Cumulative Update 11 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.12.41935, Platform Build 14.12.41862)

Applies to: Dynamics 365 Business Central on-premises Spring 2019 Update

This article applies to Microsoft Dynamics 365 Business Central Spring 2019 Update (on-premises deployments) for all countries and all language locales.
 

An information disclosure vulnerability exists if Microsoft Dynamics Business Central/NAV on-premises does not correctly hide the value of a masked field when it displays the records as a chart page. To learn more about the vulnerability, go to CVE-2020-1018.

This update also addresses a vulnerability that is related to the  NAVRecordState state. To learn more about the vulnerability, go to CVE-2020-1022.

Overview


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

It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)

For a list of cumulative updates that were released for Microsoft Dynamics 365 Business Central Spring 2019, see 
released cumulative updates for Microsoft Dynamics 365 Business Central Spring 2019. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365 Business Central Spring 2019.

Note

When you upgrade to Business Central 2019 release wave 2 (version 15), refer to Dynamics 365 Business Central Upgrade Compatibility Matrix to see which Business Central 15 versions are compatible with this cumulative update.

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 that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.


Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update.

Platform hotfixes

ID

Title

342802

Activity cues are not displayed correctly if they span more than one line in the web client.

343626

An issue with the vendor item number in the FactBox.

341121

NAV Service Tier stops responding.

349588

The Pending status will not be documented.

346926

The Show as Chart action displays masked fields in plain text.

347321

"Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException' was thrown" error message displays when you use the BigInteger Data Type with the Customer No. field.

346699

"Filter is not valid - Did not expect " error message displays when you try to filter on Payment Terms Code 1M(8D).

345763

When you use the Select Item actions in the sales order, the focus is moved in the line above right after selecting the item.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

345066

The menu in the workflow is not displayed correctly in the departments.

Administration

MEN 1010

343160

The Suggest Vendor Payments batch job does not increment number series values correctly.

Cash Management

REP 393 REP 394

349501

When you use the Create Payment function, the payment journal line is created with an incorrect document type.

Cash Management

PAG 1190

342231

The Payment Terms code is blank when you use the Copy Document function.

Finance

COD 6620

343789

When running the Cal. and Post VAT Settlement report, the Gen. Posting Type field is not set to Settlement for general ledger entries for reverse charge VAT.

Finance

REP 20

344011

Dimensions are not displayed correctly on archived sales orders.

Finance

PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 6628 PAG 6645 PAG 6621 PAG 6624

344475

The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter.

Finance

REP 111

344607

Allocated costs are assigned to a blocked cost center.

Finance

REP 1131

345323

You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen.

Finance

COD 13

346283

The incorrect table has a relation in the Statement No. field in the Posted Payment Recon. Line table.

Finance

TAB 1296

346506

The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information.

Finance

PAG 118 TAB 98

346835

The Document Type field is blank on purchase journals.

Finance

PAG 254

345490

The Currency Code field can be blank when you use the Rapid Start function to import Currency codes.

Finance

TAB 4

349600

The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries.

Finance

COD 12

341347

A performance issue occurs when you use the Item Category Code field on the Item card.

Inventory

COD 5722 PAG 5730 PAG 5733 TAB 5722

344524

Updating an item category does not also update item attributes.

Inventory

COD 7500

348609

The filter is missing at the item by location subpage level in the Windows client.

Inventory

PAG 491

348572

You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24.

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

345668

The filter for the Company Name field on the Contacts list page does not display the correct result.

Marketing

TAB 5050

347311

The Sales Cycle Description field is not displayed when you update an opportunity.

Marketing

PAG 5129

343547

When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggesting a value that greater than the maximum quantity.

Purchase

COD 99000854

343899

The Ship-to field on purchase quotes contains the customer address instead of the custom address.

Purchase

PAG 49

342791

In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true.

Sales

COD 442 COD 444 TAB 43 TAB 44

343183

The company email address is not printed correctly in the Customer Receipt Payment report.

Sales

REP 211

343785

The RDLC layout for the Sales Invoice report always prints two pages.

Sales

REP 1306

346197

You cannot search for the Delete Invoiced Sales Orders report in the online version of Business Central.

Sales

MEN 1010

348237

The tooltip for the Freight G/L Acc. No. field is not specific.

Sales

PAG 459 TAB 311

344613

Changing the values in the Lot and Serial No. fields in the inventory pick does not update the item ledger entry and tracking specification when posted.

Warehouse

COD 7324 COD 80

 

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

350042

The printed posted purchase receipt is truncated, and a blank page is printed in the APAC version.

Purchase

REP 408

 

AT – Austria

ID

Title

Functional Area

Changed Objects

343187

Error message is displayed when you run the VAT Statement report in the Austrian version.

Finance

REP 11110

 

BE - Belgium

ID

Title

Functional Area

Changed Objects

343207

If you create a vendor payment by using the EB Payment Journal, the Message to Recipient and Exported to Payment File fields are blank in the vendor ledger entry in the Belgian version.

Finance

REP 2000004

349331

The dimension filter for the Suggest Vendor Payments action in the EB Payment Journal does not work in the Belgian version.

Purchase

REP 2000019

 

CH - Switzerland

ID

Title

Functional Area

Changed Objects

344745

The Sales Page report does not consider the quote variant in the total amount in the Swiss version.

Sales

COD 11503

 

CZ - Czech

ID

Title

Functional Area

Changed Objects

349572

The message that displays when you create a new payment reconciliation journal is corrected in the Czech version.

Cash Management

TAB 273

347938

Change FA Subclass code on the Fixed Asset card in fixed assets with more depreciation books in the Czech version.

Fixed Assets

FADepreciationBook.Table

349614

Call of stock in the VIES report in the Czech version.

VAT/Sales Tax/Intrastat

PAG 31067 REP 31060 REP 31068 TAB 31067 XML 31060

 

DK - Denmark

ID

Title

Functional Area

Extensions

345034

You cannot export an OIOUBL file to a folder. However, fields to specify the folders are available on the Sales & Receivables Setup page in the Danish version.

Sales

OIOUBL

 

ES - Spain

ID

Title

Functional Area

Changed Objects

347885

Posting VAT entries from the G/L journal does not check whether there is a customer or a vendor in the transaction in the Spanish version.

Finance

COD 12 COD 13

 

FR - France

ID

Title

Functional Area

Changed Objects

344740

Service Level <SvcLvl> and Service Level Code <Cd> are missing in the SEPA vendor payment file in the French version.

Finance

XML 1000

344472

"The value can't be evaluated into type Integer" error message displays when you run the Export G/L Entries - Tax Audit report and the Registration No. field is blank in the company information in the French version.

Finance

REP 10885

 

IT - Italy

ID

Title

Functional Area

Changed Objects

347071

Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version.

Finance

PAG 12111

348157

The advanced amount in the Periodic VAT Settlement table is not inserted correctly in the Calc. and Post VAT Settlement report in the Italian version.

Finance

REP 20

343174

The posting number is used when the check total error is displayed in the Italian version.

Purchase

COD 12104

347634

The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version.

Purchase

PAG 12198 TAB 12185

345618

Withholding tax is not calculated correctly in the vendor bill if you manually change the WHT amount in the Italian version.

Purchase

TAB 12182

345273

If you create a split payment VAT line for a service invoice, the Dimensions values of the document header are not reported in the Italian version.

Sales

TAB 5900

345455

The Fiscal VAT Register reports the VAT Product Post. Group code description instead of the VAT identifier code description in the Italian version.

VAT/Sales Tax/Intrastat

VATRegisterPrint.Report

 

MX - Mexico

ID

Title

Functional Area

Changed Objects

343369

"Error: The length of the string is ## but it must be less than or equal to 30. " error message displays in the sales order statistics when a Tax Area code description is entered for over 30 characters in the Mexican version.

Sales

PAG 10038 PAG 10039 PAG 10041 PAG 10042 PAG 10043 PAG 10044 PAG 10045 PAG 10046 PAG 10052 PAG 10053 PAG 10056 PAG 10057

 

NA - North America

ID

Title

Functional Area

Changed Objects

343369

"Error: The length of the string is ## but it must be less than or equal to 30. " error message displays in the sales order statistics when a Tax Area code description is entered for over 30 characters in the North American version.

Sales

PAG 10038 PAG 10039 PAG 10041 PAG 10042 PAG 10043 PAG 10044 PAG 10045 PAG 10046 PAG 10052 PAG 10053 PAG 10056 PAG 10057

 

NL - Netherlands

ID

Title

Functional Area

Changed Objects

344653

The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version.

Finance

REP 11412 TAB 11404

345159

There is a check for the Entry/Exit Point table when creating an Intrastat file, although this information is not mandatory in the Dutch version.

Finance

REP 11413

 

NO - Norway

ID

Title

Functional Area

Extensions

348392

Not all G/L accounts export to the SAF-T file in the Norwegian version.

Finance

NorwegianSAFT

349472

Incorrect or missing data in exports to the SAF-T file in the Norwegian version.

Finance

NorwegianSAFT

350284

The tax information in the SAF-T file is missing for purchase documents in the Norwegian version.

Finance

NorwegianSAFT

 

Local regulatory features

BE - Belgium

ID

Title

Functional Area

Changed Objects

349378

The PEPPOL implementation is fixed according to partner feedback in the Belgian version.

Financial Management

COD 1605 COD 1610 COD 1611 COD 1612 COD 1613 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610 XML 1611 PAG 132 PAG 134 PAG 143 PAG 144 PAG 459 PAG 5971 PAG 5972 PAG 5977 PAG 5978

 

IT - Italy

ID

Title

Functional Area

Changed Objects

345392

A new value of Non-Taxable Income Type is added to the withholding tax in the Italian version.

Financial Management

PAG 12112 TAB 12116

 

NO - Norway

ID

Title

Functional Area

Changed Objects

349378

The PEPPOL implementation is fixed according to partner feedback in the Norwegian version.

Financial Management

COD 1605 COD 1610 COD 1611 COD 1612 COD 1613 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610 XML 1611 PAG 132 PAG 134 PAG 143 PAG 144 PAG 459 PAG 5971 PAG 5972 PAG 5977 PAG 5978

 

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

349644

Make headers update for the Tax Digital FP in the British version.

Financial Management

N/A

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.

 
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 11 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 11 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 11 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 11 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 11 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 11 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 11 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 11 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 11 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 11 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 11 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 11 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 11 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 11 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 11 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 11 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 11 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 11 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 11 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 11 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.

Status


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