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

432594

The Windows client crashes after an Office Update removes the registry keys.

Application hotfixes 

ID

Title

Functional Area

Changed Objects

428176

Immediate actions are separated from bulk actions in the Regroup menu on the Intercompany Transactions page.

Finance

PAG 611 PAG 615

430678

"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 from the Overview page.

Finance

PAG 490

432705

The SETCURRENTKEY statement is missing in the DocumentMatchingForBankLedgerEntry function of codeunit 1255.

Finance

COD 1255

432912

The Customer - Payment Receipt report is open instead of the Vendor - Payment Receipt report on the Purchase Credit Memo List page.

Finance

PAG 9309

432027

The "Renumber Document Numbers" option doesn't work as expected when one of the transactions is specified in two lines.

Finance

TAB 81

429111

Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch.

Fixed Assets

COD 367 TAB 1205

432276

The Available Inventory field in the Item Availability by Location is incorrectly based on the definition of Item Availability instead of Available Inventory.

Inventory

COD 353 PAG 353 PAG 515 PAG 5415

433595

The PageType property is incorrectly set to ListPart for the physical inventory recording lines in certain pages.

Inventory

PAG 5882

433747

Unable to fill the Lot Expiration Date with negative quantities in Sales Orders.

Inventory

PAG 6510

432930

"Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes.

Manufacturing

COD 22

428467

"Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser.

Purchase

COD 1535

429188

The Subtotal and the Total in a Purchase Document don't update after changing Unit Costs in the Lines.

Purchase

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

428283

The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order".

Sales

TAB 37 TAB 39

430627

"The Sales Line already exists." error message when converting the Sales Quote in a Sales Order using Recurring Sales Lines in the Dutch version.

Sales

COD 170 COD 86 COD 87 COD 96 COD 97 TAB 36 TAB 38

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

Changed Objects

433174

The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version.

Cash Management

REP 2000006

431052

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

Finance

TAB 39

CH - Switzerland

ID

Title

Functional Area

Changed Objects

432184

A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank for certain QR-IBAN's in the Swiss version.

Cash Management

COD 1223

CZ- Czech

ID

Title

Functional Area

Changed Objects

432139

Issue with the Origin Code from the entry in the Intrastat - Country/Region page in the Czech version.

Finance

REP 594

430960

Issue with the exported file name when exporting Intrastat in the Czech version.

Finance

430988

The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version.

Finance

TAB 36 TAB 38

DACH

ID

Title

Functional Area

Changed Objects

432342

The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the DACH version.

Finance

TAB 263

DE - Germany

ID

Title

Functional Area

Changed Objects

432342

The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the German version.

Finance

TAB 263

ES - Spain

ID

Title

Functional Area

Changed Objects

429148

The Create Payment function on the Vendor Ledger Entries page suggests incorrect Refund Document Type for the bill documents in the Spanish version.

Cash Management

PAG 1190

425781

The VAT entry for the VAT Cash payment is not generated after settling a payment order linked to a bill created from a fixed assets purchase invoice in the Spanish version.

Fixed Assets

COD 12

427312

The VAT payment entries are incorrect if the Unrealized VAT settlement involves rejected bills and final invoices with Unrealized VAT in the Spanish version.

VAT/Sales Tax/Intrastat

COD 12

433347

Sales Credit Memo type F3 is not available in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 COD 10757 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81

433352

Issue with handling invoices that should not go to SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 COD 10757 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81

433362

A special scheme code is added by the Spanish Tax Authorities in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10753 COD 10757 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81

IT - Italy

ID

Title

Functional Area

Changed Objects

426016

The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version.

Fixed Assets

REP 12119

NL - Netherlands

ID

Title

Functional Area

Changed Objects

431713

The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version.

Finance

REP 11403 Extensions: NLDigitalTaxDeclaration

430894

The Supplementary Units should be rounded to 1 in the Intrastat file in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11413

NO - Norway

ID

Title

Functional Area

Changed Objects

434243

The VAT Specification codes are incorrect under certain circumstances in the Norwegian version.

Finance

COD 10600

433702

Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version.

VAT/Sales Tax/Intrastat

PAG 317 REP 12 TAB 256

RU - Russia

ID

Title

Functional Area

Changed Objects

431484

The Shipment Request M-11 report skips lines under specific condition in the Russian version.

Inventory

COD 14942

Regulatory features

ID

Title

Functional Area

Changed Objects

432467

Add an option in the Intrastat Setup to add country code to the VAT Registration Number.

Financial Management

COD 350 PAG 328 REP 593 TAB 247 TAB 263

Local regulatory features

DK - Denmark

ID

Title

Functional Area

Changed Objects

432467

Add an option in the Intrastat Setup to add country code to the VAT Registration Number in the Danish version.

Financial Management

COD 350 PAG 328 REP 593 TAB 247 TAB 263

ES - Spain

ID

Title

Functional Area

Changed Objects

433037

Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version.

Financial Management

COD 10750 PAG 10751 TAB 10751

FR - France

ID

Title

Functional Area

Changed Objects

432219

Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version.

Financial Management

COD 10821 REP 10821

NA - North America

ID

Title

Functional Area

Changed Objects

424265

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

Financial Management

COD 1752 COD 10145 COD 27030 PAG 130 PAG 132 PAG 134 PAG 21 PAG 27004 PAG 42 PAG 43 PAG 44 PAG 5740 PAG 5743 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10002 TAB 110 TAB 112 TAB 114 TAB 14 TAB 18 TAB 27004 TAB 36 TAB 5740 TAB 5744 TAB 5900 TAB 5992 TAB 5994 XML 27004

432179

Update to CFDI Payment Information version 2.0 in the North American version.

Financial Management

COD 10145 COD 1752 COD 27030 PAG 27008 PAG 472 PAG 473 TAB 27008 TAB 325 XML 27008

NO - Norway

ID

Title

Functional Area

Changed Objects

433241

Add support of the free text for each VAT return line in the Norwegian version.

Financial Management

PAG 742 PAG 743 TAB 742 TAB 743 COD 10691 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 35 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 35 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 35  Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 35 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 35 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 35 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 35 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 35 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 35 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 35 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 35 Dynamics 365 Business Central Spring 2019 FR package

GB - United Kingdom

Download the CU 35 Dynamics 365 Business Central Spring 2019 GB package

IN - India

Download the CU 35 Dynamics 365 Business Central Spring 2019 IN package

IS - Iceland

Download the CU 35 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 35 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 35 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 35 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 35 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 35 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 35 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 35 Dynamics 365 Business Central Spring 2019 SE package

All other countries

Download the CU 35 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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