Cumulative Update 18 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.19.45386, Platform Build 14.0.45365)

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

374260

The Edit function in Excel is not available in physical inventory journal.

373086

An issue with lines displays when you copy & paste rows into the Item Tracking lines from Excel.

374730

Permission errors display even though you have indirect permissions.

375749

The Web client crashes when you try to filter on the Vendor No. field while opening a new purchase quote.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

371031

When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view.

Finance

TAB 252

371663

"File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas.

Finance

COD 422

372055

The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors.

Finance

PAG 21 PAG 26 PAG 27 PAG 30 PAG 34 PAG 7132 PAG 7500 PAG 7501 PAG 7503

365642

After an Apply action, a negative customer ledger entry displays a positive remaining amount.

Finance

COD 12

367912

The check for the amount / VAT amount in the sales order does not work accurately.

Finance

COD 80

369811

The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder.

Finance

PAG 437 PAG 449 REP 190 REP 193 TAB 295 TAB 302

372878

The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name.

Finance

REP 11

372932

The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name.

Finance

REP 11

372762

Reserve entries and reclassification journal when the Series No. field is empty.

Inventory

COD 99000835 COD 99000845

374675

The Physical Inventory Journal report displays Lot No. lines with 0 quantity.

Inventory

REP 722

374826

Incomplete Item Cross References displays in the Item Vendor creation.

Inventory

TAB 5717 TAB 99

376400

The demand forecast disappears with essential user experience because it is classified incorrectly.

Inventory

MEN 1010

376407

Add the ItemLedgerEntry reference to the OnRetrieveLookupDataOnBeforeTransferToTempRec event.

Inventory

COD 6501

367806

The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed.

Manufacturing

COD 99000774

372081

The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address.

Purchase

TAB 77

374436

The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding.

Purchase

COD 80 COD 90

371856

"The Filter "XXX (YYY)" is not valid for the User ID Filter on the Sales Cue table. Did not expect '('.", error message displays when you use the following characters "(" or ")" in the User ID filter.

Sales

PAG 1310 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9041 PAG 9044 PAG 9047 PAG 9050 PAG 9053 PAG 9057 PAG 9060 PAG 9063 PAG 9066 PAG 9067 PAG 9072 PAG 9073 PAG 9075

372062

In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly.

Sales

COD 64 COD 74

373599

Issues display when you run the Aged Accounts Receivable report.

Sales

REP 120

376206

"Code should be 2 characters long in Country/Region Code=XXX" error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code.

Sales

COD 1605 COD 1620

372110

Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities.

Warehouse

PAG 6550

373187

"Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement.

Warehouse

COD 7322

373592

The Shipment Method code is lost from Transfer Order to Warehouse Shipment.

Warehouse

REP 5753

 

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

Changed Objects

373926

The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version.

Finance

COD 2000042

373272

When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version.

Finance

COD 2000041 TAB 2000041

372224

The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version.

Finance

COD 2000041 TAB 2000041

372196

Format standard message and entry creation in the Belgian version.

Purchase

REP 2000004

 

CH - Switzerland

ID

Title

Functional Area

Changed Objects

374427

Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version.

Sales

PAG 459

374748

The correction of decimal places in the VAT Statement report layout in the Swiss version.

VAT/Sales Tax/Intrastat

REP 26100

 

CZ - Czech

ID

Title

Functional Area

Changed Objects

374311

Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version.

Finance

COD 31121

374313

"Duplicate VAT Registration No. of acquire" error message displays on a tax portal in the VIES declaration report in the Czech version.

Finance

REP 31067

374375

Posting cash document when posting a zero sales document in the Czech version.

Finance

COD 11730

375885

A loop issue displays in the Sales-Post Codeunit in the Czech version.

Sales

COD 80

 

DK - Denmark

ID

Title

Functional Area

Changed Objects

372784

The Bank Branch No. field is missing in the dataset of the Customer Statement report and in the Fin. Charge Memo report in the Danish version.

Finance

REP 116 REP 118

370301

The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version.

Finance

REP 117

 

ES - Spain

ID

Title

Functional Area

Changed Objects

373682

The Update Document process is not available on the Posted Service Invoice page in the Spanish version.

Finance

COD 10768 COD 10769 PAG 10768 PAG 10769 PAG 5971 PAG 5972 PAG 5977 PAG 5978

374194

The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version.

Sales

COD 10765 COD 10766 COD 10767 COD 10768 COD 10769 COD 1405 PAG 10765 PAG 10766 PAG 10767 PAG 10768 PAG 10769 PAG 1351

 

IT - Italy

ID

Title

Functional Area

Changed Objects

373928

The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version.

Fixed Assets

REP 12119

 

NA - North America

ID

Title

Functional Area

Changed Objects

376235

"The .Job WIP Method does not exist. Identification fields and values: Code='' error message displays when you calculate Job Work In Progress (WIP) by using Cost of Sales method in the North American version.

Jobs

COD 1000

 

NL - Netherlands

ID

Title

Functional Area

Changed Objects

364587

The amount retrieved is not correctly updated in case of an exchange rate adjustment when you use the Insert Payment History function in the Bank/Giro Journal in the Dutch version.

Cash Management

COD 11000002

367913

The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version.

Finance

TAB 38

 

RU - Russia

ID

Title

Functional Area

Changed Objects

373650

Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version.

Finance

REP 12461

375394

Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version.

Finance

REP 12461

 

SE - Sweden

ID

Title

Functional Area

Changed Objects

372376

When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version.

Finance

REP 11208

 

Local regulatory features

ID

Title

Functional Area

Changed Objects

375977

Change VAT-VIES lookup.

Financial Management

COD 1751 COD 248 COD 249 MEN 1010 PAG 1 PAG 246 PAG 247 PAG 248 PAG 249 TAB 18 TAB 226 TAB 227 TAB 23 TAB 248 TAB 249 TAB 5050

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 18 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 18 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 18 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 18 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 18 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 18 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 18 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 18 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 18 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 18 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 18 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 18 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 18 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 18 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 18 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 18 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 18 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 18 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 18 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 18 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.