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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

420997

The GUID filter is lost when creating new records from a list page through a linked card page.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

421190

The Data Exchange field is automatically filled and the filled data can't be deleted every time a Bank Statement is imported in a Bank Account Reconciliation.

Cash Management

COD 1201 Extensions: ImportNOPayroll

422897

Transfer Orders with Direct Transfer are not showing in the Intrastat Journal.

Finance

REP 594

423821

Blank characters in the Tariff No. are not deleted and the Tariff No. is incorrectly cut to 8 characters in the Intrastat - Disk report.

Finance

REP 593

424090

"You must assign a serial no. for Item..." error message when posting a physical inventory order using bins and lot specific tracking while warehouse serial No. tracking is not enabled on the Item Tracking card.

Inventory

COD 5880

422496

The Job Ledger Entry No. is not correctly associated to the Job Planning line in the Invoice table.

Jobs

COD 1001 COD 1004

422716

Unable to change the capacity in the calendar entries.

Manufacturing

PAG 99000759

420781

The Location is not updated correctly in the Sales Document when a Ship-to Code is set by default in the Customer Card.

Sales

TAB 36

424177

Export the Partner VAT ID from Ship-to information instead of Bill-to information in Intrastat.

VAT/Sales Tax/Intrastat

TAB 263

413644

The Specific Tracking and the Lot Warehouse Tracking with Directed Put-away and Pick Location setting can't find all available Pick Quantities when creating a Pick for a Warehouse Shipment with Lot No. while an open Warehouse Pick is existing for another Order.

Warehouse

COD 7312

Local application hotfixes

AT - Austria

ID

Title

Functional Area

Changed Objects

423846

The Intrastat File can't export only the Quantity in the supplementary unit thus doesn't meet the requirements for 2022 in the Austrian version.

VAT/Sales Tax/Intrastat

REP 593

CH - Switzerland

ID

Title

Functional Area

Changed Objects

423336

A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank when the SWIFT code is missing in the Bank Account in the Swiss version.

Cash Management

COD 1223

ES - Spain

ID

Title

Functional Area

Changed Objects

423069

The special scheme code is not refreshed in the XML after being set in the VAT Posting Setup in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10758 COD 10765 COD 10766 COD 10767 COD 10768 COD 10769 COD 1405 PAG 10752

424131

The Country/Region of Origin field is not exported to the instrast file in case the Intrastat Code field for a country is empty in the Spanish version.

VAT/Sales Tax/Intrastat

REP 593

FI - Finland

ID

Title

Functional Area

Changed Objects

424396

The Country/Region of the Origin code is missing in the Intrastat file in the Finish version.

Finance

REP 593

IT - Italy

ID

Title

Functional Area

Changed Objects

422467

The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated in the Italian version.

Finance

COD 12184

422917

Add new mandatory codes for the <AltriDatiGestionali> node in the E-Invoicing feature in the Italian version.

Finance

COD 12179 COD 12184

423312

"The length of the string is xxxx, but it must be less than or equal to 30 characters" error message when running the Depreciation Book report in the Italian version.

Fixed Assets

REP 12119

424013

The Country/Region of Payment code is not exported to the instrast file in the Italian version.

VAT/Sales Tax/Intrastat

TAB 263

424373

The Country/Region of the Origin field is not filled correctly in the Intrastat Journal line in the Italian version.

VAT/Sales Tax/Intrastat

TAB 263

NA - North America

ID

Title

Functional Area

Changed Objects

424357

The position of the Payee Name is incorrect for the NEC code in the North American version.

Finance

REP 10115

NL - Netherlands

ID

Title

Functional Area

Changed Objects

422534

The XML payment files for 3rd party vendors are not created correctly when the currency is EUR in the Dutch version.

Finance

PAG 11000010 PAG 11000011 REP 11000012 TAB 11000004

424216

Add new taxonomies for VAT and ICP to Digipoort in the Dutch version.

VAT/Sales Tax/Intrastat

COD 11409 Extensions: NLDigitalTaxDeclaration


NO - Norway

ID

Title

Functional Area

Changed Objects

422803

Error message during the Export caused by inclomplete mapping for the SAF-T in the Norwegian version.

Finance

Extensions: NorwegianSAFT

422810

Unable to update the G/L Account Mapping by the Update G/L Entry Availability option when a G/L Account has been deleted in the Norwegian version.

Finance

Extensions: NorwegianSAFT

Local regulatory features

DE - Germany

ID

Title

Functional Area

Changed Objects

422711

Improve the visibility of the ELSTER XML file content in the German version.

Financial Management

COD 1752 PAG 11028 TAB 11027 TAB 11028 Extensions: Elster

IT - Italy

ID

Title

Functional Area

Changed Objects

423308

Clean up the Intrastat fields on the Company Information in the Italian version.

Financial Management

REP 593

NA - North America

ID

Title

Functional Area

Changed Objects

422354

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

Financial Management

COD 10145 COD 1752 COD 27030 PAG 130 PAG 132 PAG 134 PAG 25 PAG 27003 PAG 27016 PAG 27017 PAG 27018 PAG 27040 PAG 27041 PAG 27042 PAG 27043 PAG 27044 PAG 5743 PAG 5972 PAG 5978 TAB 110 TAB 112 TAB 114 TAB 21 TAB 27003 TAB 27010 TAB 27011 TAB 27012 TAB 27013 TAB 27014 TAB 27016 TAB 27017 TAB 27018 TAB 5744 TAB 5992 TAB 5994 XML 27003

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 32 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 32 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 32 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 32 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 32 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 32 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 32 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 32 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 32 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 32 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 32 Dynamics 365 Business Central Spring 2019 FR package

GB - United Kingdom

Download the CU 32 Dynamics 365 Business Central Spring 2019 GB package

IN - India

Download the CU 32 Dynamics 365 Business Central Spring 2019 IN package

IS - Iceland

Download the CU 32 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 32 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 32 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 32 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 32 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 32 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 32 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 32 Dynamics 365 Business Central Spring 2019 SE package

All other countries

Download the CU 32 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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