Cumulative Update 25 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.26.47406, Platform Build 14.0.47400)

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

399185

The result of a FlowField lookup action does not update consistently when the page is bounded to temporary tables.

Application hotfixes 

ID

Title

KB Functional Area

Changed Objects

392854

Unable to add filters to a new dataset in the Web Services.

Administration

PAG 6710

397720

The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text.

Cash Management

XML 1000

390879

The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view.

Finance

TAB 363 TAB 84

390927

"Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding  line.

Finance

COD 395

391104

The column header should be added to the period filter when setting up trial balance for small business.

Finance

COD 1318 PAG 1394

394905

Amounts are cut off in the balance comparison.

Finance

REP 37

394915

"Not possible to lock this signed contract" error message when a service contract has a zero line amount while the sign option is still available for the service contract.

Finance

COD 5943

395443

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list.

Finance

TAB 130

397095

Decimals are shown incorrectly on the Balance to Date reports and the Aged Account Payables reports if the foreign currency entries exist with more than two decimals.

Finance

REP 120 REP 121 REP 321

397369

Translations are missing on the certificate for FastTabs page and the upload certificate action page.

Finance

PAG 1263

398133

Standard objects contain a CAPTION function which limits the length of the return value causing runtime errors for user input.

Finance

PAG 376 PAG 5056 PAG 5203 PAG 5222 PAG 5223 PAG 5234 PAG 5235 PAG 5911 PAG 625 TAB 180 TAB 224 TAB 5430 TAB 5612 TAB 99000760 TAB 99000802 TAB 99000805

398692

Incorrect values on Account Schedules KPI Web Services Dimensions.

Finance

COD 197 PAG 197 PAG 198

401242

The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.

Finance

TAB 37 TAB 39

402997

The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal.

Finance

PAG 21 PAG 26

389632

The Fixed Asset Acquisition Wizard does not handle currencies.

Fixed Assets

PAG 5551 TAB 81

398575

The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.

Fixed Assets

TAB 5612

386848

The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy.

Inventory

COD 99000854

394921

"The Item Attribute Value does not exist…” error message when opening the item attribute page because the configuration package imports non-existing item attribute value.

Inventory

TAB 7505

395389

The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group.

Inventory

TAB 5998

396510

The availability is calculated incorrectly in the Assembly Order FactBox.

Inventory

COD 915

398805

The item quantity shows negative in the Transfer Order Receipt causes loops in cost adjustment and decimal value error when the cost application is incorrectly set to TRUE for the application for outbound entry with the average costing method.

Inventory

COD 22

402321

Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.

Inventory

COD 80 COD 90

394798

The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs.

Jobs

TAB 39

402805

"We can't open this file. Something went wrong" error message when trying to export a file by the Attachments-Export action from the Attendee Scheduling page.

Marketing

TAB 5062

390665

General Product Posting Groups are missing in the general ledger entries for a prepayment General Ledger account because the incomplete setup is not checked when posting the prepayment invoice.

Purchase

COD 90 TAB 15 TAB 252 TAB 92 TAB 93

391612

A TESTFIELD error message is pointing to a line which is not available to the user.

Purchase

COD 90 TAB 15 TAB 252 TAB 92 TAB 93

399082

Error when posting receipt caused by different rounding on Quantity.

Purchase

COD 5763 TAB 121 TAB 37 TAB 39

393619

Customer - Summary Aging Simp. report and Customer - Summary Aging reports show wrong results when filtering on Balance due (LCY) >xxx.

Sales

REP 105 REP 109

396467

The functionality of sharing with all users does not work as expected.

Sales

PAG 1560 PAG 1561

397118

The invoice Rounding line of a prepayment invoice does not have a description.

Sales

COD 442 COD 444

399552

Update the caption of the Due Date field to Approval Due Date on Approval Entry table.

Sales

TAB 454

402278

"The COPY function can only be used with the shareTable argument set to true if both records are temporary" error when printing a report.

Sales

TAB 290

402724

"Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes.

VAT/Sales Tax/Intrastat

TAB 263

399667

"This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales orders totally picked and partially picked.

Warehouse

COD 5763

Local application hotfixes 

BE - Belgium

ID

Title

KB Functional Area

Changed Objects

402297

VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version.

Purchase

COD 90 TAB 39

392458

Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version.

Sales

COD 226 REP 11308 REP 11309

CA - Canada

ID

Title

KB Functional Area

Changed Objects

401158

The Settlement Date field in Table 10303 doesn't convert to Julian Date Format when generating an EFT File in the Canadian version.

Cash Management

COD 10095 TAB 10303

CZ- Czech

ID

Title

KB Functional Area

Changed Objects

398398

The Verify Registration No. action does not work when the vendor is created from a contact in the Czech version.

Purchase

COD 5055

DACH

ID

Title

KB Functional Area

Changed Objects

403381

"You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify" error when trying to change the Global Dimensions using the customer license in the DACH version

Administration

COD 483

DE - Germany

ID

Title

KB Functional Area

Changed Objects

390186

Issues related to the sales VAT advance notification tooltips and filter used on preview and print option in the German version.

Finance

PAG 474 Extensions: Elster

ES - Spain 

ID

Title

KB Functional Area

Changed Objects

397854

The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10740 REP 10710 TAB 10732

FR - France 

ID

Title

KB Functional Area

Changed Objects

398516

The VAT Registration No. exists two times in the Intrastat Journal in the French version.

Finance

COD 10821 PAG 311 REP 501 REP 594 TAB 263

402709

Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version.

Finance

REP 10803

399429

The Intrastat file format is incorrect if you insert Entry/Exit point and Area fields to the Intrastat Journal in the French version.

VAT/Sales Tax/Intrastat

COD 10821

IT - Italy

ID

Title

KB Functional Area

Changed Objects

392390

The description in the G/L Book-Print report of the payment entry is not correct if you issue bank receipt entries right after posting the related sale invoice in the Italian version.

Finance

REP 12121

395449

Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.

Finance

COD 12101

391742

The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.

Fixed Assets

REP 12119

403204

"The G/L Account does not exist. Identification fields and values: No.='' error message when posting sales prepayment invoice in the Italian version.

Sales

COD 442 COD 444

NA - North America

ID

Title

KB Functional Area

Changed Objects

400406

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the North American version.

Cash Management

TAB 10140

401532

Only one EFT remittance is printed when two different vendors share the same name in the North American version.

Cash Management

COD 8800 COD 419

402891

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the North American version.

Cash Management

TAB 10140

399767

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the North American version.

Purchase

REP 10116 REP 10117 COD 10500 REP 10112

398491

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the North American version.

VAT/Sales Tax/Intrastat

COD 398

NL - Netherlands 

ID

Title

KB Functional Area

Changed Objects

400801

An overflow error message when trying to export a payment file from the payment history if the account holder address has more than 70 characters in the Dutch version.

Cash Management

TAB 11000002

402269

"Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version.

Finance

PAG 11309

401761

"The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version.

VAT/Sales Tax/Intrastat

PAG 328 PAG 8452 TAB 263 TAB 8452 REP 593 COD 350 REP 11413

402698

The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

NO - Norway

ID

Title

KB Functional Area

Changed Objects

395366

Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version.

Cash Management

COD 1221 PAG 15000005 TAB 15000004 REP 15000050 REP 15000060

397139

The default post code doesn't work in SAF-T in the Norwegian Version.

Finance

Extensions: NorwegianSAFT

RU - Russia

ID

Title

KB Functional Area

Changed Objects

390781

The un-apply functionality does not revert correctly the G/L entries created with the application function in the Russian version.

Finance

COD 226 COD 227 COD 80 COD 90

Regulatory features 

ID

Title

Functional Area

Changed Objects

400010

Add fields for payment reference and payment method to the update document page for the posted documents.

Financial Management

COD 1405 COD 1409 COD 1412 PAG 132 PAG 1351 PAG 1355 PAG 1356 PAG 143 PAG 5977 PAG 5978

Local regulatory features 

IT - Italy

ID

Title

Functional Area

Changed Objects

399520

Use the same External Document Number in different fiscal years in the Italian version.

Financial Management

REP 412 COD 12104 COD 90 PAG 460 TAB 312

RU - Russia

ID

Title

Functional Area

Changed Objects

401530

Change the layouts of invoices in the Russian version.

Financial Management

COD 12401 COD 14931 COD 14932 REP 12461

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 25 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 25 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 25 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 25 Dynamics 365 Business Central Spring 2019 BE package

CA - Canada

Download the CU 25 Dynamics 365 Business Central Spring 2019 CA package

CH - Switzerland

Download the CU 25 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 25 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 25 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 25 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 25 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 25 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 25 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 25 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 25 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 25 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 25 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 25 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 25 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 25  Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 25 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 25 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 25 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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