Update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.5.41926, Platform Build 15.5.41893)

Applies to: 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.
 

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

Overview


This update replaces previously released updates. You should always install the latest 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 update. (This only applies to customer licenses.)

For a list of updates that were 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 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 update

The following problems are resolved in this update.

Platform hotfixes

ID

Title

342848

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

347523

The client stops working when you open the Item Quantities page.

347149

The browser stops working when you use the extension.

349589

The Pending status will not to be documented.

346773

Installation fails if the Dynamics NAV Server cannot start.

340227

"The following SQL error was unexpected: Invalid object name '<DB Name>.dbo.CRONUS France S_A_$Activities Cue'" error message displays when you export to a data file.

347830

Some values are stored with both uppercase and lowercase characters in the System tables of the server instance and active session.

343641

You cannot open list pages if you change the Item SQL Data Type property of the No. field to Variant in the Item table.

347447

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

 

Application hotfixes

ID

Title

Functional Area

343390

If you export data classifications to Excel, Business Central will export all lines without sorting data classification lines by company.

Administration

343395

If you use the local language to export Data Sensitivity lines, the content of the Data Sensitivity column is always exported in English.

Administration

346540

The Windows User Name field does not persist on the Users list page.

Administration

343161

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

Cash Management

342941

Cannot remove a match when you use the Suggest Lines action and the auto match function is enabled for bank reconciliations.

Cash Management

349502

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

Cash Management

341562

Journal lines have incorrect dates in general journals.

Finance

343954

"G/L accounts for discounts are missing on one or more lines on the General Posting Setup page" error message displays if G/L accounts related to discounts are missing.

Finance

344476

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

Finance

344608

Allocated costs are assigned to a blocked cost center.

Finance

343318

Blocked and non-standard dimension values can be added to the G/L Budget Entries page.

Finance

345324

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

Finance

346478

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

Finance

346507

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

347930

If you search for the Dimension – Detail report you get two results.

Finance

349601

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

Finance

348186

The Document Type field is blank on purchase journals.

Finance

344021

Dimensions are not displayed correctly on archived sales orders.

Finance

342232

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

Finance

342936

Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central.

Inventory

341354

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

Inventory

345339

The filter on the assembly does not work.

Inventory

349623

The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost.

Inventory

344748

Updating an item category does not also update item attributes.

Inventory

343319

On the Item Tracking card, the Require Expiration Dates field is renamed.

Inventory

345148

Section titles Price(LCY), Cost(LCY), Profit(LCY), Price, Cost, Profit) are missing in job statistics.

Jobs

343277

A rescheduled production order is updated with different due dates on the header and lines when the Safety Lead Time field is blank.

Manufacturing

348573

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

Manufacturing

346058

"The field Segment No. of table Segment Line contains a value (SM00021) that cannot be found in the related table (Segment Header)." error message displays after you log a segment.

Marketing

345669

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

Marketing

347312

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

Marketing

346225

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

Purchase

343962

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

Purchase

342518

The Apply from Item Ledger Entry field is blank for a tracked item on a sales order when you make a reservation on a sales return.

Sales

342792

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

Sales

343131

The Item Sales by Customer query does not reconcile to the Customer/Item Sales report.

Sales

345197

Sales orders with the same bill-to customer and sell-to customer (where the sell-to customer and bill-to customer are not the same in a document) are not combined into the same invoice that is running the Combine Shipment batch job.

Sales

345708

The address does not change when you choose Another Customer in the Bill-to field on the Sales Invoice page.

Sales

348238

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

Sales

345942

"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embedded scenarios.

Sales

343716

"Cannot match item tracking" error message displays when you perform an inventory pick.

Warehouse

344614

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

 

Local application hotfixes 

AU - Australia

ID

Title

Functional Area

347139

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

Purchase


BE - Belgium

ID

Title

Functional Area

347949

The tooltip for the Minimal Amount field in the VAT Annual Listing report and the VAT Annual Listing - Disk report is incorrect in the Belgian version.

Finance

343208

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 created vendor ledger entry in the Belgian version.

Finance

349332

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

Purchase

 

CH - Switzerland

ID

Title

Functional Area

344746

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

Sales

 

CZ - Czech

ID

Title

Functional Area

346763

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

Fixed Assets

345114

"Transaction type must have a value" error message displays when you post a sales shipment for an item of type Service in the Czech version.

Sales

 

DK - Denmark

ID

Title

Functional Area

349140

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

 

ES - Spain

ID

Title

Functional Area

347886

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

 

FR - France

ID

Title

Functional Area

344741

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

Finance

 

IT - Italy

ID

Title

Functional Area

348158

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

347072

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

Finance

343175

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

Purchase

347635

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

Purchase

346509

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

Purchase

345496

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

345525

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

VAT/Sales Tax/Intrastat

 

NA - North America

ID

Title

Functional Area

343316

There is no image or icon for the Change Batch feature in deposits in the North American version.

Cash Management

345641

The Purchase Order Status Related reports are not available in menus in the online version of Business Central. They are available only in the Selections List report in the North American version.

Purchase

 

NL - Netherlands

ID

Title

Functional Area

345160

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

344654

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

 

NO - Norway

ID

Title

Functional Area

350285

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

Finance

349473

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

Finance

348393

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

Finance

 

NZ - New Zealand

ID

Title

Functional Area

347139

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

Purchase

 

Local regulatory features

BE - Belgium

ID

Title

Functional Area

349377

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

Financial Management

 

IT - Italy

ID

Title

Functional Area

345389

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

Financial Management

 

NO - Norway

ID

Title

Functional Area

349377

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

Financial Management

 

UK - United Kingdom

ID

Title

Functional Area

349641

Make headers update for the Tax Digital FP in the British 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 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package

AU - Australia

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package

BE - Belgium

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package

CH - Switzerland

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package

CZ- Czech

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package

DE - Germany

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package

DK - Denmark

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package

ES - Spain

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package

FI - Finland

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package

FR - France

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package

IS - Iceland

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package

IT - Italy

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package

NA - North America

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package

NL - Netherlands

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package

NO - Norway

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package

NZ - New Zealand

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package

RU - Russia

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package

SE - Sweden

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package

UK - United Kingdom

Download update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package

All other countries

Download update 15.5 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.