Cumulative Update 08 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.9.39327, Platform Build 14.9.39277)

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.

Note

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

334626

The Choose Columns page does not have the focus set in the first column.

337444

The FactBox overlaps into the next box when it has too many records.

331207

The record is removed from the filtered data when you click on the specific line.

333501

An error message is displayed when you filter a column in a repeater control from a Card, Document, or ListPlus page.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

334262

The Workflow Event/ Response Combinations window does not allow to select a response with more than 80 characters.

Administration

COD 9200 PAG 1507

333088

If you release the incoming documents, the Approver User Setup is not considered.

Administration

PAG 189 PAG 190 PAG 191 PAG 49

332052

The Create Payment feature does not work if there are multiple journal templates with type Payment.

Cash Management

COD 230 PAG 1190 PAG 29

333081

The Customer Ledger Entry table gets fully applied and closes unexpectedly.

Finance

COD 426

328943

The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times.

Finance

REP 20

332089

The posting groups are copied on the Recurring General Journal Allocation lines when the Batch job has the Copy VAT Setup to Jnl. Lines check box that is set to false.

Finance

TAB 221

330462

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

Finance

TAB 740

335456

The Ending Book Value field in a Fixed Asset is not defaulted by the Default Ending Book Value field of the depreciation book.

Fixed Assets

TAB 5612

335527

The inserted service order line is at validation of quantity and moved to a next new available line at the end.

Inventory

COD 5940 PAG 5905 PAG 5907 PAG 5966 TAB 5902 TAB 5996 TAB 5998

335399

The physical inventory recording does not respect the Shelf No. field from the Phys. Inventory order nor is the Use Item Tracking field editable.

Inventory

PAG 5881 REP 5881 TAB 5876 TAB 5878

335000

Importing transfer lines stops because there is a user interaction expected.

Inventory

TAB 5741

334684

Non-inventory items may cause a remaining amount in a WIP (work in process) account when used as a component in the production.

Manufacturing

COD 5896

335746

The demand is combined into one production order even though the item has the reordering policy = Order when a stockkeeping unit (SKU) with the Replenishment System field = Transfer is part of the supply chain.

Manufacturing

COD 99000854

335468

It is possible to assign item charges to text lines of transfer receipts.

Purchase

PAG 5805

337585

The "Posting Date must have a value in Job Journal Line:" error message is displayed when you create a purchase invoice with a blank posting date.

Purchase

TAB 210

336492

The Payment Method Code field is not filled on the purchase credit memo when the credit memo is created manually.

Purchase

TAB 38

336588

The Post Batch function is not replacing the posting and document dates as expected if you use the background posting and post more than one document.

Sales

COD 1380 COD 88 COD 98

333460

If a sales line discount is granted for an item charge, the discount is not displayed explicitly in the Discount Amount field in the value entry.

Sales

COD 80

332244

The Customer Statement report is skipped if the Customer Number field contains the '&' character.

Sales

COD 8800

334720

Cannot create reminders from the customer card.

Sales

PAG 434 TAB 295

334114

An issue with the reminder text printing in the Reminder report is displayed when lines are more on the Web client and sent to PDF (both Web client and Windows client).

Sales

REP 117

334288

A performance issue is displayed when you print the Posted Sales Invoice report.

Sales

REP 1306 TAB 7190

334385

The Sales Shipment in the RDLC report is incorrect.

Sales

REP 208

330765

If you cancel the rename of a recurring sales invoice or a purchase line, the incorrect description is displayed.

Sales

TAB 172 TAB 175

325954

The Amount Including Tax field on a Canadian sales invoice is not displaying correctly when there are 2 lines on a sales invoice with different tax area codes.

Sales

TAB 37 TAB 39

331310

The location code is not validated on the internal movement line when you create the header.

Warehouse

TAB 7346

 

Local applicationhotfixes 

CZ - Czech

ID

Title

Functional Area

Changed Objects

333348

The "Bank Acc. Reconciliation XXX already exists" error message is displayed if you create a payment reconciliation journal from an issued bank statement after you have inserted a manual one in the Czech version.

Cash Management

REP 11701 TAB 273

 

DACH

ID

Title

Functional Area

Changed Objects

330466

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

Purchase

PAG 460

333589

The Intrastat files for shipments and receipts are created without respecting the setting in the Intrastat Setup table in the DACH version.

VAT/Sales Tax/Intrastat

COD 11002 REP 11014

 

ES - Spain

ID

Title

Functional Area

Changed Objects

334810

The Trial Balance report displays an incorrect total in the Balance at Date column in the Spanish version.

Finance

REP 6

 

FI – Finland

ID

Title

Functional Area

Changed Objects

334651

An error message is displayed when you try to read the reference file in the Finnish version.

Administration

REP 32000000

 

IT - Italy

ID

Title

Functional Area

Changed Objects

334296

If you export an E-invoicing for a foreign customer, the post code should be always reported as five numerical characters (00000) in the Italian version.

Finance

COD 12179

334816

The Bank - Sheet reports print the previous line amount if the amount of the line is equal to 0,00 in the Italian version.

Finance

REP 12112

333234

If you add or change a sales line in a sales document after generating split VAT reversal, the reversed VAT amount is not recalculated in the Italian version.

VAT/Sales Tax/Intrastat

PAG 47 PAG 5934 PAG 5936 PAG 96

 

NA – North America

ID

Title

Functional Area

Changed Objects

328943

The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times in the North American version.

Finance

REP 20

 

NL – Netherlands

ID

Title

Functional Area

Changed Objects

333913

The reconcile vendor ledger entries still do not work as expected when you apply a manually created line in the Dutch version.

Purchase

COD 11000001

 

SE – Sweden

ID

Title

Functional Area

Changed Objects

334875

The SIE Export file cannot be used if the customer has a space character in a document number in the Swedish version.

Finance

REP 11207

 

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

331168

The EC Sales List report is missing an option to create the .XML file in the British version.

Finance

REP 130


Local regulatoryfeatures

ID

Title

Functional Area

Changed Objects

331750

The GDPdU/GoBD audit file export supports UTF-8 file encoding.

Financial Management

COD 11000 PAG 11003 REP 11015 TAB 11003


NO – Norway

ID

Title

Functional Area

Changed Objects

336666

The improvements of Elektronisk Handelsformat (EHF) Billing 3.0.

Financial Management

COD 1605 XML 1610 XML 1611 COD 10601

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 08 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 08 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 08 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 08 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 08 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 08 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 08 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 08 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 08 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 08 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 08 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 08 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 08 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 08 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 08 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 08 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 08 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 08 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 08 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 08 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 08 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.