Cumulative Update 14 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.15.43800, Platform Build 14.15.43793)

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.

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

360850

An error displays in an incompatible property definition for company after you import a fob file.

353559

The application programming interfaces (APIs) that use another API as sub-entity make API Service unavailable (HTTP 500).

357131

The performance with the SAVEASPDF function is worse compared to the previous versions.

357890

The client crashes or the ribbon hangs.

359588

Columns get misaligned and the list is scrolled when you press the TAB key.

360551

Error displays when you preview a List page using version 14 of Dynamics NAV Development Client.

356062

An HTTP Error 404 always displays in an extension that works with the OData API page after the restart of the Dynamics NAV Server.

360720

German characters are no longer displayed in the title of pages.

352319

Long event signatures are not displaying correctly in C/SIDE and cannot be copied and pasted correctly.


Application hotfixes

ID

Title

Functional Area

Changed Objects

358118

Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package.

Administration

COD 8611 TAB 8616

361540

Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package.

Administration

COD 8611 TAB 8616

357539

The Modify tooltip in the Map text to account of payment journal reconciliation.

Cash Management

PAG 1251 PAG 1254

357644

The Detail Trial Balance report is not printing each G/L Account on a new page.

Finance

REP 4

358420

The allocation of more than 1 line to an IC partner on a purchase invoice is not working in the latest Cumulative Update for Dynamics NAV 2018.

Finance

COD 80 COD 90

359730

The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page.

Finance

REP 1701 REP 1702

360075

The month due calculation of the Customer Detailed Aging report is not always correct.

Finance

REP 106

361559

Incorrect labels in the Cash Flow Date List report.

Finance

REP 846

360061

A receipt for a purchase order can be posted for a fixed asset which is already disposed.

Fixed Assets

COD 5606 COD 90

357791

The Inventory Valuation report produces an empty page.

Inventory

REP 1001

358270

"The length of the string is 58, but it must be less than or equal to 50 characters." error message displays when you run the Post Inventory Cost to G/L report.

Inventory

COD 5802

359763

Columns 10 and 10a are empty in the Factura reports when you use an item with Variant.

Inventory

COD 6503

359883

Incorrect results in the Sales statistics report if you use a non-inventory item.

Inventory

REP 112

360046

When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.

Inventory

COD 5940

360051

When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.

Inventory

COD 5940

356750

When you print a posted service invoice, there is no service item displayed for what the service invoice was billed.

Inventory

REP 5911

359334

"Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order.

Purchase

COD 5522 TAB 246 TAB 99000829 TAB 99000830 REP 99001020

361203

Incorrect G/L entries are in a deferral scenario.

Purchase

PAG 39 PAG 46 PAG 47 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 96 PAG 98 COD 1720

357116

The Exchange Sync. Setup can only work with Exchange Online because it is hard coded in a txt URL.

Sales

COD 5321

360350

If the VAT rate is 0% and no VAT clause is used, then VAT specification is not printed on the Sales Invoice or Sales Credit Memo report.

Sales

REP 1306 REP 1307

360030

The VAT amount calculated on the sale invoice line is different from the VAT amount calculated and displayed in the sales invoice statistics.

VAT/Sales Tax/Intrastat

REP 1302

361066

The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902

361083

Item templates are not updated when you run the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902

357411

"The record in table Reservation Entry already exists. Identification fields and values: Entry No.='94',Positive='Yes'" error message displays when you register a pick, and take from the cross-dock bin.

Warehouse

COD 6502 COD 99000845 PAG 6510

359534

An unexpected negative reservation of the Total Available Quantity field in a scenario with assembly orders.

Warehouse

COD 7314 COD 99000845

359535

An unexpected negative reservation of the Total Available Quantity field in a scenario with assembly orders and the To-Assemble Bin-Code = the Open Shop Floor Bin-Code.

Warehouse

COD 7314 COD 99000845

359857

Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working.

Warehouse

PAG 6510

360126

"Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19" error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items.

Warehouse

COD 7324


Local application hotfixes

CH – Switzerland

ID

Title

Functional Area

Changed Objects

359412

The rounding of the sales order is not correct if you run the Statistics page in the Swiss version.

VAT/Sales Tax/Intrastat

TAB 37


DE - Germany

ID

Title

Functional Area

Extensions

359432

The Registration No. field for German State of Hessen should be 11 in the German version.

Finance

Elster


ES – Spain

ID

Title

Functional Area

Changed Objects

360648

The export of the module needs to be changed in the Spanish version.

Finance

REP 10710


FR – France

ID

Title

Functional Area

Changed Objects

360627

The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version.

Finance

REP 10885


IT - Italy

ID

Title

Functional Area

Changed Objects

359950

The Calculate End Year Costs report cannot be finished due to high cost code in the Italian version.

Inventory

REP 12115

361252

The Fattura Tender Code field and Fattura Project code need to be added on the Sales Order page in the Italian version.

Sales

PAG 42 PAG 5900


NO - Norway

ID

Title

Functional Area

Extensions

359996

Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version.

Finance

NorwegianSAFT

360658

The last modified date is not updated correctly in the SAF-T file in the Norwegian version.

Finance

NorwegianSAFT

361600

If you do not select all Dimensions code to export to the SAF-T file, the source file contains the selected dimensions, but all dimensions are exported in the general ledger in the Norwegian version.

Finance

NorwegianSAFT


RU - Russia

ID

Title

Functional Area

Changed Objects

359991

"There is no Detailed Cust. Ledg. Entry within the filter" error message displays when you run the Customer - Reconciliation Act report in the Russian version.

Sales

REP 14910

356841

If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version.

Sales

COD 229

360437

If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version.

Sales

COD 229


Local regulatory features

ID

Title

Functional Area

Changed Objects

359278

Add processing order to Data Exchange Definition Mapping.

Financial Management

COD 1201 PAG 1217 PAG 1218 TAB 1225

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 14 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 14 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 14 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 14 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 14 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 14 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 14 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 14 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 14 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 14 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 14 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 14 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 14 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 14 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 14 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 14 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 14 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 14 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 14 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 14 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.