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 |
|---|---|
| 399185 | The result of a FlowField lookup action does not update consistently when the page is bounded to temporary tables. |
Application hotfixes
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 392854 | Unable to add filters to a new dataset in the Web Services. | Administration | PAG 6710 |
| 397720 | The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text. | Cash Management | XML 1000 |
| 390879 | The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view. | Finance | TAB 363 TAB 84 |
| 390927 | "Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding line. | Finance | COD 395 |
| 391104 | The column header should be added to the period filter when setting up trial balance for small business. | Finance | COD 1318 PAG 1394 |
| 394905 | Amounts are cut off in the balance comparison. | Finance | REP 37 |
| 394915 | "Not possible to lock this signed contract" error message when a service contract has a zero line amount while the sign option is still available for the service contract. | Finance | COD 5943 |
| 395443 | "The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list. | Finance | TAB 130 |
| 397095 | Decimals are shown incorrectly on the Balance to Date reports and the Aged Account Payables reports if the foreign currency entries exist with more than two decimals. | Finance | REP 120 REP 121 REP 321 |
| 397369 | Translations are missing on the certificate for FastTabs page and the upload certificate action page. | Finance | PAG 1263 |
| 398133 | Standard objects contain a CAPTION function which limits the length of the return value causing runtime errors for user input. | Finance | PAG 376 PAG 5056 PAG 5203 PAG 5222 PAG 5223 PAG 5234 PAG 5235 PAG 5911 PAG 625 TAB 180 TAB 224 TAB 5430 TAB 5612 TAB 99000760 TAB 99000802 TAB 99000805 |
| 398692 | Incorrect values on Account Schedules KPI Web Services Dimensions. | Finance | COD 197 PAG 197 PAG 198 |
| 401242 | The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document. | Finance | TAB 37 TAB 39 |
| 402997 | The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal. | Finance | PAG 21 PAG 26 |
| 389632 | The Fixed Asset Acquisition Wizard does not handle currencies. | Fixed Assets | PAG 5551 TAB 81 |
| 398575 | The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book. | Fixed Assets | TAB 5612 |
| 386848 | The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy. | Inventory | COD 99000854 |
| 394921 | "The Item Attribute Value does not exist…” error message when opening the item attribute page because the configuration package imports non-existing item attribute value. | Inventory | TAB 7505 |
| 395389 | The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group. | Inventory | TAB 5998 |
| 396510 | The availability is calculated incorrectly in the Assembly Order FactBox. | Inventory | COD 915 |
| 398805 | The item quantity shows negative in the Transfer Order Receipt causes loops in cost adjustment and decimal value error when the cost application is incorrectly set to TRUE for the application for outbound entry with the average costing method. | Inventory | COD 22 |
| 402321 | Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100. | Inventory | COD 80 COD 90 |
| 394798 | The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs. | Jobs | TAB 39 |
| 402805 | "We can't open this file. Something went wrong" error message when trying to export a file by the Attachments-Export action from the Attendee Scheduling page. | Marketing | TAB 5062 |
| 390665 | General Product Posting Groups are missing in the general ledger entries for a prepayment General Ledger account because the incomplete setup is not checked when posting the prepayment invoice. | Purchase | COD 90 TAB 15 TAB 252 TAB 92 TAB 93 |
| 391612 | A TESTFIELD error message is pointing to a line which is not available to the user. | Purchase | COD 90 TAB 15 TAB 252 TAB 92 TAB 93 |
| 399082 | Error when posting receipt caused by different rounding on Quantity. | Purchase | COD 5763 TAB 121 TAB 37 TAB 39 |
| 393619 | Customer - Summary Aging Simp. report and Customer - Summary Aging reports show wrong results when filtering on Balance due (LCY) >xxx. | Sales | REP 105 REP 109 |
| 396467 | The functionality of sharing with all users does not work as expected. | Sales | PAG 1560 PAG 1561 |
| 397118 | The invoice Rounding line of a prepayment invoice does not have a description. | Sales | COD 442 COD 444 |
| 399552 | Update the caption of the Due Date field to Approval Due Date on Approval Entry table. | Sales | TAB 454 |
| 402278 | "The COPY function can only be used with the shareTable argument set to true if both records are temporary" error when printing a report. | Sales | TAB 290 |
| 402724 | "Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes. | VAT/Sales Tax/Intrastat | TAB 263 |
| 399667 | "This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales orders totally picked and partially picked. | Warehouse | COD 5763 |
Local application hotfixes
BE - Belgium
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 402297 | VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version. | Purchase | COD 90 TAB 39 |
| 392458 | Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version. | Sales | COD 226 REP 11308 REP 11309 |
CA - Canada
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 401158 | The Settlement Date field in Table 10303 doesn't convert to Julian Date Format when generating an EFT File in the Canadian version. | Cash Management | COD 10095 TAB 10303 |
CZ- Czech
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 398398 | The Verify Registration No. action does not work when the vendor is created from a contact in the Czech version. | Purchase | COD 5055 |
DACH
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 403381 | "You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify" error when trying to change the Global Dimensions using the customer license in the DACH version | Administration | COD 483 |
DE - Germany
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 390186 | Issues related to the sales VAT advance notification tooltips and filter used on preview and print option in the German version. | Finance | PAG 474 Extensions: Elster |
ES - Spain
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 397854 | The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10740 REP 10710 TAB 10732 |
FR - France
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 398516 | The VAT Registration No. exists two times in the Intrastat Journal in the French version. | Finance | COD 10821 PAG 311 REP 501 REP 594 TAB 263 |
| 402709 | Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version. | Finance | REP 10803 |
| 399429 | The Intrastat file format is incorrect if you insert Entry/Exit point and Area fields to the Intrastat Journal in the French version. | VAT/Sales Tax/Intrastat | COD 10821 |
IT - Italy
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 392390 | The description in the G/L Book-Print report of the payment entry is not correct if you issue bank receipt entries right after posting the related sale invoice in the Italian version. | Finance | REP 12121 |
| 395449 | Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version. | Finance | COD 12101 |
| 391742 | The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version. | Fixed Assets | REP 12119 |
| 403204 | "The G/L Account does not exist. Identification fields and values: No.='' error message when posting sales prepayment invoice in the Italian version. | Sales | COD 442 COD 444 |
NA - North America
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 400406 | Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the North American version. | Cash Management | TAB 10140 |
| 401532 | Only one EFT remittance is printed when two different vendors share the same name in the North American version. | Cash Management | COD 8800 COD 419 |
| 402891 | Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the North American version. | Cash Management | TAB 10140 |
| 399767 | Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the North American version. | Purchase | REP 10116 REP 10117 COD 10500 REP 10112 |
| 398491 | "Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the North American version. | VAT/Sales Tax/Intrastat | COD 398 |
NL - Netherlands
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 400801 | An overflow error message when trying to export a payment file from the payment history if the account holder address has more than 70 characters in the Dutch version. | Cash Management | TAB 11000002 |
| 402269 | "Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version. | Finance | PAG 11309 |
| 401761 | "The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version. | VAT/Sales Tax/Intrastat | PAG 328 PAG 8452 TAB 263 TAB 8452 REP 593 COD 350 REP 11413 |
| 402698 | The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version. | VAT/Sales Tax/Intrastat | REP 11413 |
NO - Norway
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 395366 | Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version. | Cash Management | COD 1221 PAG 15000005 TAB 15000004 REP 15000050 REP 15000060 |
| 397139 | The default post code doesn't work in SAF-T in the Norwegian Version. | Finance | Extensions: NorwegianSAFT |
RU - Russia
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 390781 | The un-apply functionality does not revert correctly the G/L entries created with the application function in the Russian version. | Finance | COD 226 COD 227 COD 80 COD 90 |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 400010 | Add fields for payment reference and payment method to the update document page for the posted documents. | Financial Management | COD 1405 COD 1409 COD 1412 PAG 132 PAG 1351 PAG 1355 PAG 1356 PAG 143 PAG 5977 PAG 5978 |
Local regulatory features
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 399520 | Use the same External Document Number in different fiscal years in the Italian version. | Financial Management | REP 412 COD 12104 COD 90 PAG 460 TAB 312 |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 401530 | Change the layouts of invoices in the Russian version. | Financial Management | COD 12401 COD 14931 COD 14932 REP 12461 |
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 25 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 25 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 25 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 25 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 25 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 25 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 25 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 25 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 25 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 25 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 25 Dynamics 365 Business Central Spring 2019 FR package |
| GB - United Kingdom | Download the CU 25 Dynamics 365 Business Central Spring 2019 GB package |
| IS - Iceland | Download the CU 25 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 25 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 25 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 25 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 25 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 25 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 25 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 25 Dynamics 365 Business Central Spring 2019 SE package |
| All other countries | Download the CU 25 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.