Update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.3.40822, Platform Build 15.3.40791)

S’applique à : Dynamics 365 Business Central on-premises 2019 release wave 2

This article applies to Microsoft Dynamics 365 Business Central 2019 Release Wave 2 for all countries and all language locales.

Overview


This update replaces previously released updates. You should always install the latest update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous update (this only applies to customer licenses).

For a list of updates released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see 
released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics 365 Business Central solution.

Problems that are resolved in this update

The following problems are resolved in this update:

Platform hotfixes

ID Title
341168 Incorrect Phone No. is randomly displayed on the Vendor List page while scrolling.
342745 Label printer does not select the appropriate orientation when it is used through the printer selection after upgrading from CU 9.
337092 The posted Sales Invoices page (143) displays random non-existing blue letter “Yes” float values on the Corrective field.

Application hotfixes

ID Title Functional Area
333089 If you release the incoming documents, the approver setup is not considered. Administration
334263 Some workflow event or response combinations are not allowed when you select a response with more than 80 characters. Administration
335541 It is not possible to change the user plan in Business Central. Administration
339791 The document sending profile does not execute all job queues, which results in not all mails being sent. Administration
332100 The Create Payment feature does not work if there are multiple journal templates of type Payment. Cash Management
337210 "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. Cash Management
337965 The Map Text to Account function on the General Journal page does not work as expected. Cash Management
339618 The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly. Cash Management
333082 The Customer Ledger Entry report gets fully applied and closes unexpectedly. Finance
333448 If you send a sales invoice with a high number of lines with the Intercompany functionality, the Subtotal Excl. VAT Amount field on the Purchase Invoice page is incorrect,  Finance
333463 The posting groups are copied from the Recurring General Journal   Allocation Lines page when the batch job has Copy VAT Setup to Journal Lines   set to false. Finance
337540 The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. Finance
338037 Wrong increment in check numbers when you test print checks. Finance
338181 When the amount rounding precision is set to 1 in the G/L setup, it is not possible to insert an interest rate with decimals. Finance
340135 If you insert 60050777122 in the IBAN field, an error message is not displayed. Finance
340766 An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully. Finance
340790 An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. Finance
342021 If you use the VAT Statement report on the VAT Statements page, two pages are printed. Finance
336780 If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated. Finance
337225 The Add/Replace Entries function does not work when you use the Import function on the Budget card on the page. Finance
338146 The G/L budget import does not import in last month of data when you import using dimensions Finance
338944 The G/L budget that is imported from Excel does not write correct dates to G/L budget entry records. Finance
339788 ​"The record that you tried to open is not available. The page will close or display the next record" error message on the Account Schedule Overview page. Finance
340380 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item. Finance
340474 An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank Finance
336299 The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled.  Finance
334575 Incorrect drill-down value in the Book Value field on the FA statistics after a disposal. Fixed Assets
335457 The Ending Book Value field on a fixed asset card is not defaulted by the Default Ending Book Value field of the depreciation book. Fixed Assets
333752 It is impossible to fetch the budget filter in the Inventory Analysis view. Inventory
335001 Importing transfer lines stops because a user interaction expected. Inventory
335459 The Phys. Inventory Recording page does not respect the Shelf No. field from the Phys. Inventory Order page, nor is the Use Item Tracking field editable. Inventory
335528 When validating the quantity, an inserted service order line is moved to the next new available line at the end. Inventory
338231 Entries are filtered as Positive is No when the Item reclassification journal doesn't have any quantity input on the lines Inventory
339699 "You have already selected Item for replacement. " error message when a service line of type Item is validated for a service item that is not associated with an item. Inventory
340180 It is not possible to undo a shipment because a posted inventory pick exits which cannot be deleted (Location\Bin Mandatory = No). Inventory
337928 The Item Category Description field is cleared when the Parent Category field is validated. Inventory
338232 "The value '0000-01-01' can't be evaluated into type Date" error message if you use the My Settings\Region = Swedish (Sweden) function. Inventory
340039 The location code can be added with parenthesis, but an error message is displayed after you try to modify or use the location code. Inventory
340083 Blanket sales orders are allowed for preselecting item tracking information for lot tracking, but the partial item tracking is created for the full quantity. Inventory
338275 The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially. Jobs
334660 The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision. Manufacturing
334748 Non-inventory items cause a remaining amount in the WIP account when it is used as a component in the production. Manufacturing
335747 Demand is combined into one production order even though the item has reordering policy Order when a SKU with Replenishment system Transfer is part of the supply chain. Manufacturing
336882 A work center can be deleted even though it is part of a certified routing. Manufacturing
338040 The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions. Manufacturing
339355 The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote. Marketing
335469 It is possible to assign item charges to lines of type Comment on transfer receipts. Purchase
336493 The Payment Method field is not filled in the purchase credit memo when the credit memo is created manually. Purchase
337268 The description is defaulted to default values by the Get Recurring Purchase Lines function. Purchase
341168 An incorrect Phone No. field is randomly displayed on the Vendor List page while scrolling. Purchase
333790 A refresh issue with dimensions in the purchase order. Purchase
336715 Dimensions are not populated for purchase invoice payments in the payment journal. Purchase
337586 "Posting Date must have a value in Job Journal Line:" error message when you create a purchase invoice with a blank posting date. Purchase
332304 The Customer Statement report is skipped if the Customer Number field contains the '&' character. Sales
333461 If a sales line discount is granted for an item charge, the value entry does not display the discount explicitly in the Discount Amount field in the value entry. Sales
334115 Issue with printed text in the Reminder report when there are many lines combined with Send to PDF (both Web client and Windows client). Sales
334386 The sales shipment information in the RDLC report is incorrect. Sales
334400 A performance issue occurs when you print the Posted Sales Invoice report. Sales
334471 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
334721 It is not possible to create reminders from the customer card. Sales
335308 The Combining Shipments function is not visible or editable on the sales header. Sales
335549 An error message with division by zero is displayed when you try to delete a line from a sales invoice that is linked to a prepayment invoice.  Sales
335740 If the line discount is changed on the sales order after posting 100% prepayment, it is not reflected in the Order Confirmation report. Sales
337408 An error message about missing sales and sales credit memo accounts is displayed when you choose the Correct action on a posted sales invoice. Sales
337908 It is impossible to create a purchase order from a sales order if another item in the item list is blocked. Sales
337925 "The record in table Item Template already exists. Identification fields and values: Key='0'" error message when you import and create an item catalog entry from a sales quote. Sales
338033 The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually. Sales
338145 When the apply-to entry is selected on the Item Tracking Lines page, we validate against the Quantity (Base) field instead of the Qty. To Handle (Base) field, which causes an error because the quantity is too low to cover the quantity (base). Sales
338168 An availability message is missing for a new demand when the current supply is reserved from the old demand. Sales
334364 An error message is displayed in the posted sales invoices when you use the Send function when multiple invoices from the same customer are selected. Sales
335879 The Amount Including Tax field on a Canadian sales invoice is not displayed correctly when there are two lines on a sales invoice with different tax area codes. Sales
338141 The Customer No. field is not on the Sales Invoice page. Sales
340022 The email address on the sales order is overruled by the customer email address when you email a confirmation. Sales
339372 An error message is displayed when you select the Post & Send function and then save the document to disk. Sales
336642 It is impossible to print and save an invoice by using OIOUBL. Sales
333453 "The total item tracking quantity 100 exceeds the line quantity 40. The changes cannot be saved to the database" error message when you post a partial inventory put-away. Warehouse
336476 "The following C/AL functions are limited during write transactions" error message when the Post and Print action is selected in the warehouse receipt. Warehouse
336704 The Expiration Date field is empty in the warehouse entry or the posted inventory put-away when an item is set up with an item tracking code and an expiration date. Warehouse
337391 "Registering the pick will remove the existing order-to-order reservation for the sales order." error message when you register a pick for an item-tracked item which causes a deletion of the reservation entry. Warehouse
338228 The Cross-Dock Opportunities page displays all the items within the source document number instead of filtering on the item. Warehouse
340795 The warehouse pick is not deleted when there is table locking on registering the pick. Warehouse

Local application hotfixes

APAC


ID Title Functional Area
340259 "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. Finance
333763 The purchase GST entries are duplicated when you post a purchase order in the APAC version. Purchase

AT - Austria

ID Title Functional Area
340091 The file in the VAT-VIES report cannot be validated correctly in the Austrian version. Finance

BE - Belgium

ID Title Functional Area
337074 For the term “Payment Journal”, the Search function unexpectedly returns two results in the Belgian version. Cash Management
341941 "The length of the string" overflow error message when you use a G/L, customer, or vendor account with a name with more than 50 characters in the financial journal in the Belgian version. Finance

CH - Switzerland

IDTitleFunctional Area
339704The Import Bank Directory function doesn't work correctly. It is not possible to select the file to be imported in the Swiss version.Cash Management
341993"The length of the string" overflow error message on the Cash Receipt Journal FactBox and Payment Journal FactBox when you use the customer or vendor names with more than 50 characters in the Swiss version.Finance


CZ- Czech

ID Title Functional Area
341578 The sales credit memo is incorrect In case of bad debt in the Czech version. Sales
341597 The Original Document VAT Date field is missing on sales return orders in the Czech version. Finance
341600 The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. Finance
341602 Incorrect printing of advance invoices in the Czech version. Finance
341650 The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. Cash Management
341652 The FA Subclass code is changed on the fixed asset card in the Czech version. Fixed Assets

DACH

ID Title Functional Area
333590 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


DE - Germany

IDTitleFunctional Area
340593The Company No. field on the Company Information page is not translated correctly in the German version.Finance

DK - Denmark

ID Title Functional Area
339372 An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version. Sales
336642 It is impossible to print and save an invoice by using OIOUBL in Danish version. Sales

ES - Spain

ID Title Functional Area
334873 The Trial Balance report displays an incorrect total in the Balance at Date column in the Spanish version. Finance
338389 The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version. Finance

FI - Finland

ID Title Functional Area
340259 "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. Finance

FR - France

ID Title Functional Area
337173 The payment slip cannot be printed in the French version. Cash Management
340259 "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. Finance
337331 The Remittance report is cut off in the French version. Finance
333313 It is impossible to delete the payment step in the French version. Sales

IT - Italy

ID Title Functional Area
335594 The Bank Sheet – Print report shows the previous line amount if the amount of the line is equal is 0,00 in the Italian version. Finance
335596 If you export an E-invoice for a foreign customer, the post code should always be reported as five numerical characters (00000) in the Italian version. Finance
331822 The depreciation book disposal in a period and the book value totals of a reclassified and disposed fixed asset are not correct in the Italian version. Fixed Assets
337551 The VAT Exempt. Int. Registry No. field is not inserted correctly if the Series No. field is empty in the VAT Exempt report in the Italian version. Purchase
338279 The payment tolerance does not work with installments in the Italian version. Sales
333443 If you add or change a sales line in a sales document after generating the split VAT reversal, the reversed VAT amount is not recalculated in the Italian version. VAT/Sales Tax/Intrastat

NA - North America

ID Title Functional Area
335324 When you generate an EFT file for North America, the date format is pulling from the wrong data exchange definition. It points to the first one in the list instead of the data exchange definition that the bank points to. Cash Management
336577 Wrong increment of a document line according to data exchange definition in the North American version. Cash Management
336299 The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled in the North American version.  Finance
338888 The Import Electronic Invoice option is missing from the Purchase Order page on a Mexican tenant in the North American version. Purchase
334751 When you use the Combine Shipment function to create a sales invoice, the sales tax is calculated on all amounts when there is a mix of taxable and non-taxable shipments in the North American version. Sales
338142 Cannot add the Print Description column to the Tax Jurisdiction page in the North American version. Sales

NL - Netherlands

ID Title Functional Area
333914 The Reconcile Vendor Ledger Entries function still does not work as expected when you apply a manually created line in the Dutch version. Purchase

NO - Norway

ID Title Functional Area
341734 "./n:StsRsnInf/n:Rsn/n:Cd not found in the XML file" error message when you import a PAIN .XML file in the Norwegian version. Cash Management
340259 "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. Finance
339794 There is no vendor ledger entry within the filter if you try to run the Calc. and Post VAT Settlement function in the Norwegian version. Finance
340390 The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version. Finance

RU - Russia

ID Title Functional Area
335434 The starting balance and ending balance are not displayed in the Vendor Accounting Card report in the Russian version. Finance
338351 It is impossible to drill down in the Int. Source Row Description field and change the value on the Stat. Rep. Table Cell Mapping page in the Russian version. Finance

SE - Sweden

ID Title Functional Area
334876 The SIE export file cannot be used if the customer has a space character in a document number in the Swedish version. Finance
337358 An error message is displayed when you print or send a reminder as an email in the Swedish version. Finance
337395 The reminder looks odd in the Reminder report in the Swedish version. Finance

UK - United Kingdom

ID Title Functional Area
335435 There is no Prompt for Settings field when you try to send the Vendor Payment Advice field by email in the British version. Purchase

Local regulatory features

ID Title Functional Area
330003 Support electronic tax declaration in the VAT Reporting framework. Financial Management 
338314 The improvements in the EHF Billing 3.0 format for finance charge memo and reminders. Financial Management 
336660 The improvements in the EHF Billing 3.0.  Financial Management 
331554 Remove the limitation to use different currencies for non-Euro SEPA payments. Financial Management 

AU - Australia

ID Title Functional Area
328395 The BAS Report functionality is updated in the Australian version. Financial Management 

BE - Belgium

ID Title Functional Area
337623 The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version. Financial Management 

DE - Germany

ID Title Functional Area
331739 The GDPDU/GoBD export now to supports UTF8 file encoding in the German version. Financial Management 

IT - Italy

ID Title Functional Area
338456 Remove the depreciation tags for the Activity Code feature in the Italian version. Financial Management 

NA - North America

ID Title Functional Area
338195 Add CFDI relations to credit memos in the American version. Financial Management 
339899 When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version. Financial Management 

NL - Netherlands

ID Title Functional Area
330003 Support electronic tax declaration in the VAT Reporting framework in the Dutch version. Financial Management 
341811 Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. Financial Management 

NO - Norway

ID Title Functional Area
338314 The improvements in the EHF Billing 3.0 format for finance charge memo and reminders in the Norwegian version. Financial Management 
336660 The improvements in the EHF Billing 3.0 in the Norwegian version. Financial Management 

Resolution


How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files

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


Which hotfix package to download

This 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 2019 database:

Country

Hotfix package

AT - Austria

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package

AU - Australia

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package

BE - Belgium

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package

CH - Switzerland

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package

CZ- Czech

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package

DE - Germany

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package

DK - Denmark

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package

ES - Spain

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package

FI - Finland

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package

FR - France

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package

IS - Iceland

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package

IT - Italy

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package

NA - North America

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package

NL - Netherlands

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package

NO - Norway

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package

NZ - New Zealand

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package

RU - Russia

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package

SE - Sweden

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package

UK - United Kingdom

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package

All other countries

Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package

How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update

See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.

Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.