Update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.1.38071, Platform Build 15.1.37898)

Applies to: Dynamics 365 Business Central on-premises 2019 release wave 2

This article applies to Microsoft Dynamics 365 BusinessCentral 2019 Release Wave 2 for all countries and all language locales.

Overview


This update replaces previously released updates. You should always install the latest update.

It may be necessary to update your license after implementingthis hotfix to gain access to new objects included in this or a previous update (this only applies to customer licenses).

For a list of updates released for Microsoft Dynamics 365 BusinessCentral 2019 Release Wave 2, see 
released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customerswho are running Microsoft Dynamics Released Updates for MicrosoftDynamics 365 Business Central 2019 Release Wave 2.

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 update

The following problems are resolved in this update:

Platform hotfixes

ID

Title

328969

Inquiries related to the Translation App object range fail  when you submit the localized app.

325784

All dimension values are displayed when you run the Income Statement report with the Department filter chosen.

328181

Filtering on the workflow does not work as expected in the online version of Dynamics 365 Business Central.

327794

Custom fields are not available on the Reporting Data Setup page.

328756

An error message is displayed when you publish the journal lines from Microsoft Excel after you change the value in the Document No. field.

328273

The filter on the Advanced view selects the first record instead of the record selected by user.

325442

If you set the Global Dimension 1 filter field in the Chart for Accounts page, the dimension values list includes the values of all dimensions set.

329281

Media is not deleted from the database.

328899

Receipt or shipment lines that have been deselected are included in the invoice.

325872

Cannot use the Edit action in Microsoft Excel on the Form Boxes page.

325250

A permission error is displayed when you run the IMPORT (XMLport, xmlnumber, filestream) action to import the data in a table.

 

Application hotfixes

ID

Title

Functional Area

327038

"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

327195

Log entries do not include changes in user defined permission sets.

Administration

327034

Workflows do not ignore workflow templates.

Administration

330761

The Customize Pages action from the Profile card or list does not work because an incorrect URL is created.

Administration

327635

The YYYYMMDD Transformation Rule table doesn't work in the online version of Microsoft Dynamics Business Central.

Administration

329104

The Total Exported Amount field on the Payment Journal page is incorrect.

Cash Management

331182

The payee is not populated in positive pay output file for employee payment records.

Cash Management

330729

"The vendor does not exist." error message is displayed when you use the Bank Export function on the Payment Journal page.

Cash Management

327073

The G/L Consolidation Elimination report displays incorrect data.

Cash Management

326508

The Gen. Bus. Posting Group field shows an incorrect value if you use the Create Service Invoice action from a service contract when the Sell-to-Customer field contains NATIONAL and the Bill-to Customer field contains EU.

Finance

327003

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

Finance

327012

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

Finance

327026

The general journal batch job remains non-editable after a request for approval.

Finance

327808

An EFT file with zero amount is created when you post a payment journal.

Finance

331263

Verification of the VAT Registration No. field fails when the number or country is changed.

Finance

327203

If you export the Analysis by Dimension report to Excel the format of the filters is incorrect.

Finance

328674

"The record in table Reminder Line already exists." Error message is displayed if you use the Create Reminder action and have activated interest calculation.

Finance

327813

The ClosingDates property for the Posting Date field is not set to Yes.

Finance

328691

You can register a line on the Payment Reconciliation Journal page against an IC partner directly, without letting the user know the outcome.

Finance

328788

The Posting Preview function displays incorrect information if a customer ledger entry or vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled in.

Finance

327248

A valid VAT registration No. is not updated after it is verified through VAT-VIES Web service.

Finance

329395

The Suggest Reminder Line report does not work if it is used to create more than one reminder.

Finance

330357

The company name is always empty if you enter the name for validating the VAT registration number.

Finance

325842

A permission error is displayed when the notification is enabled.

Finance

327522

The Mexico Electronic Invoice functionality. 

Finance

327531

You can post an invoice or credit memo without specifying a value in the Gen. Product Posting Group field.

Finance

328624

You cannot create service orders if you are assigned a salesperson in the user setup linked to a dimension.

Finance

327186

If you attach a file to a new general journal line, the attachment is placed on a new blank line.

Finance

330255

The drill-down on book value is incorrect after a disposal in fixed assets statistics.

Fixed Assets

326169

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

Fixed Assets

329117

The behavior of changing the fixed assets subclass is inconsistent, which depends on the view on the Fixed Asset Card page, such as simple view or old view.

Fixed Assets

325650

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

Fixed Assets

327015

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

Inventory

327201

On the item card, there is a link to a special price and discount for vendors, but not for customers.

Inventory

328397

In the online version of Dynamics 365 Business Central, the Adjust Inventory field from the Item Card page is allowed for all locations, and you can incorrectly enable the Bin Mandatory field by location.

Inventory

328515

The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity.

Inventory

327037

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

Inventory

328987

A permissions error is displayed when you create an item journal.

Inventory

327194

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

Inventory

328648

The forecast is not net on the Item Availability by Event page although it is net in the Calc. Regenerative Plan.

Inventory

330637

When you open an item list in Microsoft Excel, non-inventory items display a number in the Inventory column in Microsoft Excel.

Inventory

328656

Blanket purchase order lines default to the item standard cost rather than the last direct cost or the vendor-specific direct cost from the Vendor Prices table.

Inventory

329099

Item substitution does not consider manually extended texts.

Inventory

325830

If you use a service order in connection with prices that include VAT and jobs, VAT is doubled on the sales invoice.

Jobs

327190

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

Jobs

327198

The ending date time for the supply is later than its demand due time when the safety lead time is not used, and this is lot-for-lot.

Manufacturing

327014

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

327070

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

Manufacturing

327188

The Machine Center statistics layout is not correct.

Manufacturing

327193

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

Manufacturing

327062

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

Marketing

327061

Deleting a salesperson does not check for outstanding tasks.

Marketing

326506

The Start Time and Ending Time fields are not available while you create a task.

Marketing

327192

"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

327031

Incorrect prices are displayed if you have special prices for an intercompany partner and send a purchase invoice to the intercompany partner.

Purchase

327068

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

Purchase

327185

Unrealized and realized tax accounts are not correct after you pay the purchase invoice when you use the Unrealized Tax and Use Tax actions.

Purchase

326154

When an approval comment that is created in a FactBox is seen by clicking on the comment Boolean, it will not appear on the Approval Comments page because of an extra filter layer.

Purchase

330077

"The Reservation Entry does not exist. Identification fields and values: Entry No.='42', Positive='No'" error message is displayed when you post a purchase receipt for a drop shipment.

Purchase

325452

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

Sales

328672

If you create multiple quotes with different templates for the same contact and then turn one quote into an order, the posting groups are inconsistent.

Sales

326084

Refunds are not displayed on the Payments (LCY) page.

Sales

326313

Amounts are changed from the Flow field to the Static field on the Posted Sales Invoice page.

Sales

327011

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

Sales

327057

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

Sales

329012

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

Sales

329393

Cannot filter in the Sell-to Customer Name field on the Sales Order List page.

Sales

329602

The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order.

Sales

328782

Document totals or VAT totals are not updated correctly when using different VAT Prod. Posting Groups with different VAT calculation methods in two lines, but the same VAT identifier.

Sales

327033

An error message is displayed with the COGS account when you cancel a posted sales invoice for service items.

Sales

327041

An item charge with a negative quantity on the return order can be fully invoiced although the item ledger entries are only partially available.

Sales

327067

"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

327007

If you create 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

327196

The email address on contact cards do not validate and update sales order headers when a contact is changed and the contact’s email address is different than the email address on the customer card.

Sales

327854

When you post a sales invoice the sales tax invoice does not print.

Sales

328676

If you use the Suggest Sales Price action on the worksheet for an item with multiple prices, the price is incorrect.

Sales

325591

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

Sales

329812

The company information phone number in the Standard Statement report is displayed under the customer address.

Sales

329077

The document status in the Warehouse Request table is Released when you reopen a sales order.

Sales

327202

Changing the Bill-to Customer field in a sales order with a line does not change the Bill-to IC Partner Code field.

Sales

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description.

Sales

327054

The Sales and Purchase Invoice Books reports include 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

325798

The changed External Document No. field 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

325818

The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report.

Warehouse

327086

Warehouse picks are printed twice when you create a pick from the Pick Worksheet page with the Bin option chosen.

Warehouse

327197

The selected quantity on the Item Tracking Select Entries page suggests a quantity that is higher than what the Bin Content table contains.

Warehouse

329006

The Get Receipt Lines function in the transfer order loses the original variant and the Unit of Measure Code field.

Warehouse

327028

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

Warehouse

327042

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

327056

Registered warehouse picks are deleted when you use the Delete Registered Picks action.

Warehouse

327798

The Require Receive, Require Shipment, Require Put-away, Require Pick, and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders.

Warehouse

325657

The Create Movement action in the Movement Worksheet does not check item availability, which results in a movement with an unavailable quantity.

Warehouse

 

Local application hotfixes 

APAC

ID

Title

Functional Area

327189

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

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the APAC version.

Sales

327013

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

VAT/Sales Tax/Intrastat

 

AT – Austria

ID

Title

Functional Area

327215

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

VAT/Sales Tax/Intrastat

 

AU – Australia

ID

Title

Functional Area

329861

The link for inviting an external accountant to audit a Business Central tenant is hardcoded in the Australian version.

Finance

328756

An error message is displayed when you publish journal lines from Microsoft Excel after you change the Document No. field in the Australian version.

Finance

329534

An error message is displayed when you run the Calculate Warehouse Adjustment batch job in the item journal in the Australian version.

Warehouse

 

BE – Belgium

ID

Title

Functional Area

325925

"Country region code does not exist" error message is displayed if you run the VAT VIES Declaration Disc report in the Belgian version.

Finance

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Belgian version.

Sales

 

CH – Switzerland

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Swiss version.

Sales

 

CZ- Czech

ID

Title

Functional Area

327193

The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set as default for this item in the Czech version.

Manufacturing

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Czech version.

Sales

327753

The amount of the advance VAT row is incorrect if you correct VAT amounts in the Czech version.

VAT/Sales Tax/Intrastat

 

DACH

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the DACH version.

Sales

327052

The total weight reported in the Intrastat Form report is incorrect in the DACH version.

VAT/Sales Tax/Intrastat

 

DE-Germany

ID

Title

Functional Area

327436

An error message is displayed in the Sales Authorized No. field or the Purchase Authorized No. field when you try to generate XML Intrastat file in the German version.

Finance

 

DK - Denmark

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Danish version.

Sales

327588

The ExportCustomerDocumentOnBeforeSend procedure does not consider the ReportUsage parameter for the OIOUBL functionality in the Danish version.

Sales

327155

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

 

ES- Spain

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Spanish version.

Sales

328243

"The length of the string is xx, but it must be less than or equal to 50 characters." error message is displayed if you run the Make Declaration report in the Spanish version.

Finance

330228

Cannot submit invoices to the SII system in the Spanish version.

Finance

327264

The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version.

VAT/Sales Tax/Intrastat

327257

"Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version.

VAT/Sales Tax/Intrastat

 

FI– Finland

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Finnish version.

Sales

 

FR-France

ID

Title

Functional Area

327223

The SEPA Credit Transfer file is rejected if the InitgPty block is reported the complete address in the French version.

Cash Management

 

IT-Italy

ID

Title

Functional Area

327035

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

Finance

329013

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

Finance

327040

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

Finance

327005

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

329014

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

Finance

329017

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

Finance

327059

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

Finance

325923

The amount of the ImportoTotaleDocumento tag reported in the XML file for a self-invoice is not correct in the Italian version.

Finance

328414

Vendor Sheet reports print the previous line amount if the amount of the line is equal to 0.00 in the Italian version.

Finance

327010

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

329094

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

Finance

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Italian version.

Sales

329547

"Invalid column name $systemId" error message is displayed when you run the Preview Posting function after upgrading a database from 14.x to 15.x in the Italian version.

 

Upgrade

 

 

MX-Mexico

ID

Title

Functional Area

325364

An error message is displayed when you submit a sales order with a customer name that is longer than 50 characters in the Mexican version.

Sales

 

NA-North America

ID

Title

Functional Area

326999

The underline and double underline totaling types do not work on account schedules in the North American version.

Finance

327032

The amount in the Total Tax field is not updated when you change the Tax Area for the first time in the North American version.

Finance

327066

Navigation is not available on the Item Sales Statistics report in the North American version.

Inventory

327963

"The import is not support on the webclient" error message is displayed on a Mexican tenant if the Import Electronic Invoice option triggers in the North American version.

Purchase

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the North American version.

Sales

325591

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

Sales

329812

The company information phone number in the Standard Statement report is displayed under the customer address in the North American version.

Sales

325364

An error message is displayed when you submit a sales order with a customer name that is longer than 50 characters in the North American version.

Sales

329391

The Amount Subject to Sales Tax and Amount Exempt from Sales Tax fields are $0 when you use the Print Preview action on a sales order in the North American version.

Sales

327538

Navigation is not available on the Availability Projection report in the North American version.

Sales

327004

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

325795

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

VAT/Sales Tax/Intrastat

 

NL – Netherlands

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Dutch version.

Sales

326229

The menu item for the CMR reports are not consistently available in the Dutch version.

Sales

 

NO – Norway

ID

Title

Functional Area

328487

VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version.

Finance

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Norwegian version.

Sales

 

RU-Russia

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Russian version.

Sales

 

SE - Sweden

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Swedish version.

Sales

 

UK - United Kingdom

ID

Title

Functional Area

327069

When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the British version.

Sales

 

Local regulatoryfeatures

MX-Mexico

ID

Title

Functional Area

328208

The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version.

Financial Management

329165

An incorrect log is generated before you request a stamp in the Mexican version.

Financial Management

 

ID

Title

Functional Area

Extensions

326527

The third-party declaration for DIOT in the Mexican version.

Financial Management

MX_DIOT

 

NO – Norway

ID

Title

Functional Area

Extensions

328929

Additional changes for the Standard Audit file for the Tax (SAF-T) functionality in the Norwegian version.

Financial Management

NorwegianSAFT

 

UK - United Kingdom

ID

Title

Functional Area

Extensions

325575

Making Tax Digital update (access token due datetime) in the British version.

Financial Management 

UKMakingTaxDigital


Resolution


How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files

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


Which hotfix package to download

This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2019 database:

Country

Hotfix package

AT - Austria

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package

AU - Australia

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package

BE - Belgium

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package

CH - Switzerland

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package

CZ- Czech

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package

DE - Germany

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package

DK - Denmark

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package

ES - Spain

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package

FI - Finland

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package

FR - France

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package

IS - Iceland

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package

IT - Italy

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package

NA - North America

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package

NL - Netherlands

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package

NO - Norway

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package

NZ - New Zealand

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package

RU - Russia

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package

SE - Sweden

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package

UK - United Kingdom

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package

All other countries

Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package

How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update

See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.

Status


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