Cumulative Update 17 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.18.45015, Platform Build 14.0.45012)

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
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.
369480 The Database Lock page does not display any record when locking occurs.
370308 The field with the SQLDataType property that is set to Integer will not be sorted as an integer if it is created through an extension.
370788 A non-valid license check displays when you try to publish an object.
372398 The Lookup function no longer focuses on the current record.
370913 The OData/API $metadata document now checks for authentication in all cases.
361226 The Synchronizing table changes is taking too long and new users’ sessions cannot be established if you have a very large number of companies.
370998 When you change the selected row in a list, the page might scroll unexpectedly.
370675 An incomplete error message displays from the Sync-NAVTenant cmdlet when a lot of tables have been deleted.
362591 The Invoke-NavCodeunit in a PowerShell cmdlet will timeout after 2 hours regardless of timeout settings in Business Central Administration tool.
368949 When you enter items into a sales order via the Business Central Windows client, the filter-as-you-type functionality is not working properly for the Description field.
365292 Upgrade could fail when only table option values were changed.
371994 Web Client JS Add-in is not shown in a group if multiple instance are declared and when collapsing and expanding the fast tab.


Application hotfixes

ID

Title

Functional Area

Changed Objects

367370

The permissions are missing for a user with limited access.

Administration

COD 313 COD 5150

364626

Renaming a user-defined permission set will not rename the user permission set leaving phantom entries in user permission sets.

Administration

TAB 9009

366967

Under certain circumstances, the Balance field on pages is incorrect. It displays the Balance field based on the incorrect Posting Date field.

Finance

PAG 232 PAG 233

367319

"You cannot import the same information twice. The combination G/L Account No. - Dimensions - Date must be unique" error message displays if you try to import a General Ledger Budget with dimensions.

Finance

REP 81

369623

The Document No. field is not sequential in the intercompany journal when you create the lines by using the Transfer to General Journal function in the Bank Reconciliation.

Finance

REP 1497

369677

The Payment method code is used from customer card even if it is deleted at service order level.

Finance

TAB 5900

370031

When you print the Test report, the Total excluding VAT field is not calculated correctly when you have an interest amount in a reminder.

Finance

REP 122

371823

The Document No. field is cut in the Customer Detailed Aging report.

Finance

REP 106

367323

The FA Posting Group is not updated when you modify or delete fixed asset subclass codes for Fixed Assets without entries.

Fixed Assets

TAB 5600

370692

Exchange Synchronization has not been working since Dynamics Business Central 14 due to changes in the SetLastDateTimeFilter function.

Integration

TAB 5050

368056

Multiple issues with Lot and reservation when running the VAT Rate Change tool.

Inventory

COD 550

369962

The non-partial revaluation is not impacting the average cost of the same valuation date as expected.

Inventory

COD 5895

371825

The first column of the Inventory Movement report is only 2 characters and is unreadable. The first column should be expanded and other columns are reduced to make the report more readable.

Inventory

REP 7321

372149

It is not possible to do an undo shipment as a posted inventory pick exits which cannot be deleted (Location / Bin Mandatory = No).

Inventory

PAG 7392 TAB 7342

368853

The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly.

Jobs

COD 1000

370775

The Work Description field is not updated in the sales order when you convert a sales quote into a sales order with a linked opportunity open.

Marketing

COD 86

364038

Incorrect customer selected dealing with the posted sales invoice.

Sales

PAG 132 PAG 134 PAG 138 PAG 140

368988

The E-invoice subject and attachment values are written in the user interface language rather than the Customer language.

Sales

COD 260 COD 452 TAB 110 TAB 112 TAB 114 TAB 167 TAB 297 TAB 304 TAB 36 TAB 38 TAB 5992 TAB 5994 TAB 61 TAB 6660 COD 229

369705

"Quantity Shipped must be equal to '0' in Sales Document Type=Order", error message displays if you delete the cross reference and try to insert it again in a sales document.

Sales

TAB 37 TAB 39

371811

"Line Amount Excl. VAT must have a value in Sales Line: Document Type=Invoice, Document No.=X, Line No.=X. It cannot be zero or empty" error message displays when you post a sales document with Item Charge Lines with 100% discount.

Sales

COD 80 COD 90

369377

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC, DACH, North American, Belgian, Czech, Danish, Spanish, Finnish, French, British, Icelandic, Dutch, Norwegian, Russian, or Swedish version.

VAT/Sales Tax/Intrastat

PAG 118

366661

The Post and Print function only prints one document in the Web client dealing with shipment and invoice in Dynamics NAV 2018.

Warehouse

COD 5763

371305

When dealing with job and transfer, no reservation status is created by using order planning and reservation option.

Warehouse

COD 1032 COD 99000813


Local application hotfixes

BE - Belgium

ID

Title

Functional Area

Changed Objects

369875

The values and number of lines are not correctly transferred to the financial journal when you use the Transfer to General Ledger function on the CODA Statement page in the Belgian version.

Finance

COD 2000041 COD 2000042 PAG 2000040 TAB 2000041

368531

When you open the Applied Vendor/Customer Entries page and nothing is applied, but the amount is applied after you click in the Cancel button in the Belgian version.

Finance

COD 2000041 COD 2000042 PAG 2000040 TAB 2000041

367180

The status of the lines and the amounts is not correctly updated if you use the Process CODA Statement Lines function in the Belgian version.

Finance

COD 2000041 COD 2000042 PAG 2000040 TAB 2000041


CH - Switzerland

ID

Title

Functional Area

Changed Objects

371020

Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version.

Finance

REP 595


CZ - Czech

ID

Title

Functional Area

Changed Objects

369758

The emergence of a VAT entry when adjusting the exchange rates in the Czech version.

Finance

REP 595


ES - Spain

ID

Title

Functional Area

Changed Objects

366383

The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version.

Finance

TAB 9150

367191

"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version.

Finance

COD 7000006


IT - Italy

ID

Title

Functional Area

Changed Objects

369534

Different error messages display when you try to export a file from a customer bill card in the Italian version.

Sales

PAG 12180 REP 12173 TAB 12177


NL - Netherlands

ID

Title

Functional Area

Changed Objects

370410

When you post a payment from the Bank/Giro Journal, the payment tolerance warning works differently compared to the cash receipt journal and displays twice, once with an incorrect amount and only later with the correct amount in the Dutch version.

Cash Management

COD 426

369175

When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version.

Cash Management

TAB 11401


RU - Russian

ID

Title

Functional Area

Changed Objects

369420

Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version.

Finance

COD 12401 REP 12461

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 17 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 17 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 17 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 17 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 17 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 17 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 17 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 17 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 17 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 17 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 17 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 17 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 17 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 17 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 17 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 17 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 17 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 17 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 17 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 17 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.