Cumulative Update 07 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.8.38658, Platform Build 14.8.38650)

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

323268

Cannot find a prepared statement with a handle.

333198

"You must run in elevated mode to perform this action" message is displayed when the Finsql.exe must have elevated privilege for typical client executions.

335026

The memory consumption can stay high because the Business Central Server instance has been running for some time.

333388

The Web client crashes after 49 extensions have been made by using Designer due to the object range problem.

331126

Windows Metafile (WMF) images are not displayed or exported.

329806

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

331297

An error is displayed in SOAP calls on 1 Core CPU virtual machines (VMs).


Application hotfixes

ID

Title

Functional Area

Changed Objects

330015

If the VIES VAT Number Validation service of a state member is unavailable when you check a VAT Registration No. is not reported in the VAT Registration Log table.

Administration

COD 249

332187

The XML Buffer Table functions create an incorrect .XML file when you use the namespaces.

Administration

COD 1239 TAB 1235

324483

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

324810

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

Finance

COD 424 COD 7152

325841

A permission error is displayed when a notification is enabled.

Finance

TAB 37 TAB 39

327238

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

Finance

COD 248

327294

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

Finance

TAB 5900

327812

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

Finance

PAG 179

330577

Error message is displayed if you insert an Italian IBAN code and set Estonian as language.

Finance

TAB 79

330909

Error message is displayed when you import a cost budget from an Excel sheet.

Finance

REP 1143

330950

The Global Dimension Codes fields are inserted in a new Configuration Template report on the Account Type Default Dim. Page.

Finance

TAB 13 TAB 15 TAB 152 TAB 156 TAB 167 TAB 18 TAB 23 TAB 27 TAB 270 TAB 5071 TAB 5105 TAB 5200 TAB 5600 TAB 5628 TAB 5714 TAB 5800 TAB 849 TAB 850 TAB 99000754 TAB 11741 TAB 11794 TAB 14901 TAB 14902 TAB 14907 TAB 17400

331966

The service orders do not automatically fill in the Ship-to Code field while the sales orders do.

Finance

TAB 5900

332313

An incorrect VAT amount is shown in sales orders.

Finance

TAB 37 TAB 39

333046

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

Finance

COD 392

334395

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

330253

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

Fixed Assets

TAB 5612

329116

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

333026

An incorrect tooltip for the Maintenance Registration table.

Fixed Assets

PAG 5600

334574

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

Fixed Assets

TAB 5612

330966

The purchase amount (actual) is negative when an item charge is posted against a purchase receipt.

Inventory

COD 90

333122

Totaling in the Inventory - Transaction Detail report is incorrect.

Inventory

REP 704

334026

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

Inventory

COD 99000889

331760

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

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

333030

The Create Pick function does not suggest a given item when the manufacturing policy in the Item card displays Make-to-Order and the stockkeeping unit (SKU) for the specific location displays the manufacturing policy of Make-to-Stock.

Manufacturing

COD 99000787

333201

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

334659

The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision.

Manufacturing

COD 22 COD 5402 COD 5407 COD 5510 PAG 5510 REP 5405 TAB 5407 TAB 99000829

334971

The ribbon toolbar is not displayed on the Create Interaction page in the Web client.

Marketing

PAG 5077

331001

"Vendors on the selected documents use different document sending profiles" error message is displayed when you send a purchase order confirmation to multiple vendors.

Purchase

TAB 60

333205

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

Purchase

TAB 38

330349

The quantity is not selected for the Quick Entry function when you press the ENTER button in sales orders.

Sales

PAG 46

331392

"Gen Bus Posting Group must have a value in Sales Line:" error message is displayed if you create a sales order from a sales quote which was created with a customer template.

Sales

TAB 5050

334557

When you select an item due to its description in the sales order line, the selection is overruled by the first item in the list with the same description.

Sales

TAB 37 TAB 39

334781

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

VAT/Sales Tax/Intrastat

TAB 263

326090

The posted physical inventory recording is missing in the Archive menu.

Warehouse

MEN 1010

332206

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

333452

"The total item tracking quantity 100 exceeds the line quantity 40. The changes cannot be saved to the database" error message is displayed when you post a partial inventory put-away.

Warehouse

PAG 6510

 

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

332438

Amounts are not rounded in the Income Statement report when the Amounts in Whole field is selected in the APAC version.

Finance

COD 28020 REP 28025

333852

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

Purchase

REP 404

 

CH - Switzerland

ID

Title

Functional Area

Changed Objects

331927

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

Cash Management

XML 11501

333073

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

325595

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 in the Swiss version.

Purchase

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

332567

Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version.

Sales

REP 207

334304

Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version.

Sales

REP 207

 

CZ - Czech

ID

Title

Functional Area

Changed Objects

334885

An issued payment order for the foreign payment order is not used the foreign payment export format in the Czech version.

Cash Management

COD 1270 TAB 270

327741

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

Finance

PAG 11731

330073

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

Finance

TAB 37 TAB 39

334562

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

334201

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

Finance

COD 31000 COD 31020

334235

The Glob.Dim. field in the Turnover report is printed and needed to adjust margins in the Czech version.

Finance

REP 11772

330153

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

Purchase

TAB 36 TAB 38

329475

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

VAT/Sales Tax/Intrastat

XML 31100

 

DACH

ID

Title

Functional Area

Changed Objects

331818

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

Finance

PAG 35516 PAG 35517

 

DE - Germany

ID

Title

Functional Area

Changed Objects

327435

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

331968

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

331972

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

332475

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

Finance

COD 10750

333224

If you change the invoice values and re-export the .XML file from the SII module, the old values are still exported in the Spanish version.

Finance

COD 10765 COD 10766 COD 10767 COD 1405 TAB 10752

 

FR - France

ID

Title

Functional Area

Changed Objects

331475

The balance in the G/L Detail Trial Balance report is incorrect in the French version.

Finance

REP 10804

 

IT - Italy

ID

Title

Functional Area

Changed Objects

332002

If you change the VAT Business Posting Group of a sales or purchase document, the Operation type is not changed according to the new value in the Italian version.

Finance

TAB 36 TAB 38 TAB 5900

329093

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

Finance

REP 593

326053

The Operation Occurred Date field is changed according to the Posting Date field without any warning in the Italian version.

Finance

COD 12104 PAG 459 PAG 460 PAG 5919 TAB 311 TAB 312 TAB 36 TAB 38 TAB 5900 TAB 5911

325589

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

Finance

COD 12184

334146

If you change the VAT Business Posting Group of a sales or purchase document, the Operation type is not changed according to the new value in the Italian version.

Finance

TAB 36 TAB 38 TAB 5900

331997

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

 

NA – North America

ID

Title

Functional Area

Changed Objects

327537

The Mexican electronic invoicing is in the North American version.

Finance

COD 10145

331886

The sales order does not display the sales Order lines in the same order as they are entered in the report in the North American version.

Sales

REP 10075 REP 10076 REP 10069

326623

The navigation does not exist in the Availability Projection report in the North American version.

Sales

REP 10130 MEN 1020

 

NL - Netherlands

ID

Title

Functional Area

Changed Objects

328815

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

325921

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

Sales

MEN 1030 REP 11410 REP 11401 REP 11402

 

NO - Norway

ID

Title

Functional Area

Changed Objects

331600

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

Finance

GenerateSAFTFile.Codeunit SAFTXmlHelper.Codeunit.al

334997

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

Finance

Extensions: NorwegianSAFT

332017

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

331754

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

331672

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

326546

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

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

 

NL – Netherlands

ID

Title

Functional Area

Changed Objects

331800

Remove the Bank Account Number check in the Dutch version.

Financial Management

COD 11400

 

NO – Norway

ID

Title

Functional Area

Changed Objects

332937

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 Central Spring 2019 files

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

Cumulative update CU 07 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 07 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 07 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 07 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 07 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 07 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 07 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 07 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 07 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 07 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 07 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 07 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 07 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 07 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 07 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 07 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 07 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 07 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 07 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 07 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 07 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.