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 implementing this hotfix to gain access to new objects included in this or a previous update (this only applies to customer licenses).
For a list of updates 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 being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this update
The following problems are resolved in this update:
Platform hotfixes
| ID | Title |
|---|---|
| 328969 | Inquiries related to the Translation App object range fail when you submit the localized app. |
| 325784 | All dimension values are displayed when you run the Income Statement report with the Department filter chosen. |
| 328181 | Filtering on the workflow does not work as expected in the online version of Dynamics 365 Business Central. |
| 327794 | Custom fields are not available on the Reporting Data Setup page. |
| 328756 | An error message is displayed when you publish the journal lines from Microsoft Excel after you change the value in the Document No. field. |
| 328273 | The filter on the Advanced view selects the first record instead of the record selected by user. |
| 325442 | If you set the Global Dimension 1 filter field in the Chart for Accounts page, the dimension values list includes the values of all dimensions set. |
| 329281 | Media is not deleted from the database. |
| 328899 | Receipt or shipment lines that have been deselected are included in the invoice. |
| 325872 | Cannot use the Edit action in Microsoft Excel on the Form Boxes page. |
| 325250 | A permission error is displayed when you run the IMPORT (XMLport, xmlnumber, filestream) action to import the data in a table. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 327038 | "The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table. | Administration |
| 327195 | Log entries do not include changes in user defined permission sets. | Administration |
| 327034 | Workflows do not ignore workflow templates. | Administration |
| 330761 | The Customize Pages action from the Profile card or list does not work because an incorrect URL is created. | Administration |
| 327635 | The YYYYMMDD Transformation Rule table doesn't work in the online version of Microsoft Dynamics Business Central. | Administration |
| 329104 | The Total Exported Amount field on the Payment Journal page is incorrect. | Cash Management |
| 331182 | The payee is not populated in positive pay output file for employee payment records. | Cash Management |
| 330729 | "The vendor does not exist." error message is displayed when you use the Bank Export function on the Payment Journal page. | Cash Management |
| 327073 | The G/L Consolidation Elimination report displays incorrect data. | Cash Management |
| 326508 | The Gen. Bus. Posting Group field shows an incorrect value if you use the Create Service Invoice action from a service contract when the Sell-to-Customer field contains NATIONAL and the Bill-to Customer field contains EU. | Finance |
| 327003 | An issue with the Register Customer Payments page in case of the payment tolerance. | Finance |
| 327012 | If you post an invoice in a recurring journal for an European customer and a full distribution to a ledger account, the resulting VAT entry has the country/region code and the VAT Registration No. field is missing. | Finance |
| 327026 | The general journal batch job remains non-editable after a request for approval. | Finance |
| 327808 | An EFT file with zero amount is created when you post a payment journal. | Finance |
| 331263 | Verification of the VAT Registration No. field fails when the number or country is changed. | Finance |
| 327203 | If you export the Analysis by Dimension report to Excel the format of the filters is incorrect. | Finance |
| 328674 | "The record in table Reminder Line already exists." Error message is displayed if you use the Create Reminder action and have activated interest calculation. | Finance |
| 327813 | The ClosingDates property for the Posting Date field is not set to Yes. | Finance |
| 328691 | You can register a line on the Payment Reconciliation Journal page against an IC partner directly, without letting the user know the outcome. | Finance |
| 328788 | The Posting Preview function displays incorrect information if a customer ledger entry or vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled in. | Finance |
| 327248 | A valid VAT registration No. is not updated after it is verified through VAT-VIES Web service. | Finance |
| 329395 | The Suggest Reminder Line report does not work if it is used to create more than one reminder. | Finance |
| 330357 | The company name is always empty if you enter the name for validating the VAT registration number. | Finance |
| 325842 | A permission error is displayed when the notification is enabled. | Finance |
| 327522 | The Mexico Electronic Invoice functionality. | Finance |
| 327531 | You can post an invoice or credit memo without specifying a value in the Gen. Product Posting Group field. | Finance |
| 328624 | You cannot create service orders if you are assigned a salesperson in the user setup linked to a dimension. | Finance |
| 327186 | If you attach a file to a new general journal line, the attachment is placed on a new blank line. | Finance |
| 330255 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets |
| 326169 | ''The Dimension does not exist. Identification fields and Values: Code ='' error message is displayed when you run the Fixed Asset List report. | Fixed Assets |
| 329117 | The behavior of changing the fixed assets subclass is inconsistent, which depends on the view on the Fixed Asset Card page, such as simple view or old view. | Fixed Assets |
| 325650 | The G/L Entry No. field contains an incorrect tooltip on the FA Ledger Entries page. | Fixed Assets |
| 327015 | "You have insufficient quantity of Item X on inventory" error message is displayed when you post a transfer receipt through the Direct Transfer option. | Inventory |
| 327201 | On the item card, there is a link to a special price and discount for vendors, but not for customers. | Inventory |
| 328397 | In the online version of Dynamics 365 Business Central, the Adjust Inventory field from the Item Card page is allowed for all locations, and you can incorrectly enable the Bin Mandatory field by location. | Inventory |
| 328515 | The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity. | Inventory |
| 327037 | If you change from one attribute to another on the Filter by Attributes page, it will display an empty list. | Inventory |
| 328987 | A permissions error is displayed when you create an item journal. | Inventory |
| 327194 | Item tracking information is not transferred from the selected purchase receipt to the transfer order line shipment. | Inventory |
| 328648 | The forecast is not net on the Item Availability by Event page although it is net in the Calc. Regenerative Plan. | Inventory |
| 330637 | When you open an item list in Microsoft Excel, non-inventory items display a number in the Inventory column in Microsoft Excel. | Inventory |
| 328656 | Blanket purchase order lines default to the item standard cost rather than the last direct cost or the vendor-specific direct cost from the Vendor Prices table. | Inventory |
| 329099 | Item substitution does not consider manually extended texts. | Inventory |
| 325830 | If you use a service order in connection with prices that include VAT and jobs, VAT is doubled on the sales invoice. | Jobs |
| 327190 | The Total Cost, Total Price and Line Amount columns from the Job - Transaction Detail report display the incorrect data. | Jobs |
| 327198 | The ending date time for the supply is later than its demand due time when the safety lead time is not used, and this is lot-for-lot. | Manufacturing |
| 327014 | The Scheduled Need column in the Prod. Order - Shortage List Report is incorrectly calculated when more than one firm planned production order is entered for the same item with different due dates. | Manufacturing |
| 327070 | "Reorder Quantity must have a value in Stock keeping Unit. It cannot be zero or empty" error message is displayed when you run the Calc. Regenerative Plan action and the Stock keeping Unit (SKU) is not even used. | Manufacturing |
| 327188 | The Machine Center statistics layout is not correct. | Manufacturing |
| 327193 | The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set as default for this item. | Manufacturing |
| 327062 | "File xyz not found." error message is displayed if you use the Export action on the Interaction Templates page and have activated the store attachments option in the external folder. | Marketing |
| 327061 | Deleting a salesperson does not check for outstanding tasks. | Marketing |
| 326506 | The Start Time and Ending Time fields are not available while you create a task. | Marketing |
| 327192 | "The record in table Purchase Line already exists" error message is displayed when you try to create a corrective credit memo for a posted purchase invoice. | Purchase |
| 327031 | Incorrect prices are displayed if you have special prices for an intercompany partner and send a purchase invoice to the intercompany partner. | Purchase |
| 327068 | The Direct Unit Cost caption in the Standard Purchase - Order report is VK-Preis, but it should be EK-Preis. | Purchase |
| 327185 | Unrealized and realized tax accounts are not correct after you pay the purchase invoice when you use the Unrealized Tax and Use Tax actions. | Purchase |
| 326154 | When an approval comment that is created in a FactBox is seen by clicking on the comment Boolean, it will not appear on the Approval Comments page because of an extra filter layer. | Purchase |
| 330077 | "The Reservation Entry does not exist. Identification fields and values: Entry No.='42', Positive='No'" error message is displayed when you post a purchase receipt for a drop shipment. | Purchase |
| 325452 | "Supply From must have a value in Requisition Line" error message is displayed when you create a purchase order from the sales order. | Sales |
| 328672 | If you create multiple quotes with different templates for the same contact and then turn one quote into an order, the posting groups are inconsistent. | Sales |
| 326084 | Refunds are not displayed on the Payments (LCY) page. | Sales |
| 326313 | Amounts are changed from the Flow field to the Static field on the Posted Sales Invoice page. | Sales |
| 327011 | The earliest shipment date is not based on inventory availability when you plan to ship a sales order later than the date requested by customer. | Sales |
| 327057 | Two pages are always printed in the Sales - Invoice, Sales - Credit Memo, and Sales - Shipment reports. | Sales |
| 329012 | "Inventory Account is missing in Inventory Posting Setup" error message is displayed when a sales order is created for a G/L account or resource. | Sales |
| 329393 | Cannot filter in the Sell-to Customer Name field on the Sales Order List page. | Sales |
| 329602 | The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order. | Sales |
| 328782 | Document totals or VAT totals are not updated correctly when using different VAT Prod. Posting Groups with different VAT calculation methods in two lines, but the same VAT identifier. | Sales |
| 327033 | An error message is displayed with the COGS account when you cancel a posted sales invoice for service items. | Sales |
| 327041 | An item charge with a negative quantity on the return order can be fully invoiced although the item ledger entries are only partially available. | Sales |
| 327067 | "The field Ship-to Code of table Sales Header contains a value (XX) that cannot be found in the related table (Ship-to Address)" error message is displayed when you validate the Customer No. field on the Sales Order page. | Sales |
| 327007 | If you create sales or purchase lines by using the standard sales or purchase codes, the description is not translated according to the language code in the sales document. | Sales |
| 327196 | The email address on contact cards do not validate and update sales order headers when a contact is changed and the contact’s email address is different than the email address on the customer card. | Sales |
| 327854 | When you post a sales invoice the sales tax invoice does not print. | Sales |
| 328676 | If you use the Suggest Sales Price action on the worksheet for an item with multiple prices, the price is incorrect. | Sales |
| 325591 | The prepayment percentage on the sales order is not recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics. | Sales |
| 329812 | The company information phone number in the Standard Statement report is displayed under the customer address. | Sales |
| 329077 | The document status in the Warehouse Request table is Released when you reopen a sales order. | Sales |
| 327202 | Changing the Bill-to Customer field in a sales order with a line does not change the Bill-to IC Partner Code field. | Sales |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description. | Sales |
| 327054 | The Sales and Purchase Invoice Books reports include information about documents posted with G/L accounts where the Ignore in 347 Declaration field was activated in the Spanish version. | VAT/Sales Tax/Intrastat |
| 325798 | The changed External Document No. field on the released sales order is lost when you create the warehouse shipment. It displays the initial external document No. before the sales order was released. | Warehouse |
| 325818 | The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report. | Warehouse |
| 327086 | Warehouse picks are printed twice when you create a pick from the Pick Worksheet page with the Bin option chosen. | Warehouse |
| 327197 | The selected quantity on the Item Tracking Select Entries page suggests a quantity that is higher than what the Bin Content table contains. | Warehouse |
| 329006 | The Get Receipt Lines function in the transfer order loses the original variant and the Unit of Measure Code field. | Warehouse |
| 327028 | Changes of the Warehouse Receipt header record cannot be saved because the information on the page is not up to date. | Warehouse |
| 327042 | The Bin Content table does not exist. The Identification fields and values: Location Code = White, Bin Code = W-03-0001, Item No: 801010, Variant Code= '', Unit of Measure code = PCS. | Warehouse |
| 327056 | Registered warehouse picks are deleted when you use the Delete Registered Picks action. | Warehouse |
| 327798 | The Require Receive, Require Shipment, Require Put-away, Require Pick, and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders. | Warehouse |
| 325657 | The Create Movement action in the Movement Worksheet does not check item availability, which results in a movement with an unavailable quantity. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 327189 | G/L entries are incorrect when a payment journal is posted where an invoice and a CR/Adj note with withholding tax (WHT) are applied in the APAC version. | Finance |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the APAC version. | Sales |
| 327013 | The system uses the exchange rate based on the currency rather than the exchange rate based on the Vendor Exchange Rate (ACY) specified on the order in the APAC version. | VAT/Sales Tax/Intrastat |
AT – Austria
| ID | Title | Functional Area |
|---|---|---|
| 327215 | When row No. 11 is negative in the Austrian VAT statement the XML file is incorrect, and the negative base amount is used as VAT amount in the XML file. | VAT/Sales Tax/Intrastat |
AU – Australia
| ID | Title | Functional Area |
|---|---|---|
| 329861 | The link for inviting an external accountant to audit a Business Central tenant is hardcoded in the Australian version. | Finance |
| 328756 | An error message is displayed when you publish journal lines from Microsoft Excel after you change the Document No. field in the Australian version. | Finance |
| 329534 | An error message is displayed when you run the Calculate Warehouse Adjustment batch job in the item journal in the Australian version. | Warehouse |
BE – Belgium
| ID | Title | Functional Area |
|---|---|---|
| 325925 | "Country region code does not exist" error message is displayed if you run the VAT VIES Declaration Disc report in the Belgian version. | Finance |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Belgian version. | Sales |
CH – Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Swiss version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 327193 | The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set as default for this item in the Czech version. | Manufacturing |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Czech version. | Sales |
| 327753 | The amount of the advance VAT row is incorrect if you correct VAT amounts in the Czech version. | VAT/Sales Tax/Intrastat |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the DACH version. | Sales |
| 327052 | The total weight reported in the Intrastat Form report is incorrect in the DACH version. | VAT/Sales Tax/Intrastat |
DE-Germany
| ID | Title | Functional Area |
|---|---|---|
| 327436 | An error message is displayed in the Sales Authorized No. field or the Purchase Authorized No. field when you try to generate XML Intrastat file in the German version. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Danish version. | Sales |
| 327588 | The ExportCustomerDocumentOnBeforeSend procedure does not consider the ReportUsage parameter for the OIOUBL functionality in the Danish version. | Sales |
| 327155 | If you use the Submit function on the EC Sales List report page, the amounts and the country code are incorrect in the file in the Danish version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Spanish version. | Sales |
| 328243 | "The length of the string is xx, but it must be less than or equal to 50 characters." error message is displayed if you run the Make Declaration report in the Spanish version. | Finance |
| 330228 | Cannot submit invoices to the SII system in the Spanish version. | Finance |
| 327264 | The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version. | VAT/Sales Tax/Intrastat |
| 327257 | "Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version. | VAT/Sales Tax/Intrastat |
FI – Finland
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Finnish version. | Sales |
FR-France
| ID | Title | Functional Area |
|---|---|---|
| 327223 | The SEPA Credit Transfer file is rejected if the InitgPty block is reported the complete address in the French version. | Cash Management |
IT-Italy
| ID | Title | Functional Area |
|---|---|---|
| 327035 | An error message is displayed when you try to print the VAT fiscal register for a quarter in the Italian version. | Finance |
| 329013 | The Transport Method code is not mandatory in the Intrastat journal when you export service in the Italian version. | Finance |
| 327040 | The next period input VAT is always zero when you run the Calc. and Post VAT report if the VAT plafond amount is inserted in the Italian version. | Finance |
| 327005 | The EsigibilitaIVA tag of a split payment sales invoice does not report the correct content in case of the sales line is VAT exempt in the Italian version. | Finance |
| 329014 | The VAT report with the DatiFattura option exports the county and postal code for non-Italian customers and vendors in the Italian version. | Finance |
| 329017 | The file name created from the VAT report when you export a DatiFattura file is not correct in the Italian version. | Finance |
| 327059 | The amounts in the PrezzoUnitario tag and PrezzoTotale tag are not correct if you use the Price including VAT option in the Italian version. | Finance |
| 325923 | The amount of the ImportoTotaleDocumento tag reported in the XML file for a self-invoice is not correct in the Italian version. | Finance |
| 328414 | Vendor Sheet reports print the previous line amount if the amount of the line is equal to 0.00 in the Italian version. | Finance |
| 327010 | The Natura tag is not exported when you export an invoice in the VAT report with the DatiFattura option for the reverse charge VAT in the Italian version. | Finance |
| 329094 | The Transport Method code is not mandatory in the Intrastat journal when you export service in the Italian version. | Finance |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Italian version. | Sales |
| 329547 | "Invalid column name $systemId" error message is displayed when you run the Preview Posting function after upgrading a database from 14.x to 15.x in the Italian version. | Upgrade |
MX-Mexico
| ID | Title | Functional Area |
|---|---|---|
| 325364 | An error message is displayed when you submit a sales order with a customer name that is longer than 50 characters in the Mexican version. | Sales |
NA-North America
| ID | Title | Functional Area |
|---|---|---|
| 326999 | The underline and double underline totaling types do not work on account schedules in the North American version. | Finance |
| 327032 | The amount in the Total Tax field is not updated when you change the Tax Area for the first time in the North American version. | Finance |
| 327066 | Navigation is not available on the Item Sales Statistics report in the North American version. | Inventory |
| 327963 | "The import is not support on the webclient" error message is displayed on a Mexican tenant if the Import Electronic Invoice option triggers in the North American version. | Purchase |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the North American version. | Sales |
| 325591 | The prepayment percentage on the sales order is not recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the North American version. | Sales |
| 329812 | The company information phone number in the Standard Statement report is displayed under the customer address in the North American version. | Sales |
| 325364 | An error message is displayed when you submit a sales order with a customer name that is longer than 50 characters in the North American version. | Sales |
| 329391 | The Amount Subject to Sales Tax and Amount Exempt from Sales Tax fields are $0 when you use the Print Preview action on a sales order in the North American version. | Sales |
| 327538 | Navigation is not available on the Availability Projection report in the North American version. | Sales |
| 327004 | The Maximum Amount/Qty. field does not work when there are 2 lines on a sales invoice and one of them is for a negative amount in the Tax Details of North America. | VAT/Sales Tax/Intrastat |
| 325795 | With the Maximum Amount/Qty. field setting in the Tax Details of North America, after you post two lines on a sales invoice and one of them is for a negative amount, the posted invoice and statistics display incorrect tax amount. | VAT/Sales Tax/Intrastat |
NL – Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Dutch version. | Sales |
| 326229 | The menu item for the CMR reports are not consistently available in the Dutch version. | Sales |
NO – Norway
| ID | Title | Functional Area |
|---|---|---|
| 328487 | VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version. | Finance |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Norwegian version. | Sales |
RU-Russia
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Russian version. | Sales |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Swedish version. | Sales |
UK - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the British version. | Sales |
Local regulatory features
MX-Mexico
| ID | Title | Functional Area |
|---|---|---|
| 328208 | The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version. | Financial Management |
| 329165 | An incorrect log is generated before you request a stamp in the Mexican version. | Financial Management |
| ID | Title | Functional Area | Extensions |
|---|---|---|---|
| 326527 | The third-party declaration for DIOT in the Mexican version. | Financial Management | MX_DIOT |
NO – Norway
| ID | Title | Functional Area | Extensions |
|---|---|---|---|
| 328929 | Additional changes for the Standard Audit file for the Tax (SAF-T) functionality in the Norwegian version. | Financial Management | NorwegianSAFT |
UK - United Kingdom
| ID | Title | Functional Area | Extensions |
|---|---|---|---|
| 325575 | Making Tax Digital update (access token due datetime) in the British version. | Financial Management | UKMakingTaxDigital |
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 15.1 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 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
| AU - Australia | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
| BE - Belgium | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
| CH - Switzerland | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
| CZ- Czech | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
| DE - Germany | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
| DK - Denmark | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
| ES - Spain | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
| FI - Finland | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
| FR - France | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
| IS - Iceland | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
| IT - Italy | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
| NA - North America | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
| NL - Netherlands | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
| NO - Norway | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
| NZ - New Zealand | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
| RU - Russia | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
| SE - Sweden | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
| UK - United Kingdom | Download update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
| All other countries | Download update 15.1 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.