Cumulative Update 07 for Microsoft Dynamics 365 Business Central on-premises (Application Build 31809, Platform Build 31719)

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

304569

"There is nothing to create" error message is displayed when you create an inventory pick through the Web client (the Windows client works fine).

308537

A null reference exception is raised in Microsoft Dynamics CRM Data Provider when the record buffer contains null values.

298162

"Status must not be Certified in Production BOM Header" error message is displayed when you add the Routing Link code to a production bill of material (BOM).

307200

An error message is displayed sometimes when you access a website and contain the DIALOG.CONFIRM method.

303127

The Selection field from the Generic Chart page does not work if bound to an extension query object.

302945

Fields that are made editable in customization is not editable with a customer license.

306951

The Order Planning web page does not display all records when you collapse all records.

305273

An error message is displayed when the Web client times out.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

302966

"The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal.

Cash Management

COD 370

303083

The bank account reconciliation access should be located under the Cash Management menu.

Cash Management

PAG 9022 PAG 9027

305175

The G/L Bank Account No. field in the Bank Account Posting Group table should be called G/L Account No.

Cash Management

TAB 277

303847

The service contract is signed even if you cancel the process due to the missing Next Planned Service Date value.

Finance

COD 5944

303922

The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT.

Finance

COD 12

304204

"The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines.

Finance

COD 1720

304437

The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup.

Finance

TAB 92 TAB 93 TAB 98

304446

The Correction of Remaining Amount entry type is created with unexpected amounts.

Finance

COD 226 COD 227 REP 595

304723

The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that is reversed in some cases.

Finance

COD 17

304736

The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page.

Finance

COD 13

305091

The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank.

Finance

TAB 81

305129

The credit transfer register entries are created with wrong values when a payment file is exported for a payment line that applies more than one document.

Finance

COD 1221

307215

The Document No. field is incorrectly carried out in the general journal from a batch with no Series No. field to one with the Series No. field.

Finance

PAG 39

303931

A purchase order receipt is posted without an error when the inventory posting group is not defined for location.

Inventory

COD 22

304721

"You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal.

Inventory

TAB 83

307331

"You must assign a lot number for item X" error message when you post the receipt of a transfer order with an item tracking defined.

Inventory

PAG 6510

307981

"You do not have the following permissions on TableData Service Item: Modify" error message when you delete a vendor which does not have any service item defined for.

Inventory

TAB 23

304178

A job related to a negative adjustment is incorrectly cost adjusted when the purchase is partially invoiced and the cost has changed.

Jobs

COD 22 COD 5895

307946

The posted total cost LCY of job planning line is incorrect.

Jobs

TAB 1003

300468

The Calculate Regenerative Plan calculates a projected inventory that is not enough to address a maximum quantity in the Reordering Policy field.

Manufacturing

COD 99000854

302115

An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order.

Manufacturing

COD 7314

302201

"Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order.

Manufacturing

COD 7324 COD 99000838

303068

"The field Item No. of table Planning Component contains a value (70061) that cannot be found in the related table (Item)." error message is displayed when you run the Calculate Regenerative Plan function in the Planning worksheet due to a non-inventory item that is part of a production bill of material (BOM).

Manufacturing

COD 99000809 TAB 99000829

304190

The Gen. Bus. Posting Group field in the production order related to a sales header is not blank.

Manufacturing

COD 99000813 TAB 5405

302971

It is not possible to send document templates in the body of an E-mail message by using the Segment functionality.

Marketing

TAB 5062

305262

The translation is missing in the segments.

Marketing

PAG 5091

303444

"You have changed Location Code on the purchase header, but it has not been changed on the existing purchase lines" error message is displayed when you click on the Show Fewer Fields button in the Shipping and Payment FastTab from the Purchase Order page.

Purchase

PAG 49 PAG 50 PAG 51

297565

The sales order is created with the blocked item when you copy a document with the Recalculate Line=FALSE cmdlet.

Sales

COD 6620 TAB 37

300107

"If you change Currency Code, the existing sales lines will be deleted and new sales lines…" error message is displayed if you change the Currency Code field to blank.

Sales

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90

300756

The Bill-to Contact Name field on a sales invoice can no longer be edited.

Sales

COD 1302 PAG 41 PAG 42 PAG 43 PAG 49 PAG 50 PAG 507 PAG 51 TAB 36 TAB 38

302778

The Select Items feature does not consider the Extended Text feature of the selected items in the sales and purchase documents.

Sales

COD 378 TAB 37 TAB 39

303537

"An attempt was made to change an old version of a Sales Line record" error message is displayed in a sales quote with an invoice discount.

Sales

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90

304314

The payment terms and shipment methods are missing in the document header when you print a posted sales invoice.

Sales

REP 1306

304540

The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet.

Sales

COD 6620

305315

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message is displayed when you create a sales order.

Sales

COD 83

305393

The VAT clauses are not displayed in the Sales Credit Memo report.

Sales

REP 1307

305643

Blanket order archives are not available on any menu or in search.

Sales

MEN 1010 PAG 6622 PAG 6625

305645

The batch job of Delete Invoiced Return Orders should be available on the respective list pages.

Sales

PAG 6633 PAG 6643 PAG 9304 PAG 9311

306229

"You cannot cancel this posted sales invoice because item X is used on a sales order" error message is displayed when you cancel a sales invoice.

Sales

COD 1303

306598

"The record in table Batch Processing Parameter Map already exists" error message is displayed when you run the Post Batch function from the Sales Order List page.

Sales

COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54

307204

The contact name is duplicated when you print from the Sales Quote page that is created for a contact with type Company.

Sales

TAB 36

308522

The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code.

Sales

TAB 81

308671

The city and post codes get cleared when the country/region codes are entered or validated.

Sales

TAB 225

308776

The cancellation of the document that contains lines with blocked items or accounts fails.

Sales

COD 6620

303048

The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents.

Sales

REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646

305406

The Description 2 field of the VAT clause is not displayed on the Word layout in the report in the Danish version.

Sales

N/A

305108

It is possible to change the Tariff No. field in the Intrastat journal.

VAT/Sales Tax/Intrastat

TAB 263

302540

The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin.

Warehouse

COD 7312

302955

There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected.

Warehouse

REP 5753

 

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

305700

Error message is displayed when you run the G/L Detail Trial Balance report in Microsoft Dynamics 365 Business Central in the APAC version.

Finance

REP 28163

 

AU-Australia

ID

Title

Functional Area

Changed Objects

304509

There is an issue in the Cal. & Post GST Settlement in the Australian version.

VAT/Sales Tax/Intrastat

REP 20

 

CH-Switzerland

ID

Title

Functional Area

Changed Objects

308508

It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version.

Cash Management

COD 1221 TAB 81 XML 1000

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

308527

The Match Related Party field is only from the Bank Pmt. Appl. Rule codes does not work correctly in the Czech version.

Cash Management

COD 1255

308439

An incorrect tooltip for the Reopen action in the Czech version.

Cash Management

PAG 11730

308441

The No. of Copies option is missing in the Posted Receipt Cash Doc. and Posted Withdrawal Cash Doc. reports in the Czech version.

Cash Management

REP 11732 REP 11733

308572

The Copy VAT Setup to Jnl. Line field in the  Bank Acc. Reconciliation table is always populated with a default value of Yes in the Czech version.

Cash Management

PAG 370 TAB 270 TAB 273

308303

Disable the uncertainty check on the vendor level in the Czech version.

Finance

COD 11706 COD 11760 COD 415 PAG 26 REP 11761 TAB 23 TAB 38

308456

Incorrect amount of words is printed in the Cash Desk report in the Czech version.

Finance

COD 11730

308485

Post Group Management in the Czech version.

Finance

COD 11768

308933

The alignment should be with the standard according to Cumulative Update 03 for Microsoft Dynamics 365 Business Central on-premises in the Czech version.

Finance

COD 1390 TAB 11792 TAB 31000 TAB 31020 TAB 31050 TAB 31057 TAB 31065

308912

Another registration is in the VAT report in a Czech company.

VAT/Sales Tax/Intrastat

COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066

 

DACH

ID

Title

Functional Area

Changed Objects

307362

The Navigate function does not work on the Issued Delivery Reminders List page in the DACH version.

Purchase

Created by Template Se Platform

304597

The ERM Dimension Subscriber DACH function sets a value instead of adding in the DACH version.

Administration

N/A

 

DE-Germany

ID

Title

Functional Area

Changed Objects

303048

The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the German version.

Sales

REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646

306128

The menu items are not translated in the Elster extension in the German version.

Finance

N/A

 

DK-Denmark

ID

Title

Functional Area

Changed Objects

305406

The Description 2 field of the VAT clause is not displayed on the Word layout in the report in the Danish version.

Sales

N/A

 

ES-Spain

ID

Title

Functional Area

Changed Objects

303471

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

305639

The CuotaRepercutida field that is sent to the tax authorities using the SII module is different to the one in the system if you use the Equivalence Charge function on an invoice with several lines and different VAT entries in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

307672

The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version.

Finance

COD 7000005

 

FR-France

ID

Title

Functional Area

Changed Objects

305097

The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version.

Finance

COD 10861

 

 IT-Italy

ID

Title

Functional Area

Changed Objects

307034

The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version.

Finance

REP 593

308699

The total weight needs to be rounded is always set to 1 in the Intrastat journal in the Italian version.

Finance

PAG 311 TAB 263

 

NA-North America

ID

Title

Functional Area

Changed Objects

304591

The picking list prints 2 pages by order all the time in the North American version.

Sales

REP 10153

305186

"The length of the string is 32, but it must be less than or equal to 30 characters." error message when you print in the North American version.

Finance

REP 10401 REP 10411

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

304310

The Import Bank Statement function on the Bank / Giro Journal page is not usable in the Dutch version.

Cash Management

PAG 11402

309218

"The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version.

Cash Management

REP 11000012

 

NO-Norway

ID

Title

Functional Area

Changed Objects

305103

The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version.

Cash Management

COD 10601 COD 1221

 

RU-Russia

ID

Title

Functional Area

Changed Objects

307763

The item receipt that is posted with 5 serial numbers creates one warehouse entry, and only the one with the last serial number is posted in the Russian version.

Warehouse

COD 12460 COD 12461

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

303048

The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the British version.

Sales

REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646

306754

"You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version.

Finance

N/A

 

Local regulatoryfeatures

ID

Title

Functional Area

Changed Objects

307397

Convert the reminder time in the VAT report setup to the DateFormula date type.

Financial Management

COD 9998 PAG 743 TAB 743 PAG 737 TAB 737

 

 IT-Italy

ID

Title

Functional Area

Changed Objects

303496

The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version.

Financial Management

COD 10 COD 12179 COD 12180 COD 12181 COD 1752 MEN 1030 COD 12184 COD 12185 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205


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 07 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 07 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 07 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 07 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 07 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 07 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 07 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 07 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 07 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 07 Dynamics 365 Business Central FI package

FR - France

Download the CU 07 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 07 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 07 Dynamics 365 Business Central IT package

NA - North America

Download the CU 07 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 07 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 07 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 07 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 07 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 07 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 07 Dynamics 365 Business Central UK package

All other countries

Download the CU 07 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.