Cumulative Update 04 for Microsoft Dynamics 365 Business Central on-premises (Application Build 28874, Platform Build 28871)

Gilt für: Dynamics 365 Business Central on-premises RTM

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

Overview


When you upgrade on-premisesdeployments to this update, you and your customers must use a new license thatconvers more scenarios than the one for the original release in October 2018.

Why this new license?

In cumulative update 1 (CU 1), wehave enabled new licensing scenarios so that Business Central is optimized forlicenses with named users. This was not fully supported in the RTM version thatwas made available on October 1, 2018, and that is why CU 1 requires a newlicense. You can pull new licenses when you upgrade customers to CU 1.

The new licenses are required forcumulative update 1 and later versions of Business Central and are notbackwards compatible with earlier versions of Business Central.

What has changed?

With CU 1, Business Centralsupports the product line IDs 49, 74, 75, and 76 for namedusers. See MicrosoftDynamics 365 Business Central Pricing and Licensing for moreinformation.

This cumulative update includesall hotfixes and regulatory features that have been released for MicrosoftDynamics 365 Business Central, including hotfixes and regulatory features thatwere released in previous cumulative updates.

This cumulative update replacespreviously released cumulative updates. You should always install the latestcumulative update.

It may be necessary to updateyour license after implementing this hotfix to gain access to new objectsincluded in this or a previous cumulative update (this only applies to customerlicenses).

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

Important

We recommend that you contactyour Microsoft Dynamics Partner before you install hotfixes or updates. It isimportant to verify that your environment is compatible with the hotfixes orupdates being installed. A hotfix or update may cause interoperability issueswith customizations and third-party products that work with your MicrosoftDynamics 365 Business Central solution.

Problems that are resolved inthis cumulative update

The following problems areresolved in this cumulative update:

Platform hotfixes

ID

Title

292836

Bad performance in Microsoft Dynamics 365 Business Central SaaS sandbox and on-premises with the CAS policy disabled when you use the Report.SAVEAS function.

296623

Error message is displayed when you edit in Microsoft Excel for the Custom Microsoft Dynamics 365 Business Central.

295526

Enumeration types do not work with conditional table relations in Microsoft Dynamics 365 Business Central.

292644

"Message: (PrincipalOperationException): While trying to retrieve the authorization groups, an error (5) occurred" error message is displayed when task schedule does not work.

293472

"Something went wrong. There is a dialog box open in another browser window. You must close that dialog box or sign out." error message is displayed.

288465

The icon size on the Customization page is sometimes not available.

293462

Indirect permissions (user and report) are not working as expected.

291246

The client stops working when you view the timeline from the Item Availability page.

293785

NullReferenceException with Active Directory Federation Services in Microsoft Dynamics 365 Business Central on-premises and Microsoft Dynamics 365 Business Central.

296236

The ShowMandatory property is supported with AL Language.

288493

"You do not have the following permissions on TableData Record Link: Insert." error message should be displayed when the client displays a red 'X' symbol, but it displays without any error message.

297072

The Custom Content pages of type *.html are not found when you use F1 to access the help content in Microsoft Dynamics 365 Business Central on-premises.

299471

The Edit function in Microsoft Excel does not work for some pages.

300396

The SaveValues property on the XMLport request page does not work.

299700

When you select the Get Posted Document Lines to Reverse field in a sales return order, the Web client does not have scrollbars for the Posted Sales Document Lines list.

300374

The Outlook Office Add-In Business Inbox does not work with Microsoft Outlook 2016 on-premises while it can work with Microsoft Office 365 ProPlus.

299856

The debugger crashes the Dynamics NAV Service Tier.

293557

A schema error is displayed when the XMLport imports its own XML. File.

304271

The Office Add-In Business Inbox cannot authenticate due to a request to open the authentication window in an iFrame.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

293148

You cannot attach a picture to incoming documents in the Dynamics NAV Universal App or Dynamics NAV Phone App.

Administration

PAG 189

293989

The Delete Invoiced Order actions are on the incorrect pages.

Administration

PAG 48 PAG 56 PAG 9305 PAG 9307

294854

The License Type field should not be editable in the because it prevents users from signing in to the cloud version of Dynamics 365 Business Central.

Administration

PAG 9800

294892

The UserID field on a Job Queue Entry record displays user credentials that are not the same as those being used to execute the job.

Administration

TAB 472

294948

The import of the User Groups function does not support the import of the User Group Permission Sets function that are user-defined.

Administration

XML 9000

295919

"The CAL Test Enabled Codeunit already exists" error message is displayed when you run the CALTestManagement.EnableTestToRun command.

Administration

COD 130401

294543

"The Gen. Journal Batch does not exist" error message is displayed when you use the Pay Vendor function and switch companies.

Cash Management

PAG 1190 PAG 1191

295895

An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function.

Cash Management

TAB 1224

292452

“Document No. XXXX is out of balance by 500.  Please check that the Posting Date, Document type, Document No. and Amount are correct for each line” error message is displayed when you remove a line that was generated from a standard general journal.

Finance

TAB 750

292694

The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field.

Finance

TAB 135

293389

An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget in the Finnish version.

Finance

COD 10 REP 82

293576

The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.

Finance

COD 12

294438

The Aged Accounts Payable report does not display correctly in the web client.

Finance

REP 322

294609

If you post sales invoice prices that include VAT, the exported PEPPOL 2.1 file contains incorrect data.

Finance

COD 1605

294779

No error message is displayed if you post a purchase invoice created by an incoming document with a currency code that equals the LCY code.

Finance

TAB 38

295666

The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table.

Finance

COD 249

295165

The Intrastat journal lines should not contain service items.

Finance

REP 594

296670

The Post Journal By Balance Account option is missing in the Close Income Statement, Close Balance Sheet and Open Balance Sheet reports.

Finance

REP 11784 REP 11785

295887

The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page.

Fixed Assets

TAB 5612

292730

A direct transfer cannot be stopped when you enabled it by mistake.

Inventory

PAG 5740 TAB 5740 TAB 5741

293566

Transfer order lines are not updated when an item is renamed.

Inventory

TAB 27 TAB 5741

294820

The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.

Inventory

COD 5895

294904

The default costing method from the Inventory Setup page is not used when you manually validate the Item No. field when you create an item.

Inventory

TAB 27

295003

"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you run the Adjust Cost - Item Entries action with a customer license.

Inventory

TAB 32

295933

The captions for the Schedule Line and Contact Line fields are incorrect.

Jobs

TAB 1003

291331

The first operation is scheduled to start later than the second operation when you refresh a production order for which a send-ahead quantity is defined.

Manufacturing

COD 99000774 COD 99000810

291662

No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized.

Manufacturing

PAG 99000817 PAG 99000863 TAB 99000830 TAB 5409

293034

"Nothing to handle" error message is displayed when you create an inventory pick and the inventory exists.

Manufacturing

TAB 5406

293303

The total quantity on the Reserve page is not consistent with an item tracking defined for a production component.

Manufacturing

COD 99000845 TAB 5741 TAB 900

290388

The Date Transformation rule is not working as expected.

Marketing

TAB 1237

292240

The Type field on the Task List page displays '1' instead of 'Meeting'.

Marketing

PAG 5096 PAG 5098

295002

The attachment is not linked to the lines when you import it on the Segment page.

Marketing

TAB 5076

295931

The city is updated incorrectly when you create a new Ship To Address field.

Marketing

PAG 300

291907

Security filters block the G/L account during an entry in Microsoft Dynamics 365 Business Central.

Purchase

TAB 1670

295831

Error in the Copy & Paste tooltip in the German version.

Purchase

PAG 26 PAG 27 PAG 97 PAG 98

290823

A pro forma invoice always comes from the G/L Setup report instead of the Currency report.

Sales

REP 1302

291346

"There are availability warnings on one or more lines" error message is displayed when you refresh an availability calculation on the Item Tracking Lines page where there is an actual availability.

Sales

COD 6501 TAB 32 PAG 6510

291377

An unexpected warning displays on the Payment Discount Tolerance page.

Sales

TAB 81

291646

Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order.

Sales

TAB 37 TAB 39

292335

The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines.

Sales

REP 121

292892

The shipment date is calculated by using the customer calendar when you validate the Planned Delivery Date field on the Sales Order page.

Sales

COD 7600 PAG 7600 TAB 37

293270

"You do not have the following permissions on TableData Reservation Entry: Delete” error message is displayed when the user who has permission to create quotes or orders cannot change the VAT Business Posting Group field because that will delete and recreate the lines.

Sales

COD 99000832 TAB 36

293276

The Completely Shipped Not Invoiced page displays a sales order that is fully invoiced.

Sales

PAG 9006

293569

"The Item Ledger Entry does not exist" error message is displayed when you open the Item Tracking Lines page from a posted sales invoice.

Sales

COD 6503

294428

Error message is displayed when you open the page when it is filtered on a contact.

Sales

PAG 5150

294604

"The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page.

Sales

TAB 37 TAB 39

294616

The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items.

Sales

COD 5836 PAG 151 PAG 397 PAG 398

294778

The Item No. field is not validated when you choose a specific cross-reference from a sales line.

Sales

TAB 37 TAB 39

295741

The Your Reference field is not displayed on the Sales Order page.

Sales

PAG 42 PAG 507 PAG 6630

293159

The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted.

VAT/Sales Tax/Intrastat

COD 12 TAB 21 TAB 25

292733

"Nothing to Handle. The quantity to be picked is not in Inventory yet. You must first post the supply from which the source document" error message is displayed when you try to create a warehouse pick from a warehouse shipment that has the Qty. to Ship field filled in.

Warehouse

COD 5775

295019

The Bin Content page does not display available bins when you filter by the Bin code.

Warehouse

PAG 7374

295871

The warehouse shipment is not created after you undo a shipment.

Warehouse

COD 7320

 

Local applicationhotfixes 

APAC

ID

Title

Functional Area

Changed Objects

295055

Income statements do not display a credit amount or negative values in the APAC version.

Finance

REP 28025

 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

293272

Currency Exchange Rate Service does not work correctly for the VAT Exch. Rate Amount and Relational VAT Exch. Rate Amt. fields in the Swiss version.

Finance

COD 1280         

297471

The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.

Finance

COD 12

295933

The captions for the Schedule Line and Contact Line fields are incorrect in the Swiss version.

Jobs

TAB 1003

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

296214

Insufficient length of the variables for filtering cash documents in the Czech version.

Cash Management

COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270

296216

The Test report on the Payment Reconciliation Journal page displays an error message when you post a payment that is linked to an advance letter in the Czech version.

Cash Management

REP 1408

296315

Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version.

Cash Management

COD 12

295777

Mixed document is allowed in the general journal in the Czech version.

Finance

COD 13 PAG 101 TAB 80

294622

Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version.

Finance

COD 31000 COD 31020 COD 12

296309

If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version.

Finance

REP 11700

296670

The Post Journal By Balance Account option is missing in the Close Income Statement, Close Balance Sheet and Open Balance Sheet reports in the Czech version.

Finance

REP 11784 REP 11785

296611

Incorrect purchase order statistics in the Czech version.

Purchase

TAB 37 TAB 39

296328

The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version.

Sales

REP 31050

296297

Document is duplicated in the VAT Document List report if there is a payment discount in the Czech version.

VAT/Sales Tax/Intrastat

REP 11775

 

DACH

ID

Title

Functional Area

Changed Objects

295775

Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version.

Finance

REP 11106

 

ES-Spain

ID

Title

Functional Area

Changed Objects

293327

"The transaction cannot be completed because it will cause inconsistencies in the G/L table" error message is displayed if you apply a credit memo and a bill with the same amount and currencies in the Spanish version.

Sales

COD 12

294161

"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with just one of the lines being a service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

IT-Italy

ID

Title

Functional Area

Changed Objects

294817

The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version.

Finance

REP 593

296205

The Company Name field in the VAT exemption document and the exported file is missing in the Italian version.

Finance

COD 12134 REP 12194

 

NA-North America

ID

Title

Functional Area

Changed Objects

292431

The G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning occurs to block the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version.

Sales

TAB 37

 

NO-Norway

ID

Title

Functional Area

Changed Objects

294046

A reverse charge VAT and 0% proportional deductible VAT transaction does not appear correctly in the Trade Settlement report in the Norwegian version.

Finance

REP 10618

294040

Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

RU-Russia

ID

Title

Functional Area

Changed Objects

295849

The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version.

Finance

COD 12422

295854

"The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version.

Finance

PAG 579

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

295165

The Intrastat journal lines should not contain service items in the British version.

Finance

REP 594

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

295708

Use the same External Doc. Number field across the fiscal years in the Spanish version.

Financial Management

COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 TAB 38 PAG 460 TAB 312 COD 10760

 

FR-France

ID

Title

Functional Area

Changed Objects

294204

The tax audit should be enhanced to fit the administration demands in the French version.

Finance

TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885


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 04 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 04 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 04 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 04 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 04 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 04 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 04 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 04 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 04 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 04 Dynamics 365 Business Central FI package

FR - France

Download the CU 04 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 04 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 04 Dynamics 365 Business Central IT package

NA - North America

Download the CU 04 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 04 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 04 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 04 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 04 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 04 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 04 Dynamics 365 Business Central UK package

All other countries

Download the CU 04 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.