Cumulative Update 08 for Microsoft Dynamics 365 Business Central on-premises (Application Build 32990, Platform Build 32943)

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, 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

310914

Characters for Asian languages do not render in Microsoft Word.

309065

The "has an invalid namespace" error message displays when you create a copy of report.

312973

Installing the Web client of the Spring 2019 update for Microsoft Dynamics 365 Business Central in a side-by-side installation overwrites the Web client of Fall 2018 update.

307967

The ManagementServicesPort cmdlet in the navsettings.json file is always set to 7045.

310156

The masked fields are displayed in a clear text in the quick filter when you select the Filter To This Value function.

297664

The SOAP requests do not respect the PublicSOAPBaseUrl setting in combination when the port forwarding is used.

307952

The StyleExpr property is ignored on the selected lines with the Web client.

307040

The Web client crashes when you select multiple items.

309331

An incorrect format with the DateTime field when there are no seconds to separate from.

291558

Unexpected results when you try to apply a filter to a page in View mode by using a page action.

Application hotfixes

ID

Title

Functional Area

Changed Objects

307489

After upgrading Microsoft Dynamics Business Central on-premises, the permission sets defined by all users are set to System type.

Administration

XML 9171

309463

"You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in Microsoft Dynamics NAV 2018.

Administration

COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317

309494

You cannot use the Rapid Start services to import User-Defined permission sets into tables.

Administration

COD 8616

308151

The Suggest Vendor Payment function prompts users to open the entries x times  field.

Cash Management

REP 393

307867

Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines.

Cash Management

PAG 380

307157

You can post an invoice without specifying a Gen. Product Posting Group table.

Finance

COD 11

307849

Dimensions do not populate from the fees account on a Finance Charge Memo.

Finance

COD 395

308004

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

Finance

TAB 5900

309472

After cancelling the reminder lines, if you do not insert a new line you are asked to rename the record.

Finance

PAG 435

309575

The General Journal - Test report prints one line from the Recurring Journal page.

Finance

REP 2

310999

If you post a sale invoice and prices include VAT, the exported PEPPOL file does not report the correct data.

Finance

COD 1605

311086

If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters are displayed in the file.

Finance

REP 29

308425

The No. field is not provided in the Transfer Order page caption.

Inventory

TAB 5740

308690

Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item where an outbound entry is applied to a transfer that brought inventory back in stock.

Inventory

COD 22 TAB 339

309436

"Assembly Header does not exist" error message displays when you select an item substitute.

Inventory

COD 5701

312980

The Item Disc. Group is not validated when you use a template to create an item from a non-stock item.

Inventory

COD 5703

311078

The country code is not populated on the Job Planning Line page and no transfer to a job journal when you create a line from the Planning Line page.

Jobs

TAB 1003

305229

The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.

Manufacturing

COD 5870

309997

The Description 2 field is not validated on production order lines when stock keeping units are defined.

Manufacturing

COD 99000787

311485

The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page.

Manufacturing

COD 5407

302779

The Last Date Modified field on a contact card is set to UTC time, which can cause your time zone to be incorrect.

Marketing

COD 10 COD 1430 COD 3003 COD 3006 COD 358 COD 5442 COD 5470 COD 6702 COD 6705 COD 6721 PAG 5050 TAB 204 TAB 27 TAB 5050 TAB 81

311495

If you import a picture to a company contact the default salutation code is set on the contact.

Marketing

PAG 346 PAG 407 PAG 5104 PAG 5202 PAG 5620 PAG 5108

307053

An error message about a value entry that already exists when you undo purchase receipt lines linked to a job.

Purchase

COD 5813

307174

Incorrect VAT calculations in the report when all dimensions are used.

Purchase

REP 406 REP 407

308312

The Item No. field is not changed on the Purchase Order page when you search for a new item through the Description field.

Purchase

TAB 39

308577

Processing a purchase order that has item charges and items where the invoice of the received item and item charge is managed through a separate purchase invoice by using the Get Receipt Lines function causes the app to stop working and you cannot delete or process the purchase order.

Purchase

COD 90

309355

The NAV client stops working when you import a new workflow template from an .XML file.

Purchase

XML 1501

312054

The carry out action message in a requisition worksheet fails in combining planning lines for special orders with the same vendor into the same purchase order if there are planning lines for drop shipments.

Purchase

COD 333

302527

The manually entered invoice discount amount is cleared from the line without notifying the user if the quantity is changed.

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 37 TAB 38 TAB 39

304556

The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.

Sales

TAB 37

309526

The Sales Line Details FactBox is not updated in a timely manner.

Sales

COD 5790 COD 7171 PAG 9087 PAG 9100

309584

"Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble.

Sales

COD 900

309587

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

Sales

TAB 110 TAB 111 TAB 36 TAB 37 TAB 426 TAB 427 TAB 430 TAB 431 TAB 5107 TAB 5108 TAB 5507 TAB 5495

309605

The No. series and the pre-assigned No. series are incorrect on issued finance charge memos.

Sales

COD 395

309630

The filter pane selection is not retained on the Sales Price page.

Sales

PAG 7002

309759

"The template 0000000001 does not relate to table 18" error message displays when you try to change the Template code on a Config. Template Line.

Sales

COD 8612 TAB 8619

310899

Some MenuSuite items are missing in the order processing departments.

Sales

MEN 1010

311644

"Qty. Assigned must be equal to '10' in Sales Line: Document Type=Order, Document No.=1001, Line No.=20000. Current value is '0'" error message displays when you delete a fully invoiced sales order that contains an item charge line.

Sales

COD 6638 COD 6648 COD 80 COD 90

311804

Dimensions are not updated for the assembly-to-order item if you change the shortcut dimension from 3 to 8 on the sales lines.

Sales

PAG 46

313046

The Delegate button does not display on the Approval Entries page when you use a customer license.

Sales

PAG 658

311815

The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field.

VAT/Sales Tax/Intrastat

REP 2500

302203

The location code on the Whse. Item Journal page is default from the Warehouse Employee page instead of from the selected Whse. Batch page.

Warehouse

TAB 7311

304156

The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY.

Warehouse

COD 7307

307461

"One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. Current value is '1'." error message displays when you close the Item Tracking Lines page.

Warehouse

PAG 6510

307728

"Warehouse Activity Line already exists with Serial No. X" error message displays when you validate the Serial No. in a warehouse pick with different variant codes.

Warehouse

TAB 5767

309468

"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.

Warehouse

COD 7326

309521

The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity.

Warehouse

TAB 7326

310147

"You must assign a lot number for item X" error message displays when you post an inventory pick.

Warehouse

COD 99000845

310491

The Inbound Whse. Handling Time field is blank when you create a purchase order where a vendor has a location defined with a specific Whse. Handling Time field.

Warehouse

TAB 38

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

308822

You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the APAC version.

Administration

MEN 1020 MEN 1030

304164

The amount printed in a check is incorrect when there is a withholding tax (WHT) in the APAC version.

Finance

COD 28040

308095

Columns for the consolidated trial balance overflow to the next page in the APAC version.

Finance

REP 17

312138

"Attempted to divide by Zero Page View - GST sales Entries must close" error message displays when you open the GST sales entries in the APAC version.

VAT/Sales Tax/Intrastat

PAG 28165

BE-Belgium

ID

Title

Functional Area

Changed Objects

310463

It is not possible to search for the VAT-VIES Declaration Tax Auth report in the Belgian version.

Finance

MEN 1030 REP 19

CZ-Czech

ID

Title

Functional Area

Changed Objects

308822

You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Czech version.

Administration

MEN 1020 MEN 1030

310465

The Show Document action is missing on the Issued Payment Order Lines page in the Czech version.

Cash Management

PAG 11723

312239

The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version.

Finance

COD 31100

312259

The size of the return value is incorrect in the Czech version.

Finance

COD 1400

310280

Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.

Sales

TAB 37

DACH

ID

Title

Functional Area

Changed Objects

311520

"The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version.

Inventory

REP 5005360

DE-Germany

ID

Title

Functional Area

Changed Objects

306176

The help content for OIOUBL is displayed in the Elster extension in the German version.

Finance

N/A

ES-Spain

ID

Title

Functional Area

Changed Objects

310152

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

VAT/Sales Tax/Intrastat

COD 10750

FR-France

ID

Title

Functional Area

Changed Objects

308569

"The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version.

Finance

TAB 10866

 IT-Italy

ID

Title

Functional Area

Changed Objects

305854

The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

307167

The tax representative for a customer must be used when you generate an electronic invoice in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

307232

The Operation Type field of the sales invoice does not change according to the Bill-to Customer VAT Business Posting Groups in the Italian version.

Finance

TAB 36

308847

The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

310191

If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

305068

If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

307014

If you cancel a sale invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version.

VAT/Sales Tax/Intrastat

PAG 47 PAG 5934 PAG 5936 PAG 96 TAB 36 TAB 37 TAB 5900 TAB 5902

 

NA-North America

ID

Title

Functional Area

Changed Objects

307867

Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines in the North American version.

Cash Management

PAG 380

306145

Posting line discounts on a purchase invoice allocates full item prices to accounts payable rather than the discounted price in the North American version.

Finance

COD 90

309283

Lines of type charge (item) on an order can be posted as received or shipped only without a general product posting group assigned to the item charge, which prevents posting the final invoice and causes a locked order without backend data manipulation in the North American version.

Inventory

COD 80 COD 90

304759

The Outstanding Purchase Order Status Report does not print full vendor IDs in the North American version.

Purchase

REP 10096

304758

The Outstanding Sales Order Status report cuts off sales order numbers purchase order numbers in the heading wrap column headers incorrectly in the North American version.

Sales

REP 10056

308639

New Mexico state sales tax rate requires up to four decimal places in the United States Sales Tax Requirement, but Business Central and Dynamics NAV only allow 3 decimal places for the tax rate in the online and on-premises versions for North American.

VAT/Sales Tax/Intrastat

TAB 322

NL-Netherlands

ID

Title

Functional Area

Changed Objects

309209

Import a CAMT bank statement reconciliation does not work in the Dutch version.

Finance

COD 11407 COD 11408 QUE 11400

311516

A possible issue with WorldPay payment transactions in the Dutch version.

Finance

REP 11000012

NO-Norway

ID

Title

Functional Area

Changed Objects

303045

If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version.

Cash Management

COD 10636 COD 10637 XML 1000

309200

If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version.

Cash Management

XML 1000

308838

When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version.

Sales

COD 10628

308897

"The filter "S.Sales Order Picking List" is not valid for the Usage field on the Custom Report Selection table" error message displays when you run the Print Picking List functionality in the Norwegian version.

Sales

PAG 306

RU-Russia

ID

Title

Functional Area

Changed Objects

307988

The system does not fill in the Agreement No. field when you use the Un-apply Entries option for the vendor prepayment in the Russian version.

Finance

COD 226 COD 227

308893

A dimension error is displayed when you use the Return Prepayment option in the Russian version.

Finance

REP 12453

310216

"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version.

Finance

REP 12469

311072

Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version.

Finance

COD 8

SE-Sweden

ID

Title

Functional Area

Changed Objects

308822

You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Swedish version.

Administration

MEN 1020 MEN 1030

309600

If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version.

Finance

REP 11208

309734

The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version.

Finance

REP 116

Local regulatory features

ID

Title

Functional Area

Changed Objects

311868

Add support of additional reporting currency for the VAT return.

PAG 740 REP 742 TAB 740

Financial Management

 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.

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

Financial Management

MX-Mexico

ID

Title

Functional Area

Changed Objects

306247

Complete the CFDI feature should be given the feedback of a partner in the Mexican version.

COD 10145 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 COD 27031 COD 27032

Financial Management


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 08 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 08 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 08 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 08 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 08 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 08 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 08 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 08 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 08 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 08 Dynamics 365 Business Central FI package

FR - France

Download the CU 08 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 08 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 08 Dynamics 365 Business Central IT package

NA - North America

Download the CU 08 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 08 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 08 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 08 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 08 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 08 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 08 Dynamics 365 Business Central UK package

All other countries

Download the CU 08 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.