Cumulative Update 06 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.7.37609, Platform Build 14.7.37587)

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.

Compatibleupgrade versions

When upgrading to Business Central 2019 release wave 2(version 15), refer to Dynamics365 Business Central Upgrade Compatibility Matrix to see which BusinessCentral 15 versions are compatible with this cumulative update.

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

329298

Opening a Card page is much slower for the Windows client when running on Windows 10 or Windows Server 2016 compared with Windows 7.

324811

Arrow keys stop working in the Web client.

329031

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

326967

The cursor moves to the first line when you choose the Select More action.

322163

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

327821

The Demand Forecast page layout changes when different view types and date filters are applied, and values and not aligned with columns.

323215

FactBox visibility is not correctly handled through variables.

327892

Limited use of the Microsoft Dynamics NAV App table and extended text.

329280

Media is not deleted from the database.

329423

Cannot copy the Gen. Journal Line page if there is an Option field with an empty value.

321411

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

321662

The SQL Tracing field for individual sessions does not work.

326944

The Windows client scrolls the subpage list to a blank line when you press the Tab key.


Application hotfixes

ID

Title

Functional Area

Changed Objects

322171

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

Administration

TAB 1237

325123

An error message is displayed on the Job Queue Entries page when the Customer Name field is more than 50 characters.

Administration

Extensions: EssentialBusinessHeadlines

327363

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

Cash Management

TAB 272

329011

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

Cash Management

COD 1221

320295

If you attach a file to a new general journal line, the attachment will be placed at a newly created blank line.

Finance

PAG 193 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 133

327530

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

Finance

COD 11

328690

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

328787

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

328296

"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

COD 392

329294

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

Finance

COD 392 REP 189

330051

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

Finance

PAG 249

330356

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

Finance

COD 249

319366

The book value is incorrect after a disposal in fixed assets statistics.

Fixed Assets

PAG 5602

318818

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

Inventory

PAG 6510

324969

Save view does not provide relevant records due to incorrect filters.

Inventory

COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656

327047

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

PAG 1327

328514

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

328628

"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

328646

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

Inventory

COD 5530

328655

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

TAB 36 TAB 38

328986

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

Inventory

COD 5775 PAG 6510

329581

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

Inventory

PAG 31

330377

"A tracking specification exists for lot number L1 and expiration date 01/01/21. All items with this lot number must have the same expiration date" error message is displayed when you validate the expiration date with both serial and lot tracking.

Inventory

COD 6500 PAG 6510 TAB 336

329098

Item substitution does not consider manually extended texts.

Inventory

TAB 37

327755

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

Jobs

REP 1007

328643

The Calc. Regenerative Plan action combines demands into one supply when the Reordering Policy Order field is chosen for an item.

Manufacturing

COD 99000854 TAB 99000853

330265

"The length of the string is 108, but it must be less than or equal to 100 characters" error message is displayed when you open the Prod. Order Routing page.

Manufacturing

TAB 5407 TAB 5409 TAB 5411 TAB 5412 TAB 5413

326497

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

Marketing

PAG 5147

325984

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

PAG 9103

323241

The Sales - Confirmation report and sales invoice do not include assembly components.

Sales

REP 1305 REP 1306

323527

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

Sales

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

323923

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

324970

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

326439

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

Sales

COD 703 TAB 18 TAB 23 TAB 27 TAB 36 TAB 38 TAB 5475 TAB 5477 TAB 5505 TAB 5507 TAB 5495

327969

Cannot reject approval, and double notification entries are requested.

Sales

COD 1535

328279

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

Sales

TAB 5050

328524

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

Sales

REP 7052

328781

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

329076

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

Sales

COD 5771 COD 5772

329601

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

325655

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

Warehouse

COD 7314 REP 7305

325817

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 6651 REP 6661

327085

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

Warehouse

REP 5754

327797

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

328925

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

Warehouse

TAB 5740

330820

"The record in table Warehouse Activity Line already exists. Identification fields and values: Activity Type='Pick',No.=X,Line No.=Y" error message is displayed when you split a line on the Warehouse Pick page.

Warehouse

TAB 5767


Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

325366

An EFT file with zero amount is created when you post a payment journal in the APAC version.

Finance

COD 11603

325922

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

Sales

PAG 28079 PAG 28080 PAG 28081 PAG 28082

329098

Item substitution does not consider manually extended texts in the APAC version.

Inventory

TAB 37


AT – Austria

ID

Title

Functional Area

Changed Objects

327050

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

VAT/Sales Tax/Intrastat

REP 11012


AU – Australia

ID

Title

Functional Area

Changed Objects

329519

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

Warehouse

REP 7315


BE – Belgium

ID

Title

Functional Area

Changed Objects

325903

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

Finance

REP 11315

329098

Item substitution does not consider manually extended texts in the Belgian version.

Inventory

TAB 37


CH – Switzerland

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the Swiss version.

Inventory

TAB 37


CZ- Czech

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the Czech version.

Inventory

TAB 37


DACH

ID

Title

Functional Area

Changed Objects

327050

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

VAT/Sales Tax/Intrastat

REP 11012


DK - Denmark

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the Danish version.

Inventory

TAB 37

327540

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

Sales

Extensions: OIOUBL


ES- Spain

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the Spanish version.

Inventory

TAB 37

328188

"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

REP 10743 REP 10707

330227

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

Finance

COD 10750 COD 10756

327256

"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

327263

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


FI– Finland

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the Finnish version.

Inventory

TAB 37


IT-Italy

ID

Title

Functional Area

Changed Objects

328287

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

Finance

REP 12110

329098

Item substitution does not consider manually extended texts in the Italian version.

Inventory

TAB 37


NA-North America

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the North American version.

Inventory

TAB 37

327838

"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

COD 10145

329239

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

REP 1305


NO – Norway

ID

Title

Functional Area

Changed Objects

328486

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

Finance

REP 10630

329098

Item substitution does not consider manually extended texts in the Norwegian version.

Inventory

TAB 37


RU-Russia

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the Russian version.

Inventory

TAB 37


SE - Sweden

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the Swedish version.

Inventory

TAB 37


UK - United Kingdom

ID

Title

Functional Area

Changed Objects

329098

Item substitution does not consider manually extended texts in the British version.

Inventory

TAB 37


Local regulatoryfeatures

MX-Mexico

ID

Title

Functional Area

Changed Objects

328223

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

329147

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

317181

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

Extensions

326722

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

Financial Management

DataClassEvalDataCountry.Codeunit COD 1752 COD 9998 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 COD 10678

NorwegianSAFT


Resolution


How to obtain the Microsoft Dynamics 365 Business Central Spring 2019 files

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

Cumulative update CU 06 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises

Which hotfix package to download

This cumulative 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 Spring 2019 database:

Country

Hotfix package

AT - Austria

Download the CU 06 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 06 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 06 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 06 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 06 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 06 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 06 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 06 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 06 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 06 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 06 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 06 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 06 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 06 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 06 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 06 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 06 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 06 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 06 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 06 Dynamics 365 Business Central Spring 2019 W1 package

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

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

Prerequisites

You must have Microsoft Dynamics 365 Business 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.