Cumulative Update 23 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.24.46857, Platform Build 14.0.46844)

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 

387122

Background tasks from job queue entries run infinitely and remain in process when you print file outputs such as XPS or PDF.

386120

Records are not correctly sorted in a subpage when there are multiple subpage list parts.

391257

The field in the upper right corner of pages is hidden when on focus with a wide monitor that uses a high scaling factor.

Application hotfixes 

ID  

Title  

Functional Area  

Changed Objects 

387381

"MS-5084-EMAIL_DEFMRG" error message displays in the email body when you log a segment.

Administration

COD 5051 COD 5052

390508

Approval requests that are rejected do not generate an email when you use workflow user groups.

Administration

COD 1535

388597

The payment tolerance is not calculated correctly in the payment reconciliation journal when you use a currency.

Cash Management

TAB 1294

390727

The document number from the applied entries is not cleared when you void and export a payment journal.

Cash Management

COD 367

391696

When you try to reset the transfer date for a direct debit collection with a status other than New, the action finishes but nothing happens.

Cash Management

PAG 1208

388631

The report with custom Word layout does not display the correct Total Amount field when an issued reminder includes value added tax.

Finance

REP 117

391271

The payment discount % is not displayed correctly in the sales invoice reports when using the Send by Email action.

Finance

REP 1304 REP 1305 REP 1306

392187

"Attempted to divide by zero." error message displays when using the Update Service Contract Prices report.

Finance

REP 6031

393825

The Intrastat journal does not contain some fields in the default view.

Finance

PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413

393049

"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal.

Finance

TAB 263

390412

You can register fixed asset ledger entries with more decimals than specified in the amount rounding precision when using the RapidStart or Edit function in Excel.

Fixed Assets

TAB 5621

392345

The Posted Shipment Date column has incorrect dates in the Service - Invoice report.

Integration

REP 5911

393813

Email logging stopped working after a change in Exchange Online.

Integration

COD 5064

391465

When you change the View By filter on the Inventory Analysis report, the Show Matrix function is not correctly updated with the filter.

Inventory

PAG 7119

390313

Getting the same information displayed when you select the line number manually or using look up on the consumption journal level.

Manufacturing

TAB 83

394578

The system does not perform as expected when entering an item vendor number.

Purchase

TAB 99

389319

A prepayment invoice with Prices Including VAT and the Compress Prepayment fields chosen leads to differences in VAT entries on the final invoice.

Sales

COD 80 COD 90

390381

When you create a sales order with a prepayment, the lines are not updated properly if you change to prices that include VAT.

Sales

TAB 36 TAB 38

390083

The warehouse pick cannot be created when using the dedicated bin.

Warehouse

COD 7314 TAB 7326

Local application hotfixes 

CH - Switzerland 

ID  

Title  

Functional Area  

Changed Objects 

392474

An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version.

Sales

TAB 36

CZ- Czech 

ID  

Title  

Functional Area  

Changed Objects 

391408

The length of the No. Series Link - Description field in the Czech version.

Finance

TAB 11799 PAG 11799

391730

Error message displays for transfers in the intrastat journal calculation in the Czech version.

Finance

REP 594

392844

Error message displays when you print the purchase order archive in the Czech version.

Purchase

TAB 39 REP 416

392845

Incorrect report selection when you print advance invoices in the Czech version.

Purchase

TAB122 TAB124 COD11771 PAG138 PAG140 PAG146

392850

The Description field on Phys. Invt. Counting documents does not print correctly in the Czech version.

Warehouse

REP 31074

DE - Germany

ID  

Title  

Functional Area  

Changed Objects 

391772

The TESTFIELD check does not allow you to specify the country/region of origin for shipments on an intrastat journal line in the German version.

Finance

TAB 263

391779

The partner VAT ID is always the same on intrastat journals although it is a normal shipment to a company (local country code), a shipment to a private person (QN), or a 3rd Party trade (QV) in the German version.

Finance

TAB 263

391786

The partner VAT ID from an intrastat journal line that is a receipt is written to the XML Intrastat file in the German version.

Finance

TAB 263

393845

The Intrastat Checklist DE report does not check for the country of origin or the partner VAT ID for shipments in the German version.

Finance

PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413

393852

The intrastat country code of the country of origin is missing in the XML Intrastat file in the German version.

Finance

PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413

393858

The information in the intrastat journal lines does not display correctly in the Intrastat Checklist DE report in the German version.

Finance

PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413

394382

Row numbers are not exported to the Elster VAT XML file in ascending order in the German version.

Finance

Extensions: Elster

ES - Spain 

ID  

Title  

Functional Area  

Changed Objects 

391434

"Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message displays if you submit a SII credit memo with the Special Key 14 in the Spanish version.

Sales

COD 10750

IT - Italy 

ID  

Title  

Functional Area  

Changed Objects 

391415

New options of the Non-Taxable income Type field are in the Italian version.

Finance

PAG 12112 PAG 12210 TAB 12116 TAB 12210

391515

An error message displays when you try to export an E-invoice if the Fiscal code in company information is more than 11 characters in the Italian version.

Finance

COD 12179 COD 12184

391524

If the extended text or standard text lines contain more than 60 characters, the <RiferimentoTesto> tag of the E-invoice XML file is repeated, and the file is rejected in the Italian version.

Finance

COD 12179 COD 12184

391793

If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version.

Finance

COD 12179 COD 12184

392702

The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version.

Finance

COD 12184

392709

Incorrect variable assignments in electronic invoice export in the Italian version.

Finance

COD 12184

393032

You can submit an e-invoice for a customer with only the fiscal code in the Italian version.

Sales

COD 12179 COD 12184

395145

Non-deductible VAT is incorrectly calculated when you use the deferral template in the Italian version.

VAT/Sales Tax/Intrastat

COD 1004 COD 12

NL - Netherlands 

ID  

Title  

Functional Area  

Changed Objects 

391296

When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version.

Cash Management

TAB 11400

390417

Incorrect en-US caption for the Elec. Tax Declaration list page in the Dutch version.

Finance

PAG 11412

391228

When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version.

Finance

TAB 11400

391765

The partner VAT ID is always the same in intrastat journals in the Dutch version.

Finance

TAB 263

391818

The country of origin is written to the intrastat file with the country code instead of the intrastat code of the country in the Dutch version.

Finance

REP 11413

393832

When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version.

Finance

PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413

393839

Different checks on the transaction type and transaction specification on intrastat journals in the Dutch version.

Finance

PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413

393049

"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal in the Dutch version.

Finance

TAB 263

394824

Additional intrastat corrections in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

Local regulatory features 

BE - Belgium

ID  

Title  

Functional Area  

Changed Objects 

393186

The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version.

Financial Management

COD 1231 TAB 1208 XML 1010 COD 1232

IT - Italy 

ID  

Title  

Functional Area  

Changed Objects 

394034

Additional changes for the Italian E-invoicing functionality.

Financial Management

COD 12182 PAG 741 REP 12195 TAB 741 TAB 81 COD 12

394883

Changes in the Italian Unique Certification 2021.

Financial Management

COD 12132

NA - North America

ID  

Title  

Functional Area  

Changed Objects 

392317

The Prepmt. Include Tax field with the partial shipping and prepayment credit memo in the North American version.

Financial Management

COD 398 COD 442 COD 80 TAB 36

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 23 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 23 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 23 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 23 Dynamics 365 Business Central Spring 2019 BE package

CA - Canada

Download the CU 23 Dynamics 365 Business Central Spring 2019 CA package

CH - Switzerland

Download the CU 23 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 23 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 23 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 23 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 23 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 23 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 23 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 23 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 23 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 23 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 23 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 23 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 23 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 23 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 23 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 23 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 23 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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