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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

417604

Mail Apps and the phone App do not start when trying to start on iOS devices.

417740

The value of the control setting to Enabled = false and Editable = true can be changed in WinClient with should not happen.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

421426

The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines are created from a bank account reconciliation.

Cash Management

TAB 81

415570

The total amount of the reminder is incorrect.

Finance

PAG 435 PAG 439

415572

The rounding line is created unexpectedly and the total amount is incorrect.

Finance

PAG 435 PAG 439

415615

"Invoice Rounding Account must have a value in Customer Posting Group: Code=XXX. It cannot be zero or empty" error message even if the Invoice Rounding option is disabled.

Finance

COD 441 COD 442 COD 444

415976

Only one transaction is exported from the Intercompany Setup when using XML format and the auto-send option.

Finance

COD 431

416486

Documents are transferred in local currency when the Intercompany Setup is using XML files for integration.

Finance

COD 427

416882

A dimension value associated with the reminder fee G/L account is not pulled into the reminder or used on the reminder issuing.

Finance

COD 393

416987

The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types.

Finance

REP 11

418143

Unable to populate a Ship-to-Code on a Service Invoice.

Finance

PAG 5933

418731

Incorrect printed sales invoices and incorrect VAT and G/L Entries are created for the final invoice when changing the VAT product posting group after posting a prepayment invoice.

Finance

TAB 15 TAB 252

418738

The details can be changed when applying for approval in the general journal.

Finance

COD 1543 COD 1550

418945

Error message when using the Map to Text feature on a Vendor Name if a vendor with a similar name is blocked in the Incoming Documents.

Finance

COD 1217 COD 1294

420064

The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders.

Finance

PAG 5740 PAG 5743 PAG 5745 TAB 263 TAB 5740 TAB 5744 TAB 5746 REP 594

420252

The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts.

Finance

COD 350

420258

The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin.

Finance

COD 350

420908

The Total is not correct in the Vendor - Balance to Date report if the Vendor has entries with different currencies.

Finance

REP 321

421269

The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code.

Finance

REP 593

412614

The Direct Transfer does not respect the fixed application from the transfer shipment and the receipt chain when there are earlier transactions with blank location.

Inventory

COD 22

414325

Error message when changing the Vendor/Customer No. in a Purchase/Sales Order with an empty line and an item with empty description.

Inventory

TAB 36 TAB 38

418656

The Item Register - Value report calculates incorrect amounts for positive and negative adjustments.

Inventory

REP 5805

420769

The Inventory Value is not correctly revalued.

Inventory

COD 22

419395

Value entries are not linked to correct Item Ledger Entries for a purchase order with a Job.

Jobs

COD 90

415018

The field concurrent capacities at remains to be 0 even if more than 1 concurrent capacities are used.

Manufacturing

COD 5407

418069

Incorrect calculated inventory value in the Revaluation Journal caused by the Valuation Date on the Output Value Entry of FIFO/Standard items influenced by a later valuation date from the back flushed consumption entry.

Manufacturing

REP 5899 TAB 32

420884

The Contact No. is not editable when a Task is created from a Salespeople/Purchaser.

Marketing

PAG 5097

421280

The Contact Code is blank on the Customer Card.

Marketing

TAB 5050

417373

The Purchase Order report shows the VAT Identifier instead of the VAT % in the lines.

Purchase

REP 1322

417611

A reservation is made and the reserve option is set to optional when dealing with the sales order and the capable to promise (CTP) feature even if the item is setup with reserve = never and the CTP proposal is not accepted.

Sales

COD 99000889 PAG 99000959

418643

The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line.

Sales

COD 6620

418992

Only some of the address fields are updated in the sales quote after modifying the customer address.

Sales

TAB 36

419797

"The Remaining quantity in Item ledger entry is too low to cover Quantity (Base)" error message when posting the assembly order.

Sales

PAG 6510

420004

"Attempted to divide by zero." error message when posting a Sales Invoice.

Sales

TAB 37 TAB 39

420127

It is not possible to specify a starting/ending time when a task type is Phone Call.

Sales

PAG 5097 PAG 5098 TAB 5080

421436

The journal lines with different Country/Region of Origin codes are combined into a single line in the reporting file.

VAT/Sales Tax/Intrastat

REP 593 TAB 263

Local application hotfixes

AT - Austria

ID

Title

Functional Area

Changed Objects

420594

The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version.

Finance

REP 593

420600

The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version.

Finance

REP 593

420795

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the Austrian version.

VAT/Sales Tax/Intrastat

REP 11012 REP 11013

DACH

ID

Title

Functional Area

Changed Objects

421445

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version.

Finance

REP 594 TAB 263

420795

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version.

VAT/Sales Tax/Intrastat

REP 11012 REP 11013

DE - Germany

ID

Title

Functional Area

Changed Objects

421445

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version.

Finance

REP 594 TAB 263

418962

Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version.

Finance

TAB 263

ES - Spain

ID

Title

Functional Area

Changed Objects

415476

The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version.

Finance

REP 12

FR - France

ID

Title

Functional Area

Changed Objects

417802

"You cannot base a date calculation on an undefined date" error message when trying to add a Allow Posting From date in the French version.

Finance

TAB 98

IT - Italy

ID

Title

Functional Area

Changed Objects

415421

The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version.

Finance

COD 12179

416539

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

COD 12132 TAB 12116

416101

Error message when running the Fiscal Inventory Valuation report without the date filter in the Italian version.

Inventory

REP 12135

416087

The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version.

Jobs

COD 1004

NL - Netherlands

ID

Title

Functional Area

Changed Objects

420387

The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version.

Finance

TAB 287

RU - Russia

ID

Title

Functional Area

Changed Objects

420322

Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking in the Russian version.

Inventory

COD 99000830 PAG 6510 COD 12452

UK - United Kingdom

ID

Title

Functional Area

Changed Objects

420676

"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version.

Finance

TAB 262

421114

The Intrastat files for 2022 for shipments and receipts are incorrect in the British version.

Finance

REP 593

Regulatory features

ID

Title

Functional Area

Changed Objects

418238

Update Intrastat format for 2022.

Financial Management

COD 352 COD 425 REP 593 TAB 263 COD 11002 REP 11014 COD 10821 PAG 311 REP 10821 REP 11413

Local regulatory features

DE - Germany

ID

Title

Functional Area

Changed Objects

418261

Deprecate the ASCII file for Intrastat export in the German version.

Financial Management

REP 11014

IT - Italy

ID

Title

Functional Area

Changed Objects

416696

Export correct XML nodes in case of the foreign vendor usage in the Italian version.

Financial Management

COD 12179 TAB 254 COD 12184 COD 12185 PAG 12203 TAB 12203

NA - North America

ID

Title

Functional Area

Changed Objects

418600

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

Financial Management

COD 10145 COD 1752 COD 27030 PAG 130 PAG 27010 PAG 27019 PAG 27021 PAG 27022 PAG 27023 PAG 27024 PAG 27025 PAG 27026 PAG 27027 PAG 27028 PAG 42 PAG 43 PAG 5703 PAG 5740 PAG 5743 REP 10480 TAB 10002 TAB 110 TAB 14 TAB 27019 TAB 27021 TAB 27022 TAB 27023 TAB 27024 TAB 27025 TAB 27026 TAB 27027 TAB 27028 TAB 27029 TAB 36 TAB 5740 TAB 5744 XML 27019

NO - Norway

ID

Title

Functional Area

Changed Objects

418701

Additional changes for the Electronic VAT return submission feature in the Norwegian version.

Financial Management

COD 740 PAG 740 REP 12 TAB 1173 TAB 740 TAB 747 COD 10600 COD 1752 MEN 1030 PAG 10602 PAG 10697 PAG 10698 PAG 317 TAB 10602 TAB 10687 TAB 10688 TAB 256 Extensions: ElectronicVATSubmission

409655

New VAT Return submission in the Norwegian version.

Financial Management

COD 10 COD 1297 COD 1824 COD 6224 PAG 1173 PAG 1174 PAG 1823 PAG 502 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 743 COD 1140 TAB 1140 TAB 10602 TAB 740 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690 Extensions: ElectronicVATSubmission

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 31 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 31 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 31 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 31 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 31 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 31 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 31 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 31 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 31 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 31 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 31 Dynamics 365 Business Central Spring 2019 FR package

GB - United Kingdom

Download the CU 31 Dynamics 365 Business Central Spring 2019 GB package

IN - India

Download the CU 31 Dynamics 365 Business Central Spring 2019 IN package

IS - Iceland

Download the CU 31 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 31 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 31 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 31 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 31 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 31 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 31 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 31 Dynamics 365 Business Central Spring 2019 SE package

All other countries

Download the CU 31 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.

Third-party information disclaimer

The third-party products that this article discusses are manufactured by companies that are independent of Microsoft. Microsoft makes no warranty, implied or otherwise, about the performance or reliability of these products.

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