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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

418021

The object disappears after being saved.

412277

Localized controls switch back to English after restarting NST.

414232

"Could not locate OneNote content. Check the location and permissions for your OneNote working folder." error message when creating OneNote 2016 links directly from the Windows client.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

415077

"You are not allowed to apply and post an entry to an entry with an earlier posting date. Instead, post Payment X and then apply it to Invoice YYYYY" error message when trying to post a payment reconciliation journal.

Cash Management

TAB 274

399945

The General Ledger VAT Reconciliation report can't be completed on large databases.

Finance

COD 12 COD 338 PAG 315 REP 11 TAB 253 TAB 254

412009

"The Error Message already exists. Identification fields and values: ID='1'" error message when using the Create Document function for two incoming documents.

Finance

TAB 130

413588

The VAT is incorrect when the prepaid invoice has different setup on the G/L account.

Finance

TAB 461

415798

The performance of posting is slow because of the Error Message Management.

Finance

COD 28 COD 29 COD 408 TAB 700

416803

The transaction type is created with a wrong value in the document line when using the Get Posted Document Lines to Reverse function in the Purchase or Sales Return Order line.

Finance

COD 6620

408405

"You must Specify Document No" error message when calculating depreciation when journal lines exist in the FA G/L Journal.

Fixed Assets

REP 5692

409128

Availability warning when the Lot No. for specific tracking and Serial No. is assigned to a Sales line.

Inventory

COD 6501 TAB 338

413076

"It is not possible to assign automatically. If you want the program to assign numbers automatically, please activate default nos. in no. series XXXX" error when copying an item.

Inventory

REP 730

417632

The Job Ledger Entry always refers to the first G/L Entry.

Jobs

COD 1001

415828

The Capacity Value entry Document number equals the Purchase Invoice number while the other transactions show the Document number related to the production order in WIP account analysis when subcontract is part of the production process.

Manufacturing

COD 5802 TAB 17

416119

A firm planned production order is generated when dealing with production BOM using production a phantom BOM as the component planning worksheet even if the phantom BOM is not certified.

Manufacturing

COD 99000809

414101

The Primary Contact information updates incorrectly.

Marketing

TAB 18 TAB 23

412525

Recurring Purchase/Sales Lines can be deleted but can't be removed from the associated Vendor/Customer Recurring Lines.

Sales

TAB 170 TAB 173

414820

The comment is lost when changing a field like VAT business posting groups in the Business Central 2019.

Sales

TAB 36 TAB 38 TAB 5900 TAB 5906

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

Changed Objects

409219

The VAT base is not lowered for EU vendors when using VAT Base Discount in the Belgium version.

Finance

COD 90 TAB 290

ES - Spain

ID

Title

Functional Area

Changed Objects

416820

The create VAT entries goes into an endless loop when settling a payment order with VAT cash involving a bill in the Spanish version.

Finance

COD 7000000

FI - Finland

ID

Title

Functional Area

Changed Objects

412834

The cash receipt journal is incorrect after importing a bank reference file with partial payments using the same reference number in the Finnish version.

Cash Management

COD 32000000

FR - France

ID

Title

Functional Area

Changed Objects

413608

The balance in the G/L Account Statement is wrong for some reports in the French version.

Finance

REP 10842

IT - Italy

ID

Title

Functional Area

Changed Objects

412546

The DatiOrdineAcquisto tag is exported in the XML when the Customer Purchase Order No. is empty in a Posted Sales Invoice in the Italian version.

Finance

COD 12184

413657

The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version.

Finance

COD 12132

414188

"The Entry No. Amount Buffer already exists. Identification fields and values: Business Unit Code='',Entry No.='0'", error message when running the report Close/Open Balance sheet in the Italian version.

Finance

REP 12113

415258

It's difficult to find the Withholding Tax Code page in the Italian version.

Finance

MEN 1030 PAG 12104 PAG 12106 PAG 12197

411666

The VAT posted entries are not closed after running the Calculate and Post VAT settlement when the VAT amount is not calculated in the Italian version.

VAT/Sales Tax/Intrastat

REP 20

415164

The VAT Register - Print report keeps working even when there are no entries in the period in Italian version.

VAT/Sales Tax/Intrastat

REP 12120

NA - North America

ID

Title

Functional Area

Changed Objects

411553

The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the North American version.

Cash Management

COD 10095

NO - Norway

ID

Title

Functional Area

Changed Objects

413851

"Posting Date is in a settled and closed VAT period…" error message when making an inventory cost adjustment in a closed VAT period when posting the sales order in an open VAT period in the Norwegian version.

VAT/Sales Tax/Intrastat

COD 11

Regulatory features

ID

Title

Functional Area

Changed Objects

417338

Update Intrastat format for 2022.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

Local regulatory features

AT - Austria

ID

Title

Functional Area

Changed Objects

417421

Update Intrastat format for 2022 in the Austrian version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

DE - Germany

ID

Title

Functional Area

Changed Objects

417714

Update Intrastat format for 2022 in the German version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

DK - Denmark

ID

Title

Functional Area

Changed Objects

417494

Update Intrastat format for 2022 in the Danish version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

ES - Spain

ID

Title

Functional Area

Changed Objects

415924

Update Intrastat format for 2022 in the Spanish version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

FI - Finland

ID

Title

Functional Area

Changed Objects

417468

Update Intrastat format for 2022 in the Finnish version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

FR - France

ID

Title

Functional Area

Changed Objects

417509

Update Intrastat format for 2022 in the French version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

GB - United Kingdom

ID

Title

Functional Area

Changed Objects

417538

Update Intrastat format for 2022 in the British version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

NA - North America

ID

Title

Functional Area

Changed Objects

409107

Make complement for CFDI Carte de Porte in the North American version.

Financial Management

COD 10145 COD 10146 COD 1752 COD 27030 COD 80 PAG 1 PAG 130 PAG 131 PAG 27007 PAG 27029 PAG 30 PAG 42 PAG 43 PAG 46 PAG 47 PAG 5200 PAG 5600 PAG 5703 PAG 5740 PAG 5741 PAG 5743 PAG 5744 REP 10480 TAB 10002 TAB 10003 TAB 110 TAB 111 TAB 14 TAB 27 TAB 27007 TAB 27021 TAB 27022 TAB 27023 TAB 27024 TAB 27025 TAB 27026 TAB 27027 TAB 27028 TAB 27029 TAB 36 TAB 37 TAB 5200 TAB 5600 TAB 5740 TAB 5741 TAB 5744 TAB 5745 TAB 79 XML 27021 XML 27022 XML 27023 XML 27024 XML 27025 XML 27026 XML 27027 XML 27028 XML 27029

NL - Netherlands

ID

Title

Functional Area

Changed Objects

417453

Update Intrastat format for 2022 in the Dutch version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

SE - Sweden

ID

Title

Functional Area

Changed Objects

417577

Update Intrastat format for 2022 in the Swiss version.

Financial Management

PAG 311 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 52 PAG 6627 PAG 6630 PAG 6640 PAG 6644 REP 593 TAB 263 COD 350 REP 11413

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 30 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 30 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 30 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 30 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 30 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 30 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 30 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 30 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 30 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 30 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 30 Dynamics 365 Business Central Spring 2019 FR package

GB - United Kingdom

Download the CU 30 Dynamics 365 Business Central Spring 2019 GB package

IS - Iceland

Download the CU 30 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 30 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 30 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 30 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 30 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 30 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 30 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 30 Dynamics 365 Business Central Spring 2019 SE package

All other countries

Download the CU 30 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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