Cumulative Update 03 for Microsoft Dynamics 365 Business Central on-premises (Application Build 27233, Platform Build 27183)

Applies to: Dynamics 365 Business Central on-premises

This article applies to Microsoft Dynamics 365 BusinessCentral (on-premises deployments) for all countries and all language locales.

Overview


When you upgrade on-premises deployments to this update, youand your customers must use a new license that convers more scenarios than theone for the original release in October 2018.

Why this new license?

In cumulative update 1 (CU 1), we have enabled new licensingscenarios so that Business Central is optimized for licenses with named users. This was not fully supported in the RTMversion that was made available on October 1, 2018, and that is why CU 1requires a new license. You can pull new licenses when you upgrade customers toCU 1.

The new licenses are required for cumulative update 1 andlater versions of Business Central and are not backwards compatible withearlier versions of Business Central.

What has changed?

With CU 1, Business Central supports the product line IDs49, 74, 75, and 76 for named users. See MicrosoftDynamics 365 Business Central Pricing and Licensing for moreinformation.

Additionally, the new licenses also include the ID range70,000,000-74,999,999. For more information, see the Dynamics 365 BusinessCentral Licensing Guide.

This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics 365 Business Central,including hotfixes and regulatory features that were released in previouscumulative updates.

This cumulative update replaces previously releasedcumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license afterimplementing this hotfix to gain access to new objects included in this or aprevious cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics 365 BusinessCentral, see releasedcumulative updates for Microsoft Dynamics 365 Business Central.Cumulative updates are intended for new and existing customers who are runningMicrosoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365Business Central.

Important

We recommend that you contact your Microsoft DynamicsPartner before you install hotfixes or updates. It is important to verify thatyour environment is compatible with the hotfixes or updates being installed. Ahotfix or update may cause interoperability issues with customizations andthird-party products that work with your Microsoft Dynamics 365 BusinessCentral solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulativeupdate:

Platform hotfixes

ID

Title

291059

A null sentence is displayed as localized language in cues when no tooltip is defined and the CueGroup field is different than the Wide field.

291541

The CaptionClass property does not work with the Customize This Page feature if fields are deployed through extensions.

292076

"You do not have the following permissions on TableData Object Options: Delete" error message is displayed.

288477

"NavSerializationException on Microsoft.Dynamics.Nav.Types.NavFilterGroup" error message is displayed when you run the reports.

288458

No lockout added to the standard product for the NavUserPassword option.

290593

The Object Type lookup is not translated when you search for the Object ID field in a local language on the Tenant Permissions page.

291812

The page add-in ready event does not refresh the page in the Web client.

288702

A performance issue in scrolling a permission set when there are thousands of records in the Access Control table.

288503

The RecordID fields grow ten times larger after an import and export.

291978

"System.InvalidOperationException SQLTransaction is completed and cannot be reused" error message is displayed when the deadlock detection is enabled, leading multiple Dynamics NAV service tiers to crash on a heavy load.

288705

The tooltip cannot be moved away from the Microsoft Dynamics NAV Universal App.

291775

The Web Client report preview does not display any data if the ReportPDFFontEmbedding field is set to false.

288469

The SQL connection for NAV Windows client incorrectly times out after successfully completing an automatic test.

Application hotfixes

ID

Title

Functional Area

Changed Objects

290578

It is not possible to export a permission set with parentheses ().

Administration

PAG 9802 XML 9173

290581

A user permission set is incorrectly exported if it is created from a system permission set.

Administration

PAG 9802 XML 9173

290610

User permission sets do not report the Type column to distinguish between system and user-defined permission sets.

Administration

PAG 9801 PAG 9841

291342

Permission sets cannot be imported when the Permission Set list is filtered.

Administration

TAB 9009

291379

If you set the Exclude Configured Tables field on the Configuration Packages page, one configuration table gets added to the package.

Administration

COD 8611

292034

A call to System.Diagnostics.FileVersionInfo.GetVersionInfo failed to load MSReportBuilder.exe when you try to develop the RDLC report from the Custom Report layout.

Administration

COD 9652

292812

You cannot drill down from the Analysis View Entries page to the G/L Entries page when you use the Web client.

Administration

PAG 558 TAB 365

293066

There has to be a way to replace a blank void indicator when you set up a positive pay file in the data exchange definitions.

Administration

COD 1711

293108

All posting routines have bad performance because of the way to preview posting is asking whether it is active.

Administration

COD 19 COD 20

290362

Create a new credit transfer register fails if the Import/Export code is different from the Exchange Definition code.

Cash Management

COD 1206 COD 1270 TAB 270

290814

Transfer difference to account does not work if an applied document is not specified on the Payment Reconciliation Journal page.

Cash Management

COD 1255 TAB 274

290627

When you create a reminder, a check is done for the Default VAT Product Posting Group field although the VAT Product Posting Group field is set up on the G/L Account page.

Finance

TAB 296

290776

When you use a starter pack license, the setup parameter Auto. Send Transactions is visible in the Company Information field although the intercompany feature is not the part of the starter pack license.

Finance

TAB 79

290783

The Document Number fields are cut in the report if they are more than 12 digits.

Finance

REP 121 REP 321

291637

The amount of the additional fee is displayed incorrectly on the Reminder Levels page if a different amount is specified on the Additional Fee Setup page.

Finance

TAB 1050

292238

"Amount must be positive" error message is displayed when you apply an open credit memo by a payment on the Payment Journal page.

Finance

COD 11

292438

Currently the caption of the Modify Submitted Reports field of the TAB VAT Setup report has the nature of an action, but it should be a caption for a setup parameter instead.

Finance

TAB 743

292826

The Transaction Type field is displayed in the Invoicing tab of sales and purchase whereas the other Intrastat fields are displayed in the Foreign Trade tab.

Finance

PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 6630 PAG 6640

293011

A permission error in the Data Exch. field is displayed when you import a bank statement.

Finance

TAB 1221

289867

The Expected Delivery Date field is blank on the Sales Order Planning page when you reserve an item from stock.

Inventory

PAG 99000883

290158

The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry using backflushing consumption.

Inventory

COD 22

291762

"We found an item with the description 'abc' (No. 70063). Did you mean to change the current item to 70063?" error message is displayed in transfer order when you have entered an item number which has the same description as the previous item number.

Inventory

TAB 5741

292075

The Common Item No. field is missing from the Item Card page.

Inventory

PAG 30

292686

The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page.

Inventory

COD 99000832 COD 99000834

293151

A permission error on the Value Entry page when you try to use the Post Inventory Cost to G/L function with a starter pack license.

Inventory

COD 5802

287965

The overflow level is not respected when you calculate the regenerative plan for a fixed reorder item where the overflow level is set in the Item card and this is greater than a reorder point.

Manufacturing

COD 99000854

291651

Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; it takes more than 60 minutes to get completed.

Manufacturing

COD 99000773 COD 99000787 TAB 5405

293318

A service discount can be changed when the service contract is locked and signed.

Manufacturing

TAB 5972

287971

When a person is created as a new contact via the template, the Company Number field inherits the same number even though there is no company contact with that number.

Marketing

COD 5056

288950

Performance issue of Microsoft Office 365 ProPlus Word when  you create interactions.

Marketing

COD 5054 COD 5068 COD 9650 COD 9651 TAB 5077

288952

Microsoft Office 365 ProPlus Word does not erase WINWORD sessions when you create interactions.

Marketing

COD 5054 COD 5068 COD 9650 COD 9651 TAB 5077

289059

Different problems with selection and updates of the POST CODE and CITY fields.

Marketing

COD 1797 COD 5468 PAG 300 PAG 5203 PAG 6650 PAG 6660 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 730 TAB 79 TAB 99000754 TAB 99000758

290160

The Vendor Number field is overridden when you manually validate the location code on the Requisition Worksheet page.

Purchase

TAB 246

290595

The Payment Method code is not filled in on the Purchase Credit Memo page when the credit memo is created manually.

Purchase

PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38

291239

"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned.

Purchase

COD 90

292773

Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table.

Purchase

COD 5702 TAB 99

293446

An item tracking is lost in the purchase line when you post the related drop-shipment from the Sales Order page.

Purchase

COD 80

288841

It is not possible to change customer names in the sales documents.

Sales

PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38

289240

The Cross Ref. No. column on the Sales Line page displays item cross references other than the ones defined for the customer in the sales.

Sales

COD 5702

289915

The Customer Summary Aging report is printed with cutting long customer names when the Show Amounts In LCY field is checked.

Sales

REP 105

290085

"You cannot delete order line because it is associated with Purch. Order” error message is displayed when you delete a sales order that is partially supplied by a special purchase order which is then deleted.

Sales

TAB 37

290155

The manual Inv. Discount Amount field that is introduced in the document disappears after you update the currency exchange rate.

Sales

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

290357

"You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function.

Sales

COD 64 COD 74

290779

The credit limit check does not work correctly for sales quotes.

Sales

PAG 343

290802

"There is no Sales Invoice Header within the filter" error message is displayed when you send a posted sales invoice.

Sales

TAB 60 TAB 77

290841

"Archive versions deleted" error message is displayed when you run the Delete Archive Versions report but no record was deleted.

Sales

REP 5177 REP 5178 REP 5179 REP 5180

291102

The Test report is filtered on the Customer No. page even if filters are removed from the request page of the Sales Document report.

Sales

TAB 77

292184

The resource type is not available on the Sales Return Orders page in Microsoft Dynamics 365 Business Central.

Sales

PAG 6631

293524

The create item from the Description field on the Sales & Receivables Setup page has a confusing tooltip.

Sales

PAG 459

287726

"Not enough free supply available for reallocation" error message is displayed when you register a warehouse pick.

Warehouse

COD 6502 COD 99000830 COD 99000831 COD 99000845 PAG 6510 TAB 337

288479

The Bin specified for the adjustment Bin in the Location card is deleted. A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance.

Warehouse

TAB 7311

288861

The Assembly Order List page do not display the assembly quote or the assembly blanket order.

Warehouse

MEN 1010 PAG 932 PAG 942

290851

The Source Line No. and Source Subline No. columns are wrong when the item tracking specification is passed to event subscribers.

Warehouse

TAB 5767

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

289833

No prompt to choose a reason code when you perform a Correct Invoice action in the Business Central in the APAC version.

Sales

COD 1303 COD 1313 PAG 132 PAG 138 PAG 143 PAG 146 PAG 459 PAG 460 TAB 311 TAB 312

BE-Belgium

ID

Title

Functional Area

Changed Objects

288143

The PmtTpInf tag in the NONSEPA payment file is empty in the Belgian version.

Cash Management

REP 2000006

291931

If you use the Non-deductible VAT % field in a purchase document, the values change the totals of other documents in the Belgian version.

Purchase

COD 57

293486

"Posted Invoice Nos. must have a value in Sales & Receivables Setup” error message is displayed when you post a sales invoice in the Belgian version.

Sales

TAB 36

CZ-Czech

ID

Title

Functional Area

Changed Objects

293021

The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version.

Finance

PAG 31059

293089

The Adjust VAT action by the Adv. Payment Deduction field is incorrect in the Czech version.

Finance

COD 31000 COD 31020

293131

The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version.

Finance

TAB 5050 TAB 98

DACH

ID

Title

Functional Area

Changed Objects

288918

The Germany caption is for the Sales VAT Adv. Not. Acc. Proof. report in the DACH version.

Finance

N/A

292780

The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version.

Finance

REP 595

ES-Spain

ID

Title

Functional Area

Changed Objects

292370

The Acc. in Period and Debit captions are incorrect in the Trial Balance report in the Spanish version.

Finance

REP 6

FR-France

ID

Title

Functional Area

Changed Objects

291936

It is not possible to add lines to a payment slip after the file has been canceled in the French version.

Cash Management

COD 10860 PAG 10868 TAB 10862

NA-North America

ID

Title

Functional Area

Changed Objects

293259

The 1099-DIV and 1099-MISC forms do not print a full Federal ID No. field for vendors in the North American version.

Finance

REP 10112

289828

It is not possible to post or delete a service invoice where the line is missing the Tax Group code in the North American version.

Finance

TAB 5973

292422

The Breakdown options are missing in the Inventory Valuation report in the North American version.

Inventory

REP 10139

292072

Service items with no quantities cannot be posted in SaaS, but can be in the on-premises version for North America.

Sales

PAG 67

NL-Netherlands

ID

Title

Functional Area

Changed Objects

288115

You cannot import the bank statement from the Import Protocol List page in the Dutch version.

Cash Management

PAG 9001 PAG 9004 PAG 9020

NO-Norway

ID

Title

Functional Area

Changed Objects

290857

The invoice cannot be posted with a reverse charge VAT and 0 % proportional deductible VAT in the Norwegian version.

Finance

COD 12

RU-Russia

ID

Title

Functional Area

Changed Objects

290053

You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version.

Finance

COD 8

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

292749

If you use the Create File function on the Intrastat Journal page, the weight is down to 0 in the British version.

Finance

REP 593

Local regulatory features

BE-Belgium

ID

Title

Functional Area

Changed Objects

294058

The CODA import supports IBAN instead of a bank account in the Belgian version.

Cash Management

COD2000042

DACH

ID

Title

Functional Area

Changed Objects

293896

Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version.

Financial Management

MEN 1020 REP 11108 COD 11108 REP 11113

NL-Netherlands

ID

Title

Functional Area

Changed Objects

294259

New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version.

Financial Management

REP 11403 REP 11404 COD 11409

RU-Russia

ID

Title

Functional Area

Changed Objects

293828

The VAT rate is changed in the Russian version.

Financial Management

COD 12423 REP 12455 REP 12456 REP 14962 REP 14963


Resolution


How to obtain the Microsoft Dynamics 365 Business Centralupdate files

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

Cumulative update CU 03 for Microsoft Dynamics 365Business Central on-premises

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics 365 Business Central database:

Country

Hotfix package

AT - Austria

Download the CU 03 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 03 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 03 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 03 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 03 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 03 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 03 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 03 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 03 Dynamics 365 Business Central FI package

FR - France

Download the CU 03 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 03 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 03 Dynamics 365 Business Central IT package

NA - North America

Download the CU 03 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 03 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 03 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 03 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 03 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 03 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 03 Dynamics 365 Business Central UK package

All other countries

Download the CU 03 Dynamics 365 Business Central W1 package

How to install a Microsoft Dynamics 365 Business Centralcumulative update

See How toinstall a Microsoft Dynamics 365 Business Central cumulative update.

Prerequisites

You must have Microsoft Dynamics Dynamics 365 BusinessCentral installed to apply this hotfix.

More information


Status


Microsoft has confirmed that this is a problem in theMicrosoft products that are listed in the "Applies to" section.