Cumulative Update 13 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.14.43294, Platform Build 14.0.43286)

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 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

351896

An error displays on a filtered list when you open the list from a lookup.

352134

The IncludeCaption property for columns bound to fields that belong to a table extension does not work.

356774

An issue in Outlook add-in Windows 10 causes access denied.

356686

Pressing ESC in Lookup pages will close the page but still apply the record selected instead of canceling and escaping from the selection.

337970

The Web client crashes when you sort on a column.

355856

The Web client disconnects during sign-in and changing company.


Application hotfixes

ID

Title

Functional Area

Changed Objects

349015

If you set the Salesperson/Purchaser code in the User Setup card, and validate it in a Sales/Purchase document, it is always overwritten from the empty Salesperson/Purchaser code in the Customer/Vendor card.

Administration

TAB 36 TAB 38

358429

The account schedule is not updated correctly in Excel.

Administration

REP 29

351199

On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries.

Cash Management

COD 1278 REP 9200

351229

When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field.

Cash Management

PAG 1190

357033

"Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report.

Cash Management

PAG 1560 REP 393

349053

If you select a customer before printing the Customer - Detailed Aging report, the report prints the Integer field instead of the Customer No. field.

Finance

REP 106

352050

The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account.

Finance

TAB 1251

352204

An error message displays if you try to import a transaction file from the intercompany inbox transactions.

Finance

COD 427 COD 435

352224

The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location.

Finance

XML 12

352524

Incorrect budget values on the Acc. Sched. KPI WS Dimensions page.

Finance

COD 9

352774

The Absences by cause report displays incorrect totals.

Finance

REP 5205

356713

Applying invoices and payment with payment tolerance is not working as expected.

Finance

COD 426

356835

The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page.

Finance

REP 7

351681

"Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve.

Inventory

COD 99000845 PAG 504

352334

When you use the warehouse item journal, the Qty. per Unit of Measure field is related to unit of measure (UOM) at the tracking line level.

Inventory

TAB 7311

354060

An unexpected reserved quantity for the tracking item in the Prod. Order Line table if you use different unit of measures (UOMs) for sales orders and production orders.

Inventory

COD 99000845

354666

The Item Description field is cut off when you print the posted transfer shipment/receipt.

Inventory

REP 5704 REP 5705

356977

When you use the category code with item attribute type date, the default value is not registered anymore when you reopen the Item Category Code page.

Inventory

TAB 7504

358333

"Location code does not exist" error message displays while you create a special order.

Inventory

TAB 38

355575

The job planning line quantity is incorrectly updated if you post multiple receipts and invoices.

Jobs

COD 1004

350383

An unexpected value of the Total Cost field in the Detailed Calculation report if add a line with type production BOM in between of the Prod. BOM lines.

Manufacturing

REP 99000756

349009

Users that do not have modify permissions in the Contact table are locked down on the Company Details page and cannot use lookup to Contact.

Marketing

PAG 5050 PAG 5054 PAG 5055

356053

"Sorry, we just updated this page. Reopen it, and try again" error message displays.

Marketing

PAG 5050

352261

The Direct Unit Cost field is not validated when the Description column search is completed instead of validating the Item No. field directly.

Purchase

TAB 39

356096

When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level.

Purchase

TAB 36 TAB 38

354951

When you run the available to promise (ATP) calculation a second time for a Sales order without any changes on the supply side, the earliest Shipment Date and Planned Delivery Date fields are incorrect.

Sales

COD 5790

356939

It is not possible to filter on the VAT Amount Line field in the Sales Order Confirmation report as the VAT Amount Specification field is not printed anyways.

Sales

REP 1303 REP 1305 REP 1306 REP 1307


Local application hotfixes

AU - Austria

ID

Title

Functional Area

Changed Objects

341702

The VAT return period does not have the correct BAS- caption in the Austrian version.

Finance

PAG 737 PAG 738


CH – Switzerland

ID

Title

Functional Area

Changed Objects

356055

The rounding of the sales order is not correct if you run the Statistics page in the Swiss version.

VAT/Sales Tax/Intrastat

TAB 37

 

ID

Title

Functional Area

Extensions

358276

The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version.

Finance

SwissQRBill


CZ - Czech

ID

Title

Functional Area

Changed Objects

357877

The advance letter partial payments do not work as expected in the Czech version.

Cash Management

REP 11700 TAB 11709

357884

The cancellation of the control of the Account No. field in the foreign payment order in the Czech version.

Cash Management

COD 11709 PAG 370 REP 11710

357721

The Open G/L Entries to Date report displays incorrect data in the Czech version.

Finance

REP 11781

357764

The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version.

Finance

REP 11767

353759

Intrastat transaction and performance country are not considered in the Czech version.

Purchase

TAB 38 TAB 9


ES - Spain

ID

Title

Functional Area

Changed Objects

347747

It is not possible to submit an invoice with the Special Scheme code to the SII module in the Spanish version.

Sales

COD 10750


IT - Italy

ID

Title

Functional Area

Changed Objects

356935

The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version.

Finance

COD 12179

352054

Cannot submit the vendor bill floppy in the Italian version.

Purchase

COD 419 REP 12175

352532

Using the same Abi Code option does not work when you run the Suggest Payment function in the vendor bill in the Italian version.

Purchase

REP 12177

355434

The Riferimentolinea tag of the DatiDDT section is set to 0 when you post and send ship and invoice from the sales order in the Italian version.

Sales

COD 12179


NA - North America

ID

Title

Functional Area

Changed Objects

351694

"Attempted to divide by zero" error message displays when you enter lines on a purchase order that includes the expensed sales tax in the North American version.

VAT/Sales Tax/Intrastat

TAB 39


NL - Netherlands

ID

Title

Functional Area

Changed Objects

356439

The Payment History Overview report cuts the vendor name after 7 characters or the first blank/space in the Dutch version.

Finance

REP 11000002


RU - Russia

ID

Title

Functional Area

Changed Objects

356754

The system does not support agreement with no expiration date in the Russian version.

Finance

TAB 36 TAB 38


Local regulatory features

ID

Title

Functional Area

Changed Objects

357164

The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field.

Financial Management

COD 1180 TAB 8613 COD 8614


IT - Italy

ID

Title

Functional Area

Changed Objects

350201

Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version.

Financial Management

COD 12132 COD 1752 PAG 12112 PAG 12210 TAB 12116 TAB 12210

352789

Implement Fattura Document Type in the E-invoicing solution in the Italian version.

Financial Management

COD 1752 COD 86 MEN 1030 PAG 12206 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12206 TAB 36 TAB 5900 TAB 5992 TAB 5994 COD 12184


NO - Norway

ID

Title

Functional Area

Changed Objects

352460

Implement the Data Check functionality in the SAF-T solution in the Norwegian version.

Financial Management

ENM 10673 COD 10679 PAG 10676 PAG 10689 PAG 10690 PAGEXT 10691 PAGEXT 10692 PAGEXT 10693 PAGEXT 10694 PAGEXT 10695 TAB 10684

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.


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 13 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 13 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 13 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 13 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 13 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 13 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 13 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 13 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 13 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 13 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 13 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 13 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 13 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 13 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 13 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 13 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 13 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 13 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 13 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 13 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.