Update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.16.46612, Platform Build 15.0.46600)

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This article applies to Microsoft Dynamics 365 Business Central 2019 Release Wave 2 for all countries and all language locales.

Overview

This update replaces previously released updates. You should always install the latest 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 update. (This only applies to customer licenses.)

For a list of updates that were released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.

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 update

The following problems are resolved in this update.

Platform hotfixes

ID

Title

389246

Crashes occur in the Client Designer when trying to save an extension that is using a field with ObsoleteState=Removed.

387634

Skip populating the intelligent cloud status table by default in the sync engine.

Application hotfixes

ID

Title

Functional Area

388423

The Rec Var. To Print field from the Selection report is reporting an incorrect value that makes OnBeforePrintDocumentEvent subscribers fail.

Administration

378076

The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT.

Finance

384987

Incorrect tooltip for the Closed Period field on the Acc. Sched. KPI Web Service page.

Finance

385743

"Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays.

Finance

386609

Drill down the Document No. in the issued reminder lines, select the incorrect Document No. in the customer ledger entries.

Finance

388635

After setting the Ship-to code in a Customer card, it is not possible to create a service document.

Finance

390132

"Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays.

Finance

387681

The VAT- VIES Declaration Disk runs very slow because a posting date filter is missing.

Finance

388790

For disposed fixed assets, the drill down to the Book value from the Fixed Asset card page does not work correctly.

Fixed Assets

385788

Depending on the moment and the status of the Job card, the Reserved Quantity field has a distinct behavior on the Job Planning lines when using an item with Reserve = Always.

Jobs

387157

When you manually replan production order with routing changes, the planning worksheet generates a cancel and new action line even if rescheduling the period use.

Manufacturing

388059

BOM (bill of materials) Cost Shares are not calculated correctly when the underlying Production BOM linked to the Item contains a line that has a negative "Quantity per".

Manufacturing

388362

The quantity on the Item Tracking page with backward flushing method.

Manufacturing

389680

Changing production order status from Released to Finished produces negative Quantity/Direct Cost values in the capacity ledger entries.

Manufacturing

385997

After changing the location code on the purchase lines, the price/line discount amount resets.

Purchase

386876

After running the VAT change tool, the system updates the incorrect line in the sales and purchase blanket order.

Sales

387540

The created item is deleted even if the catalog item has been deleted previously.

Sales

388613

When printing a report in the posted sales invoice, the VAT specification displays incorrect values in the VAT base and VAT amount.

Sales

389979

The VAT elements for local currency are missing in XML file for PEPPOL 3.0.

Sales

386630

The VAT amount and Total amount are incorrect (doubled value) in the Purchase - Credit Memo report.

VAT/Sales Tax/Intrastat

388817

"Qty. to handle (base) in the item tracking assigned to the document line for item 80208-T is currently XX. It must be YY" error message displays when dealing with WMS (Warehouse Management System) and tracking using split line at pick level.

Warehouse

Local application hotfixes

CZ - Czech

ID

Title

Functional Area

389172

Malfunction in the Cash Desk Report Selections table in the Czech version.

Cash Management

389417

Release and print cash desk document - blank cash document in the Czech version.

Finance

389679

The VIES Declaration report is in the Czech version.

Finance

ES - Spain

ID

Title

Functional Area

386015

"You cannot unapply the entry" error message displays in CustEntry-Apply Posted Entries codeunit, and the PostUnApplyCustomerCommit function is not actionable in the Spanish version.

Finance

389259

"El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponible y TipoImpositivo suministrados" error message displays if you try to submit a purchase invoice for a national customer with reverse charge VAT in the Spanish version.

Finance

389266

The <CuotaDeducible> node should be calculated in case the <InversionSujetoPasivo> node is exported by using the SII module in the Spanish version.

Finance

390230

The posting description gets overwritten on credit memos where the Corrected Invoice No. field was populated in the Spanish version.

Finance

386539

"Excepto para tipo de factura R1,R2,R3,R5 y R4 negativas ó F1 negativas, el periodo de liquidación debe estar acorde con la fecha de operación, o en su defecto con la fecha de expedición" error message displays in the SII module in the Spanish version.

VAT/Sales Tax/Intrastat

386574

"Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you try to submit a F5 invoice in the Spanish version.

VAT/Sales Tax/Intrastat

390732

"Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you try to submit a F5 invoice in the Spanish version.

VAT/Sales Tax/Intrastat

IT - Italy

ID

Title

Functional Area

388652

The operation type is never inserted in the credit memo in the Italian version.

Finance

389607

The VAT report declaration file reports the incorrect value as <CodiceFiscale> for the <Dichiarante> block in the Italian version.

Finance

382298

Updated technical specifications issued for VAT exemptions declaration file in the Italian version.

Purchase

375066

"Prezzo Totale and importoImponibile are not correct" error displays for E-invoice when the invoice discount is used in the Italian version.

Sales

383181

If you rename the XML, the no. series system creates incorrect XML file for the E-invoice in the Italian version.

Sales

390958

After implementing the Intrastat changes, the VAT Registration No. is no longer reported in Intrastat journal in the Italian version.

VAT/Sales Tax/Intrastat

NA - North America

ID

Title

Functional Area

389781

Miscellaneous amounts are populating in the incorrect positions when you generate the Vendor Magnetic Media file in the North American version.

Purchase

NL - Netherlands

ID

Title

Functional Area

386613

Incorrect descriptions get created on using the Get Proposal Entries in the Telebanking functionality in the Dutch version.

Cash Management

389250

Intrastat changes that Partner VAT ID was not filled if the Type is Receipt in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

389408

In SAF-T, the customer ID and/or the supplier ID are not exported correctly in the Norwegian version.

Finance

Local regulatory features

ID 

Title 

Functional Area 

Changed Objects

388138

Support of label and presentation link bases import in newer versions in XBRL (IFRS taxonomy reference).

Financial Management

XBRLImportTaxonomySpec2.Codeunit

BE - Belgium

ID 

Title 

Functional Area 

Changed Objects

389012

Include customer to VAT annual listing based on the new VAT Liable field in the Belgian version.

Financial Management

Customer.Table CustomerCard.Page UpgradeTagDefCountry.Codeunit upgradebaseapp.codeunit VATAnnualListing.Report VATAnnualListingDisk.Report

ES - Spain

ID 

Title 

Functional Area 

Changed Objects

389294

The Intrastat should bring the invoices, when the VAT is earned/paid in the Spanish version.

Financial Management

GetItemLedgerEntries.Report

385938

Allow handling the SII invoices for foreign customers with the delivery of goods and services at the same time in the Spanish version.

Financial Management

DataClassEvalDataCountry.Codeunit PostedPurchaseCreditMemo.Page PostedPurchaseInvoice.Page PostedSalesCreditMemo.Page PostedSalesInvoice.Page PostedServiceCreditMemo.Page PostedServiceInvoice.Page PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page SIIDocUploadState.Table SIIPurchDocSchemeCode.Table SIIPurchDocSchemeCodes.Page SIISalesDocSchemeCodes.Page SIISalesDocumentSchemeCode.Table SIISchemeCodeMgt.Codeunit SIIXMLCreator.Codeunit SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page ServiceCreditMemo.Page ServiceInvoice.Page ServiceOrder.Page

NO - Norway

ID 

Title 

Functional Area 

Extensions

389732

Additional changes for the SAF-T functionality in the Norwegian version.

Financial Management

NorwegianSAFT

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files

This update is available for manual download and installation from the Microsoft Download Center.

Update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2

Which hotfix package to download

This 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 2019 database.

Country

Hotfix package

AT - Austria

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package

AU - Australia

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package

BE - Belgium

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package

CH - Switzerland

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package

CZ- Czech

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package

DE - Germany

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package

DK - Denmark

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package

ES - Spain

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package

FI - Finland

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package

FR - France

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package

IS - Iceland

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package

IT - Italy

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package

NA - North America

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package

NL - Netherlands

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package

NO - Norway

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package

NZ - New Zealand

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package

RU - Russia

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package

SE - Sweden

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package

UK - United Kingdom

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package

All other countries

Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package

How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update

See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.

More information

See more information about software update terminology and Microsoft Dynamics 365 Business Central 2019 Release Wave 2.

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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