Overview

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. This update also fixes an XSS vulnerability. For more information, see CVE-2021-36946.

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

400778

Notes and links are missing in application areas.

405642

Login is needed every time when switching companies on the iOS app.

401649

Microsoft Dynamics NAV Universal iOS App requires login every time.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

401360

The change log compares changes from the incorrect company.

Administration

COD 423

402197

The field mapping definition should include the Data Exch. Line Def Code filter on deletion.

Cash Management

TAB 1224

397537

The payment discount tolerance warning doesn't show when using the Applies-to Doc. Type -No. function to apply an invoice in the payment discount tolerance period.

Finance

TAB 81

399839

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

Finance

PAG 1393

401994

The total amount of the reminder is not correct when one of the invoices is overdue for the number of days less than grace period in first level.

Finance

COD 392

403638

Incorrect caption is used for a field in the Cost Entry table.

Finance

TAB 1104

403952

Error messages when using the EU VAT Registration No. Validation Service.

Finance

COD 249 TAB 36 COD 11798 TAB 31000

405338

Inconsistency error message when trying to post a sales invoice with foreign currency.

Finance

COD 80 COD 90 TAB 49

405400

The VAT amount LCY can be different before and after posting if the foreign currency invoice is posted from a journal.

Finance

TAB 81

406066

"There is no Cust. Ledger Entry within the filter." error message when running a VAT- VIES Declaration Disk after applying entries with the Adjust VAT for Payment Discount feature enabled.

Finance

REP 88

401404

Depreciation book code error message when trying to modify the depreciation book of a fixed asset.

Fixed Assets

PAG 5600

401399

The contract expiration dates of the lines are not changed accordingly after changing the service contract Expiration Date in the header.

Inventory

PAG 6050 PAG 6052

404454

"The length of the string is 22, but it must be less than or equal 20 characters." error message when setting Item No. Filter in Adjust Cost - Item Entries report.

Inventory

REP 795

403460

The actual cost can't be fully posted to the total WIP cost amount after using the calculate WIP function.

Jobs

COD 1000

400910

"The Detailed Vendor Ledg. Entry already exists. Identification fields and values: Entry No.='XXXX'", error message when trying to un-apply entries.

Purchase

REP 595 TAB 379 TAB 380

404869

Qty. to Invoice is 0 after the goods have been received when updating tooltips in the sales and purchase setup.

Purchase

PAG 459 PAG 460

403995

The document date is different from the posting date in VAT entries after un-applying a payment with an invoice with a payment discount.

Sales

COD 12

404686

The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement.

VAT/Sales Tax/Intrastat

REP 20

402334

The tracking line at warehouse shipment level is not updated when registering partial pick if Do Not Fill Qty. to Handle option is set at pick creation level.

Warehouse

COD 7307 TAB 5767

405935

The standard sales pro forma invoice does not print quantity or amounts when customers use WMS.

Warehouse

REP 1302

406137

The default safety lead time should not be considered for drop shipment.

Warehouse

TAB 39

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

401235

Invalid withholding tax entries when un-applying entries in the APAC version.

VAT/Sales Tax/Intrastat

COD 12

BE - Belgium

ID

Title

Functional Area

Changed Objects

405688

Multiple applications for CODA in the Belgian version.

Finance

TAB 2000041

CH - Switzerland

ID

Title

Functional Area

Changed Objects

404809

"You cannot change the VAT product posting group" error message when trying to change the Shipment Date in a sales order with prepayments in the Swiss version.

Finance

TAB 37 TAB 39

DE - Germany

ID

Title

Functional Area

Changed Objects

403111

Only the start date is passed to the date filter on PAG 474 when PAG 474 is opened from part of the ELSTER extension in the German version.

Finance

Extensions: Elster

ES - Spain 

ID

Title

Functional Area

Changed Objects

402592

"Factura duplicada" error in SII when posting multiple invoices sent to SII in the Spanish version.

Finance

COD 10753 COD 231 COD 13

403106

An operation is not declared in report 349, but is declared correctly in SII, because of an intracommunity sale for a French customer with Spanish address in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

403927

Remaining unrealized base and remaining unrealized amount are left open in the VAT entries after applying VAT cash payments using Unrealized VAT Type as Percentage in the Spanish version.

VAT/Sales Tax/Intrastat

COD 12

FI - Finland 

ID

Title

Functional Area

Changed Objects

400692

The bank reference is not marked with 001 after being imported in the Finnish version.

Cash Management

REP 32000000

IT - Italy

ID

Title

Functional Area

Changed Objects

395832

The withholding tax is not calculated correctly when the vendor bill is issued for a purchase invoice partially applied in the Italian version.

Finance

TAB 12182 TAB 12185

404686

The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement in the Italian version.

VAT/Sales Tax/Intrastat

REP 20

404191

The CodiceFornitura element doesn't export the correct value in XML file for the Periodic VAT payment Communication in the Italian version.

VAT/Sales Tax/Intrastat

REP 12150

MX - Mexico

ID

Title

Functional Area

Changed Objects

403504

The Operation type is not the default in purchase documents as outlined in the tooltips in the Mexican version.

Finance

Extensions: MX_DIOT

NL - Netherlands 

ID

Title

Functional Area

Changed Objects

405527

The revenue for a non-EU Countries appears on the ICP declaration in the Dutch version.

Finance

REP 11404

Regulatory features 

Local regulatory features 

IT - Italy

ID

Title

Functional Area

Changed Objects

404972

The Tax Authority Doc. No. field should be enlarged in the Italian version.

Financial Management

COD 12130 COD 12183 COD 744 COD 9998 PAG 740 REP 12129 REP 12193 TAB 740 COD 12131

NO - Norway

ID

Title

Functional Area

Changed Objects

405032

Improvements for SAF-T in the Norwegian version.

Financial Management

Extensions: NorwegianSAFT

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

404260

The fraud prevention headers can be specified automatically without interaction with user in the British version.

Financial Management

Extensions: UKMakingTaxDigital

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 26 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 26 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 26 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 26 Dynamics 365 Business Central Spring 2019 BE package

CA - Canada

Download the CU 26 Dynamics 365 Business Central Spring 2019 CA package

CH - Switzerland

Download the CU 26 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 26 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 26 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 26 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 26 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 26 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 26 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 26 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 26 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 26 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 26 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 26 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 26 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 26 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 26 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 26 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 26 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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