Cumulative Update 05 for Microsoft Dynamics 365 Business Central on-premises (Application Build 29483, Platform Build 29358)

Applies to: 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-premises deployments to thisupdate, you and your customers must use a new license that convers morescenarios than the one for the original release in October 2018.

Why this new license?

In cumulative update 1 (CU 1), we have enabled newlicensing scenarios so that Business Central is optimized for licenses withnamed users. This was not fully supported in the RTM version that was madeavailable on October 1, 2018, and that is why CU 1 requires a new license. Youcan pull new licenses when you upgrade customers to CU 1.

The new licenses are required for cumulative update 1and later 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 lineIDs 49, 74, 75, and 76 for named users. See Microsoft Dynamics 365 Business Central Pricing andLicensing for moreinformation.

This cumulative update includes all hotfixes andregulatory features that have been released for Microsoft Dynamics 365 BusinessCentral, including hotfixes and regulatory features that were released inprevious cumulative 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 
released cumulative updates for Microsoft Dynamics 365 BusinessCentral. Cumulative updates are intended for new and existingcustomers who are running Microsoft Dynamics Released Cumulative Updates forMicrosoft Dynamics 365 Business 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

298147

The Bank Account Reconciliation page does not display properly in the Google Chrome browser.

298109

The budget dimension names are not passed when budget entries are opened in Microsoft Excel.

292079

The General Journal Line table is very slow in Microsoft Dynamics NAV 2017.

295897

Implement a PowerShell switch that allows sessions when you run the Start-NAVDataUpgrade cmdlet.

298845

The My Notifications page does not open in the Google Chrome browser, or hangs until you move to another page.

297020

The SQL database connection details are not shown in the Administration Console.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

295343

A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card.

Administration

TAB 9001

296992

The Approvals page should be sorted by the Date-Time Sent field for approval instead of by the Sequence No. field.

Administration

PAG 654 PAG 658 PAG 9004 TAB 454

297673

The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows.

Administration

COD 1509 COD 260 REP 1320

294973

When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment.

Cash Management

REP 1401 REP 10401 REP 10411 REP 10412 REP 10413

296820

Translations are missing in the reports.

Finance

REP 2500 REP 2501 REP 2502

297087

The Reminder Comment line will not be deleted if you issue a reminder.

Finance

COD 393 COD 395

297118

The Global Dimension filter for End-Total Dim Value type does not work on the Account Schedule page

Finance

REP 25

297178

An error is displayed when you consolidate strings in the Italian version.

Finance

COD 432

297380

Purchase order rounding is incorrect when you send the document through Intercompany.

Finance

COD 427

297423

''The G/L Account does not exist. Identification fields and values: No.='' error message is displayed when you print finance charges.

Finance

REP 118

297612

The code is missing in the report in Microsoft Dynamics 365 Business Central in comparison to the one in Microsoft Dynamics NAV 2018.

Finance

COD 5988 REP 5914

298285

If you change the VAT Registration Number field in a sales document, the incorrect customer gets updated depending on the setting of the Bill-to/See-to VAT Calc. field.

Finance

TAB 36 TAB 98

299233

The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page.

Finance

PAG 101

296670

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

Finance

REP 11784 REP 11785

294607

An average cost item is both consumed and recorded as an output in the same assembly order, which causes inaccurate calculation of the average cost and a number of adjustment value entries.

Inventory

COD 5895

297521

The Application Area field is incorrectly set to BasicHR on the Item Application Entry History page.

Inventory

PAG 523

298111

"You have insufficient quantity of Item X on inventory" error message  is displayed when you post an inventory pick with an alternate unit of measure.

Inventory

COD 7324

299014

The Shipment Date field is not validated when you reserve a transfer order inbound which will cause wrong planning results later.

Inventory

COD 99000836

296211

Two Capacity Ledger entries without the Run Time field are created when an item is set to Finished with backward flushing, and it is associated with a warehouse that requires put-away.

Manufacturing

COD 5407 COD 5836 TAB 5832

297992

"Warehouse handling time is required for Entry Type= Output" a message is displayed when you post an output.

Manufacturing

COD 21

298108

An error is displayed when you click open with interaction templates that has wizard actions set to open.

Marketing

COD 5054

296207

A purchase order is created and the requisition line is kept when a blocking error occurs when you run the Carry Out Action Message batch job in the Requisition Worksheet page.

Purchase

COD 333

297600

The Requested Receipt Date field on the Purchase Header page is not displayed for the Starter Pack license.

Purchase

TAB 120 TAB 121 TAB 38 TAB 39 TAB 436 TAB 437 TAB 440 TAB 441 TAB 5109 TAB 5110

294806

Empty pages are displayed when you print or preview the Customer/Item Sales report.

Sales

REP 113

295962

In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored.

Sales

COD 408 COD 80 COD 90

296601

The Set Special Prices and Set Special Discounts functions are disabled on the Special Prices & Discounts subpage from the Customer card.

Sales

PAG 1347

296881

The planned shipment date is calculated by using the location calendar when it should first consider the shipping agent calendar and then the location calendar.

Sales

TAB 37

296939

“The changes to the Sales Line record cannot be saved because some information is not up-to-date” error message is displayed when you validate the item line with extended text.

Sales

COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

296989

The Sales Invoice report is not printed correctly if the payment service is included.

Sales

REP 206

298054

The archived sales quote text lines in the report are not printed in correct order of lines.

Sales

REP 215

298142

The salesperson is not correctly updated in some circumstances if you change the Customer No. field.

Sales

TAB 36 TAB 38

298591

The Event Publishers of CanHandleHeader and CanHandleLine should be set by VAR in the Booking Manager codeunit.

Sales

COD 6721

298617

The sales line above a deleted line lost its Inv. Discount Amount field.

Sales

TAB 37 TAB 39

298059

The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick.

Warehouse

PAG 7345 TAB 7326


Local application hotfixes 

BE-Belgium

ID

Title

Functional Area

Changed Objects

298031

The Non-deductible VAT Amount field is added to the VAT Base Amount field in the VAT statement although the Incl. ND VAT Amount field is set to false in the Belgian version.

Finance

PAG 317

297341

The Enterprise No. field is not printed in the report in the Belgian version.

Sales

TAB 79

299304

The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11301

300521

A couple of issues are found in the recently released functionality for Intrastat in the Belgian version.

VAT/Sales Tax/Intrastat

REP 593

 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

296342

Some small layout issues are in the Adjust Exchange Rates report in the Swiss version.

Finance

REP 595

297333

The Line Amt. Round LCY functionality is not working in the Swiss version.

Finance

PAG 459 TAB 311

298292

Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version.

Finance

COD 2

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

298737

Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version.

Finance

COD 12

296670

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

Finance

REP 11784 REP 11785

296466

Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version.

Sales

COD 31030 TAB 290 TAB 36 TAB 37 TAB 38 TAB 39

 

DACH

ID

Title

Functional Area

Changed Objects

297397

Obsolete tables/fields are not properly set as Removed when the functionality is removed in the DACH version.

Inventory

TAB 5005351 TAB 5005355

 

ES-Spain

ID

Title

Functional Area

Changed Objects

297337

"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10753

298930

The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

FI-Finland

ID

Title

Functional Area

Changed Objects

298391

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version.

Finance

COD 12

 

FR-France

ID

Title

Functional Area

Changed Objects

298444

The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version.

Finance

REP 10806 REP 10808

 

IT-Italy

ID

Title

Functional Area

Changed Objects

294318

The Intrastat services corrective entries file reports incorrect amounts in the Italian version.

Finance

REP 594 TAB 263

295045

If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.

Finance

COD 12179

296817

The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

296931

The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version.

Finance

REP 12117 REP 12116

297082

When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

297989

The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version.

Finance

COD 12179

298015

If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version.

Finance

TAB 1235 COD 12179

298037

The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version.

Finance

COD 12179

298049

If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version.

Finance

COD 12179

298065

If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

298791

The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version.

Finance

COD 12179

299241

If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version.

Finance

COD 12179

 

NA-North America

ID

Title

Functional Area

Changed Objects

298145

Extra check ledger entries are created when you generate an .EFT file in the North American version.

Cash Management

COD 10098 COD 10327 COD 10338 COD 10339

298953

Blank lines are printed in the report when no applied records exist in the North American version.

Cash Management

REP 10089

298412

"The length of the string is 35, but it must be less than or equal to 30 characters" error message is displayed when you print checks in the North American version.

Finance

REP 1401

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

297103

The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version.

Cash Management

COD 11400 REP 11000012 REP 11000013

 

SE-Sweden

ID

Title

Functional Area

Changed Objects

298391

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version.

Finance

COD 12

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

294937

The Show VAT Entries action should open the VAT Entries page instead of the VAT Entries Preview page in the British version.

Finance

PAG 123 PAG 322

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

296861

Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version.

Financial Management

COD 10740 COD 10750 COD 10756 COD 10840 COD 1752 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 86 REP 10704 REP 10705 REP 10707 REP 10710 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 COD 12

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

300097

Support for the generic payment format in the Dutch version.

Financial Management

REP 11000012


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 05 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 05 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 05 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 05 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 05 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 05 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 05 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 05 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 05 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 05 Dynamics 365 Business Central FI package

FR - France

Download the CU 05 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 05 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 05 Dynamics 365 Business Central IT package

NA - North America

Download the CU 05 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 05 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 05 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 05 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 05 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 05 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 05 Dynamics 365 Business Central UK package

All other countries

Download the CU 05 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 365Business Central 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.