Cumulative Update 14 for Microsoft Dynamics 365 Business Central October'18 on-premises (Application Build 38692, Platform Build 38637)

Applies to: 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

329297

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

328259

The multi-part identifier *** could not be found through search in the Web client.

320328

Pages bound to the Integer virtual table are not displayed as searchable in the Web client.

327019

"Publish-NAVApp : Your program license does not allow you to publish '<custom table Name>'" is displayed.

329804

"The metadata object page xxx was not found" when using Help -> "About this Page" error message is displayed on the Options page for many standard reports.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

330461

When you delete the EC Sales List report, the records are not removed from the ECSL VAT Report Line table.

Finance

TAB 740

331599

Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T report.

Finance

COD 6224 COD 10671 COD 10673 COD 10674

332312

An incorrect VAT amount is shown in sales orders.

Finance

TAB 37 TAB 39

333045

Reminders are suggested with an incorrect reminder level in the header.

Finance

COD 392

333536

It is incorrect that the visibility for the Add Reminder Fee accounts depends on the setup in the reminder terms.

Finance

COD 570 PAG 110 TAB 92

334393

The Windows client does not scroll the subpage list to enter more lines.

Finance

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

333025

An incorrect tooltip for the Maintenance Registration table.

Fixed Assets

PAG 5600

334025

The Available to Promise functionality is providing the earliest shipment date based on the existing special orders.

Inventory

COD 99000889

331753

The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in.

Manufacturing

COD 5407 PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 TAB 5406 TAB 5405 TAB 5409 TAB 5410 TAB 99000757

333200

The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized.

Manufacturing

COD 5895

328642

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

Manufacturing

COD 99000854 TAB 99000853

333156

The Location code is not updated correctly in the purchase order from the Vendor card.

Purchase

TAB 38

325254

The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal.

Purchase

COD 225 PAG 1190 REP 393 TAB 372 TAB 81 COD 11503

331897

The Approval emails are always sent via the user instead of the Simple Mail Transfer Protocol (SMTP) user.

Sales

COD 260 PAG 409 TAB 409

334780

You cannot insert the Intrastat journal line statistical value without inserting the amount.

VAT/Sales Tax/Intrastat

TAB 263

332205

The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity.

Warehouse

TAB 5767

 

Local applicationhotfixes 

APAC

ID

Title

Functional Area

Changed Objects

333851

The header is printed for each purchase quote line in the APAC version.

Purchase

REP 404

 

CH – Switzerland

ID

Title

Functional Area

Changed Objects

333072

An overflow error is displayed in the table when the length of the Last Modified By field is 20, but the User ID field that is filled into this field can have a length of 50 in the Swiss version.

Cash Management

TAB 3010834

331926

The SEPA direct debit file cannot be validated successfully in the Swiss version.

Cash Management

XML 11501

 

CZ- Czech

ID

Title

Functional Area

Changed Objects

334561

Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version.

Finance

TAB 37 TAB 39

334202

The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version.

Finance

COD 31000 COD 31020

 

DACH

ID

Title

Functional Area

Changed Objects

331817

The Remaining after Payment amount is incorrect on the pages in the DACH version.

Finance

PAG 35516 PAG 35517

330415

The Default Del. Rem. Date field on the Purchase & Payables Setup page is missing in the DACH version.

Purchase

PAG 460

 

DK – Denmark

ID

Title

Functional Area

Changed Objects

333084

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

Extensions: VATReportsDK

 

ES - Spain

ID

Title

Functional Area

Changed Objects

331980

An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version.

Finance

COD 10750

334046

The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version.

Finance

COD 10750

 

IT-Italy

ID

Title

Functional Area

Changed Objects

331996

The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version.

Sales

COD 12173

 

NL - Netherlands

ID

Title

Functional Area

Changed Objects

328814

The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version.

Purchase

COD 11000006

 

NO– Norway

ID

Title

Functional Area

Changed Objects

334996

The exported SAF-T file cannot be validated in Norwegian version

Finance

COD 10673

332016

The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 10618

 

Local regulatory features

IT - Italy

ID

Title

Functional Area

Changed Objects

331768

Add possibility to set filter by VAT business posting group in the VAT report in the Italian version.

Financial Management

COD 740 PAG 743 REP 12195 TAB 743

331663

Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version.

Financial Management

PAG 12112 TAB 12116

326543

A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version.

Financial Management

TAB 112 TAB 114 TAB 122 TAB 124 TAB 379 COD 9998 PAG 143 PAG 144 PAG 146 PAG 147 TAB 380

 

NA – North America

ID

Title

Functional Area

Changed Objects

332657

Adjust the annual cumulative amounts by the Vendor field in the North American version.

Financial Management

COD 1752 PAG 10015 COD 10085 COD 10500 PAG 10018 REP 10109 REP 10112 TAB 10010 TAB 10016

 

NL – Netherlands

ID

Title

Functional Area

Changed Objects

331788

Remove the Bank Account Number check in the Dutch version.

Financial Management

COD 11400

 

NO – Norway

ID

Title

Functional Area

Changed Objects

332934

Print the KID No. field in the sales documents in the Norwegian version.

Financial Management

COD 10601 REP 117 REP 118 REP 1306 REP 206

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 14 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 14 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 14 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 14 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 14 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 14 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 14 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 14 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 14 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 14 Dynamics 365 Business Central FI package

FR - France

Download the CU 14 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 14 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 14 Dynamics 365 Business Central IT package

NA - North America

Download the CU 14 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 14 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 14 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 14 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 14 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 14 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 14 Dynamics 365 Business Central UK package

All other countries

Download the CU 14 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.