This article applies to Microsoft Dynamics 365 Business Central 2019 Release Wave 2 for all countries and all language locales.
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.)
The following problems are resolved in this update.
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
|
ID |
Title |
|
376158 |
Enhance the stability of event subscription invocations. |
|
373222 |
An issue with lines displays when you copy & paste rows into the Item Tracking lines from Excel. |
|
376468 |
Permission errors display even though you have indirect permissions. |
|
372024 |
The Web client JavaScript (JS) add-in is not displayed in a group if multiple instances are declared when you collapse and expand the fast tab. |
|
364788 |
"The filter xxx is not valid for the yyy field on the Business Units table. Did not expect '('." Error message displays when you try to filter on the Business Units List page. |
|
376273 |
The Web client crashes when you try to filter on the Vendor No. field while opening a new purchase quote. |
|
ID |
Title |
Functional Area |
|
365643 |
After an Apply action, a negative customer ledger entry displays a positive remaining amount. |
Finance |
|
369812 |
The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. |
Finance |
|
371032 |
When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view. |
Finance |
|
372056 |
The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. |
Finance |
|
373261 |
The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. |
Finance |
|
372502 |
The check for the amount / VAT amount in the sales order does not work accurately. |
Finance |
|
373257 |
The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. |
Finance |
|
371664 |
"File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. |
Finance |
|
372773 |
Reserve entries and reclassification journal when the Series No. field is empty. |
Inventory |
|
374784 |
The Physical Inventory Journal report displays Lot No. lines with 0 quantity. |
Inventory |
|
374876 |
Incomplete Item Cross References displays in the Item Vendor creation. |
Inventory |
|
374588 |
The Edit function in Excel is not available in physical inventory journal. |
Inventory |
|
376413 |
Add the ItemLedgerEntry reference to the OnRetrieveLookupDataOnBeforeTransferToTempRec event. |
Inventory |
|
367934 |
The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed. |
Manufacturing |
|
372121 |
The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address. |
Purchase |
|
374769 |
The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding. |
Purchase |
|
372063 |
In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. |
Sales |
|
373652 |
Issues display when you run the Aged Accounts Receivable report. |
Sales |
|
374832 |
Changing Bill-to impacts the Drop Shipment field when you recreate lines. |
Sales |
|
376444 |
"Code should be 2 characters long in Country/Region Code=XXX" error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code. |
Sales |
|
372077 |
Issues display when you send the Customer Statement report in 15.x for Dynamics Business Central on-premises. |
Sales |
|
371857 |
"The Filter "XXX (YYY)" is not valid for the User ID Filter on the Sales Cue table. Did not expect '('.", error message displays when you use the following characters "(" or ")" in the User ID filter. |
Sales |
|
372118 |
Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities. |
Warehouse |
|
373191 |
"Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement. |
Warehouse |
|
373644 |
The Shipment Method code is lost from Transfer Order to Warehouse Shipment. |
Warehouse |
Local application hotfixes
|
ID |
Title |
Functional Area |
|
374521 |
The posted sales tax invoice is not created when the Item Description field is more than 50 characters in the APAC version. |
VAT/Sales Tax/Intrastat |
|
ID |
Title |
Functional Area |
|
373273 |
When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version. |
Finance |
|
373927 |
The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version. |
Finance |
|
372225 |
The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version. |
Finance |
|
372197 |
Format standard message and entry creation in the Belgian version. |
Purchase |
|
ID |
Title |
Functional Area |
|
374428 |
Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version. |
Sales |
|
374749 |
The correction of decimal places in the VAT Statement report layout in the Swiss version. |
VAT/Sales Tax/Intrastat |
|
ID |
Title |
Functional Area |
|
374537 |
Posting cash document when posting a zero sales document in the Czech version. |
Finance |
|
373876 |
Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version. |
Finance |
|
375884 |
A loop issue displays in the Sales-Post Codeunit in the Czech version. |
Sales |
|
ID |
Title |
Functional Area |
|
373077 |
The Bank Branch No. field is missing in the dataset of the Customer Statement report and in the Fin. Charge Memo report in the Danish version. |
Finance |
|
370809 |
The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version. |
Finance |
|
ID |
Title |
Functional Area |
|
373822 |
The Update Document process is not available on the Posted Service Invoice page in the Spanish version. |
Finance |
|
375057 |
The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version. |
Sales |
|
ID |
Title |
Functional Area |
|
374494 |
The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. |
Fixed Assets |
|
ID |
Title |
Functional Area |
|
373083 |
The bank reconciliation will reflect lines for open bank account ledger entries and check ledger entries, but when they are deleted, the ledger entries retain the Statement No. field and Statement Status field so the open entries are not suggested in the North America version. |
Cash Management |
|
376440 |
"The .Job WIP Method does not exist. Identification fields and values: Code='' error message displays when you calculate Job Work In Progress (WIP) by using Cost of Sales method in the North American version. |
Jobs |
|
ID |
Title |
Functional Area |
|
364830 |
The amount retrieved is not correctly updated in case of an exchange rate adjustment when you use the Insert Payment History function in the Bank/Giro Journal in the Dutch version. |
Cash Management |
|
368127 |
The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version. |
Finance |
|
ID |
Title |
Functional Area |
|
374553 |
Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. |
Finance |
|
ID |
Title |
Functional Area |
|
372377 |
When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version. |
Finance |
|
ID |
Title |
Functional Area |
|
375974 |
Change VAT-VIES lookup. |
Financial Management |
Platform hotfixes
Application hotfixes
APAC
Belgium
CH - Switzerland
CZ - Czech
Denmark
ES - Spain
IT - Italy
NA - North America
NL - Netherlands
RU - Russia
SE - Sweden
Local regulatory features
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.
Update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2
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 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
|
AU - Australia |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
|
BE - Belgium |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
|
CH - Switzerland |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
|
CZ- Czech |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
|
DE - Germany |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
|
DK - Denmark |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
|
ES - Spain |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
|
FI - Finland |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
|
FR - France |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
|
IS - Iceland |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
|
IT - Italy |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
|
NA - North America |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
|
NL - Netherlands |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
|
NO - Norway |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
|
RU - Russia |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
|
SE - Sweden |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
|
UK - United Kingdom |
Download update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
|
All other countries |
Download update 15.12 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.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
