This article applies to Microsoft Dynamics 365 Business Central (on-premises deployments) for all countries and all language locales.
Overview
When you upgrade on-premises deployments to this update, you and your customers must use a new license that convers more scenarios than the one for the original release in October 2018.
Why this new license?
In cumulative update 1 (CU 1), we have enabled new licensing scenarios so that Business Central is optimized for licenses with named users. This was not fully supported in the RTM version that was made available on October 1, 2018, and that is why CU 1 requires a new license. You can pull new licenses when you upgrade customers to CU 1.
The new licenses are required for cumulative update 1 and later versions of Business Central and are not backwards compatible with earlier versions of Business Central.
What has changed?
With CU 1, Business Central supports the product line IDs 49, 74, 75, and 76 for named users. See Microsoft Dynamics 365 Business Central Pricing and Licensing for more information.
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics 365 Business Central, including hotfixes and regulatory features that were released in previous cumulative updates.
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 implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics 365 Business Central, see released cumulative updates for Microsoft Dynamics 365 Business Central. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365 Business Central.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 cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|---|---|
|
285782 |
The Bank Data Conversion interface only supports version 2.0 of AMC's service. |
|
287434 |
Calendar dates pop-up is shown in the Web client with the Time Datatype fields. |
|
286400 |
Documentation search uses the language defined on the My Settings page. |
|
285791 |
The Export To Excel function can display incorrect data when the decimal separator is not '.'. |
|
285858 |
It is not possible to enter the "@" character if you use a German keyboard. |
|
284774 |
It is not possible to authenticate the Office Add-In Business Inbox when Office 365 Single Sign On is used. |
|
286536 |
It is not possible to import an xml file with an empty element. |
|
284657 |
SQL Database Credentials cannot be added through the Administration Console because an error is thrown. |
|
284644 |
SSO is broken in the Dynamics 365 Business Central On-Premise. |
|
284053 |
Searches in page names are rather than page captions. |
|
284145 |
The Warehouse Receipt Lines part on the Warehouse Receipt page displays less than 1 line. |
|
285090 |
When you use the Spanish (Mexico) language and the accounting manager profile, the purchase invoices submenus on the Home page do not filter properly. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
280317 |
Companies are created by using the Copy Company function with blank Setup status. |
Administration |
PAG 357 TAB 1802 |
|
284734 |
Connect to the latest Custom Vision API. |
Administration |
COD 2021 |
|
284900 |
Inconsistent behavior from RapidStart when you try to import values to an Autoincrement field. |
Administration |
COD 8611 PAG 8624 TAB 8616 |
|
285029 |
Data privacy utility does not work. |
Administration |
COD 8618 |
|
285348 |
"The following field must be included into the table's primary key: Field: User Name Table: User" error message when you manually add a user group member. |
Administration |
PAG 9831 |
|
285566 |
Code in the OnValidate trigger is incorrect. |
Administration |
TAB 5218 |
|
286729 |
Data privacy is missing from a C5 license. |
Administration |
N/A |
|
285005 |
If you use the Dimension Value function on the Cost Center Card page or the Cost Object Card page, all dimension values are displayed. |
Finance |
COD 1100 PAG 1111 PAG 1112 PAG 1122 PAG 1123 |
|
285009 |
The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing. |
Finance |
REP 304 |
|
285011 |
"The IC Outbox Transaction does not exist" error message when you try to post a multi-line transaction in an intercompany general journal when the Auto. Send Transaction option is enabled on the Company Information page. |
Finance |
COD 13 COD 427 COD 431 COD 790 COD 80 COD 90 |
|
285014 |
The '<>' filter does not work as expected on the Account Schedule Overview page. |
Finance |
COD 408 |
|
285048 |
You can pay and print multiple checks for the same invoice multiple times by using different payment journal batches. |
Finance |
REP 393 |
|
285078 |
Layout of Aged Accounts Payable report is not as readable as the layout of Aged Accounts Receivables report. |
Finance |
REP 322 |
|
285096 |
"Incoming Statement is not possible. Existing Options: Income Statement, Balance Sheet" error message if you try to use the G/L account balance budget by the Period function on the Budget page by using a local language. |
Finance |
PAG 422 |
|
285098 |
"Exception from HRESULT" error message when you try to export a budget with dimensions which do not have dimension values. |
Finance |
REP 82 |
|
285099 |
It is not possible to filter the entries by Global Dimensions reported in the Aged Account Receivable report. |
Finance |
REP 120 REP 322 |
|
285101 |
The Difference field on the Payment Reconciliation Journal page is incorrectly calculated. |
Finance |
PAG 1290 |
|
285110 |
If you run the Acc. Sched. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect. |
Finance |
TAB 197 |
|
285119 |
The Dynamics NAV/Business Central Blank Accts Auto-populating fields in Setups and Batches when you rename an account. |
Finance |
PAG 17 |
|
285049 |
When you post a write-down on a fixed asset, the Acq. Cost Acc. on Disposal G/L account is used instead of the Wright-down G/L account. |
Fixed Assets |
TAB 5606 |
|
285052 |
For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. |
Fixed Assets |
PAG 5600 PAG 5666 |
|
285066 |
On the Fixed Asset – Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. |
Fixed Assets |
REP 5604 |
|
286741 |
No drill down for book value on the fixed asset card if you just use one depreciation book. |
Fixed Assets |
PAG 5600 PAG 5666 TAB 5612 |
|
285536 |
The Depreciation Table Code field and the Use Half-Year Convention field are missing on the Fixed Asset Card page for a depreciation book group. |
Fixed Assets |
PAG 5600 |
|
283862 |
The Sales Block and Purchase Block from the item card are ignored when the user selects items in the sales/purchase documents. |
Inventory |
PAG 31 PAG 46 PAG 47 PAG 54 PAG 55 PAG 95 PAG 97 TAB 37 TAB 39 |
|
284947 |
The Lot Warehouse Tracking field is missing on the Item Tracking Code Card. |
Inventory |
PAG 6512 |
|
284995 |
Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively, which is not supported. |
Inventory |
REP 790 |
|
284999 |
When the update unit cost is run in recreated assembly orders where remaining quantity to assemble is a partial quantity of the total quantity, the unit cost is incorrect. |
Inventory |
COD 900 TAB 901 |
|
285402 |
Remove references to the Product Group Code field from various objects. |
Inventory |
PAG30, PAG31, PAG6403, PAG6409, QUE265, XML5801 |
|
287148 |
Remove references to the Product Group Code field from various objects. |
Inventory |
XML5801 |
|
286206 |
Quantity is negative when you run the Calc. Consumption page with the Calculation Based option set to Actual Output where posting occurs for a given item tracking. |
Manufacturing |
REP 5405 |
|
285109 |
Details of a contact name and a contact company name are not forwarded to the Task page. |
Marketing |
PAG 5098 |
|
283752 |
You cannot add the third line of the purchase return order. |
Purchase |
PAG 6641 REP 1826 |
|
284993 |
"The total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order. |
Purchase |
COD 64 COD 74 COD 80 COD 90 |
|
284998 |
When you manually change the Expected Receipt Date field for a purchase order line backward a couple of days, the system immediately changes it to +3D ahead of the entered date. |
Purchase |
COD 7600 TAB 39 |
|
285070 |
"You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice. |
Purchase |
TAB 36 TAB 38 |
|
285972 |
The Posting Description field on the Purchase Documents page only displays the document type and not the document number. |
Purchase |
TAB 38 |
|
286701 |
The purchase and sales prices defined as zero (0) are not respected. |
Purchase |
COD 7010 |
|
284248 |
The HeadlineDetails table of the Essential Business Headlines extension is deprecated now. Instead, use the HeadlinesDetailsPerUser table to support IDs up to 20 characters long and to store the HeadlineDetails table of per user. |
Sales |
TAB 1436 TAB 1437 |
|
284343 |
The Essential Business Headlines extension now caches the results of the top item/resource/customer headlines to avoid re-running the query when users click these headlines. |
Sales |
TAB 1436 TAB 1437 |
|
284840 |
Essential Business Headlines are now stored per user to avoid conflicts between concurrent users. |
Sales |
TAB 1436 TAB 1437 |
|
285000 |
"The Sales Line already exists. Identification fields and values: Document Type='Quote',Document No.=XXX',Line No.=XXX' error message if you use the Get Posted Document Lines To Reverse function to insert lines in a credit memo. |
Sales |
N/A |
|
285018 |
The Invoice Discount % field is incorrect when you delete a sales line with an existing invoice discount set. |
Sales |
COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
285019 |
If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance (LCY) field displays incorrect totals. |
Sales |
PAG 27 |
|
285025 |
Strange calculation in the VAT specification for a sales order with invoice rounding with a negative VAT Base and a positive VAT Amount. |
Sales |
TAB 37 TAB 39 COD 80 |
|
285027 |
Sales return order is not considered consistently in the Credit Limit functionalities. |
Sales |
PAG 7177 TAB 18 |
|
285040 |
Invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice. |
Sales |
COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
285041 |
The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount. |
Sales |
TAB 290 |
|
285102 |
The External Document No. field is visible in the list of sales quotes but not visible or editable on the Card page. |
Sales |
PAG 41 |
|
285160 |
An automatic registration of PayPal payments fails if the Name field in the Company Information table is empty. |
Sales |
N/A |
|
286040 |
Reports for deleting invoiced sales and purchase documents do the archive process twice. |
Sales |
COD 5063 REP 291 REP 299 REP 491 REP 499 REP 6651 REP 6661 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
284113 |
Inconsistent option strings in the Usage Types report in the table in the APAC version. |
Administration |
TAB 77 |
|
285001 |
You can filter out the empty lines in the Income Statement report in the APAC version. |
Finance |
REP 28025 |
BE-Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
286920 |
"The length of the string is 31, but it must be less than or equal to 30 characters." error message if you try to import a coda file in the Belgian version. |
Cash Management |
COD 2000042 |
|
285065 |
Strange calculation in the VAT specification for a sales order with invoice rounding with a negative VAT Base and a positive VAT Amount in the Belgian version. |
Sales |
TAB 37 TAB 39 COD 80 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
285004 |
Lines of the Title type are printed incorrectly in the Sales Credit Memo, Sales Order Confirmation, and Blanket Sales Order reports in the Swiss version. |
Sales |
REP 205 REP 207 REP 210 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
285100 |
The Report ID field in the DACH Report Selections table has an incorrect table relation in the DACH version. |
Administration |
TAB 26100 |
|
285094 |
"Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version. |
Finance |
COD 11002 |
|
285031 |
"The Comment Line already exists. Identification fields and values: Table Name='Item',No.='1000',Line No.='10000'" error message when you copy items in the DACH version. |
Inventory |
REP 11511 |
|
285032 |
"The Default Dimension already exists. Identification fields and values: Table ID='27',No.=X,Dimension Code=Y" error message when you copy items in the DACH version. |
Inventory |
REP 11511 |
|
285428 |
The Issued Delivery Reminder report has to be removed from the Issued Delivery Reminder page and the Issued Delivery Reminder List page in the DACH version. |
Purchase |
PAG 5005273 PAG 5005275 |
|
285050 |
When the Responsibility Center is blank, the company information is missing on a printed blanket sales order in the DACH version. |
Sales |
N/A |
|
285072 |
The report is too wide when you print it to Word in the DACH version. |
Sales |
REP 206 REP 406 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
285035 |
The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version. |
Finance |
REP 88 |
|
285103 |
The CaptionML property is missing in the Sales Document Test and Sales Quote reports in the German version. |
Sales |
REP 202 REP 212 REP 402 REP 412 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
285472 |
It is not too long when a creditor creates FIK file in the Danish version. |
Cash Management |
N/A |
|
285003 |
If you use the Create Electronic Document function for a document in LCY, the OIOUBL file cannot be validated successfully in the Danish version. |
Finance |
N/A |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
281928 |
"You do not have the following permissions on TableData G/L Entry: Modify" error message if you try to set Period Transaction No. field on the General Ledger Entries page in the Spanish version. |
Finance |
REP 10700 |
|
285075 |
The IDType node is editable on the SR History page for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10751 TAB 10752 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
285028 |
The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version. |
Finance |
COD 12179 |
|
285114 |
The Recalc. Amount function of the payments of the posted Sale or purchase credit memos does not work as expected in the Italian version. |
Finance |
PAG 12172 |
|
285416 |
The <DocumetType> field is not reported correctly in the electronic invoice xml file if you export a credit memo in the Italian version. |
Finance |
COD 12179 |
|
285444 |
It is not possible to report a negative quantity in the <Quantità> tag of the e-invoicing xml file in the Italian version. |
Finance |
COD 12179 |
|
286654 |
Error message when you try to generate split VAT lines if a split VAT line has been already generated or copied in the Italian version. |
Finance |
TAB 111 TAB 113 TAB 115 TAB 36 TAB 6661 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
285095 |
Rounding issues for the Total $ Incl. Tax field on the Draft Invoice page by using a Canadian tenant in the North American version. |
Administration |
REP 1303 REP 1304 |
|
285677 |
The Aged Accounts Receivable report has incorrectly repeated data in the North American version. |
Finance |
REP 10040 REP 10085 |
|
285678 |
The Aged Accounts Receivable report has incorrectly repeated data in the North American version. |
Finance |
REP 10040 REP 10085 |
|
287174 |
The Aged Accounts Receivable report has incorrectly repeated data in the North American version. |
Finance |
REP 10040 REP 10085 |
|
285588 |
When a zero-dollar purchase credit memo is created that includes a deferral schedule & expensed sales tax, additional tax amounts are calculated in the North American version. |
Purchase |
COD 398 |
|
285010 |
"Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version. |
Sales |
COD 398 |
|
285036 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used" error message when you use a negative service line in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 |
|
285030 |
Total tax is not displayed on the purchase header in the North American version. |
VAT/Sales Tax/Intrastat |
COD 57 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
284921 |
"Open must be equal to 'Yes'" error message when you import payment history into a Bank/Giro journal in the Dutch version. |
Finance |
COD 11000001 COD 11000002 TAB 11400 TAB 11401 |
|
285064 |
The Telebank Proposal page takes extra readings from the source table in the Dutch version. |
Finance |
PAG 11000001 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
285013 |
The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version. |
Finance |
REP 10572 REP 10573 |
|
285016 |
"The VAT Amount Line does not exist" error message when you try to post a sales invoice with reverse charge in the British version. |
Finance |
COD 80 TAB 37 |
How to obtain the Microsoft Dynamics 365 Business Central update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 01 for Microsoft Dynamics 365 Business Central 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 database:
|
Country |
Hotfix package |
|---|---|
|
AT - Austria |
Download the CU 01 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 01 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 01 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 01 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 01 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 01 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 01 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 01 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 01 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 01 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 01 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 01 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 01 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 01 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 01 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 01 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 01 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 01 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 01 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 01 Dynamics 365 Business Central W1 package |
How to install a Microsoft Dynamics 365 Business Central cumulative update
See How to install a Microsoft Dynamics 365 Business Central cumulative update.
Prerequisites
You must have Microsoft Dynamics Dynamics 365 Business Central installed to apply this hotfix.
More Information
See more information about software update terminology and Microsoft Dynamics 365 Business Central.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
