Cumulative Update 05 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.6.36463, Platform Build 14.6.36457)

Applies to: 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 05 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

323558

The control add-in selection always takes the first version instead of the latest one.

324521

OneNote does not work from the Contacts Card pages, but it does work fine from other card pages.

323104

It is impossible to use the Edit button in the Excel function on the Form Boxes page.

322900

It is impossible to suppress Build Search Index when you use the Import-NAVApplicationObject PowerShell command.


Application hotfixes

ID

Title

Functional Area

Changed Objects

322992

"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

323513

Changing the log entry does not log user-defined permission set changes.

Administration

COD 423

324109

Workflows do not ignore workflow templates.

Administration

PAG 1501

322981

The G/L Consolidation Elimination report is not displaying data as expected.

Cash Management

REP 16

318741

An issue with the Register Customer Payments in case of the payment tolerance.

Finance

COD 426 COD 980

319160

It is impossible to email the purchase orders.

Finance

TAB 9657

321001

If you post an invoice in a recurring journal for an EU customer and a full distribution to a ledger account, the resulting VAT entry has the Country/Region code and the VAT Registration No. is missing.

Finance

COD 13

321997

The General Journal Batches remain non-editable after you request for an approval.

Finance

PAG 255 PAG 256 PAG 39

323943

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

Finance

PAG 5831

326175

The Gen. Bus. Posting Group field gets an incorrect value if you use the Create Service Invoice action from a service contract with the Sell-to Customer being National and the Bill-to Customer being European Union.

Finance

COD 5940

325628

The G/L Entry No. field contains an incorrect tooltip on the FA Ledger Entries page.

Fixed Assets

PAG 5604

325988

''The Dimension does not exist. Identification fields and Values: Code ='' error message is displayed while you run the Fixed Asset List report.

Fixed Assets

REP 5601

321891

"You have insufficient quantity of Item X on inventory" error message is displayed when you post the transfer receipt through with the Direct Transfer option.

Inventory

COD 22

322980

The item tracking information is not transferred from the selected purchase receipt to the transfer order line shipment.

Inventory

COD 6500 TAB 5740

322984

If you change from one attribute to another on the Filter by the Attributes page, it will display an empty list.

Inventory

PAG 31

327255

On the Item List page, there is a link to the special price and discount for vendors, but not for customers.

Inventory

PAG 31

322646

The Total Cost, Total Price and Line Amount columns from the Job - Transaction Detail report display the incorrect data.

Jobs

REP 1007

325829

If you use a service order in connection with Prices including VAT and jobs, the resulting sales invoice gets created with double VAT.

Jobs

COD 5987

320992

The Machine Center statistics layout is not correct.

Manufacturing

PAG 99000756 PAG 99000762

321874

The Scheduled Need column in the Prod. Order - Shortage List report is incorrectly calculated when more than one firm planned production order is entered for the same item with different due dates.

Manufacturing

REP 99000788

323801

The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set to default within Bin Contents for this item.

Manufacturing

TAB 5405

324002

The ending date time for the supply is later than its demand due time when the safety lead time is unused, and this is lot-for-lot.

Manufacturing

COD 99000854

324730

"Reorder Quantity must have a value in Stockkeeping Unit. It cannot be zero or empty" error message is displayed when you run the Calc. Regenerative Plan function and the Stockkeeping Unit (SKU) is not even used.

Manufacturing

COD 99000854

323540

The deletion of salesperson does not check on the outstanding tasks.

Marketing

PAG 14 TAB 13

323788

"File xyz not found." error message is displayed if you use the Export function on the Interaction Templates page and have activated the store attachments in the external folder.

Marketing

TAB 5103

318764

The unrealized and realized tax accounts are not correct after you pay the purchase invoice when you use the unrealized tax and the Use Tax function.

Purchase

COD 12

322593

The Direct Unit Cost caption in the Standard Purchase - Order report is VK-Preis, but it should be EK-Preis.

Purchase

REP 1322

322680

Incorrect price if you have special prices setup for the intercompany partner and send a purchase invoice to the intercompany partner.

Purchase

COD 427

323428

"The record in table Purchase Line already exists..." error message is displayed when you try to create a corrective credit memo for a posted purchase invoice.

Purchase

COD 6620

315881

The amounts change from the Flow field to the Static field on the Posted Sales Invoice page.

Sales

PAG 143 PAG 144 PAG 146 PAG 147

319744

If you create the sales or purchase lines by using the standard sales or purchase codes, the description is not translated according to the language code in the sales document.

Sales

TAB 172 TAB 175

320789

The earliest shipment date is not based on the inventory availability when you plan to ship a sales order later than when it was requested by the customer.

Sales

COD 99000889

320976

"Inventory Account is missing in Inventory Posting Setup" error message is displayed when the sales are created for a G/L account or resource.

Sales

TAB 37 TAB 39

322909

An error message is displayed with the COGS account when you cancel a posted sales invoice of Item Type Service.

Sales

COD 1303 COD 1339 COD 1402

323155

An item charge with the negative quantity in the return order can be fully invoiced while the item ledger entries are only partially available to assign.

Sales

COD 80 COD 90

323450

Two pages are always printed in the Sales – Invoice, Sales - Credit Memo and Sales - Shipment reports.

Sales

REP 206 REP 207 REP 208

323686

The refunds are not displayed in the payments (LCY).

Sales

PAG 9082 PAG 9094

324316

"The field Ship-to Code of table Sales Header contains a value (XX) that cannot be found in the related table (Ship-to Address)" error message is displayed when you validate the Customer No. field on the Sales Order page.

Sales

TAB 36

325237

"Supply From must have a value in Requisition Line..." error message is displayed when you create a purchase order from a sales order.

Sales

COD 1314

321982

The Bin Content table does not exist. The Identification fields and values: Location Code = White, Bin Code = W-03-0001, Item No: 801010, Variant Code= '', Unit of Measure code = PCS.

Warehouse

COD 7307

322006

Changes in the Warehouse Receipt header record cannot be saved because the information on the page is not up to date.

Warehouse

COD 5751 COD 5752

322926

The selected quantity on the Item Tracking Select Entries page is suggesting more quantities than what the Bin Content table displays.

Warehouse

PAG 6500 TAB 338

323185

The registered warehouse picks are deleted even when you can perform the Delete Registered Picks action.

Warehouse

PAG 9343 PAG 9344 PAG 9345

325564

The changed external document No. on the released sales order is lost when you create the warehouse shipment. It displays the initial external document No. before the sales order was released.

Warehouse

COD 5771 COD 5772 COD 5773 TAB 36 TAB 38 TAB 5740


Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

322149

The G/L entries are incorrect when a payment journal is posted where an invoice and a CR/Adj note with withholding tax (WHT) are applied in the APAC version.

Finance

COD 28040

321686

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


AT - Austria

ID

Title

Functional Area

Changed Objects

327214

When row No. 11 is negative in the Austrian VAT statement, then the .XML file is incorrect, and the negative base amount is used as VAT amount in the .XML file.

VAT/Sales Tax/Intrastat

REP 11110


CZ- Czech

ID

Title

Functional Area

Changed Objects

317104

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

VAT/Sales Tax/Intrastat

PAG 161 PAG 403

322996

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

322872

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

VAT/Sales Tax/Intrastat

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


DE-Germany

ID

Title

Functional Area

Changed Objects

323392

The option values in the Reporting Period field on the EC Sales List Report page does not match the VAT Report Reporting Period Field options in the German version.

Sales

PAG 321


DK - Denmark

ID

Title

Functional Area

Changed Objects

322290

If you use the Submit function on the EC Sales List report page, the amounts and the country code are incorrect in the file in the Danish version.

Sales

N/A

318500

When you send the multiple invoices by using the OIOUBL document and send the profile result in only one document being saved, not the .ZIP file containing all documents as before in the Danish version.

Sales

TAB 60 COD 13622 TABEXT 13661


ES- Spain

ID

Title

Functional Area

Changed Objects

323351

The Sales and Purchase Invoice Books reports are including the information about documents posted with G/L accounts where the Ignore in 347 Declaration field was activated in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10704 REP 10705


IT-Italy

ID

Title

Functional Area

Changed Objects

323459

The amount inserted in the PrezzoUnitario tag and PrezzoTotale tag are not correct if you use the Price including VAT in the Italian version.

Finance

COD 12184

323469

The Transport Method code is not mandatory in the Intrastat journal when you export service in the Italian version.

Finance

COD 80 COD 90

323988

The VAT report with the DatiFattura option exports county and posts code for non-Italian customers and vendors in the Italian version.

Finance

COD 12182

324716

The file name created from the VAT report when you export a DatiFattura file is not correct in the Italian version.

Finance

COD 12182

319833

The EsigibilitaIVA tag of a split payment sales invoice does not report the correct content in case of the sales line is VAT exempt in the Italian version.

Finance

COD 12184

320154

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

Finance

COD 12182

322954

An error message is displayed when you try to print the VAT fiscal register and print for a quarter in the Italian version.

Finance

REP 12120

323097

The next period input VAT is always reported to 0 when you run the Calc. and Post VAT report if the VAT plafond amount is inserted in the Italian version.

Finance

REP 20


MX-Mexico

ID

Title

Functional Area

Changed Objects

319776

The prepayment % on the sales order is not being recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the Mexican version.

Sales

PAG 10038

325332

The lengths of the Bill-to & Sell-to Name fields in the document header were never updated to match the customer name in the Sales header in the Mexican version.

Sales

TAB 10002 TAB 10003


NA-North America

ID

Title

Functional Area

Changed Objects

324135

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

Administration

COD 1901

325124

The export process of an EFT file fails when the email address of a vendor is missing in the North American version.

Cash Management

REP 10072 REP 10083 REP 11383

322892

The amount in the Total Tax field does not get updated when you change the Tax Area code by the first time in the North American version.

Finance

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

312370

The totaling type of underline and double underline are not working on the account schedules in the North American version.

Finance

TAB 85

324144

The Navigation does not exist for the Item Sales Statistics report in the North American version.

Inventory

REP 10135

325332

The lengths of the Bill-to & Sell-to Name fields in the document header were never updated to match the customer name in the Sales header in the North American version.

Sales

TAB 10002 TAB 10003

319539

The partial shipments which the prepayment is 100% in the sales order are inconsistent in Microsoft Dynamics 365 Business Central in the North American version.

Sales

COD 398 COD 442 COD 80

319776

The prepayment % on the sales order is not being recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the North American version.

Sales

PAG 10038

319672

The Maximum Amount/Qty. field does not work when there are 2 lines on a sales invoice and one of them is for a negative amount in the Tax Details of North America.

VAT/Sales Tax/Intrastat

COD 398

325794

With the Maximum Amount/Qty. field setting in the Tax Details of North America, after you post 2 lines on a sales invoice and one of them is for a negative amount, the posted invoice and statistics is displaying the incorrect tax.

VAT/Sales Tax/Intrastat

COD 398


Local regulatoryfeatures

UK - United Kingdom

ID

Title

Functional Area

Changed Objects (AL extension)

325347

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

Financial Management

COD10 PAG 710 COD 1140 COD 737 TAB 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 05 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 05 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 05 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 05 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 05 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 05 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 05 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 05 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 05 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 05 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 05 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 05 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 05 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 05 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 05 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 05 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 05 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 05 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 05 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 05 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 05 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.