Cumulative Update 19 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.20.45823, Platform Build 14.0.45810)

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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.

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.

 

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

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

 

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

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

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

Platform hotfixes

Application hotfixes

APAC

BE - Belgium

ES - Spain

IT - Italy

NA - North America

NO - Norway

RU - Russia

Local regulatory features

ES - Spain

IT - Italy

NA - North America

RU - Russia

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.

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