Cumulative Update 04 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.5.35970, Platform Build 14.5.35916)

Attiecas uz: Dynamics 365 Business Central on-premises Spring 2019 Update

This article applies to Microsoft Dynamics 365 BusinessCentral Spring 2019 Update (on-premises deployments) for all countries and all language locales.

Overview


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 Spring 2019, see 
released cumulativeupdates for Microsoft Dynamics 365 Business Central Spring 2019. Cumulative updates are intended for new and existing customerswho are running Microsoft Dynamics Released Cumulative Updates for MicrosoftDynamics 365 Business Central Spring 2019.

Note

CU 04 for Microsoft Dynamics 365 Business Central Spring 2019 (version 14.6) can only be upgraded to Microsoft Dynamics 365 Business Central 2019 Wave 2 (version 15.1 or later), it is highly recommended to upgrade to version 15.1 or later.

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

322011

The cronus.flf provided with Dynamics Business Central 14.x on-premises contains the incorrect product version number.

318100

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

314312

The reports from the Report Inbox page are unavailable to download when you click on the Report Name field.

Administration

PAG 680

317356

An overflow when you import a configuration package.

Administration

COD 8611

318280

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

Administration

PAG 6218

319022

"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

319412

There are too many parameters when you print a report.

Administration

COD 8800

321935

The error message "You cannot Enter letters in Phone No. Field" should be displayed instead of "You cannot enter letters in this field".

Administration

TAB 18 TAB 23

322046

The logging time does not work with the Phone application.

Administration

COD 40

316329

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

Cash Management

COD 1273

318240

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

315882

The incorrect period start date is populated on the Income Statement report.

Finance

REP 25

317048

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

Finance

COD 8

317318

The Vendor - Payment Receipt report is not available.

Finance

MEN 1010 REP 411

317568

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

Finance

REP 1401

317590

The numbers in the total amount are incorrect after you print the preview on the issued reminders.

Finance

REP 117

318277

If you delete G/L Budget entries, the Analysis View Budget entries are not updated.

Finance

PAG 120

318394

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

Finance

PAG 39

319397

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

320857

"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

322084

The request identifier on the VAT-VIES web service is not filled.

Finance

COD 248

319366

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

Fixed Assets

PAG 5602

316594

"You must not filter on dimensions if you calculate locations with Bin Mandatory is Yes. " error message is displayed by the Calculate Inventory Value batch job in the Phys. Inventory Journal.

Inventory

REP 790

317701

An error message is displayed when you set the same Date type Attribute value to two different items.

Inventory

TAB 7504

318371

The Comments field is somehow hidden or added to a very illogical place.

Inventory

PAG 30

318391

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

Inventory

MEN 1010 REP 1003

319788

In Microsoft Dynamics 365 Business Central online, the Adjust Inventory from the Item card is allowed for all locations, including directed put-away and picking enabled location erroneously.

Inventory

PAG 1327

318713

"The Reservation Entry does not exist. Identification fields and values: Entry No.=X,Positive='Yes'" error message is displayed when you post a shipment for a sales order with the Special Order option.

Manufacturing

COD 99000845

319012

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

319980

"There is no Item within filter" error message is displayed when you change an item filter on the BOM Structure page.

Manufacturing

PAG 5870

320860

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

Manufacturing

TAB 99000757

315523

The Document Line Tracking window on a posted purchase invoice does not pick the correct record.

Purchase

PAG 6560

321888

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

Purchase

COD 1535

318774

"Attempt to divide by zero" error message is displayed when you correct a posted purchase invoice with an item charge.

Purchase

COD 6620

313487

The Customer Statement report sends email to customers with 0 balance as well.

Sales

COD 8800

316376

"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

317335

An error message is displayed when you run the Register Customer Payment page when there is a security filter in the Customer table.

Sales

TAB 981

319708

An overflow in the Ship-to Address field.

Sales

TAB 222

320507

The contact created from a customer is not default to type, which is why the Person and Company Name field is blank in the Microsoft Dynamics 365 Business Central on-premises.

Sales

TAB 18

318814

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

Sales

TAB 5997

317562

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

316309

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

319438

When you create a pick, the expiry date of an item is taking precedence over the value of the bin type code.

Warehouse

COD 7312

322091

"There is no Warehouse Activity Line within the filter" error message is displayed when you create a pick.

Warehouse

COD 7312


Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

315995

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


BE-Belgium

ID

Title

Functional Area

Changed Objects

322818

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


CZ- Czech

ID

Title

Functional Area

Changed Objects

315223

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 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100

318284

The calculation of depreciation for accounting as for tax with monthly posting is incorrect in the Czech version.

Fixed Assets

COD 5611

318279

The Copy Fixed Assets field in the fixed assets ledger entries has been created when the fixed assets history is set to No in the Czech version.

Fixed Assets

TAB 31044 REP 5685

318274

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

Fixed Assets

COD 5611


DACH

ID

Title

Functional Area

Changed Objects

318060

"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

321649

The Menusuite in the DACH version displays non-existing pages after the Physical Inventory Order functionality was moved to W1.

Warehouse

MEN 1020


DE-Germany

ID

Title

Functional Area

Changed Objects

318963

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

Finance

COD 11022

315802

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

Finance

N/A


FR-France

ID

Title

Functional Area

Changed Objects

316509

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

317045

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

317680

The G/L book sheet print reports the previous line amount if the amount of the line is equal is 0,00 in the Italian version.

Finance

REP 12109

316477

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

Sales

COD 12184

315978

If you post a service credit memo of European Union for the whole amount of a sales invoice, the line has to be exported in the Intrastat file in the Italian version.

VAT/Sales Tax/Intrastat

REP 593


MX-Mexico

ID

Title

Functional Area

Changed Objects

316949

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

Administration

PAG 9006 PAG 9022 REP 10072 COD 1901 PAG 9027

317745

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

Sales

PAG 132 TAB 112 TAB 114


NA-North America

ID

Title

Functional Area

Changed Objects

316949

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

Administration

PAG 9006 PAG 9022 REP 10072 COD 1901 PAG 9027

318240

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

Cash Management

QUE 1252

317751

"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

312352

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

315889

The last filters and options are not saved in the G/L Register report in the North American version.

Finance

REP 10019

318774

"Attempt to divide by zero" error message is displayed when you correct a posted purchase invoice with an item charge in the North American version.

Purchase

COD 6620

317745

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

Sales

PAG 132 TAB 112 TAB 114

322043

"Gen. Bus. Posting Group must have a value" error message when you post a sales or purchase document in the North American version.

Sales

COD 80 COD 90

313943

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


NL-Netherlands

ID

Title

Functional Area

Changed Objects

321798

After Microsoft Dynamics Business Central on-premises updates to 14.3.34444.0, the import via Bank/Giro book does not work in the Dutch version.

Cash Management

COD 11408

316048

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

316303

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


Local regulatory features

NA-North America

ID

Title

Functional Area

Changed Objects

320138

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


NO – Norway

ID

Title

Functional Area

Changed Objects (AL extension)

324703

The Standard Audit File for Tax (SAF-T) in the Norwegian version.

Financial Management

TAB 10670-10684 ENUM 10670-10672 PAG 10670-10689 REP 10671 COD 10670-10677


UK - United Kingdom

ID

Title

Functional Area

Changed Objects

322440

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 CentralSpring 2019 files

This update is available for manual download andinstallation from the Microsoft Download Center.

Cumulative update CU 04 for Microsoft Dynamics 365Business Central Spring 2019 Update 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 Spring 2019 database:

Country

Hotfix package

AT - Austria

Download the CU 04 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 04 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 04 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 04 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 04 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 04 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 04 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 04 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 04 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 04 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 04 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 04 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 04 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 04 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 04 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 04 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 04 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 04 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 04 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 04 Dynamics 365 Business Central Spring 2019 W1 package

How to install a Microsoft Dynamics 365 Business Central Spring 2019cumulative update

See How toinstall a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update.

Prerequisites

You must have Microsoft Dynamics 365Business Central Spring 2019 installed to apply this hotfix.

More information


Status


Microsoft has confirmed that this is a problem in the Microsoftproducts that are listed in the "Applies to" section.