Cumulative Update 09 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.10.40471, Platform Build 14.0.40464)

Applies to: Dynamics 365 Business Central on-premises Spring 2019 Update

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 implThe Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version.ementing 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 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 upgrading 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 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
336924 The add-ins do not get downloaded.
332056 The debugger does not display the AL code even if the ShowMyCode flag is set to true.
340663 "Excel Add-in encountered an external error: Sequence contains no elements" error message when you export data from unfiltered entities.
336122 The FactBox overlaps into the next box when it has too many records.
340159 "You must run in elevated mode to perform this action" error message when finsql.exe requires elevated privilege for typical client executions. 
335608 The label printer does not select the appropriate orientation when used through the printer selection after upgrading from cumulative update 09 for Microsoft Dynamics 365 Business Central Spring 2019.
334940 The list pages do not update the Power BI report but the report itself works with filters based on the data source.
337701 It is impossible to create over 990 companies in one database.
332515 The Web client crashes when a license is about to expire.
339042 Enum extensions are displayed with incorrect captions or stored with incorrect IDs.
334474 Enumerate values via an extension of an Option field does not work in BC140 while this does work in BC130.
341713 The SourceExpression page field that is based on Rec.EnumField does not get enum metadata.
340418 Paste from Excel to Business Central does not work if an Option field with a blank value is included.

Application hotfixes

ID Title Functional Area Changed Objects
339669 "0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table. Administration COD 10
335898 The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly. Cash Management REP 1408
337209 "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. Cash Management COD 1233 PAG 1208 TAB 1208
337960 The Map Text to Account function on the General Journal page does not work as expected. Cash Management COD 1250
333447 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 COD 427
333915 "The following C/AL functions" error message when you use the Posting Preview function from the Payment Registration page with the payment tolerance activated. Finance COD 426 PAG 981
336711 If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated. Finance REP 29
338036 Wrong increment in check numbers when you test print checks. Finance REP 1401 REP 10401 REP 10411 REP 10412 REP 10413
337388 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 TAB 572
337539 The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. Finance TAB 21
338378 If you use the VAT Statement report on the VAT Statements page, two pages are printed. Finance REP 12
339742 ​"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 PAG 490
340134 If you insert 60050777122 in the IBAN field, an error message is not displayed. Finance TAB 79
340379 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 COD 1605
340765 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 COD 1605
340772 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank Finance XML 1610 XML 1611
340789 An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. Finance COD 1605
340403 "​The length of the string is …" error message when you import a budget for a G/L account with a long Description field. Finance REP 81
340473 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. Finance XML 1610 XML 1611
340026 The Fixed Assets posting group is not updated automatically on the fixed asset card. Fixed Assets TAB 5600
337513 The Item Category Description field is cleared when the Parent Category field is validated. Inventory PAG 5733
339134 "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 TAB 5902
339350 "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 PAG 6504 PAG 6505 PAG 6508 PAG 6509
338219 The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially. Jobs COD 1001 TAB 1022
336881 A work center can be deleted even though it is part of a certified routing. Manufacturing TAB 99000754 TAB 99000758 TAB 99000764
338018 The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions. Manufacturing COD 99000854
339706 Issue with the low-level code on the Production BOM page when using the Explode Quantity option in the BOM report. Manufacturing PAG 5870
338127 The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote. Marketing TAB 13
337249 The description is defaulted to default values by the Get Recurring Purchase Lines function. Purchase TAB 172 TAB 175
337686 "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 TAB 37
338032 The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually. Sales TAB 37 TAB 39
338140 An availability message is missing for a new demand when the current supply is reserved from the old demand. Sales COD 5790
337525 In a prepayment scenario, the Sales Line Comments are not work correctly. Sales COD 442 COD 444 TAB 43 TAB 44
338446 The email address on the sales order is overruled by the customer email address when you email a confirmation. Sales TAB 77
342468 The Application Area field for the Work Order action item on the Sales Order page is incorrect. Sales PAG 42
338886 An error message is displayed when you select the Post & Send function and then save the document to disk. Sales TAB 60 Extensions: OIOUBL
337082 "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 COD 7307 COD 99000845
338933 "The length of the string is 1032, but it must be less than or equal to 1024 characters" error message in the Activities section on the Warehouse Worker Starting page when a high number of locations are assigned to the user. Warehouse TAB 9051
339554 The warehouse pick is not deleted when there is table locking on registering the pick. Warehouse PAG 6510

Local application hotfixes

AT - Austria

ID Title Functional Area Changed Objects
340591 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79
340090 The file in the VAT-VIES report cannot be validated correctly in the DACH, Swiss, and Germany versions. Finance REP 11108

BE - Belgium

ID Title Functional Area Changed Objects
334882 The action item is missing to call the VAT Statement Preview function in the Belgian version. Finance MEN 1030 PAG 474

CH - Switzerland

ID Title Functional Area Changed Objects
340591 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79

CZ- Czech

ID Title Functional Area Changed Objects
340720 The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. Cash Management REP 11700 TAB 11709
340951 The Copy VAT Setup to Jnl. Line field in the Bank Acc. Reconciliation table is always populated with a default value of Yes in the Czech version.  Cash Management PAG 370 TAB 270 TAB 273
340730 Incorrect printing of advance invoices in the Czech version. Finance COD 11771
340731 The Original Document VAT Date field is missing on sales return orders in the Czech version. Finance PAG 6630
340931 The Registration No. field is not updated in the VAT Entry table after you post with the Posting Preview option in the Czech version. Finance TAB 81
341315 The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. Finance PAG 134 TAB 114
340718 The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version. Fixed Assets COD 5611 REP 5607
340727 The FA Subclass code is changed on the fixed asset card in the Czech version. Fixed Assets TAB 5612
340724 The Check Location Code function doesn’t consider item types Inventory, Service, and Non-Inventory in the Czech version. Inventory COD 11795 COD 414 COD 415 COD 5708
336607 Incorrect job check in the Czech version. Jobs COD 11
342395 "The G/L - Item Ledger Relation already exists. Identification fields and Values: G/L Entry No.='331 ',VaIue Entry No.='416'" error message when the Post Inventory Cost to G/L function runs in the Czech version. Manufacturing COD 5802
340932 The sales credit memo is incorrect in case of bad debt in the Czech version. Sales REP 31097
336601 The Include in Intrastat Amount and Include in Intrastat Stat values are not updated on the Item Charge Assignment Lines page in the Czech version. Sales COD 5805 COD 5807

DACH

ID Title Functional Area Changed Objects
340591 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79

DE - Germany

ID Title Functional Area Changed Objects
340591 The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. Finance PAG 1 TAB 79

DK - Denmark

ID Title Functional Area Changed Objects
338886 An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version. Sales TAB 60 Extensions: OIOUBL

ES - Spain

ID Title Functional Area Changed Objects
338388 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 COD 10750

IT - Italy

ID Title Functional Area Changed Objects
337550 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 TAB 12186
338278 The payment tolerance does not work with installments in the Italian version. Sales COD 426

NA - North America

ID Title Functional Area Changed Objects
338287 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 COD 10095
334750 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 COD 398

NO - Norway

ID Title Functional Area Changed Objects
341733 "./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 COD 10635 COD 10636
339793 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 REP 20
340389 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 COD 1605

SE - Sweden

ID Title Functional Area Changed Objects
337355 The captions for Board of Directors Location (registered office) & Company overlap with the Tax Assessment Note part in the Reminder report in the Swedish version. Finance REP 117

Local regulatory features

ID Title Functional Area Changed Objects
331557 Remove the limitation to use different currencies for non-Euro SEPA payments. Financial Management  COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98
338326 The improvements in the EHF Billing 3.0.  Financial Management  COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 10601

AU - Australia

ID Title Functional Area Changed Objects
328380 The BAS Report functionality is updated in the Australian version. Financial Management  PAG 9001 COD 11601 REP 742 COD 740 PAG 740 PAG 742 PAG 746 REP 20 TAB 740 TAB 746

BE - Belgium

ID Title Functional Area Changed Objects
337632 The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version. Financial Management  REP 1302

NA - North America

ID Title Functional Area Changed Objects
338203 Add CFDI relations to credit memos in the American version. Financial Management  COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320
339896 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  COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325

NL - Netherlands

ID Title Functional Area Changed Objects
341817 Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. Financial Management  COD 11409

NO - Norway

ID Title Functional Area Changed Objects
338326 The improvements in the EHF Billing 3.0 in the Norwegian version. Financial Management  COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 10601

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 09 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 09 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 09 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 09 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 09 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 09 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 09 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 09 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 09 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 09 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 09 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 09 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 09 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 09 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 09 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 09 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 09 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 09 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 09 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 09 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 09 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.

Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.