Cumulative Update 13 for Microsoft Dynamics 365 Business Central on-premises (Application Build 37622, Platform Build 37612)

Se aplică la: 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

329022

Cannot create more than three lines on sales orders, invoices, and quotes.

331020

The SameSite by default cookies feature is changed in Chrome, which breaks the Azure AD authentication.

323267

Cannot find prepared statement with handle.

329084

The cursor loses focus on a sales order when you use the CTRL+SHIFT+ENTER function to create a new order.

330853

Labels are not translatable for all codeunits.

329279

Media is not deleted from the database.

328847

The Save view does not provide relevant records because the filter group is incorrect.

326931

The Windows client scrolls the subpage list to a blank line when tabbing away.


Application hotfixes

ID

Title

Functional Area

Changed Objects

324482

If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code.

Cash Management

COD 1206 COD 1207 COD 1273

325840

A permission error is displayed when a notification is enabled.

Finance

TAB 37 TAB 39

327529

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

Finance

COD 11

327811

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

Finance

PAG 179

328682

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

Finance

TAB 274

328786

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

COD 20

330355

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

Finance

COD 249

329114

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

PAG 5600

330252

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

Fixed Assets

TAB 5612

328513

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

Inventory

TAB 27

328549

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

Inventory

COD 5530

328627

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series X" error message is displayed when you validate the Qty. to Assemble to Order field in the blanket sales order.

Inventory

TAB 904

328653

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

Inventory

TAB 36 TAB 38

328985

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

Inventory

COD 5775 PAG 6510

329097

The item substitution does not respect manually extended texts.

Inventory

TAB 37

322927

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

327502

"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message is displayed when you run Calculate Plan from the Order Planning page.

Manufacturing

COD 5520 TAB 246

323845

The Email address in the Contact card does not validate and update the Sales Order header when a contact is changed and the contact’s email address is different than the email address on the Customer card.

Sales

TAB 36

324887

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

Sales

TAB 37 TAB 39

328780

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

TAB 37 TAB 39

329042

The document status in the Warehouse Request table is Released when the given sales order is reopened.

Sales

COD 5771 COD 5772

327968

Cannot reject approval, and double notification entries are requested.

Sales

COD 1535

329600

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

Sales

COD 87 COD 97

325654

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

Warehouse

COD 7314 REP 7305

325816

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

REP 291 REP 299 REP 491 REP 499 REP 6651 REP 6661

327084

The warehouse pick is printed twice when you create a pick from the Pick Worksheet page with the Bin option chosen.

Warehouse

REP 5754

327796

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

REP 5754


Local applicationhotfixes 

CZ- Czech

ID

Title

Functional Area

Changed Objects

330070

The statistics on sales invoices are incorrect after you choose the Link Advance Letter button in the Czech version.

Finance

TAB 37 TAB 39

327740

Non-global dimensions do not display on the cash document unless the page is refreshed in the Czech version.

Finance

PAG 11731

330140

The fixed assets ledger entries in the Copy Fixed Asset Ledger Entries have been created when the Fixed Asset History field is set to No in the Czech version.

Fixed Assets

TAB 31044 REP 5685

327104

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

Fixed Assets

COD 5611

330152

The length return value of the local GetBankAccountCode function in the Purchase Header is incorrect in the Czech version.

Purchase

TAB 36 TAB 38

329474

The sum is incorrect in section C in the Export VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100

327913

Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100


DACH

ID

Title

Functional Area

Changed Objects

327048

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

VAT/Sales Tax/Intrastat

REP 11012


DE-Germany

ID

Title

Functional Area

Changed Objects

327434

An error message is displayed in the missing sales authorized number or the purchase authorized number when you generate an .XML Intrastat file in the German version.

Finance

COD 11002


ES - Spain

ID

Title

Functional Area

Changed Objects

327254

"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

COD 10750 COD 10756

327262

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

COD 10750 COD 10756

330225

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

Finance

COD 10750 COD 10756


IT-Italy

ID

Title

Functional Area

Changed Objects

329092

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

Finance

REP 593

323468

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

Finance

COD 80 COD 90


NA-North America

ID

Title

Functional Area

Changed Objects

325793

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 PAG 132


NO– Norway

ID

Title

Functional Area

Changed Objects

328485

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

Finance

REP 10630


Local regulatory features

MX-Mexico

ID

Title

Functional Area

Changed Objects

328217

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

Financial Management

COD 10 PAG 367 TAB 225 COD 10145 TAB 10002

329161

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

Financial Management

COD 10145


ID

Title

Functional Area

Changed Objects

Extensions

317187

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

Financial Management

 COD 1752 COD 27020 COD 27021 COD 27022 COD 27023 COD 9998 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAGEXT 27030 PAGEXT 27031 PAGEXT 27032 PAGEXT 27033 PAGEXT 27035 PAGEXT 27036 PAGEXT 27037 PAGEXT 27038 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27030 TAB 27031 TAB 27032 TAB 27033 TAB 27039 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 TABEXT 27030 TABEXT 27031 TABEXT 27032 TABEXT 27033 TABEXT 27034 TABEXT 27036 TABEXT 27037

MX_DIOT


NO– Norway

ID

Title

Functional Area

Changed Objects

299783

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

Financial Management

COD 10 PAG 5 TAB 4 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 COD 1752 MEN 1030 PAG 1 PAG 10602 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 472 PAG 473 PAG 536 REP 10671 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 325 TAB 348 TAB 79


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 13 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 13 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 13 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 13 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 13 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 13 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 13 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 13 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 13 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 13 Dynamics 365 Business Central FI package

FR - France

Download the CU 13 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 13 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 13 Dynamics 365 Business Central IT package

NA - North America

Download the CU 13 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 13 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 13 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 13 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 13 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 13 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 13 Dynamics 365 Business Central UK package

All other countries

Download the CU 13 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.