Cumulative Update 10 for Microsoft Dynamics 365 Business Central on-premises (Application Build 34590, Platform Build 34560)

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

315326

"The Time '31.03.2019 02:00:00' is not valid in the current time zone" error message is displayed when you use the  ROUNDDATETIME function for a time close to the daylight saving.

309359

"Dynamics NAV asynchronous call completed with error: The value "2021-01-17" error message is displayed in Outlook synchronization that it cannot be evaluated into type Date.

317360

The job queue stops and it does not restart.

313746

Long workflow filter adds brackets to filter the value.

314321

The maximum number of allowed companies has already been reached.

315891

Null reference when you run the Sync-NavTenant cmdlet and an extension has a query with a FlowField.

315670

The report output with Apple iMac 4k monitors in the Citrix VDI environments is distorted.

314995

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


Application hotfixes

ID

Title

Functional Area

Changed Objects

317194

The Condition field on the Workflows page is not visible if the workflow is disabled.

Administration

PAG 1500

317315

"You are not allowed to read G/L Account" error message is displayed when the warehouse employee posts the warehouse document.

Administration

COD 12 COD 5802

318271

The Field List page is only displaying the Name field, not the Caption field.

Administration

PAG 6218

319021

"The requested record cannot be located" error message is displayed when you click in the notification setup link that is sent through the document approval notifications.

Administration

PAG 1512

316225

The exported vendor payment line reports different data for a payment line of type Employee .ENT file.

Cash Management

COD 1273

316656

Leaving a bank ledger entry with Open status after it is reversed can cause a problem with auto matching in the bank reconciliation.

Cash Management

QUE 1252

314687

No error message is displayed when you preview a posting for a general journal.

Finance

COD 13

317047

Incorrect formula is displayed on the Acc. Schedule Overview page.

Finance

COD 8

317591

For the CurrentPostingDate variable, the ClosingDates property is not set to Yes on the page.

Finance

PAG 39

318697

"The length of the string is 35, but it must be less than or equal to 30 characters. Value ELSTER VAT Localization for Germany" error message is displayed if you try to add an ELSTER permission set .

Finance

TAB 9003

311930

If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued.

Finance

REP 4

315436

'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order.

Finance

REP 594

316001

The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service.

Inventory

COD 22

317828

The Post Inventory Cost to G/L - Test report is missing in the MenuSuite.

Inventory

MEN 1010 REP 1003

316406

The selected job planning lines are not transferred to a sales invoice after being sorted in the highest to lowest value in the Qty. to Transfer to Invoice field.

Jobs

COD 1002

318944

The component due date is incorrectly updated when you validate per quantity on the Prod. Order Components page and the component has routing link codes enabled.

Manufacturing

TAB 5407

313751

An RPC_E_CALL_REJECTED error is displayed when you use interaction templates with an embedded picture that is linked to a network share.

Marketing

COD 5054

314724

The Special Order Purchase No. and Special Order Purch. Line No. fields are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job.

Purchase

REP 299 REP 499

315409

Why are purchase orders from a requisition worksheet combined by location, not by vendor?

Purchase

COD 333

317202

The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report.

Purchase

REP 720

316374

"One or more return document lines were not copied. This is because quantities on the posted document line are already fully or partially applied" warning message is missing for a tracked item upon returning a second time.

Sales

COD 6620

316488

Dimensions are not updated in the Assemble to Order field if you change the shortcut dimension from 3 to 8 on the sales lines.

Sales

PAG 508 PAG 95

318744

It is not possible to add a non-inventory item to a standard service code.

Sales

TAB 5997

317561

If you post a sales invoice where the ship-to address is set to another country code than in the customer address and you do the same for a service invoice, the VAT country/region codes reported in the posted entries are not the same.

VAT/Sales Tax/Intrastat

TAB 5900


Local applicationhotfixes 

APAC

ID

Title

Functional Area

Changed Objects

315994

The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a checked EFT file in the APAC version.

Cash Management

REP 393


CH-Switzerland

ID

Title

Functional Area

Changed Objects

313211

Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the Swiss version.

Cash Management

PAG 255 PAG 256 TAB 81


DACH

ID

Title

Functional Area

Changed Objects

313211

Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the DACH version.

Cash Management

PAG 255 PAG 256 TAB 81

318059

"Buy-from Vendor No. must have a value in Purchase Header: Document Type=Order, No.=106025. It cannot be zero or empty." error message is displayed when you create new delivery reminders and a purchase order with a blank Buy-from Vendor No. field in the DACH version.

Purchase

REP 5005340


DE-Germany

ID

Title

Functional Area

Changed Objects

316415

The Elster extension will not be initialized when you create a new company in the German version.

Finance

N/A

314373

The translations on the Sales VAT Adv. Notif. card page are not complete for the ELSTER VAT localization and German extension.

Finance

N/A


DK-Denmark

ID

Title

Functional Area

Changed Objects

311930

If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued in the Danish version.

Finance

REP 4


FR-France

ID

Title

Functional Area

Changed Objects

316508

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 COD 426 REP 10862 REP 10864

312403

The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version.

Finance

REP 10883

316935

Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version.

Fixed Assets

REP 10886


IT-Italy

ID

Title

Functional Area

Changed Objects

314516

The free sales invoice with the VAT chargeable in the .XML file does not export the correct base amount of the reversed line in the Italian version.

Finance

COD 12184

314848

If there are unposted sales or purchase documents where the posting number has already been assigned, the system prevents running some non-fiscal reports in the Italian version.

Finance

REP 12104 REP 12109 REP 12110 COD 12112

315436

''The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order in the Italian version.

Finance

REP 594

316476

An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version.

Sales

COD 12184


MX-Mexico

ID

Title

Functional Area

Changed Objects

317744

The pages do not display the CFDI information for the posted sales documents in the Mexican version.

Sales

PAG 132 TAB 112 TAB 114

316718

The pages do not display the CFDI information for the posted sales documents in the Mexican version.

Sales

PAG 132 PAG 134


NA-North America

ID

Title

Functional Area

Changed Objects

317744

The pages do not display the CFDI information for the posted sales documents in the Mexican or the North American version.

Sales

PAG 132 TAB 112 TAB 114

316718

The pages do not display the CFDI information for the posted sales documents in the Mexican or the North American version.

Sales

PAG 132 PAG 134

316493

"Posting Date must have a value in Gen. Journal Line: Journal Template Name=DEPOSITS..... It cannot be zero or empty" error message is displayed after you delete the posting date of a deposit and then try to go back into the deposit in the North American version.

Cash Management

TAB 10140

311932

When you enter the balance in the Statement field on the Bank Reconciliation page, the Difference field does not update in the Web client in the North American version.

Cash Management

PAG 10120

306143

The result of posting purchase invoices is incorrect in the North American version.

Purchase

COD 80 COD 90

313942

The Default Sales & Use Tax Rate field in the tax jurisdiction setup allows two decimal places for the tax rate but should allow up to four decimal places based on the latest sales tax requirements in the North American version.

VAT/Sales Tax/Intrastat

PAG 466

312197

The total tax does not automatically update when the Expense/Capitalize value is set to true in the North American version.

VAT/Sales Tax/Intrastat

COD 398 TAB 39

303830

The Total Incl. Tax field on the purchase order does not display correctly when one of multiple jurisdictions is set to an expense in the North American version.

VAT/Sales Tax/Intrastat

COD 398 TAB 39


Local regulatory features

NO-Norway

ID

Title

Functional Area

Changed Objects

318349

Add structure to SEPA CT pain.001.001.03 around the KID number in the Norwegian version.

Financial Management

COD 1221 COD 1752 TAB 1226 XML 1000

                                  

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

318233

Changes for the Making Tax Digital feature in the British version (fraud prevention headers).

Financial Management

PAG 710 TAB 710 COD 1140 PAG 1140 TAB 1140 COD 10529 COD 10541



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 10 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 10 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 10 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 10 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 10 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 10 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 10 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 10 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 10 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 10 Dynamics 365 Business Central FI package

FR - France

Download the CU 10 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 10 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 10 Dynamics 365 Business Central IT package

NA - North America

Download the CU 10 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 10 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 10 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 10 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 10 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 10 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 10 Dynamics 365 Business Central UK package

All other countries

Download the CU 10 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.