Cumulative Update 15 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.16.44342, Platform Build 14.16.44327)

A következőkre vonatkozik: 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

365427

Column headers are not aligned correctly when you enable personalization and hide columns in the Web client in a browser that is not maximized.

363772

The symbol file of an application to be published has been switched to be generated on the server for both Rapid Application Development (RAD) and normal server publishing.

364494

The Windows client shows System.ArgumentOutOfRangeException when you enter lines quickly.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

361378

"You do not have the following permissions on table Posted Whse. Receipt Line: Execute" error message displays when undo receipts and have the Starter Pack license.

Administration

COD 5775 COD 7320 TAB 7319 TAB 7323

362979

Update the text for the Log Web Request option in Currency Exchange Rate services.

Administration

PAG 1651

360281

"The Currency already exists" error message displays when you un-apply a payment with foreign currency.

Finance

REP 595

362912

The amount in the Total column is incorrect in the Analysis by Dimension Matrix view.

Finance

PAG 9233 PAG 9249

362935

You must have Direct Modify permissions on purchase orders to approve workflows.

Finance

COD 414 COD 415 COD 416 COD 5708 COD 132 COD 398

363836

An overflow error message displays when you post an intercompany purchase invoice and the Your Reference field contains a value.

Finance

COD 90

363396

The MessageLine Text parameter of the ShowError function in codeunit is too short.

Fixed Assets

COD 8

364304

The CRM Customer-Contact Link codeunit does not perform correctly.

Integration

COD 5351 TAB 5328

361099

The Warehouse Document-Print codeunit uses the HideDialog parameter in PrintInvtPutAwayHeader, PrintInvtMovementHeader, PrintInvtPickHeader functions as a ShowDialog parameter.

Inventory

COD 5776

363777

"The length of the string is XXX, but it must be less than or equal to 250 characters." error message displays if you open the Bin Contents page and you have a warehouse employee with many locations set up as Bin Mandatory.

Inventory

PAG 7374

363825

The job status is set to planning after you copy a job.

Jobs

PAG 1040

359206

Production orders are duplicated when you use the Sales Order Planning process.

Manufacturing

COD 99000813

359569

When you open the Routing page, the Prod. Order Line Bin Code field is updated with the bin code from the work center instead of the bin code from the header.

Manufacturing

COD 99000773 TAB 5409

360372

Double output quantity is recorded when you finish a production order that has a work center with backward flushing and the output has been recorded in an output journal.

Manufacturing

COD 5407

360987

"Error when calculating forward. Calendar is not available after DD/MM/YY for Work Center X" error message displays when you refresh a production order where the routing contains a send-ahead quantity with a wait time.

Manufacturing

COD 99000774 COD 99000810

361839

You can certify routings for deleted work centers.

Manufacturing

COD 99000752 TAB 99000754 TAB 99000758

365172

"Error when calculating forward. Calendar is not available after 30.12.22 for Machine Center XXX." error message displays when you enter a routing ending date or time or the Schedule Manually field is chosen.

Manufacturing

COD 99000774

365633

The segment description is not populated in the Opportunity card.

Marketing

TAB 5092

357933

The Batch Post Sales Orders report (Web client) with the Print option is incorrect.

Sales

COD 1380

359370

The VAT clause is not validated when you use the Get Posted Document Lines to Reverse action and select the posted shipment.

Sales

COD 6620

361736

"The target email address has not been specified" error message displays in customer statements.

Sales

COD 8800 PAG 9658

361782

The recurring sales line is displayed on sales quotes although no customer is added.

Sales

PAG 41

361946

The Line Amount Excluding VAT mismatches in the posted sales invoice and general ledger entry for partial invoices.

Sales

COD 80 COD 90 TAB 37 TAB 39

362733

When you run an available to promise (ATP) calculation a second time for a sales order without any changes on the supply side, The Earliest Shipment Date and Planned Delivery Date fields are incorrect.

Sales

COD 5790 COD 99000889

364278

You can post sales orders without specifying a unit of measure.

Sales

COD 5988 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 TAB 83

364834

The Order Planning or Calculate Plan process will incorrectly combine demand and supply after a firm planned production order has been made for a sales order.

Sales

COD 5522

365071

Too many modifications of requisition lines.

Sales

TAB 36

362310

The purchase order with the Qty. to Receive field is not converted by the VAT Rate Change tool when the Default Quantity to Receive field is set to Blank.

VAT/Sales Tax/Intrastat

COD 550

 

Local application hotfixes

AT - Austria

ID

Title

Functional Area

Changed Objects

366248

Changes made to VAT statements on July 1st, 2020, in the Austrian version.

Finance

COD 11110 REP 11112 REP 11110

 

BE - Belgium

ID

Title

Functional Area

Changed Objects

363392

The status of the lines and the amounts is not correctly updated if you manually apply or un-apply a line in the CODA process in the Belgian version.

Finance

TAB 2000041

363737

The Sales-Document Test report checks an incorrect variable for the VAT Registration No. and Enterprise No. fields in the Belgian version.

Finance

REP 202

362582

The SEPA Direct Debit - SWIFT code in the Domiciliation Journal is not needed in the Belgian version.

Finance

XML 1010

 

CZ - Czech

ID

Title

Functional Area

Changed Objects

363468

Cash document rounding is incorrect in the Czech version.

Cash Management

TAB 11730 TAB 11731

364115

The default prepayment percentage of customers is missing on sales invoices when validating the Bill-to Customer No. field in the Czech version.

Finance

TAB 36

363017

VAT entries are incorrect when the Post Advance VAT Option is set to Never on a Sales Advance Letter in the Czech version.

Finance

COD 31000

 

DACH

ID

Title

Functional Area

Changed Objects

363814

The index.xml file that is created by the Business Data Export action cannot be validated if German special characters are included in the Export Table Name, Export File Name, and Export Field Name in the DACH version.

Finance

COD 11000

 

ES - Spain

ID

Title

Functional Area

Changed Objects

363304

The <PrestacionServicios> node is not exported in sales credit memos by using the EU Service for the SII module in the Spanish version.

Finance

COD 10750

363338

"Bill XXX cannot be applied since it is included in a posted bill group" error message displays if you apply a bill that is already included in a posted bill group to a credit memo in the Spanish version.

Finance

TAB 25 TAB 21


IT - Italy

ID

Title

Functional Area

Changed Objects

361802

If you apply a withholding tax - soc. security purchase invoice to the related payment, the external document number on the invoice is not reported as withholding social security information in the Italian version.

Finance

COD 227 COD 12


NA - North America

ID

Title

Functional Area

Changed Objects

362893

When you use Canadian EFT, there is no option for entering a settlement date in the File header in the North American version.

Cash Management

COD 10094 COD 10095 COD 10096 COD 10097 TAB 10303

362662

Sales tax is incorrect on the Purchase Invoice Line subpage when the Expense/Capitalize option is enabled in the North American version.

Purchase

TAB 39


NL - Netherlands

ID

Title

Functional Area

Changed Objects

363005

The generic payment file exports non-EUR transactions in the Dutch version.

Cash Management

COD 11000010 COD 11400 REP 11000012

363560

The first time you enter lines in the Bank/Giro Journal, the Date field on the lines is overwritten by the Date field in the header in the Dutch version.

Finance

TAB 11401


NO - Norway

ID

Title

Functional Area

Changed Objects

362897

The KID No. field is incorrect in the (electronic) reminder in the Norwegian version.

Finance

COD 10601 COD 1605 XML 10601

362278

An electronic invoice in EHF 3.0 format cannot be validated when the ISO code is blank in the Country Code field in the Norwegian version.

Finance

COD 1620

361933

An electronic reminder in EHF 3.0 format cannot be validated when the Your Reference field has not been set on the reminder in the Norwegian version.

Finance

COD 1605

 

ID

Title

Functional Area

Extensions

363666

SAF-T files include the Company Information, VAT Registration No., and Registration No. fields in the Norwegian version.

Finance

NorwegianSAFT

363671

The XML file for transactions is missing information in SAF-T Export Line for the Transaction Type property and Batch ID field in the Norwegian version.

Finance

NorwegianSAFT


RU - Russia

ID

Title

Functional Area

Changed Objects

360298

The M-4 reports lost a line in a print form in the Russian version.

Inventory

COD 14938

359826

"The length of the string is 20, but it must be less than or equal to 10 characters" error message displays when you run Item Write-off act TORG-16 in the Russian version.

Inventory

COD 14939

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 15 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 15 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 15 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 15 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 15 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 15 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 15 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 15 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 15 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 15 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 15 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 15 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 15 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 15 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 15 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 15 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 15 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 15 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 15 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 15 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.