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Overview

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. This update also fixes an information disclosure vulnerability. For more information, see CVE-2022-41066.

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

431613

Sales (LCY) incorrectly shows the amount including VAT instead of the amount excluding VAT.

Finance

PAG 25 TAB 221 TAB 81

437576

"Amount must be positive in Gen. Journal" error message when trying to post a Finance Charge Memo with a negative rounding line.

Finance

COD 11 COD 12

441235

The Renumber Document function doesn't work as expected if the Payment Journal Lines don't have Balance Accounts.

Finance

TAB 81

447649

The VAT Amount (LCY) is not filled in general journal lines with Full VAT and Currency.

Finance

TAB 81

446398

Dimension value postings are not enforced on Indirect G/L Posting Accounts.

Finance

COD 29

450331

"Blocked must be equal to 'No' in Item: No.=xxx. Current Value is 'Yes'. " error message when trying to ship a Transfer Order for an item not blocked while the validation still runs against the item fully shipped and received.

Inventory

COD 5704 COD 5705

436700

The calculation of Rolled up Material Cost is different in Standard Cost Worksheets and Cost Shares.

Manufacturing

COD 5812

445115

The last used batch is not preselected in the Consumption Journal, Planning Worksheet and Output Journal.

Manufacturing

COD 240 PAG 99000823 PAG 99000846 PAG 99000852

450936

The production order is invisible at the pick worksheet level using the Get Warehouse Documents action after changing the quantity to 0 and changing back.

Manufacturing

COD 5774

453221

Unable to convert a sales quote to a sales order for an assembly item with the BOM exploded.

Manufacturing

COD 63

441854

The result is incorrect if demand forecast entries are reversed or deleted when dealing with demand forecast and item availability by event.

Sales

COD 5530

442296

Capable to Promise provides incorrect suggestions if there are two lines with the same item.

Sales

COD 99000889

451171

Shelf No. from Item is incorrect in the Pick List.

Warehouse

TAB 5767

Local application hotfixes

CZ- Czechia

ID

Title

Functional Area

Changed Objects

450315

The VAT Registration No. does not change correctly when changing the Sell-to Customer No. in a sales invoice in the Czech version.

Finance

Created by Template Se Platform

DK - Denmark

ID

Title

Functional Area

Changed Objects

441191

A "<" is missing in the end of the FIK code on the printed Posted Sales Invoice in the Danish version.

Sales

Extensions: FIK

ES - Spain

ID

Title

Functional Area

Changed Objects

439176

Individual Credit Memos of type S, I and A reported as single operation of the period in the Make 349 Declaration report are taking the wrong positions in the Spanish version.

Finance

REP 10710

449799

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRFacturasEmitidas" error message when updating the credit memo correction type to Removal and selecting Retry from the SII History in the Spanish version.

Finance

COD 10750

450203

Documents in Pending status are missing in the Spanish version.

Finance

COD 10752

450600

The Pay-at Code field is not considered in the account in the Spanish version.

Purchase

PAG 130 PAG 132 PAG 134 PAG 136 PAG 138 PAG 140 PAG 21 PAG 22 PAG 26 PAG 27 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 5933 PAG 5935

IT - Italy

ID

Title

Functional Area

Changed Objects

444468

The electronic invoice file is validated incorrectly if a customer name has more than 80 characters in the Italian version.

Finance

COD 12179

NA - North America

ID

Title

Functional Area

Changed Objects

446398

Dimension value postings are not enforced on Indirect G/L Posting Accounts in the North American version.

Finance

COD 29

450999

The exchange rate is mapped from the invoice instead of the payment complement in the XML when registering a payment complement in the North American version.

Finance

COD 10145

452256

Error message in the payment complement for the invoice in USD in the North American version.

Finance

COD 10145

452530

Issues with the calculation or the decimals exist in payment complement used to pay multiple invoices in the North American version.

Finance

COD 10145

452535

Error message when requesting the stamp for a payment complement of a payment in Mexican pesos (LCY) for an invoice registered in USD in the North American version.

Finance

COD 10145

NL - Netherlands

ID

Title

Functional Area

Changed Objects

452235

The Original Pmt. Disc. Possible is suggested instead of the Remaining Pmt. Disc. Possible in the Telebank Proposal in the Dutch version.

Cash Management

TAB 11000003

444687

The Transaction Type should not be mandatory for Shipment lines in the Intrastat Journal report in the Dutch version.

Finance

REP 501

451331

The Transaction Type should not be mandatory for Receipt lines in the Intrastat Journal report or the Intrastat Declaration File and Checklist report in the Dutch version.

Finance

REP 501 REP 11413

NO - Norway

ID

Title

Functional Area

Changed Objects

453250

Bank Account tags should be exported with a different structure in the SAF-T file if there is an IBAN associated in the Norwegian version.

Finance

Extensions: NorwegianSAFT

Local regulatory features

BE - Belgium

ID

Title

Functional Area

Changed Objects

450379

Vendor Name is showing as a column in the EB Payment Journal in the Belgian version.

Financial Management

PAG 2000001 TAB 2000001

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 41 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 41 Dynamics 365 Business Central Spring 2019 AT package

AU - Australia

Download the CU 41 Dynamics 365 Business Central Spring 2019 AU package

BE - Belgium

Download the CU 41 Dynamics 365 Business Central Spring 2019 BE package

CH - Switzerland

Download the CU 41 Dynamics 365 Business Central Spring 2019 CH package

CZ- Czech

Download the CU 41 Dynamics 365 Business Central Spring 2019 CZ package

DE - Germany

Download the CU 41 Dynamics 365 Business Central Spring 2019 DE package

DK - Denmark

Download the CU 41 Dynamics 365 Business Central Spring 2019 DK package

ES - Spain

Download the CU 41 Dynamics 365 Business Central Spring 2019 ES package

FI - Finland

Download the CU 41 Dynamics 365 Business Central Spring 2019 FI package

FR - France

Download the CU 41 Dynamics 365 Business Central Spring 2019 FR package

GB - United Kingdom

Download the CU 41 Dynamics 365 Business Central Spring 2019 GB package

IN - India

Download the CU 41 Dynamics 365 Business Central Spring 2019 IN package

IS - Iceland

Download the CU 41 Dynamics 365 Business Central Spring 2019 IS package

IT - Italy

Download the CU 41 Dynamics 365 Business Central Spring 2019 IT package

NA - North America

Download the CU 41 Dynamics 365 Business Central Spring 2019 NA package

NL - Netherlands

Download the CU 41 Dynamics 365 Business Central Spring 2019 NL package

NO - Norway

Download the CU 41 Dynamics 365 Business Central Spring 2019 NO package

NZ - New Zealand

Download the CU 41 Dynamics 365 Business Central Spring 2019 NZ package

RU - Russia

Download the CU 41 Dynamics 365 Business Central Spring 2019 RU package

SE - Sweden

Download the CU 41 Dynamics 365 Business Central Spring 2019 SE package

All other countries

Download the CU 41 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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