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.
Platform hotfixes
|
ID |
Title |
|
380501 |
Dynamics 365 Business Central behind a reverse proxy requires X-Forwarded-Proto headers. |
|
356308 |
Reports with paper setup that does not match default printer page size can print with incorrect scaling or orientation. |
|
378081 |
The filter option in a table connected to Dynamics 365 Sales does not work with multiple selections. |
|
380801 |
SuppressElevationCheck in Microsoft.Dynamics.Nav.Ide.psm1 defaults to No instead of 0. |
|
383560 |
The Business Central Web client is missing Action icons. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
383129 |
Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature. |
Cash Management |
COD 426 TAB 382 |
|
379622 |
The VAT is not posted properly when the Amount including VAT field is true. |
Finance |
COD 31095 |
|
383963 |
The analysis entries were deleted when forcing to close the Analysis View Card while updating the starting data. |
Finance |
TAB 363 |
|
378211 |
"You cannot post the document of type Invoice with the number xxx before all related prepayment invoices are posted." error message displays when you try to post a sales invoice getting sales shipments lines. |
Finance |
TAB 37 TAB 39 |
|
384736 |
The Intrastat location code and NL country/region code are missed as part of Brexit changes. |
Finance |
PAG 311 REP 594 TAB 263 |
|
376943 |
"The VAT Posting Setup does not exist." error message displays when you try enable the Prices Includes VAT field on the Item Card page. |
Finance |
TAB 27 |
|
380947 |
The planning process suggests the starting date as backward date during the planning process when the Manufacturing Setup or the default safety lead time is blank (no other lead times too) for the Prod. Order item with planning Fixed Reorder Quantity. |
Inventory |
COD 99000854 |
|
381397 |
The Appl.-from Item Entry field is missing in the sales return order. |
Inventory |
COD 99000830 |
|
378307 |
The system displays a warning message that a Negative Adjustment will be made when using the Item Reclassification Journal for an Item with Reservation. However, no negative adjustments are made. |
Inventory |
COD 22 COD 23 TAB 83 |
|
378446 |
The item ledger entry of a Service Shipment is updated with the country code from the service order’s Bill-to Country instead of the Ship-to Country, which causes inaccurate, or missed, recognition in the Intrastat report. |
Inventory |
TAB 5900 TAB 83 |
|
380963 |
"You cannot reserve this entry because it is not a true demand or supply" error message displays when you try to insert an Item with Reserve = Always on the job planning lines with the Line Type = Schedule and the Job Status = Planning. |
Jobs |
COD 99000845 |
|
383530 |
"The supplied field number '8' cannot be found in the 'Purch. Comment Line' table" error message displays if you try to navigate through the Comment field on the Purchase Order Archives page. |
Purchase |
TAB 5125 TAB 5126 |
|
382510 |
"You cannot create this type of document when Vendor XXX is blocked" error message displays when you try to use the Special Order \ Get Sales Orders option even if the vendor from SKU (Stockkeeping Unit) card is not blocked. |
Purchase |
REP 698 |
|
379797 |
"The total amount for the invoice must be 0 or greater." error message displays when you try to choose the Preview Posting button. |
Sales |
COD 81 |
|
378462 |
The sales invoice amounts are not updated according with the discount inserted in the Statistics card. |
Sales |
COD 57 |
|
380464 |
Lines with errors are not recognized, and the Filter Error Lines button is not working fine in the Intrastat Journal. |
VAT/Sales Tax/Intrastat |
PAG 311 |
|
378489 |
The sales tax detail records with a blank effective date and 0.0 tax rate are automatically being inserted as sales invoice lines are entered with a validated tax group. |
VAT/Sales Tax/Intrastat |
TAB 322 |
Local application hotfixes
CA - Canada
|
ID |
Title |
Functional Area |
Changed Objects |
|
380761 |
The Magnetic Media report is not aligned with the recent changes in the Canadian version. |
Finance |
COD 10085 REP 10115 |
Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
381476 |
XML file error displays if QR-IBAN and ESR are in the same file in the Swiss version. |
Cash Management |
XML 1000 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
379456 |
The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. |
Fixed Assets |
REP 12119 |
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
380761 |
The Magnetic Media report is not aligned with the recent changes in the Mexican version. |
Finance |
COD 10085 REP 10115 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
384664 |
Incorrect report amounts display when you use the adjustment functionality and multiple documents in the North American version. |
Finance |
REP 10116 REP 10117 COD 10085 COD 10500 REP 10109 REP 10111 REP 10112 REP 10115 |
|
380761 |
The Magnetic Media report is not aligned with the recent changes in the North American version. |
Finance |
COD 10085 REP 10115 |
|
381376 |
The Archive Document option is not available in the report in the North American version. |
Sales |
REP 10075 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
383451 |
The payment is applied to a payment in the Bank Giro/Journal in the Dutch version. |
Cash Management |
COD 11000006 |
|
381529 |
The <InstrPrty> tag still does not populate with NORM in the SEPA file in the Dutch version. |
Cash Management |
COD 1221 COD 9998 PAG 118 TAB 98 |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
379213 |
An unexpected debit/credit cost value is on the Item G/L Turnover page in a scenario with negative revaluation in the Russian version. |
Inventory |
TAB 5802 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
380707 |
"Status must be equal to 'Open'" Error message displays on an open purchase order when using the Posting Preview function in a local Reverse Charge VAT scenario in the British version. |
Finance |
COD 90 |
|
381636 |
"VAT Bus. Posting Group cannot be xxxx" Error message displays when you try to change the value in the purchase header in a local Reverse Charge VAT scenario in the British version. |
Finance |
TAB 39 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
380708 |
Support the VAT Group feature. |
Financial Management |
COD 1752 ENM 4703 TAB 4800 TAB 4801 TAB 4802 TAB 4803 TAB 740 TAB 742 TAB 743 |
|
384234 |
Additional changes due to Brexit. |
Financial Management |
PAG 21 PAG 26 TAB 18 TAB 23 PAG 1 TAB 79 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
381048 |
A change in the ELSTER format of the 2021 - Sales VAT Adv. Notifications in the German version. |
Financial Management |
N/A |
|
380064 |
Intrastat changes are in the report in the German version. |
Financial Management |
COD 11002 REP 11014 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
383656 |
Add the possibility to create sales invoice of substitution type for the SII module in the Spanish version. |
Financial Management |
COD 10750 COD 10756 TAB 10752 TAB 112 TAB 36 TAB 38 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
381127 |
Update Electronic Tax Declaration to meet the NT15 scheme in the Dutch version. |
Financial Management |
COD 11409 |
|
383112 |
Intrastat changes are in the report in the Dutch version. |
Financial Management |
PAG 311 REP 11413 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
383721 |
Change the texts on VAT Return boxes post-Brexit in the British version. |
Financial Management |
COD 101256 |
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 20 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 20 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 20 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 20 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 20 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 20 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 20 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 20 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 20 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 20 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 20 Dynamics 365 Business Central Spring 2019 FR package |
|
GB - United Kingdom |
Download the CU 20 Dynamics 365 Business Central Spring 2019 GB package |
|
IS - Iceland |
Download the CU 20 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 20 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 20 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 20 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 20 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 20 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 20 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 20 Dynamics 365 Business Central Spring 2019 SE package |
|
All other countries |
Download the CU 20 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.
