Cumulative Update 16 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.17.44663, Platform Build 14.0.44656)

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

364588

A SQL error displays in Sync-NAVTenant -Mode Sync when you synchronize with a TableSyncSetup Upgrade codeunit that runs with TableSynchSetup.Mode::Force.


Application hotfixes

ID

Title

Functional Area

Changed Objects

366223

"The Credit Transfer Entry already exists. Identification fields and values: Credit Transfer Register No.='X',Entry No.='Y'" error message displays when you export the electronical payment file.

Cash Management

COD 16

364192

When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice.

Finance

COD 550

364423

After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect.

Finance

TAB 37 TAB 39

365813

Unreal gain and unreal loss are not posted correctly.

Finance

REP 595

366228

The Handled IC Inbox Transactions page and IC Inbox Transactions page have an incorrect PromotedActionCategoriesML Outbox Transactions property.

Finance

PAG 615 PAG 617

366669

"The File C:\XXXX*xml does not exist. " error message displays if you try to import a file on the IC Inbox Transactions page.

Finance

COD 435

366886

In vendor ledger entries, it is possible to change the value in the Exported to Payment File field from false to true manually.

Finance

PAG 25 PAG 29

367122

The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field.

Finance

COD 249

368250

After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table.

Finance

TAB 37 TAB 39

364720

When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation.

Inventory

COD 926 COD 99000813 COD 99000842

369205

The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item.

Inventory

COD 5895

365036

Bin code is not transferred to the sales invoice created from the job planning line.

Jobs

COD 1002

366064

Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again.

Jobs

PAG 1007

364361

The Allocated Time field in the Prod. Order Capacity report does need to be consistent with the Needed Time field after you post the negative Run Time field.

Manufacturing

COD 22

364709

"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled.

Purchase

COD 90

366706

The quantity of the item in the purchase quotes cannot be changed if the item is selected from description lookup using mouse.

Purchase

PAG 97

364554

The Recipient Bank Account field should be visible and editable on the Customer Ledger Entry page.

Sales

COD 103 COD 113 PAG 25 PAG 29

365012

Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders.

Sales

COD 5790

366377

The sales quote is not archived if you convert it into a sales invoice and you set the Archive Quote field to True in the Sales & Receivables Setup.

Sales

COD 1305

366876

The Qty. to Receive value entered on a line in a purchase order is not saved in the Web client when you tab out of the field.

Sales

TAB 37 TAB 39

362536

When you post a sales document, the sales line record is temporarily stuck.

Sales

PAG 42


Local application hotfixes

CZ - Czech

ID

Title

Functional Area

Changed Objects

368630

Incorrect value in the recapitulative declaration export of VAT statement in the Czech version.

Finance

XML 11762


DACH

ID

Title

Functional Area

Changed Objects

367579

The first line is not printed in the Finance Charge Memo report in the DACH version.

Finance

REP 118

367588

When we have VAT in the Finance Charge Memo report, the system displays several decimal places in the Finance Charge Memo report in the DACH version.

Finance

REP 118


ES - Spain

ID

Title

Functional Area

Changed Objects

368889

It is not possible to change the payment method in customer and vender ledger entries even if the document is not linked to the Cartera module in the Spanish version.

Sales

TAB 25 TAB 21


IT - Italy

ID

Title

Functional Area

Changed Objects

366707

If you set the VAT period as Quarter, the previous Period Input VAT value is not included in the Periodic VAT Payment Communication report in the Italian version.

Finance

COD 12151

366839

On posting a payment for two open vendor ledger entries created from one invoice, incorrect VAT entries are created in the Italian version.

Finance

COD 12

365067

If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version.

Finance

COD 12179

364606

An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version.

Sales

COD 12179


NA - North American

ID

Title

Functional Area

Changed Objects

362536

When you post a sales document, the sales line record is temporarily stuck in the North American version.

Sales

PAG 42


UK - United Kingdom

ID

Title

Functional Area

Changed Objects

365265

The <ContactName> node is exported without data if you export the EC Sales List report in the XML file in the British version.

Finance

REP 130


Local regulatory features

NL - Netherlands

ID

Title

Functional Area

Changed Objects

367104

It is possible to see the XML request of the ICP declaration before submission in the Dutch version.

Financial Management

PAG 11411 REP 11405 TAB 11409


NO - Norway

ID

Title

Functional Area

Changed Objects

361287

Improve the SAF-T performance in the Norwegian version.

Financial Management

COD 1752 TAB 10629 PAG 10691 TAB 10685

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 16 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 16 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 16 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 16 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 16 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 16 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 16 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 16 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 16 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 16 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 16 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 16 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 16 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 16 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 16 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 16 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 16 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 16 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 16 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 16 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.