Cumulative Update 11 for Microsoft Dynamics 365 Business Central on-premises (Application Build 35888, Platform Build 35820)

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

308938

"Cannot validate argument on parameter 'ConnectionType'. The argument "CRM" does not belong to the set "ExternalSQL" specified by the ValidateSet attribute" an error message is displayed.

308910

The Estonia app is populating the mixed language.

320026

The external SQL Table does not work with extensions.

309921

The Job Queue does not run when it is started from a user from a trusted domain.

317420

The IMPORTFILE function (MediaSet) does not work with the CHANGECOMPANY function.

313220

It is not possible to rename a company that the user account has been altered.

315491

A misleading error and FieldRef pointer get lost when you try to access an obsolete field.

315340

"The length of the string is 12, but it must be less than or equal to 10 characters" error message is displayed when you filter on the Bin Contents page.

317719

A refresh issue is in the Role Tailored Client (RTC) client when the extension is installed.

318099

The Scheduled Task User Format ID and User Time Zone fields are not updated through the User Personalization table, but use the client regional settings.


Application hotfixes

ID

Title

Functional Area

Changed Objects

309527

If the primary contact from the Microsoft Dynamics CRM is synched to Business Central first, then the account will not synchronize to create the customer in Business Central.

Administration

COD 5056 COD 5057 TAB 5054

318373

The workflow sequence does not trigger correctly.

Administration

COD 1535

319411

There are too many parameters when you print a report.

Administration

COD 8800

322045

The logging time does not work with the Phone application.

Administration

COD 40

322991

"The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table.

Administration

COD 8614

309616

The posted document lists are not editable with the customer license.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435

312844

"No data exists for the specified report filters" error message is displayed when you skip the "Send to Email" address on the document layout and export the electronic payments in the report via SMTP.

Cash Management

COD 260 COD 4 COD 700 COD 8800 COD 8810 COD 8821 COD 9520 COD 9651 PAG 21 PAG 22 PAG 434 PAG 700 PAG 9301 PAG 9302 REP 116 REP 1316 REP 153 TAB 1431 TAB 472 TAB 477 TAB 700 TAB 9500 TAB 9657 COD 28 COD 29

318181

The SEPA credit transfer (CT) exported file is reported as the remittance information of two unstructured occurrences instead than one.

Cash Management

XML 1000 COD 11100

323940

The ML caption is missing for general, manufacturing and usage on the Inventory Posting Setup page.

Finance

PAG 5831

318870

The Calculate Allocation Keys action has been deleted from the Periodic Activities menu.

Finance

MEN 1010

319045

The original Profit LCY and original Profit fields of the service order statistics behaves differently, but respect the same fields of the sales order statistics.

Finance

PAG 5914

320324

It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table.

Finance

COD 11

320856

"Arithmetic operation resulted in an overflow" error message is displayed when you try to transfer the G/L entries to the Cost Accounting.

Finance

COD 1105

321093

"The VAT clause can't be assigned" error message is displayed if you try to assign the VAT clause for more than one combination.

Finance

TAB 325

317567

When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines.

Finance

REP 1401

318607

An incorrect drill-down in the fixed assets statistics.

Fixed Assets

TAB 5612

319365

Incorrect value of Book value after a disposal on the fixed assets statistics.

Fixed Assets

PAG 5602

318532

An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date.

Inventory

COD 22

318817

A permission error is displayed when you create an Item journal.

Inventory

PAG 6510

317748

A performance issue with high volumes of the serial numbers in the WMS location.

Inventory

COD 7307

319564

The Source code remains empty when you post a line from a job journal.

Jobs

COD 1004

310579

The production order in the WIP report is printing 2 pages instead of printing 1 page even if you print in Landscape format.

Manufacturing

REP 5802

314369

The Calc. Regenerative Plan function suggests a planned purchase when no changes were done to the demand or supply profiles.

Manufacturing

COD 99000854

320349

The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another.

Manufacturing

REP 99001043

320859

An overflow error occurs when you drill down in a work center calendar.

Manufacturing

TAB 99000757

321887

"When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed.

Purchase

COD 1535

312158

"No data exists for the specified report filters" error message is displayed if you try to email a Customer Statement report.

Sales

COD 260 COD 4 COD 700 COD 8800 COD 8810 COD 8821 COD 9520 COD 9651 PAG 21 PAG 22 PAG 434 PAG 700 PAG 9301 PAG 9302 REP 116 REP 1316 REP 153 TAB 1431 TAB 472 TAB 477 TAB 700 TAB 9500 TAB 9657 COD 28 COD 29

318234

"Cannot Match Item Tracking" error message is displayed when the selected Serial No. on the Service Item Replacement page does not automatically match the created reservation.

Sales

TAB 5902

316308

Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received.

Warehouse

COD 7312

318076

The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page.

Warehouse

PAG 5769 PAG 5771 PAG 5780 PAG 7336

318386

A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments.

Warehouse

PAG 9126 QUE 7300 REP 7315


Local applicationhotfixes 

APAC

ID

Title

Functional Area

Changed Objects

309616

The posted document lists are not editable with the customer license in the APAC version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435

321685

The system uses the exchange rate based on the currency rather than use the exchange rate based on the Vendor Exchange Rate (ACY) specified on the order in the APAC version.

VAT/Sales Tax/Intrastat

COD 90 TAB 39 COD 12


BE-Belgium

ID

Title

Functional Area

Changed Objects

322817

If you post a service invoice, the Enterprise Number field in the VAT Entry table is not filled in the Belgian version.

Finance

TAB 81


CH- Switzerland

ID

Title

Functional Area

Changed Objects

319394

The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal in the Swiss version.

Purchase

COD 11503 COD 1752 TAB 372


CZ- Czech

ID

Title

Functional Area

Changed Objects

318258

A new version is in the VAT Control report in the Czech version.

Finance

COD 31100 PAG 31065 PAG 31103 PAG 31106 PAG 473 REP 31101 REP 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100

318273

The incorrect tax depreciation calculation is presented if you set up different accounting periods in the Czech version.

Fixed Assets

COD 5611

317103

The amount of the advance VAT row is incorrect after correcting erroneous VAT in the Czech version.

VAT/Sales Tax/Intrastat

PAG 161 PAG 403

322870

The original document VAT date is missing on the sales credit memo in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100 COD 80 PAG 44 TAB 36 TAB 49 TAB 81

322995

If you choose the Bad Receivable option in the Vat Control Report, the export is incorrect in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100


ES-Spain

ID

Title

Functional Area

Changed Objects

309616

The posted document lists are not editable with the customer license in the Spanish version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435

319882

The day of the month specified under Payment Days field on the Company Information page should not be taken into account if the vendor has Payment Days Code filled in but no day of the month in the Spanish version.

Finance

COD 10700


IT-Italy

ID

Title

Functional Area

Changed Objects

309616

The posted document lists are not editable with the customer license in the Italian version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435

322953

An error message is displayed when you try to print VAT Fiscal Register -Print report for a quarter in the Italian version.

Finance

REP 12120

320152

The Natura tag is not exported when you export invoice in the VAT report with the DatiFattura option for reverse charge VAT in the Italian version.

Finance

COD 12182


MX-Mexico

ID

Title

Functional Area

Changed Objects

314076

The option is missing in the Statement Style report in the Mexican version. 

Administration

COD 2 PAG 9006 PAG 9020 PAG 9022 REP 10072 REP 153 PAG 9027

319908

With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the Mexican version.

Finance

N/A


NA-North America

ID

Title

Functional Area

Changed Objects

314076

The option is missing in the Statement Style report in the North American version. 

Administration

COD 2 PAG 9006 PAG 9020 PAG 9022 REP 10072 REP 153 PAG 9027

319908

With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the North American version.

Finance

N/A


NL-Netherlands

ID

Title

Functional Area

Changed Objects

316047

The reconcile vendor ledger entries does not work as expected in the Dutch version.

Purchase

COD 11000006


NO – Norway

ID

Title

Functional Area

Changed Objects

316302

If you use the remittance suggestion and the credit memos also get suggested, but they cannot be processed in the Norwegian version.

Cash Management

REP 15000001


RU-Russia

ID

Title

Functional Area

Changed Objects

309616

The posted document lists are not editable with the customer license in the Russian version.

Administration

COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435


Local regulatory features

ID

Title

Functional Area

Changed Objects

320820

100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios.

Financial Management

COD 80 COD 90 TAB 37 TAB 39


ES-Spain

ID

Title

Functional Area

Changed Objects

316819

The SII module has been updated in July 2019 in the Spanish version.

Financial Management

COD 10750


NA-North America

ID

Title

Functional Area

Changed Objects

320145

The .XML file created for a posted sales invoice with CFDI Relation = 04 Substitution of previous CFDI should include Folio No. & CDFI related information of the previous invoice and the credit memo when you use the Mexico Electronic Invoicing module in the North American version.

Financial Management

COD 10145 COD 1752 COD 5980 COD 80 PAG 132 PAG 143 PAG 27006 PAG 42 PAG 43 PAG 5900 PAG 5933 PAG 5977 PAG 5978 PAG 9301 PAG 9305 PAG 9318 PAG 9319 TAB 27006


UK - United Kingdom

ID

Title

Functional Area

Changed Objects

322453

Make the Tax Digital update (redesign test API) in the British version.

Financial Management

COD 1297 COD 1140


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 11 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 11 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 11 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 11 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 11 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 11 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 11 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 11 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 11 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 11 Dynamics 365 Business Central FI package

FR - France

Download the CU 11 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 11 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 11 Dynamics 365 Business Central IT package

NA - North America

Download the CU 11 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 11 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 11 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 11 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 11 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 11 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 11 Dynamics 365 Business Central UK package

All other countries

Download the CU 11 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.