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 implThe Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version.ementing 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 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 upgrading 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 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

336924

The add-ins do not get downloaded.

332056

The debugger does not display the AL code even if the ShowMyCode flag is set to true.

340663

"Excel Add-in encountered an external error: Sequence contains no elements" error message when you export data from unfiltered entities.

336122

The FactBox overlaps into the next box when it has too many records.

340159

"You must run in elevated mode to perform this action" error message when finsql.exe requires elevated privilege for typical client executions.

335608

The label printer does not select the appropriate orientation when used through the printer selection after upgrading from cumulative update 09 for Microsoft Dynamics 365 Business Central Spring 2019.

334940

The list pages do not update the Power BI report but the report itself works with filters based on the data source.

337701

It is impossible to create over 990 companies in one database.

332515

The Web client crashes when a license is about to expire.

339042

Enum extensions are displayed with incorrect captions or stored with incorrect IDs.

334474

Enumerate values via an extension of an Option field does not work in BC140 while this does work in BC130.

341713

The SourceExpression page field that is based on Rec.EnumField does not get enum metadata.

340418

Paste from Excel to Business Central does not work if an Option field with a blank value is included.


Application hotfixes


ID

Title

Functional Area

Changed Objects

339669

"0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table.

Administration

COD 10

335898

The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly.

Cash Management

REP 1408

337209

"The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process.

Cash Management

COD 1233 PAG 1208 TAB 1208

337960

The Map Text to Account function on the General Journal page does not work as expected.

Cash Management

COD 1250

333447

If you send a sales invoice with a high number of lines with the Intercompany functionality, the Subtotal Excl. VAT Amount field on the Purchase Invoice page is incorrect,

Finance

COD 427

333915

"The following C/AL functions" error message when you use the Posting Preview function from the Payment Registration page with the payment tolerance activated.

Finance

COD 426 PAG 981

336711

If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated.

Finance

REP 29

338036

Wrong increment in check numbers when you test print checks.

Finance

REP 1401 REP 10401 REP 10411 REP 10412 REP 10413

337388

When the amount rounding precision is set to 1 in the G/L setup, it is not possible to insert an interest rate with decimals.

Finance

TAB 572

337539

The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos.

Finance

TAB 21

338378

If you use the VAT Statement report on the VAT Statements page, two pages are printed.

Finance

REP 12

339742

​"The record that you tried to open is not available. The page will close or display the next record" error message on the Account Schedule Overview page.

Finance

PAG 490

340134

If you insert 60050777122 in the IBAN field, an error message is not displayed.

Finance

TAB 79

340379

An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item.

Finance

COD 1605

340765

An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully.

Finance

COD 1605

340772

An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank

Finance

XML 1610 XML 1611

340789

An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines.

Finance

COD 1605

340403

"​The length of the string is …" error message when you import a budget for a G/L account with a long Description field.

Finance

REP 81

340473

An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank.

Finance

XML 1610 XML 1611

340026

The Fixed Assets posting group is not updated automatically on the fixed asset card.

Fixed Assets

TAB 5600

337513

The Item Category Description field is cleared when the Parent Category field is validated.

Inventory

PAG 5733

339134

"You have already selected Item for replacement. " error message when a service line of type Item is validated for a service item that is not associated with an item.

Inventory

TAB 5902

339350

"The value '0000-01-01' can't be evaluated into type Date" error message if you use the My Settings\Region = Swedish (Sweden) function.

Inventory

PAG 6504 PAG 6505 PAG 6508 PAG 6509

338219

The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially.

Jobs

COD 1001 TAB 1022

336881

A work center can be deleted even though it is part of a certified routing.

Manufacturing

TAB 99000754 TAB 99000758 TAB 99000764

338018

The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions.

Manufacturing

COD 99000854

339706

Issue with the low-level code on the Production BOM page when using the Explode Quantity option in the BOM report.

Manufacturing

PAG 5870

338127

The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote.

Marketing

TAB 13

337249

The description is defaulted to default values by the Get Recurring Purchase Lines function.

Purchase

TAB 172 TAB 175

337686

"The record in table Item Template already exists. Identification fields and values: Key='0'" error message when you import and create an item catalog entry from a sales quote.

Sales

TAB 37

338032

The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually.

Sales

TAB 37 TAB 39

338140

An availability message is missing for a new demand when the current supply is reserved from the old demand.

Sales

COD 5790

337525

In a prepayment scenario, the Sales Line Comments are not work correctly.

Sales

COD 442 COD 444 TAB 43 TAB 44

338446

The email address on the sales order is overruled by the customer email address when you email a confirmation.

Sales

TAB 77

342468

The Application Area field for the Work Order action item on the Sales Order page is incorrect.

Sales

PAG 42

338886

An error message is displayed when you select the Post & Send function and then save the document to disk.

Sales

TAB 60 Extensions: OIOUBL

337082

"Registering the pick will remove the existing order-to-order reservation for the sales order." error message when you register a pick for an item-tracked item which causes a deletion of the reservation entry.

Warehouse

COD 7307 COD 99000845

338933

"The length of the string is 1032, but it must be less than or equal to 1024 characters" error message in the Activities section on the Warehouse Worker Starting page when a high number of locations are assigned to the user.

Warehouse

TAB 9051

339554

The warehouse pick is not deleted when there is table locking on registering the pick.

Warehouse

PAG 6510


Local application hotfixes


AT - Austria


ID

Title

Functional Area

Changed Objects

340591

The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions.

Finance

PAG 1 TAB 79

340090

The file in the VAT-VIES report cannot be validated correctly in the DACH, Swiss, and Germany versions.

Finance

REP 11108


BE - Belgium


ID

Title

Functional Area

Changed Objects

334882

The action item is missing to call the VAT Statement Preview function in the Belgian version.

Finance

MEN 1030 PAG 474


CH - Switzerland


ID

Title

Functional Area

Changed Objects

340591

The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions.

Finance

PAG 1 TAB 79


CZ- Czech


ID

Title

Functional Area

Changed Objects

340720

The due date on the payment order does not match the Pmt. Discount Date field in the Czech version.

Cash Management

REP 11700 TAB 11709

340951

The Copy VAT Setup to Jnl. Line field in the Bank Acc. Reconciliation table is always populated with a default value of Yes in the Czech version.

Cash Management

PAG 370 TAB 270 TAB 273

340730

Incorrect printing of advance invoices in the Czech version.

Finance

COD 11771

340731

The Original Document VAT Date field is missing on sales return orders in the Czech version.

Finance

PAG 6630

340931

The Registration No. field is not updated in the VAT Entry table after you post with the Posting Preview option in the Czech version.

Finance

TAB 81

341315

The Original Document VAT Date field is missing on posted sales credit memos in the Czech version.

Finance

PAG 134 TAB 114

340718

The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version.

Fixed Assets

COD 5611 REP 5607

340727

The FA Subclass code is changed on the fixed asset card in the Czech version.

Fixed Assets

TAB 5612

340724

The Check Location Code function doesn’t consider item types Inventory, Service, and Non-Inventory in the Czech version.

Inventory

COD 11795 COD 414 COD 415 COD 5708

336607

Incorrect job check in the Czech version.

Jobs

COD 11

342395

"The G/L - Item Ledger Relation already exists. Identification fields and Values: G/L Entry No.='331 ',VaIue Entry No.='416'" error message when the Post Inventory Cost to G/L function runs in the Czech version.

Manufacturing

COD 5802

340932

The sales credit memo is incorrect in case of bad debt in the Czech version.

Sales

REP 31097

336601

The Include in Intrastat Amount and Include in Intrastat Stat values are not updated on the Item Charge Assignment Lines page in the Czech version.

Sales

COD 5805 COD 5807


DACH


ID

Title

Functional Area

Changed Objects

340591

The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions.

Finance

PAG 1 TAB 79


DE - Germany


ID

Title

Functional Area

Changed Objects

340591

The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions.

Finance

PAG 1 TAB 79


DK - Denmark


ID

Title

Functional Area

Changed Objects

338886

An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version.

Sales

TAB 60 Extensions: OIOUBL


ES - Spain


ID

Title

Functional Area

Changed Objects

338388

The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version.

Finance

COD 10750


IT - Italy


ID

Title

Functional Area

Changed Objects

337550

The VAT Exempt. Int. Registry No. field is not inserted correctly if the Series No. field is empty in the VAT Exempt report in the Italian version.

Purchase

TAB 12186

338278

The payment tolerance does not work with installments in the Italian version.

Sales

COD 426


NA - North America


ID

Title

Functional Area

Changed Objects

338287

When you generate an EFT file for North America, the date format is pulling from the wrong data exchange definition. It points to the first one in the list instead of the data exchange definition that the bank points to.

Cash Management

COD 10095

334750

When you use the Combine Shipment function to create a sales invoice, the sales tax is calculated on all amounts when there is a mix of taxable and non-taxable shipments in the North American version.

Sales

COD 398


NO - Norway


ID

Title

Functional Area

Changed Objects

341733

"./n:StsRsnInf/n:Rsn/n:Cd not found in the XML file" error message when you import a PAIN .XML file in the Norwegian version.

Cash Management

COD 10635 COD 10636

339793

There is no vendor ledger entry within the filter if you try to run the Calc. and Post VAT Settlement function in the Norwegian version.

Finance

REP 20

340389

The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version.

Finance

COD 1605


SE - Sweden


ID

Title

Functional Area

Changed Objects

337355

The captions for Board of Directors Location (registered office) & Company overlap with the Tax Assessment Note part in the Reminder report in the Swedish version.

Finance

REP 117


Local regulatory features


ID

Title

Functional Area

Changed Objects

331557

Remove the limitation to use different currencies for non-Euro SEPA payments.

Financial Management

COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98

338326

The improvements in the EHF Billing 3.0.

Financial Management

COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 10601


AU - Australia


ID

Title

Functional Area

Changed Objects

328380

The BAS Report functionality is updated in the Australian version.

Financial Management

PAG 9001 COD 11601 REP 742 COD 740 PAG 740 PAG 742 PAG 746 REP 20 TAB 740 TAB 746


BE - Belgium


ID

Title

Functional Area

Changed Objects

337632

The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version.

Financial Management

REP 1302


NA - North America


ID

Title

Functional Area

Changed Objects

338203

Add CFDI relations to credit memos in the American version.

Financial Management

COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320

339896

When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version.

Financial Management

COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325


NL - Netherlands


ID

Title

Functional Area

Changed Objects

341817

Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version.

Financial Management

COD 11409


NO - Norway


ID

Title

Functional Area

Changed Objects

338326

The improvements in the EHF Billing 3.0 in the Norwegian version.

Financial Management

COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 10601

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 09 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 09 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 09 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 09 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 09 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 09 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 09 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 09 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 09 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 09 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 09 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 09 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 09 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 09 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 09 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 09 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 09 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 09 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 09 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 09 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 09 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.

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