Cumulative Update 12 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.13.42648, Platform Build 14.0.42627)

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

348336

The Save View As functionality is broken when the ApplicationArea property is used on the Windows client.

343630

A cue in Activities of the CaptionClass property is not displayed if there are no records and the cue is loaded after headlines part on the Web client.

351577

The DrillDown property opens on the incorrect record the second time it opens.

347146

The menu items do not display some pages in the license range in the departments.

343341

A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020.

345909

The Session Event table deadlocks when external users are using Web services.

353424

The Windows client crashes after you select all list lines and then change filters.

347792

Some values are stored with both uppercase and lowercase characters in the System tables of the server instance and active session.


Application hotfixes

ID

Title

Functional Area

Changed Objects

346691

It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only.

Administration

PAG 593 PAG 594

344736

The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment.

Cash Management

COD 16

348941

The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field.

Finance

TAB 5902

351254

When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language.

Finance

REP 106

352030

An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node.

Finance

COD 1605

342909

The Applies-to ID field is not cleared as expected and this situation is then blocking further processing.

Finance

COD 12 TAB 5222

345500

The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments

Finance

REP 116 REP 1316

348946

The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed.

Finance

TAB 36 TAB 38

351213

You can see cost entries and set filters on the request form for the Adjust Additional Currency report.

Finance

REP 86

348951

Full VAT is not displayed correctly in Doc. Totals.

Finance

TAB 37 TAB 39

348960

A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment.

Finance

COD 12

352896

"The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists.

Finance

TAB 846

348358

Allocated costs are assigned to a blocked cost center.

Finance

REP 1131

352480

The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately.

Finance

REP 188

353104

The translation is missing on the Approval Entries page.

Finance

PAG 658

347115

The Export Item Data feature is extended to capture additional tables.

Inventory

XML 5801

349622

The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost.

Inventory

COD 5895

349094

The post of a negative adjustment transaction from the Physical Inventory Order page does not generate a correct cost adjustment even though the automatic cost adjustment is enabled with the Always value.

Inventory

COD 5884

351688

The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank.

Inventory

REP 1001

352014

Adjust the cost performance after consuming a large quantity of a serial numbered component.

Inventory

COD 22

351657

"This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line.

Inventory

TAB 83

351459

The system allows to create lines from job planning lines each time, this process is run for the same period referred to the same job planning lines.

Jobs

COD 950

351676

Error message displays when you change the Work in process (WIP) method in a job.

Jobs

TAB 167

351774

The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually.

Manufacturing

COD 905

349749

The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order.

Manufacturing

COD 99000772

349767

When you add a new contact from a sales order, the Company No. field and Type fields are not passed to the new contact card.

Marketing

TAB 36 TAB 38

352193

An error displays when you process the Correct/Cancel function from a posted purchase invoice.

Purchase

COD 1303 COD 1313

352392

Direct Cost Applied Account must have a value in the General Posting Setup: Gen. Bus. Posting Group=XXXX, Gen. Prod. Posting Group=XXX when you cancel the purchase invoice with a GL account. It cannot be zero or empty.

Purchase

COD 1303 COD 1313

352941

An error displays when you try to delete a purchase invoice line by zero.

Purchase

TAB 37 TAB 39

352213

The No. Printed field in the table is not updating when you send electronic invoices.

Sales

Extensions: OIOUBL

349759

Remove the Country field from the customer card or the contact card results in the deletion of the whole address.

Sales

PAG 5050

350540

"Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment.

Sales

TAB 37 TAB 39

347585

A pro forma invoice is not translated.

Sales

REP 1302

348770

The order tracking filter does not work in the posted sales shipment.

Sales

COD 99000778

351375

The payment tolerance does not work if you do not have a check mark in the payment tolerance warning.

Sales

PAG 118

352574

The item availability is not updated in the Sales Line Details FactBox in the sales order.

Sales

PAG 46 PAG 54 PAG 6641 PAG 95 PAG 97

349173

An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code.

Warehouse

COD 99000836

349511

The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing.

Warehouse

REP 5751

349326

An unexpected message displays when you change the Lot and Serial No. on an inventory pick.

Warehouse

TAB 336

346629

The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up.

Warehouse

REP 5754 REP 7318


Local application hotfixes 

BE - Belgium

ID

Title

Functional Area

Changed Objects

348739

The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version.

Finance

REP 11300 REP 11301

346487

The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version.

Finance

REP 11308 REP 11309


CZ - Czech

ID

Title

Functional Area

Changed Objects

353103

The cash desk does not work the balance of check max./ min. in the Czech version.

Cash Management

COD 11731

353079

Error message displays if the exchange rate is missing and a bank statement is created in the Czech version.

Cash Management

PAG 11706 PAG 11716 TAB 270

353110

The electronically Govern. setup is missing permissions in the Czech version.

Finance

TAB 11761

352992

The Adj. Maintenance field is in the item entries in the Czech version.

Fixed Assets

COD 21

352336

If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version.

Purchase

TAB 36 TAB 38

352967

Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version.

Purchase

COD 408 COD 80 COD 90 TAB 83


DK - Denmark

ID

Title

Functional Area

Changed Objects

349569

The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version.

Finance

Extensions: OIOUBL


ES - Spain

ID

Title

Functional Area

Changed Objects

352810

The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version.

Finance

COD 10756 TAB 36 TAB 38 TAB 5900

351242

The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version.

Finance

COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994

351319

The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version.

Finance

COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994

348379

If you post a reverse charge VAT purchase credit memo for a national vendor, the SII .XML file that is reported is not correct in the Spanish version.

Sales

COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994

352183

Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version

Sales

COD 10750


IT - Italy

ID

Title

Functional Area

Changed Objects

352477

Different issues with the label in the G/L Book - Print report in the Italian version.

Finance

REP 12121

348628

"Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version.

Sales

REP 295


MX - Mexico

ID

Title

Functional Area

Changed Objects

352543

Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version.

Sales

COD 10145


NL - Netherlands

ID

Title

Functional Area

Changed Objects

351652

The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version.

Finance

REP 11000012


NO - Norway

ID

Title

Functional Area

Changed Objects

351840

The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version.

Finance

Extensions: NorwegianSAFT


RU - Russia

ID

Title

Functional Area

Changed Objects

347046

The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version.

Inventory

COD 6503 COD 12452 REP 14930 REP 14931


Local regulatory features

CH - Switzerland

ID

Title

Functional Area

Changed Objects

341272

The payment slip with the QR codes is in the Swiss version.

Financial Management 

COD 1231 COD 1255 PAG 306 PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992 TAB 8 COD 11502 COD 11512 COD 11513 COD 11514 COD 11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 1752 COD 2 ENM 11510 ENM 11511 ENM 11512 ENM 11513 ENM 11515 ENM 11516 PAG 11502 PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517 PAG 11518 PAGEXT 11510 PAGEXT 11511 PAGEXT 11512 PAGEXT 11513 PAGEXT 11514 PAGEXT 11515 PAGEXT 11516 PAGEXT 11517 REP 11510 TAB 11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 11510 TAB 11511 TAB 11512 TAB 11513 TAB 11514 TAB 11518 TAB 289 TAB 38 TAB 79 TAB 81 TABEXT 11510 TABEXT 11511 TABEXT 11512 TABEXT 11513 TABEXT 11514 XML 1000


IT - Italy

ID

Title

Functional Area

Changed Objects

351432

Changes are in the format of electronic invoices in the Italian version.

Financial Management 

COD 12179

 

FR - France

ID

Title

Functional Area

Changed Objects

351486

Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version.

Financial Management 

COD 10821

 

NO - Norway

ID

Title

Functional Area

Extensions

351743

Change the way how the SAF-T Dimension code assigns in the Norwegian version.

Financial Management 

NorwegianSAFT

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 12 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 12 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 12 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 12 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 12 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 12 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 12 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 12 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 12 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 12 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 12 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 12 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 12 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 12 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 12 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 12 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 12 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 12 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 12 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 12 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.