Cumulative Update 09 for Microsoft Dynamics 365 Business Central on-premises (Application Build 33838, Platform Build 33825)

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

306270

An internal error has occurred. Cannot assign a scope ID. The maximum number of methods for 5 1854 has been exceeded.

313394

When an enum is defined with a caption that is different than the name, the caption used on filtering in the SubPageLink raises errors on OData calls.

315854

The focus is not at the top of the page and no sort order indicator in the Posting Date column header when you open the Posted Sales Shipments page in the Web client.


Application hotfixes

ID

Title

Functional Area

Changed Objects

305079

The MakeDateFilter function in the TextManagement codeunit returns today if it is called with two single quotes only.

Administration

COD 41 PAG 7002

312752

The Customer Statement report is no longer searchable.

Administration

MEN 1010 MEN 1020

314276

The Job Queue Entry table is running again even an error message displays.

Administration

COD 455

314374

Some standard test toolkit objects fail due to missing initialization or executed as single function.

Administration

N/A

310097

"Manual Invoice Discount Amount is not allowed" error message displays when you try to change the Allow Invoice Disc. field on a sales order line.

Finance

COD 56 COD 66 TAB 37 TAB 39

310220

The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running.

Finance

REP 595

311847

An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB.

Finance

COD 841

312915

Error message displays when full stop characters in Dimension Values break the Account Schedule overview.

Finance

COD 359 COD 408 COD 46

313725

The calculation of the actual response time (hours) on the service order is incorrect.

Finance

COD 5900

314287

The Account Schedule overview does not work as expected.

Finance

PAG 490

314850

The fixed assets acquired from the assets card gray out when you use the Declining-Balance 1 method.

Fixed Assets

PAG 5600 TAB 5612

313011

"Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries.

Inventory

COD 5895

313742

The Save view does not provide relevant records due to the incorrect filters.

Inventory

COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656

314088

The Item Attribute Value Mapping is created with a blank item No. when you create an item by using a configuration template.

Inventory

TAB 27

314165

The Reservation Entries page does not display the existing reservation entries.

Inventory

COD 99000845

314283

Running the Calculate Regenerative Plan function corrupts the Quantity to Handle Data field in the Reservation Entries table when a transfer order with the Lot Tracking is partially picked for a warehouse shipment.

Inventory

COD 99000854

314504

The Description field from the Cross Reference No. page does not populate correctly on the sales order.

Inventory

COD 5702

312338

The Capacity Ledger Entry table is double of what it should be.

Manufacturing

COD 5407

313794

The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM.

Manufacturing

TAB 5870

314297

The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order.

Manufacturing

COD 99000854

315421

The component with Qty. per 0 is not included in the Prod. Order Component list when you refresh the production order.

Manufacturing

COD 99000773

315623

Comments are not added to the production order when this is created through the Carry Out action on the Planning Worksheet page.

Manufacturing

COD 99000773 COD 99000813 TAB 5416

309620

Choosing the SKIP or JUMP button on the Update Opportunity page, and then clicking the ellipsis (...) to look up the Stage will cause a crash.

Marketing

TAB 5091

314992

The AddSegLinetoTargetGr and AddInteractionLogEntry functions from Campaign Target Group Management are redundantly inserted in.

Marketing

COD 7030

313221

The Blanket Purchase Order Archives List page opens when you view from the Blanket Purchase Order Archives page instead of opening the card.

Purchase

PAG 6625

311038

If you create a sales document for a customer by using Prices including VAT, the system will not automatically refresh the page.

Sales

COD 42

311282

Accessing the sales order line for a drop shipment item from the FactBox item, the quantity is not updated in the Qty. On Sales Order field because the drop shipment is automatically filtered out.

Sales

COD 7171

311818

The address format including the County field is not displayed on the Ship-to Address page.

Sales

PAG 300 PAG 41 PAG 42 PAG 43

311967

The profile displays an incorrect filter in the sales order that is not invoiced.

Sales

PAG 9073 QUE 9060 TAB 9060

312955

"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order.

Sales

COD 6620 TAB 901

312976

The Combine Shipments process uses the Bill-to Customer field incorrectly to create a new invoice.

Sales

REP 295

312987

The manually entered warranty date isn’t considered when the serial tracked service item is automatically created from a sales order.

Sales

COD 5920

313358

If you print the Sales Invoice report for a partially shipped sales order and Prices including VAT, the total line is missing.

Sales

REP 206

313986

The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension.

Sales

REP 107

314585

Opening the Customer page is taking a long time if the sales lines and the posted sales lines with a lot of text.

Sales

COD 1302

314857

Underlying tables are not renamed from the standard sales code.

Sales

MEN 1010 PAG 172 PAG 177

308832

"Cannot match item tracking" error message displays when you post an inventory pick with item tracking defined.

Warehouse

COD 6500

312583

The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity.

Warehouse

COD 10 COD 7311 TAB 7326

312990

The Create Movement function does not create a movement for the Quantity Movement worksheet has been defined for when the FEFO option is enabled.

Warehouse

COD 7308 COD 7312 COD 7314 REP 7305 COD 7326

313841

The Create Inventory Movement function does not create the movement defined on the Internal Movement page when you set an unmatching item tracking and bins.

Warehouse

COD 7322


Local application hotfixes 

AU-Australia

ID

Title

Functional Area

Changed Objects

313340

The sub total in the GST Settlement report is missing for lines without the GST amount but with the Base amount in the Australian version.

Finance

REP 20

313991

The GST Sales Entry table is incorrect when the adjust for payment discount is checked in the Australian version.

VAT/Sales Tax/Intrastat

COD 12


BE-Belgium

ID

Title

Functional Area

Changed Objects

314146

The page numbers are not correct in the Purchase Ledger report in the Belgian version.

Finance

REP 11301


DACH

ID

Title

Functional Area

Changed Objects

312369

Instead of date and time, the #Error term is displayed in the header of the Provisional Trial Balance report in the DACH version.

Finance

REP 11500

313217

The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version.

Finance

TAB 11004


ES-Spain

ID

Title

Functional Area

Changed Objects

313207

"Depreciation Book Code must have a value in Purchase Line.It cannot be zero or empty" error message displays if you try to open a purchase order with a fixed asset in the line with no Depreciation code assigned and the Calc. Inventory, Payment Discount is activated in the Spanish version.

Fixed Assets

TAB 39

314166

The Document No. field is cut in the Sales Invoice Book report in the Spanish version.

Sales

REP 10704 REP 10705

311011

"Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field that is equal to Removal in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 TAB 38


FI-Finland

ID

Title

Functional Area

Changed Objects

312163

Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Finnish version.

Finance

COD 12

311961

The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version.

Fixed Assets

REP 13402

312343

The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment action from bank payment to send in the Finnish version.

Purchase

REP 32000003 TAB 32000002


FR-France

ID

Title

Functional Area

Changed Objects

315643

The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version.

Cash Management

COD 10861

311492

Error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version.

Finance

COD 10860


 IT-Italy

ID

Title

Functional Area

Changed Objects

311842

The VAT exemption register prints the same Page No. for all the pages in the Italian version.

Finance

REP 12181

311976

The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version.

Finance

COD 12179

313363

If you get more than one posted shipment in a Sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version.

Finance

COD 12179 COD 12184


MX-Mexico

ID

Title

Functional Area

Changed Objects

310208

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the Mexican version.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640

 

NA-North America

ID

Title

Functional Area

Changed Objects

310585

Error message displays when you generate an EFT file, which causes some records to be omitted from the subsequent EFT file generation in the North American version.

Cash Management

COD 10320 COD 10327 COD 10338 COD 10339

313730

A second deposit header for the Same Gen. Journal Batch is allowed when it is created from a saved filtered View in the North American version.

Cash Management

TAB 10140

311018

The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version.

Finance

REP 10021

312175

The Post and Print action from the General Journal - Printed report does not display dimensions and dimension value details in the North American version.

Finance

REP 10019

310578

The Payment Journal - Test report does not print the company name on the top of the report in the North American version.

Finance

REP 10089

313611

The Purchase Order report is missing the FastTab options in Microsoft Dynamics Business Central SaaS in the North American version.

Purchase

REP 10122 REP 10125 REP 10126 REP 10473 REP 10474 REP 10119

310208

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the North American version.

VAT/Sales Tax/Intrastat

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640


NO-Norway

ID

Title

Functional Area

Changed Objects

308559

If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version.

Cash Management

COD 10635 COD 10636 COD 10637

310650

When you import a remittance after exporting in several batches leads to not matching bank ledger entries compared to the bank statements in the Norwegian version.

Cash Management

XML 1000

312559

The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version.

Finance

TAB 81

313372

The Trial Balance / Previous Period report is printed in two pages in the Norwegian version.

Finance

REP 10601


SE-Sweden

ID

Title

Functional Area

Changed Objects

312163

Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Swedish version.

Finance

COD 12


UK-United Kingdom

ID

Title

Functional Area

Changed Objects

313462

In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version.

Finance

COD 1297 REP 742


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 09 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 09 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 09 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 09 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 09 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 09 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 09 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 09 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 09 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 09 Dynamics 365 Business Central FI package

FR - France

Download the CU 09 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 09 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 09 Dynamics 365 Business Central IT package

NA - North America

Download the CU 09 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 09 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 09 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 09 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 09 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 09 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 09 Dynamics 365 Business Central UK package

All other countries

Download the CU 09 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.