Update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.12.45390, Platform Build 15.0.45381)

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.

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

Platform hotfixes

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.

 

Application hotfixes

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

APAC

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

 

BE - Belgium

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

 

CH - Switzerland

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

 

CZ - Czech

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

 

DK - Denmark

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

 

ES - Spain

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

 

IT - Italy

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

 

NA - North America

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

 

NL - Netherlands

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

 

RU - Russia

ID

Title

Functional Area

374553

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

Finance

 

SE - Sweden

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

 

Local regulatory features

ID

Title

Functional Area

375974

Change VAT-VIES lookup.

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.

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.

Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.