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

336897

The add-ins do not get downloaded.

340928

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

334939

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

332757

Memory improvements from newer versions.

337690

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

332507

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

335607

Label printer does not select the appropriate orientation when it is used through the printer selection after upgrading from CU 9.


Application hotfixes


ID

Title

Functional Area

Changed Objects

339668

"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

337208

"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

333446

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

337538

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

Finance

TAB 21

338035

Wrong increment in check numbers when you test print checks.

Finance

REP 1401 REP 10401 REP 10411 REP 10412 REP 10413

340133

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

Finance

TAB 79

340378

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

340472

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

340764

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

340771

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

340788

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

Finance

COD 1605

340025

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

Fixed Assets

TAB 5600

335526

When validating the quantity, an inserted service order line is moved to the next new available line at the end.

Inventory

COD 5940 PAG 5905 PAG 5907 PAG 5966 TAB 5902 TAB 5996 TAB 5998

336880

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

Manufacturing

TAB 99000754 TAB 99000758 TAB 99000764

339705

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

Manufacturing

PAG 5870

297024

The missing Export Contacts action on the Segment page must be restored in Business Central on-premises.

Marketing

PAG 5091

337524

Comments on sales lines do not work correctly in prepayment scenario.

Sales

COD 442 COD 444 TAB 43 TAB 44

338021

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

Sales

TAB 37 TAB 39

340385

The ApplicationArea property for the Work Order action on the page is incorrect.

Sales

PAG 42


Local application hotfixes


AT - Austria


ID

Title

Functional Area

Changed Objects

340590

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


CH - Switzerland


ID

Title

Functional Area

Changed Objects

340590

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

340089

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

Finance

REP 11108


CZ- Czech


ID

Title

Functional Area

Changed Objects

340719

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

335340

The Foreign Payment Export Format field is not used for a foreign payment order in the Czech version.

Cash Management

COD 1270 TAB 270

340929

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

335341

The Glob.Dim. field in the Turnover report requires that margins are adjusted in the Czech version.

Finance

REP 11772

341312

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

Finance

PAG 134 TAB 114

340717

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

340726

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

Fixed Assets

TAB 5612

340723

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

341245

Incorrect job check in the Czech version.

Jobs

COD 11

342394

"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 CzThe Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version.ech version.

Manufacturing

COD 5802

340927

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

Sales

REP 31097

336621

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

340590

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

340089

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

Finance

REP 11108


DE - Germany


ID

Title

Functional Area

Changed Objects

340590

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

340089

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

Finance

REP 11108


ES - Spain


ID

Title

Functional Area

Changed Objects

338387

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

337549

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

338277

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

Sales

COD 426


NA - North America


ID

Title

Functional Area

Changed Objects

334744

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

341107

"./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

339792

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

340388

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


Local regulatory features


ID

Title

Functional Area

Changed Objects

331551

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

338323

The improvements in the EHF Billing 3.0.

Financial Management

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


AU - Australia


ID

Title

Functional Area

Changed Objects

328389

The BAS Report functionality is updated in the Australian version.

Financial Management

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


BE - Belgium


ID

Title

Functional Area

Changed Objects

337620

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

338207

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

339902

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

341820

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

338323

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

Financial Management

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


Resolution

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 16 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 16 Dynamics 365 Business Central AT package

AU - Australia

Download the CU 16 Dynamics 365 Business Central AU package

BE - Belgium

Download the CU 16 Dynamics 365 Business Central BE package

CH - Switzerland

Download the CU 16 Dynamics 365 Business Central CH package

CZ- Czech

Download the CU 16 Dynamics 365 Business Central CZ package

DE - Germany

Download the CU 16 Dynamics 365 Business Central DE package

DK - Denmark

Download the CU 16 Dynamics 365 Business Central DK package

ES - Spain

Download the CU 16 Dynamics 365 Business Central ES package

FI - Finland

Download the CU 16 Dynamics 365 Business Central FI package

FR - France

Download the CU 16 Dynamics 365 Business Central FR package

IS - Iceland

Download the CU 16 Dynamics 365 Business Central IS package

IT - Italy

Download the CU 16 Dynamics 365 Business Central IT package

NA - North America

Download the CU 16 Dynamics 365 Business Central NA package

NL - Netherlands

Download the CU 16 Dynamics 365 Business Central NL package

NO - Norway

Download the CU 16 Dynamics 365 Business Central NO package

NZ - New Zealand

Download the CU 16 Dynamics 365 Business Central NZ package

RU - Russia

Download the CU 16 Dynamics 365 Business Central RU package

SE - Sweden

Download the CU 16 Dynamics 365 Business Central SE package

UK - United Kingdom

Download the CU 16 Dynamics 365 Business Central UK package

All other countries

Download the CU 16 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 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.

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