Cumulative Update 06 for Microsoft Dynamics 365 Business Central on-premises (Application Build 29777, Platform Build 29718)

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 this update, you andyour customers must use a new license that convers more scenarios than the onefor 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 RTM version that was made available onOctober 1, 2018, and that is why CU 1 requires a new license. You can pull newlicenses when you upgrade customers to CU 1.

The new licenses are required for cumulative update 1 and laterversions of Business Central and are not backwards compatible with earlierversions of Business Central.

What has changed?

With CU 1, Business Central supports the product line IDs 49,74, 75, and 76 for named users. See MicrosoftDynamics 365 Business Central Pricing and Licensing for more information.

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 released cumulativeupdates. You should always install the latest cumulative update.

It may be necessary to update your license after implementingthis hotfix to gain access to new objects included in this or a previouscumulative update (this only applies to customer licenses).

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

Important

We recommend that you contact your Microsoft Dynamics Partnerbefore you install hotfixes or updates. It is important to verify that yourenvironment 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 cumulative update:

Platform hotfixes

ID

Title

302652

An error with the Azure AD business-to-business guest account authentication.

302199

"The Date is not valid" error message is displayed when you add the Date field with data type in the Company table, export data, and then import the data back.

299460

The Read performance in Microsoft Dynamics NAV 2018 is worse than in Microsoft Dynamics NAV 2016.

302685

"The given key was not present in the dictionary" error message in the New-NAVCrmTable cmdlet if additional languages are installed in Business Central and customized fields are not translated.

296897

The XMLport fails with invalid schema.

299590

An Excel sheet (.xlsm) cannot run a macro when it is called via automation from C/AL code.

302991

The Web client does not show tooltips for actions on pages of type NavigatePage.

305524

The WSDL generated for a Web service contains a DELETE operation even when there is a Deleteallowed=No cmdlet for a subpage.

298164

Adding filters in the Chart of Accounts causes a crash.

302642

When the name of a page contains an '&', it will display '&&' on the Web client.

301430

The client crashes if a negative value is entered in a Duration field bound to a page where the BlankZero property is enabled.

302312

The non-visible characters of the GS group separator from the standard pharmaceutical barcode cannot be entered manually with the ALT+029 action or scanned into the Text field on a page.

305198

The task scheduler does not run all the tasks when the number of concurrent tasks is set to 1.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

299012

Profiles are created even if they do not have any Role Center ID assigned.

Administration

PAG 9170

302110

An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell.

Administration

COD 6223 TAB 370 COD 8618

302197

Profiles of the user group do not detect changes without deleting user personalization.

Administration

COD 9170 PAG 9830

304705

The Import/Export Workflow XMLport does not take into account the Approver User ID information.

Administration

XML 1501

300564

The Bank Acc. Recon. - Test report does not warn the user about missing dimension values.

Cash Management

REP 1408

298287

Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered.

Finance

TAB 220

298289

When the starting and ending date are setup in a business unit, consolidation will not be executed.

Finance

REP 90

300709

The VAT Statement action and the Print action do exactly the same.

Finance

PAG 317

301128

The VAT entries are missing after unapplying for reverse charge VAT when you use the Adjust for Payment Discount option.

Finance

COD 12

303474

Incorrect permissions in the Data Exch. Field table.

Finance

TAB 1221

304284

The VAT Entries for Paym. Discount field is missing after unapplying when you use the Adjust for Payment Discount and Payment Tolerance options.

Finance

COD 12

305227

After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page.

Fixed Assets

PAG 5600

300072

Planning for a company operating under an essential license with locations does not work effectively because the Manufacturing Setup page cannot be accessed to select the Components at Location check box.

Inventory

MEN 1010 PAG 99000768

300697

We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs.

Inventory

TAB 99000780

304168

"Purchase Order xxx must be approved and released before you can perform this action" error after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page.

Inventory

COD 7324

301442

The Calculate Whse. Adjustment. function does not create a new line in the item journal.

Inventory

REP 7315

299596

An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service.

Jobs

COD 90

300741

Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank.

Manufacturing

COD 99000854

301118

The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level.

Manufacturing

COD 5870

296632

Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option.

Marketing

COD 5052 REP 5183 TAB 5065

299581

"You cannot change Quantity because the order line is associated with sales…" error message when the currency code is changed on a drop-shipment purchase order.

Purchase

TAB 39

302433

"The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page.

Purchase

COD 1217

301079

The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice.

Sales

TAB 5902

301109

"Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order.

Sales

COD 57 PAG 507 PAG 509

301120

The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field.

Sales

COD 7000

301451

The system allows to post shipments from a sales order for a location where the Require Shipment check box is selected.

Sales

PAG 5703 TAB 37 TAB 39 TAB 5902

302291

It is not possible to delete shipped and invoiced sales order lines.

Sales

TAB 37 TAB 39

300391

"Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report.

VAT/Sales Tax/Intrastat

REP 88

299335

The Quantity to Handle field is incorrectly updated on item tracking lines when you create a pick.

Warehouse

COD 7312

303251

The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations.

Warehouse

COD 7301

303604

"Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick.

Warehouse

COD 7307

 

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

300753

A permissions error in the sales credit memo in the APAC version.

Sales

TAB 36 COD 103

 

BE-Belgium

ID

Title

Functional Area

Changed Objects

301145

The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version.

Sales

REP 1304 REP 1305 REP 1306 REP 1307

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

302987

The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the General Journal Batch in the Czech version.

Finance

REP 11784 REP 11785

303020

The abbreviations for months of June and July have the same name in the Czech version.

Finance

COD 359 REP 8

302957

The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields in the transfer order are not transmitted to lines in the Czech version.

Inventory

TAB 5740

 

DE-Germany

ID

Title

Functional Area

Changed Objects

301460

The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version.

VAT/Sales Tax/Intrastat

REP 11008

 

DK-Denmark

ID

Title

Functional Area

Changed Objects

298296

An OIOUBL error message is displayed when you create a service invoice from a contract in the Danish version.

Finance

COD 1605 TAB 61

299031

If you use the Post and Send function with the OIOUBL extension, the invoice path in the setup field on the Sales & Receivables Setup page is not used in the Danish version.

Sales

TAB 60

 

ES-Spain

ID

Title

Functional Area

Changed Objects

300529

"The SourceExpr for report control is not valid. The following error occurred: Attempted to divide by zero" error message if you try to run the Vendor-Overdue Payments report in the Spanish version.

Purchase

REP 10747 REP 10748

301044

The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

301102

The SII module has validation errors if the VAT % contains a decimal place in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

FI-Finland

ID

Title

Functional Area

Changed Objects

299969

An error message is displayed when the Posting No. field is updated in the purchase invoice and you post the invoice in the Finnish version.

Purchase

COD 90

 

 IT-Italy

ID

Title

Functional Area

Changed Objects

298567

The total amount in the header record of the Intrastate file does not balance with the total of the lines in the Italian version.

Finance

REP 593

300735

If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0, 00, the line is not exported as the DettaglioRighe tag in the Italian version.

Finance

COD 12179

301122

An error message is displayed if you try to delete the VAT Registration No. field in certain circumstances in the Italian version.

Finance

COD 12104

304159

An error message about the bank account is displayed when you post a sales invoice in the Italian version.

Finance

TAB 112 TAB 5992

 

NA-North America

ID

Title

Functional Area

Changed Objects

302178

Ability to configure an EFT file with a Julian date format of 0YYDDD (Scotia Bank) with the Data Exchange Definition function in the North American version.

Administration

COD 10095

302183

Cannot change the Tax Area Code field on lines in sales credit memos and sales return orders, which is a problem for customers working in multiple tax areas in the North American version.

Sales

PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39

 

NO-Norway

ID

Title

Functional Area

Changed Objects

301091

If you create a sales document with a line discount and multiple VAT rates, the exported electronic document is incorrect in the Norwegian version.

Finance

COD 10628

301113

If you create a sales credit memo, the test for the unit of measure code is too late in the Norwegian version.

Finance

COD 10628

303076

The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version.

Finance

COD 10628

303091

"If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version.

Finance

COD 10628

 

RU-Russia

ID

Title

Functional Area

Changed Objects

298604

The Vendor - Reconciliation Act report displayed unexpected data in the Russian version.

Finance

REP 14910 REP 14911

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

302691

[Extension] It is not possible to export negative value in box 5 (VAT to pay or to claim) in the British version.

Finance

N/A

 

Local regulatory features

FR-France

ID

Title

Functional Area

Changed Objects

304100

Assign correct uppercase letters to Applied G/L entries in the French version.

Financial Management

COD 10842 PAG 10842

 

IT-Italy 

ID

Title

Functional Area

Changed Objects

302695

Fattura PA XML attachments in the Italian version.

Financial Management

COD 12179

 

RU-Russia

ID

Title

Functional Area

Changed Objects

304128

VAT Ledger 20% rate support in the Russian version.

Financial Management

COD 12423 TAB 12404 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461


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 06 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 06 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 06 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 06 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 06 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 06 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 06 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 06 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 06 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 06 Dynamics 365 Business Central FI package

FR - France

Download the CU 06 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 06 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 06 Dynamics 365 Business Central IT package

NA - North America

Download the CU 06 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 06 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 06 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 06 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 06 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 06 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 06 Dynamics 365 Business Central UK package

All other countries

Download the CU 06 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 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.