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.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

423511

Error message when trying to post a sales order in the Warehouse Shipment table.

Administration

COD 6500

423711

"Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule.

Finance

PAG 490

425213

The VAT amount for the Discount line is incorrect while the base amount is correct in the invoice in foreign currency.

Finance

COD 90

426404

The Customer Statement report disregards the Log Interaction parameter and creates Interaction Log Entries.

Finance

REP 1316

425714

The Adjust Cost Item Entries batch job is unable to post to G/L after the item is set to Inventory Value Zero = true.

Inventory

COD 22

423817

"Phone No. must not contain letters in Customer No.=XXXXX" error message when selecting a Contact No. with letters in the Phone No. in a Sales Document.

Marketing

TAB 5050 Extensions: OIOUBL

425968

The VAT Amount is incorrect in the VAT Reverse Charge caused by incorrect rounding of the FCY VAT Amount.

Purchase

COD 90

421945

The Adjusted Profit amount is incorrect in relation to Resources in the Salesperson Commission report.

Sales

REP 115

422104

Unable to update the Bill-to Name after changing the Customer Name in a Sales Order.

Sales

PAG 42 PAG 50 TAB 36 TAB 38

423477

"The total amount for the invoice must be 0 or greater" error message when selecting the Posting Preview in the Sales Invoice.

Sales

COD 81

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

Changed Objects

423254

The Deferrals are not calculated and posted correctly in purchase documents with Non-Deductible VAT in the Belgian version.

Finance

COD 57 COD 90 PAG 55 PAG 98 TAB 123 TAB 39

DACH

ID

Title

Functional Area

Changed Objects

425840

The Total Weight should be displayed with three decimals in the Intrastat Journal in the DACH version.

VAT/Sales Tax/Intrastat

TAB 263

DE - Germany

ID

Title

Functional Area

Changed Objects

425840

The Total Weight should be displayed with three decimals in the Intrastat Journal in the German version.

VAT/Sales Tax/Intrastat

TAB 263

ES - Spain

ID

Title

Functional Area

Changed Objects

423218

Numbers from Customer/Vendor Name must be exported in Modelo 347 in the Spanish version.

Finance

REP 10707

FI - Finland

IT - Italy

ID

Title

Functional Area

Changed Objects

426645

The Non-Taxable Income Type field for the Withholding Tax is changed in the Italian version.

Finance

PAG 12112 PAG 12210 TAB 12116 TAB 12210

425503

The Intrastat report for Sales does not export the Country of Origin code in the Italian version.

VAT/Sales Tax/Intrastat

REP 593

NL - Netherlands

ID

Title

Functional Area

Changed Objects

424840

Address details are exported in SEPA PAIN.001.001.03 for WorldPay when using Telebanking in the Dutch version.

Finance

REP 11000012

423775

The electronic tax declaration file is rejected by tax authorities in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11404

424472

The VAT VIES Declaration TAX Auth report should not print National/Binnenland customers in the Dutch version.

VAT/Sales Tax/Intrastat

MEN 1030 REP 11409

424919

The Intrastat - Form report and the Intrastat - Checklist report need to be updated to Intrastat 2022 in the Dutch version.

VAT/Sales Tax/Intrastat

REP 501

425828

The Intrastat - Form report and the Intrastat - Checklist report need to be updated to Intrastat 2022 in the Dutch version.

VAT/Sales Tax/Intrastat

COD 350

Regulatory features

ID

Title

Functional Area

Changed Objects

427683

Update the bank data for the SAF-T exported file.

Financial Management

Extensions: NorwegianSAFT

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 33 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 33 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 33 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 33 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 33 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 33  Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 33 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 33 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 33 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 33 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 33 Dynamics 365 Business Central Spring 2019 FR package

GB - United Kingdom

Download the CU 33 Dynamics 365 Business Central Spring 2019 GB package

IN - India

Download the CU 33 Dynamics 365 Business Central Spring 2019 IN package

IS - Iceland

Download the CU 33 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 33 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 33 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 33 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 33 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 33 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 33 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 33 Dynamics 365 Business Central Spring 2019 SE package

All other countries

Download the CU 33 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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