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.
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 414487 | "Field Acc. No. referred to old Acc. (10720) of table Acc. Schedule Name (84) is obsolete, reason: Obsolete features." error message when running the Copy Data from Company action on the Configuration Worksheet containing table 84 in the Spanish version. | Administration | COD 8616 |
| 412621 | The page name displayed in the Fixed Asset G/L Journal is not correct under certain circumstances. | Administration | PAG 5628 |
| 412076 | The Payment Method Code is not filled in the registered customer payment entries. | Finance | TAB 981 |
| 410986 | The customer and vendor addresses exceed the allowed maximum length of 70 characters in SEPA(Single Euro Payment Area) Direct Debit and SEPA Credit Transfer files. | Finance | TAB 1226 |
| 405852 | "Book Value must not be negative or less than Salvage Value" error message when trying to post fixed asset G/L journal lines created from the Reclassify task. | Fixed Assets | COD 5606 |
| 415265 | The General Ledger Reconciliation page does not recognize the Standard Cost Revaluation of the expected cost value. | Inventory | COD 5845 |
| 412032 | Dimensions behave differently in the Service Item Worksheet. | Inventory | TAB 5902 |
| 412122 | The Exported to Payment File field on the vendor ledger entries is not cleared if when voiding an exported payment file. | Purchase | COD 1278 REP 9200 |
| 414070 | "You cannot change Location Code because the order line is associated with sales order XXXX." error message when assigning a blanket purchase order to the purchase line related to a special order with the same location code. | Purchase | TAB 37 TAB 39 |
| 409879 | "The Prepayment Inv. Line Buffer already exists." error message when trying to post a prepayment credit memo from a sales order. | Sales | TAB 461 |
| 411187 | The incoming document PDF is missing in email attachments when sending posted Sales Invoice by email the Edit in Outlook option. | Sales | COD 397 COD 9520 |
| 412016 | The description lines are not sorted correctly when using the Create Corrective Credit Memo action for a posted Sales/Purchase Invoice that contains different shipments/receipts. | Sales | COD 6620 |
| 409158 | "Number of source documents posted: 0 out of a total of 1. Some ship lines remains" error message when posting a warehouse shipment due to a missing serial number which is not warehouse tracked but is required on the outbound entry. | Warehouse | COD 7307 COD 7312 |
| 413371 | An Inventory Put-away can't be created for an item line on a Purchase Order for a Job but can be created for both lines if the other line is created without a job and will cause difference between warehouse and ILEs. | Warehouse | COD 7321 |
Local application hotfixes
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 414673 | Checklist reports and Form reports must validate the partner VAT ID when grouping the lines in Intrastat in the German version. | VAT/Sales Tax/Intrastat | REP 11012 REP 11013 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 411251 | The ImporteTotal node is exported as 0 for Sales and Purchase Credit Memos using non-taxable VAT even if the Include ImporteTotal option is selected on the SII Setup page in the Spanish version. | Finance | COD 10750 COD 10756 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 408914 | The detail of the Fixed Asset is printed when the Print per Fixed Asset option is set to No in the Book Value 01 report in the French version. | Fixed Assets | REP 5605 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 412558 | The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account in the Italian version. | Sales | COD 12184 |
| 414769 | The partner VAT ID is not exported in the Instrastat file in the Italian version. | VAT/Sales Tax/Intrastat | REP 593 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 414327 | Inconsistency error when additional currency is defined and the transaction includes an excise tax detail in the North American version. | Sales | COD 398 |
SE - Sweden
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 412484 | The Total Weight must be rounded to 1 in Intrastat file in the Swedish version. | VAT/Sales Tax/Intrastat | REP 593 |
Local regulatory features
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 412413 | 1099 year-end reporting updated for reporting year 2021 in the North American version. | Financial Management | PAG 10015 PAG 27 REP 10118 REP 10128 REP 10129 COD 10085 COD 10500 COD 10501 REP 1011+A6:D125 TAB 10010 |
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.
Cumulative update CU 29 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises
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 29 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 29 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 29 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 29 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 29 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 29 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 29 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 29 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 29 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 29 Dynamics 365 Business Central Spring 2019 FR package |
| GB - United Kingdom | Download the CU 29 Dynamics 365 Business Central Spring 2019 GB package |
| IS - Iceland | Download the CU 29 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 29 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 29 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 29 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 29 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 29 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 29 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 29 Dynamics 365 Business Central Spring 2019 SE package |
| All other countries | Download the CU 29 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.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central Spring 2019.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.