 9057 PAG 9060 PAG 9063 PAG 9066 PAG 9067 PAG 9072 PAG 9073 PAG 9075 |
| 372062 | In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. | Sales | COD 64 COD 74 |
| 373599 | Issues display when you run the Aged Accounts Receivable report. | Sales | REP 120 |
| 376206 | "Code should be 2 characters long in Country/Region Code=XXX" error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code. | Sales | COD 1605 COD 1620 |
| 372110 | Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities. | Warehouse | PAG 6550 |
| 373187 | "Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement. | Warehouse | COD 7322 |
| 373592 | The Shipment Method code is lost from Transfer Order to Warehouse Shipment. | Warehouse | REP 5753 |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 373926 | The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version. | Finance | COD 2000042 |
| 373272 | When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version. | Finance | COD 2000041 TAB 2000041 |
| 372224 | The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version. | Finance | COD 2000041 TAB 2000041 |
| 372196 | Format standard message and entry creation in the Belgian version. | Purchase | REP 2000004 |
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 374427 | Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version. | Sales | PAG 459 |
| 374748 | The correction of decimal places in the VAT Statement report layout in the Swiss version. | VAT/Sales Tax/Intrastat | REP 26100 |
CZ - Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 374311 | Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version. | Finance | COD 31121 |
| 374313 | "Duplicate VAT Registration No. of acquire" error message displays on a tax portal in the VIES declaration report in the Czech version. | Finance | REP 31067 |
| 374375 | Posting cash document when posting a zero sales document in the Czech version. | Finance | COD 11730 |
| 375885 | A loop issue displays in the Sales-Post Codeunit in the Czech version. | Sales | COD 80 |
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 372784 | The Bank Branch No. field is missing in the dataset of the Customer Statement report and in the Fin. Charge Memo report in the Danish version. | Finance | REP 116 REP 118 |
| 370301 | The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version. | Finance | REP 117 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 373682 | The Update Document process is not available on the Posted Service Invoice page in the Spanish version. | Finance | COD 10768 COD 10769 PAG 10768 PAG 10769 PAG 5971 PAG 5972 PAG 5977 PAG 5978 |
| 374194 | The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version. | Sales | COD 10765 COD 10766 COD 10767 COD 10768 COD 10769 COD 1405 PAG 10765 PAG 10766 PAG 10767 PAG 10768 PAG 10769 PAG 1351 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 373928 | The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. | Fixed Assets | REP 12119 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 376235 | "The .Job WIP Method does not exist. Identification fields and values: Code='' error message displays when you calculate Job Work In Progress (WIP) by using Cost of Sales method in the North American version. | Jobs | COD 1000 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 364587 | The amount retrieved is not correctly updated in case of an exchange rate adjustment when you use the Insert Payment History function in the Bank/Giro Journal in the Dutch version. | Cash Management | COD 11000002 |
| 367913 | The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version. | Finance | TAB 38 |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 373650 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | REP 12461 |
| 375394 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | REP 12461 |
SE - Sweden
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 372376 | When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version. | Finance | REP 11208 |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 375977 | Change VAT-VIES lookup. | Financial Management | COD 1751 COD 248 COD 249 MEN 1010 PAG 1 PAG 246 PAG 247 PAG 248 PAG 249 TAB 18 TAB 226 TAB 227 TAB 23 TAB 248 TAB 249 TAB 5050 |
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 18 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 18 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 18 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 18 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 18 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 18 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 18 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 18 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 18 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 18 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 18 Dynamics 365 Business Central Spring 2019 FR package |
| IS - Iceland | Download the CU 18 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 18 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 18 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 18 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 18 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 18 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 18 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 18 Dynamics 365 Business Central Spring 2019 SE package |
| UK - United Kingdom | Download the CU 18 Dynamics 365 Business Central Spring 2019 UK package |
| All other countries | Download the CU 18 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.