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

410873

Error when using Dimensions-Multiple in the filtered customer list.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

405377

Address fields don't change when changing the Sell-To Customer No. for a sales quote create for contact of type Person.

Finance

TAB 36

406346

"The target email address has not been specified on the document layout for Customer: %1, S.Quote. " error message refers to S.Quote instead of the Customer Statement.

Finance

COD 8800

407413

The due date of the reversal Customer Ledger Entry is incorrect when generating Recurring General Journals with the Recurring Method = RV Reversing Variable.

Finance

COD 13

407484

"Attempted to divide by zero." error message when applying multiple FCY invoices are applied to a payment with the Payment Tolerance feature.

Finance

COD 426

407941

The Error Messages FactBox on the intrastat journals page only shows the errors for one line instead of all lines.

Finance

COD 350 REP 593

408180

The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT.

Finance

COD 90

409856

"Vat Reg. No." is used instead of "VAT Reg No." in the caption.

Finance

PAG 1339 PAG 1341 PAG 1344 TAB 1300 TAB 1303 TAB 18 TAB 23

409871

Rounding lines are inserted incorrectly in reminders.

Finance

TAB 295

409996

"The field No. of table Default Dimension contains a value (xxx) that cannot be found in the related table" error message when selecting a dimension value on the Cash Flow Manual Revenues page.

Finance

TAB 849

410617

The Ignore Details option is needed in the EU VAT Registration No. Validation Service.

Finance

COD 249 PAG 246 TAB 226 TAB 249

409844

The Price can't be copied when using the Copy Jobs action when a price is setup with a currency code for G/L Account, Resource or Item.

Jobs

COD 1006

410913

The Last Date Modified field doesn't change after changing the Due Date in a production order.

Manufacturing

TAB 5405

411476

Prod. Orders Routings - in Queue and Prod. Orders Routings - in Prog. show lines from finished purchase orders.

Manufacturing

PAG 9047 TAB 9056

411971

The expected cost of the output is incorrect when the production does not use the base unit of measure and the receipt of the subcontract purchase order creates the output entry.

Manufacturing

COD 22

409850

The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page.

Marketing

PAG 5097

407828

An Intercompany file will be created if an error message exists when posting the shipment from a Sales Order after the Auto Send Transactions is enabled.

Sales

COD 80

409294

The tooltip for the Purchasing Code field on the Sales Order subform is incorrect.

Sales

PAG 46 PAG 5160 PAG 5522 PAG 6628 PAG 6621

409985

The ToolTip of the Default Posting Date field in the Sales and Receivables Setup page doesn't provide sufficient information.

Sales

PAG 459 PAG 460

409427

The Status field on the Warehouse Shipment Header table does not change after calling the Reopen on Whse.-Shipment Release function.

Warehouse

COD 7310

Local application hotfixes

CH - Switzerland

ID

Title

Functional Area

Changed Objects

411066

Two reports are found in the Tell Me search when searching for "Vendor - Balance to Date" in the Swiss version.

Finance

REP 11540 REP 11559

410610

Special characters (Umlaute) are not encoded in the QR-Bill invoice in the Swiss version.

Sales

Extensions: SwissQRBill

DACH

ID

Title

Functional Area

Changed Objects

411335

An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version.

Finance

PAG 35517

DE - Germany

ID

Title

Functional Area

Changed Objects

407836

The WIP account is incorrect when posting the consumption in the German version.

Manufacturing

COD 5802

ES - Spain

ID

Title

Functional Area

Changed Objects

408435

The Field ID Type is not filled in the SII history if a sales invoice is posted through a sales journal in the Spanish version.

Finance

COD 80 PAG 10766 TAB 25 TAB 21

411346

All digits from the G/L Account No. field must be printed in the Main Account Book report in the Spanish version.

Finance

REP 10723

FR - France

ID

Title

Functional Area

Changed Objects

409359

Error when posting a payment slip with exchange currency changed in the French version.

Finance

PAG 10868

411056

The Intrastat file format is still incorrect after implementing the DTI fix in the French version.

VAT/Sales Tax/Intrastat

COD 10821

IT - Italy

ID

Title

Functional Area

Changed Objects

409700

The reverse charge E-invoice needs to report the corresponding purchase invoice number in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

404695

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

Fixed Assets

REP 12119

410183

The link between G/L Entries and FA Entries is not correct when posting a purchase invoice with Non-Deductible VAT in the Italian version.

Fixed Assets

COD 12

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 28 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 28 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 28 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 28 Dynamics 365 Business Central Spring 2019 BE package

CA - Canada

Download the CU 28 Dynamics 365 Business Central Spring 2019 CA package

CH - Switzerland

Download the CU 28 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 28 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 28 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 28 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 28 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 28 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 28 Dynamics 365 Business Central Spring 2019 FR package

IS - Iceland

Download the CU 28 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 28 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 28 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 28 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 28 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 28 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 28 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 28 Dynamics 365 Business Central Spring 2019 SE package

UK - United Kingdom

Download the CU 28 Dynamics 365 Business Central Spring 2019 UK package

All other countries

Download the CU 28 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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