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 |
|---|---|
| 376761 | "Object reference not set to an instance of an object" error message displays when you publish an app C that uses enums from app A which is extended in app B. |
| 379232 | The OData EDM complex type does not work. |
| 364809 | The Cross Reference List page freezes. |
| 376159 | Enhance the stability of event subscription invocations. |
| 379118 | The IncludeCaption property does not export labels in the Word Layout XML Mapping part. |
| 377196 | The Mediasets datatype is not included in NAV data files. |
| 377994 | Word layout leads to one CPU completely stuck when you convert Word files to PDF through the Aspose component. |
| 377746 | When you type a date and press the Enter key, the Date Picker is active in the Web client and an incorrect date is inserted. |
| 371450 | "Error 404 - File or directory not found" error message displays when you open the Web client in a multi-tenant environment by using the Alternate ID property. |
| 378918 | You cannot modify the Visible check box for any field listed in the Choose Columns dialog from a List page when you use the Business Central app on an IOS mobile device. |
| 380456 | Adding a chart in the system chart part in version 14.x and restarting RTC is mixing up system language captions, such as Advanced Filters or Choose Header Height. |
| 377196 | The Mediasets datatype is not included in NAV data files. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 377875 | "Purchase Order XXX must be approved and released before you can perform this action" error message if you try to copy document from an already approved and released purchase order. | Administration | COD 6620 |
| 376182 | The security filter works for the chart of accounts but does not work for the My Accounts view. | Administration | COD 1311 PAG 9153 |
| 378972 | Transaction type is empty at the sales line level when a sales order has been made from a sales quote (same at the purchase side level). | Finance | COD 86 COD 96 |
| 377242 | No lines are suggested on the Intrastat Journal page when you use a custom address in a sales document. | Finance | COD 80 |
| 376131 | "La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you choose the Analysis View code and Include Dimensions fields in the Cash Flow Dimensions - Detail report. | Finance | TAB 368 |
| 376435 | The Copy the Depreciation Book report does not handle global dimensions as expected, but the shortcut dimensions are copied correctly. | Finance | TAB 5601 |
| 377171 | "Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavBigInteger to System.String" error message displays when you change the Global Dimension 1 field. | Finance | COD 483 TAB 483 |
| 377741 | The Last No. Used field must not be changed in the No. Series table when users manually set a document number on general journal lines. | Finance | COD 396 TAB 81 |
| 377790 | The Total section is missing on the Vendor Balance at Date report. | Finance | REP 321 |
| 377952 | The calculation and drill down of overdue purchase invoice amounts are not aligned. | Finance | COD 1311 PAG 1156 |
| 379084 | "La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you print/preview the Cash Flow Dimensions - Detail report with Spanish Language. | Finance | REP 852 |
| 376174 | When you use the default Ending Book Value field in a depreciation book, you cannot specify 0.00 in the Ending Book Value field on the Fixed Asset card. | Fixed Assets | TAB 5612 |
| 373460 | Account is not updated when you change the account that is assigned to a contact in Dynamics 365 for Sales (CRM). | Integration | COD 5351 |
| 374777 | An availability problem displays when items are partially shipped on assembly orders. | Inventory | COD 7314 |
| 375023 | "Source item number does not exist" error message displays when you use the Copy Item report. | Inventory | REP 730 |
| 374378 | The reserved quantity is higher than the expected quantity in the planning component when you replan a production component. | Manufacturing | TAB 99000853 |
| 377109 | The starting date and ending date on the Planning worksheet do not change. | Manufacturing | TAB 99000830 |
| 379457 | The standard cost is not updated correctly when you run the Calc. Standard Cost functionality on the item. | Manufacturing | COD 5812 |
| 375425 | The end-date of the top-level item is moved to the future without respecting current reservation on sales lines because low-level assembly runtime has been extended. | Manufacturing | TAB 5409 |
| 375079 | The Purchase Return Order Archive document does not handle fields that are related to the purchase return order process. | Purchase | PAG 6645 |
| 377115 | The purchase invoice for item charges using the Suggest Item Charge Assignment function when applied to Transfer Order Receipt Lines only suggests amounts equally, rather than also using weight and volume. | Purchase | COD 5805 |
| 377260 | Extended text lines are not reported for blanket sales orders and sales order lines that are created after you run the VAT rate change tool. | Sales | COD 550 |
| 378091 | The Due Date filter is missing if you access to the Due Balance field on the customer card previously opened. | Sales | TAB 5050 |
| 374737 | "You must assign a serial number for item" error message when you deal with an inventory pick and tracking. | Warehouse | COD 7314 COD 80 COD 99000854 COD 99000889 |
| 372941 | "Item tracking defined for source line 0 of amount to more than the quantity you have entered" error message displays when you track and move items. | Warehouse | COD 7322 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 374692 | 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 | COD 28070 TAB 28072 TAB 28073 TAB 28074 TAB 28075 TAB 28076 TAB 28077 TAB 28078 |
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 375361 | Manual application of CODA Statement lines is not working as expected in certain scenarios in the Belgian version. | Finance | TAB 2000041 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 380629 | Additional changes are required for SII 2021 in the Spanish version. | Finance | COD 10750 PAG 10751 TAB 10751 TAB 10752 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 377322 | An error message displays when you post a service invoice with a split payment in the Italian version. | Finance | TAB 5900 |
| 375830 | The Payment Amount and Withholding Tax Amount fields are not updated correctly when you fill in the WHT Amount Manual field in the Withh. Taxes-Contribution card in the Italian version. | Purchase | TAB 12137 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 376449 | The withdrawal subtotal in the Bank Account - Reconcile report is printed incorrectly because the check ledger entry values are positive, but the bank ledger entry values are negative in the North American version. | Finance | REP 10409 |
| 379749 | Required VAT Entry table record is not generated when a tax area with tax jurisdictions is assigned to the customer or vendor, and tax groups are correct on the lines, but the Tax Liable field is not selected in the North American version. | VAT/Sales Tax/Intrastat | COD 398 |
NO - Norway
| ID | Title | Functional Area | Extensions |
|---|---|---|---|
| 374208 | The original currency code and currency amount are not contained in the SAF-T G/L entries in the Norwegian version. | Finance | NorwegianSAFT |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 375755 | Incorrect G/L correspondence entry when you use the Post Inventory Cost to G/L batch job and Per Posting Group is chosen in the Posting Method field in the Russian version. | Finance | COD 12404 |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 378180 | Support EORI number. | Financial Management | PAG 1 TAB 79 |
| 373485 | The Intrastat reports must have partner tax IDs from 2021. | Financial Management | COD 9998 PAG 311 REP 594 TAB 263 COD 11301 REP 593 REP 12160 REP 12161 |
Local regulatory features
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 375400 | New SII validations are starting on January 1st, 2021, in the Spanish version. | Financial Management | COD 10750 TAB 10752 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 373969 | It is possible to specify a Fattura document type for VAT posting setups in the Italian version. | Financial Management | COD 12180 COD 12181 PAG 12211 PAG 12212 PAG 12213 PAG 12214 PAG 132 PAG 134 PAG 472 PAG 473 PAG 5972 PAG 5978 TAB 254 TAB 325 COD 12 COD 12184 COD 12186 COD 12187 COD 12188 COD 12189 PAG 12203 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 374403 | Change the reporting for 2020 in the North American version. | Financial Management | PAG 10015 PAG 27 REP 10116 REP 10117 COD 10500 COD 10501 REP 10109 REP 10112 REP 10115 TAB 10010 |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 378845 | The VAT Ledger XML export changes in 2020 in the Russian version. | Financial Management | 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.
Cumulative update CU 19 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 19 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 19 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 19 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 19 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 19 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 19 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 19 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 19 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 19 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 19 Dynamics 365 Business Central Spring 2019 FR package |
| IS - Iceland | Download the CU 19 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 19 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 19 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 19 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 19 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 19 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 19 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 19 Dynamics 365 Business Central Spring 2019 SE package |
| UK - United Kingdom | Download the CU 19 Dynamics 365 Business Central Spring 2019 UK package |
| All other countries | Download the CU 19 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.