Overview
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. This update also fixes an XSS vulnerability. For more information, see CVE-2021-36946.
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 |
|---|---|
| 400778 | Notes and links are missing in application areas. |
| 405642 | Login is needed every time when switching companies on the iOS app. |
| 401649 | Microsoft Dynamics NAV Universal iOS App requires login every time. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 401360 | The change log compares changes from the incorrect company. | Administration | COD 423 |
| 402197 | The field mapping definition should include the Data Exch. Line Def Code filter on deletion. | Cash Management | TAB 1224 |
| 397537 | The payment discount tolerance warning doesn't show when using the Applies-to Doc. Type -No. function to apply an invoice in the payment discount tolerance period. | Finance | TAB 81 |
| 399839 | The column header should be added to the period filter when setting up trial balance for small business. | Finance | PAG 1393 |
| 401994 | The total amount of the reminder is not correct when one of the invoices is overdue for the number of days less than grace period in first level. | Finance | COD 392 |
| 403638 | Incorrect caption is used for a field in the Cost Entry table. | Finance | TAB 1104 |
| 403952 | Error messages when using the EU VAT Registration No. Validation Service. | Finance | COD 249 TAB 36 COD 11798 TAB 31000 |
| 405338 | Inconsistency error message when trying to post a sales invoice with foreign currency. | Finance | COD 80 COD 90 TAB 49 |
| 405400 | The VAT amount LCY can be different before and after posting if the foreign currency invoice is posted from a journal. | Finance | TAB 81 |
| 406066 | "There is no Cust. Ledger Entry within the filter." error message when running a VAT- VIES Declaration Disk after applying entries with the Adjust VAT for Payment Discount feature enabled. | Finance | REP 88 |
| 401404 | Depreciation book code error message when trying to modify the depreciation book of a fixed asset. | Fixed Assets | PAG 5600 |
| 401399 | The contract expiration dates of the lines are not changed accordingly after changing the service contract Expiration Date in the header. | Inventory | PAG 6050 PAG 6052 |
| 404454 | "The length of the string is 22, but it must be less than or equal 20 characters." error message when setting Item No. Filter in Adjust Cost - Item Entries report. | Inventory | REP 795 |
| 403460 | The actual cost can't be fully posted to the total WIP cost amount after using the calculate WIP function. | Jobs | COD 1000 |
| 400910 | "The Detailed Vendor Ledg. Entry already exists. Identification fields and values: Entry No.='XXXX'", error message when trying to un-apply entries. | Purchase | REP 595 TAB 379 TAB 380 |
| 404869 | Qty. to Invoice is 0 after the goods have been received when updating tooltips in the sales and purchase setup. | Purchase | PAG 459 PAG 460 |
| 403995 | The document date is different from the posting date in VAT entries after un-applying a payment with an invoice with a payment discount. | Sales | COD 12 |
| 404686 | The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement. | VAT/Sales Tax/Intrastat | REP 20 |
| 402334 | The tracking line at warehouse shipment level is not updated when registering partial pick if Do Not Fill Qty. to Handle option is set at pick creation level. | Warehouse | COD 7307 TAB 5767 |
| 405935 | The standard sales pro forma invoice does not print quantity or amounts when customers use WMS. | Warehouse | REP 1302 |
| 406137 | The default safety lead time should not be considered for drop shipment. | Warehouse | TAB 39 |
Local application hotfixes
APAC
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 401235 | Invalid withholding tax entries when un-applying entries in the APAC version. | VAT/Sales Tax/Intrastat | COD 12 |
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 405688 | Multiple applications for CODA in the Belgian version. | Finance | TAB 2000041 |
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 404809 | "You cannot change the VAT product posting group" error message when trying to change the Shipment Date in a sales order with prepayments in the Swiss version. | Finance | TAB 37 TAB 39 |
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 403111 | Only the start date is passed to the date filter on PAG 474 when PAG 474 is opened from part of the ELSTER extension in the German version. | Finance | Extensions: Elster |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 402592 | "Factura duplicada" error in SII when posting multiple invoices sent to SII in the Spanish version. | Finance | COD 10753 COD 231 COD 13 |
| 403106 | An operation is not declared in report 349, but is declared correctly in SII, because of an intracommunity sale for a French customer with Spanish address in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 |
| 403927 | Remaining unrealized base and remaining unrealized amount are left open in the VAT entries after applying VAT cash payments using Unrealized VAT Type as Percentage in the Spanish version. | VAT/Sales Tax/Intrastat | COD 12 |
FI - Finland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 400692 | The bank reference is not marked with 001 after being imported in the Finnish version. | Cash Management | REP 32000000 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 395832 | The withholding tax is not calculated correctly when the vendor bill is issued for a purchase invoice partially applied in the Italian version. | Finance | TAB 12182 TAB 12185 |
| 404686 | The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement in the Italian version. | VAT/Sales Tax/Intrastat | REP 20 |
| 404191 | The CodiceFornitura element doesn't export the correct value in XML file for the Periodic VAT payment Communication in the Italian version. | VAT/Sales Tax/Intrastat | REP 12150 |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 403504 | The Operation type is not the default in purchase documents as outlined in the tooltips in the Mexican version. | Finance | Extensions: MX_DIOT |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 405527 | The revenue for a non-EU Countries appears on the ICP declaration in the Dutch version. | Finance | REP 11404 |
Regulatory features
Local regulatory features
GB - United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 404260 | The fraud prevention headers can be specified automatically without interaction with user in the British version. | Financial Management | Extensions: UKMakingTaxDigital |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 404972 | The Tax Authority Doc. No. field should be enlarged in the Italian version. | Financial Management | COD 12130 COD 12183 COD 744 COD 9998 PAG 740 REP 12129 REP 12193 TAB 740 COD 12131 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 405032 | Improvements for SAF-T in the Norwegian version. | Financial Management | Extensions: NorwegianSAFT |
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 26 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 26 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 26 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 26 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 26 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 26 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 26 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 26 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 26 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 26 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 26 Dynamics 365 Business Central Spring 2019 FR package |
| GB - United Kingdom | Download the CU 26 Dynamics 365 Business Central Spring 2019 GB package |
| IS - Iceland | Download the CU 26 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 26 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 26 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 26 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 26 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 26 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 26 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 26 Dynamics 365 Business Central Spring 2019 SE package |
| All other countries | Download the CU 26 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.