Update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.9.44343, Platform Build 15.0.44325)

Applies to: Dynamics 365 Business Central on-premises 2019 release wave 2

This article applies to Microsoft Dynamics 365 Business Central 2019 Release Wave 2 for all countries and all language locales.

Overview


This update replaces previously released updates. You should always install the latest 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 update. (This only applies to customer licenses.)

For a list of updates that were released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see 
released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.

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 update

The following problems are resolved in this update:

Platform hotfixes

ID

Title

363728

Bookmarks that are defined in profile configurations cannot be customized from user personalization if the Application and Base Application are installed with specific versions.

365426

Column headers are not aligned correctly when you enable personalization and hide columns in the Web client in a browser that is not maximized.

363773

The symbol file of an application to be published has been switched to be generated on the server for both Rapid Application Development (RAD) and normal server publishing.


Application hotfixes

ID

Title

Functional Area

36137+A8:C249

"You do not have the following permissions on table Posted Whse. Receipt Line: Execute" error message displays when undo receipts and have the Starter Pack license.

Administration

362583

Error message displays in the security filter when you post purchase receipts.

Administration

362980

Update the text for the Log Web Request option in Currency Exchange Rate services.

Administration

360282

"The Currency already exists" error message displays when you un-apply the payment with the foreign currency.

Finance

362936

You must have Direct Modify permissions on purchase orders to be able to approve workflow.

Finance

363837

An overflow error message displays when you try to post a purchase intercompany invoice with Your Reference setup.

Finance

352423

The Edit function in Excel assigns an incorrect journal template when you publish batches.

Finance

365277

The Notify Sender option in workflows does not send a notification to the requestor.

Finance

363397

The MessageLine Text parameter of the ShowError function in codeunit is too short.

Fixed Assets

361456

It is impossible to set the Due Date field on the purchase invoice via API call.

Integration

361105

The Warehouse Document-Print codeunit uses the HideDialog parameter in PrintInvtPutAwayHeader, PrintInvtMovementHeader, PrintInvtPickHeader functions as a ShowDialog parameter.

Inventory

363808

"The length of the string is XXX, but it must be less than or equal to 250 characters." error message displays if you try to open the Bin Contents page and you have a warehouse employee with many locations set up as Bin Mandatory.

Inventory

363826

The job status is set to planning after you copy a job from another one.

Jobs

360378

Double output quantity is recorded when you finish a production order that has a work center with backward flushing and the output has been recorded in an output journal.

Manufacturing

361101

"Error when calculating forward. Calendar is not available after DD/MM/YY for Work Center X" error message displays when you refresh a production order where the routing contains a send-ahead quantity with a wait time.

Manufacturing

361840

You can certify routings for deleted work centers.

Manufacturing

364325

When you open the Routing page, the Prod. Order Line Bin Code field is updated with bin code from Work center instead of maintaining the bin code from the header.

Manufacturing

364799

An overflow error message displays when you enter a value in the Order No. field on a consumption journal if the production order has a description of more than 50 characters.

Manufacturing

365173

"Error when calculating forward. Calendar is not available after 30.12.22 for Machine Center XXX." error message displays when you enter a routing ending date or time or the Schedule Manually field is chosen.

Manufacturing

365634

The Segment Description field is not populated in the Opportunity card.

Marketing

359371

The VAT clause is not validated when you run the Get Posted Document Lines to Reverse function and select the posted shipment.

Sales

362734

When you run an 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

361947

The Line Amount Excluding VAT mismatches in the posted sales invoice and general ledger entry for partial invoices.

Sales

363218

"The target email address has not been specified" error message displays in the update of Customer Statements report.

Sales

364367

You can post the sales order without Unit of Measure (UoM).

Sales

365627

Too many modifications of Requisition Lines.

Sales

362767

The recurring sales line is displayed on sales quotes although no customer is added.

Sales

362311

The purchase order with the Qty. to Receive field is not converted by the VAT Rate Change tool when the Default Quantity to Receive field is set to Blank.

VAT/Sales Tax/Intrastat

362220

The Pick Worksheet function does not create a pick for all assembly component lines when one component has the lot tracking.

Warehouse


Local application hotfixes

AT - Austria

ID

Title

Functional Area

366249

New changes are in the VAT Statement on July 1st, 2020 in the Austrian version.

Finance


AU - Australia

ID

Title

Functional Area

360909

The Home Page and Email ID fields contain incorrect values in the printed posted purchase receipt in the Australian version.

Purchase

 

BE - Belgium

ID

Title

Functional Area

362832

A request to backport events in the Belgian version.

Administration

363738

The Sales-Document Test report checks on an incorrect variable for the VAT Registration No. and Enterprise No. fields in the Belgian version.

Finance

363393

The status of the lines and the amounts is not correctly updated if you manually apply or un-apply a line in the CODA process in the Belgian version.

Finance

362885

The SEPA Direct Debit - SWIFT code in the Domiciliation Journal is not needed in the Belgian version.

Finance


CZ - Czech

ID

Title

Functional Area

360494

The Cash Payment Limit field does not work in the Czech version.

Cash Management

361580

VAT entries are incorrect when you use the Post Advance VAT Option that is set to Never in a Sales Advance Letter in the Czech version.

Finance


DACH

ID

Title

Functional Area

363815

The index.xml file that is created from the Business Data Export action cannot be validated if German special characters are included in Export Table Name, Export File Name, and Export Field Name in the DACH version.

Finance

357979

The Batch Post Sales Orders report (Web client) with the Print option is incorrect in the DACH version.

Sales


DE - Germany

ID

Title

Functional Area

357979

The Batch Post Sales Orders report (Web client) with the Print option is incorrect in the German version.

Sales

 

ES - Spain

ID

Title

Functional Area

363339

"Bill XXX cannot be applied since it is included in a posted bill group" error message displays if you try to apply a bill already included in a posted bill group into a credit memo in the Spanish version.

Finance

363463

The <PrestacionServicios> node is not exported in the Sales Credit Memos by using EU Service for the SII module in the Spanish version.

Finance


IT - Italy

ID

Title

Functional Area

361961

If you apply a Withholding Tax - Soc. Security purchase invoice to the related payment, the external document number on the invoice is not reported as the withholding social security information in the Italian version.

Finance


NA - North America

ID

Title

Functional Area

362894

When you use the Canadian EFT, there is no option for Settlement Date in the File Header in the North American version.

Cash Management

352093

If a default dimension value is not specified prior to generating an EFT file, the payment journal cannot be posted in the North American version.

Cash Management

362994

The sales tax calculation is incorrectly displayed on the Purchase Invoice Line subpage when the Expense/Capitalize option is enabled in the North American version.

Purchase


NL - Netherlands

ID

Title

Functional Area

363006

The generic payment file exports non-EUR transactions in the Dutch version.

Cash Management

364804

Bank/Giro journals only allow entries in LCY that will affect vendor ledger entries in the Dutch version.

Cash Management

363802

The first time you enter lines in the Bank/Giro Journal, the Date field on the lines is overwritten by the Date field in the header in the Dutch version.

Finance


NO - Norway

ID

Title

Functional Area

363667

SAF-T files include the Company Information, VAT Registration No., and Registration No. fields in the Norwegian version.

Finance

363672

The XML file for transactions is missing information in SAF-T Export Line for the Transaction Type property and Batch ID field in the Norwegian version.

Finance

362279

An electronic invoice in EHF 3.0 format cannot be validated when the ISO code is blank in the Country Code field in the Norwegian version.

Finance

362898

The KID No. field is incorrect in the (electronic) reminder in the Norwegian version.

Finance

361934

An electronic reminder in EHF 3.0 format cannot be validated when the Your Reference field has not been set on the reminder in the Norwegian version.

Finance


RU - Russia

ID

Title

Functional Area

359828

"The length of the string is 20, but it must be less than or equal to 10 characters" error message displays when you run Item Write-off act TORG-16 in the Russian version.

Inventory

360299

The M-4 reports lost a line in a print form in the Russian version.

Inventory

Resolution


How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files

This update is available for manual download and installation from the Microsoft Download Center.


Which hotfix package to download

This 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 2019 database:

Country

Hotfix package

AT - Austria

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package

AU - Australia

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package

BE - Belgium

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package

CH - Switzerland

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package

CZ- Czech

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package

DE - Germany

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package

DK - Denmark

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package

ES - Spain

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package

FI - Finland

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package

FR - France

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package

IS - Iceland

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package

IT - Italy

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package

NA - North America

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package

NL - Netherlands

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package

NO - Norway

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package

NZ - New Zealand

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package

RU - Russia

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package

SE - Sweden

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package

UK - United Kingdom

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package

All other countries

Download update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package

How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update

See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 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.