This article applies to Microsoft Dynamics 365 Business Central Spring 2019 Update (on-premises deployments) for all countries and all language locales.
Overview
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics 365 Business Central Spring 2019, including hotfixes and regulatory features that were released in previous cumulative updates.
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 implementing
this hotfix to gain access to new objects included in this or a previous
cumulative update (this only applies to customer licenses).
For a list of cumulative updates 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
CU 01 for Microsoft Dynamics 365 Business Central Spring 2019 (version 14.6) can only be upgraded to Microsoft Dynamics 365 Business Central 2019 Wave 2 (version 15.1 or later), it is highly recommended to upgrade to version 15.1 or later.
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 being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work 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 |
|
307273 |
The ArgumentNullException command is displayed when you send sales order confirmation e-mail messages. |
|
303144 |
The Created Date field on the My Notifications page displays 1 day before the date. |
|
306192 |
GETURL returns an empty string for objects in the table. |
|
304286 |
"The Date is not valid" error message is displayed when you add the Date field with data type in the Company table, export data, and then import the data back. |
|
303161 |
The client crashes on a 4K monitor. |
|
303168 |
The non-visible characters of the GS group separator from the standard pharmaceutical barcode cannot be entered manually with the ALT+029 action or scanned into the Text field on a page. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
306655 |
You are allowed to rename a user-defined permission set, but the changes are not committed. |
Administration |
PAG 9802 TAB 9009 |
|
306709 |
Administration |
TAB 18 TAB 23 TAB 5200 |
|
|
306764 |
A Permission error is displayed after you add tables to the Configuration Worksheet. |
Administration |
COD 8616 TAB 8622 |
|
306773 |
An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell. |
Administration |
COD 6223 TAB 370 COD 8618 |
|
306779 |
Profiles of the user group do not detect changes without deleting user personalization. |
Administration |
COD 9170 PAG 9830 |
|
306834 |
A permission set list is not refreshed after you rename a user defined permission set. |
Administration |
MEN 1010 |
|
306835 |
The Import/Export Workflow XMLport does not take into account the Approver User ID information. |
Administration |
XML 1501 |
|
307062 |
If you use the Run Selected function on the Test Tool page, the results are dependent with each other. |
Administration |
N/A |
|
308765 |
Several FlowFields have still 50 dimensions, but they are bounded to fields with 100 dimensions. |
Administration |
COD 240 COD 7302 REP 1305 REP 1306 REP 1307 REP 205 REP 206 REP 208 REP 910 TAB 1205 TAB 1207 TAB 1208 TAB 18 TAB 319 TAB 5080 TAB 5085 TAB 5089 TAB 5109 TAB 5945 TAB 5950 TAB 90 TAB 99000866 TAB 5111 TAB 99000754 |
|
306706 |
The Check Stub is incorrect when you use the Create Payment function from the vendor ledger entries. |
Cash Management |
PAG 1190 PAG 1191 |
|
306734 |
The Bank Acc. Recon. - Test report does not warn the user about missing dimension values. |
Cash Management |
REP 1408 |
|
306875 |
"The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal. |
Cash Management |
COD 370 |
|
306880 |
The bank account reconciliation access should be located under the Cash Management menu. |
Cash Management |
PAG 9022 PAG 9027 |
|
309186 |
Users are unable to drill back on the applied amount to see the applied bank ledger entries on the bank statement lines. |
Cash Management |
PAG 380 |
|
306657 |
Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered. |
Finance |
TAB 220 |
|
306659 |
When the starting and ending date are setup in a business unit, consolidation will not be executed. |
Finance |
REP 90 |
|
306742 |
The VAT Statement action and the Print action do exactly the same. |
Finance |
PAG 317 |
|
306762 |
The VAT entries are missing after un-applying for reverse charge VAT when you use the Adjust for Payment Discount option. |
Finance |
COD 12 |
|
306851 |
Incorrect permissions in the Data Exch. Field table. |
Finance |
TAB 1221 |
|
306854 |
"The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines. |
Finance |
COD 1720 |
|
306832 |
The VAT Entries for Paym. Discount field is missing after un-applying when you use the Adjust for Payment Discount and Payment Tolerance options. |
Finance |
COD 12 |
|
306886 |
The service contract is signed even if you cancel the process due to the missing Next Planned Service Date value. |
Finance |
COD 5944 |
|
306891 |
The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup. |
Finance |
TAB 92 TAB 93 TAB 98 |
|
306893 |
The Correction of Remaining Amount entry type is created with unexpected amounts. |
Finance |
COD 226 COD 227 REP 595 |
|
306897 |
Debit or credit amounts remain when the amount is set to zero on a general journal line. |
Finance |
TAB 81 |
|
306904 |
The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page. |
Finance |
COD 13 |
|
306842 |
Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank. |
Finance |
TAB 36 |
|
306782 |
There is no validation for a Tax Area code on a sales order or a sales quote. |
Finance |
TAB 36 |
|
306836 |
After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page. |
Fixed Assets |
PAG 5600 |
|
306716 |
The reservation engine is reserving a sales order against the released status order instead of the supply with the closest due date. |
Inventory |
COD 99000845 TAB 5741 |
|
306765 |
Planning for a company operating under an essential license with locations does not work effectively because the Manufacturing Setup page cannot be accessed to select the Components at Location check box. |
Inventory |
MEN 1010 PAG 99000768 |
|
306769 |
The Calculate Whse. Adjustment function does not create a new line in the item journal. |
Inventory |
REP 7315 |
|
306819 |
The Description 2 field in the Item Cross Reference table is not available on the related pages causing unnecessary customizations. |
Inventory |
PAG 5721 PAG 5723 PAG 5724 |
|
306830 |
"Purchase Order xxx must be approved and released before you can perform this action" error message after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page. |
Inventory |
COD 7324 |
|
306884 |
A purchase order receipt is posted without an error when the inventory posting group is not defined for location. |
Inventory |
COD 22 |
|
307065 |
We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs. |
Inventory |
TAB 99000780 |
|
306901 |
"You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal. |
Inventory |
TAB 83 |
|
308154 |
"You do not have the following permissions on TableData Service Item: Modify" error message when you delete a vendor which does not have any service item defined for. |
Inventory |
TAB 23 |
|
308691 |
The Cost Application field is set to TRUE on an outbound application entry for an average cost item. When the item goes negative and then replenished by and applied to a transfer order receipt. This can cause an adjust cost loop. |
Inventory |
COD 22 TAB 339 |
|
308697 |
Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. |
Inventory |
COD 22 TAB 339 |
|
306712 |
An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service. |
Jobs |
COD 90 |
|
306936 |
A job related to a negative adjustment is incorrectly cost adjusted when the purchase is partially invoiced and the cost has changed. |
Jobs |
COD 22 COD 5895 |
|
307048 |
The posted cost LCY of the Job Planning Line page is incorrect. |
Jobs |
COD 1026 TAB 1003 |
|
306749 |
Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank. |
Manufacturing |
COD 99000854 |
|
306760 |
The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level. |
Manufacturing |
COD 5870 |
|
306781 |
"Type must be equal to ‘Inventory’" error message when you open a production journal. |
Manufacturing |
N/A |
|
306861 |
An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order. |
Manufacturing |
COD 7314 |
|
306863 |
"Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order. |
Manufacturing |
COD 7324 COD 99000838 |
|
306881 |
"The field Item No. of table Planning Component contains a value (70061) that cannot be found in the related table (Item)." error message is displayed when you run the Calculate Regenerative Plan function in the Planning worksheet due to a non-inventory item that is part of a production bill of material (BOM). |
Manufacturing |
COD 99000809 TAB 99000829 |
|
306894 |
The Gen. Bus. Posting Group field in the production order related to a sales header is not blank. |
Manufacturing |
COD 99000813 TAB 5405 |
|
306857 |
The Calculate Regenerative Plan calculates a projected inventory that is not enough to address a maximum quantity in the Reordering Policy field. |
Manufacturing |
COD 99000854 |
|
306647 |
Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. |
Marketing |
COD 5052 REP 5183 TAB 5065 |
|
306877 |
It is not possible to send document templates in the body of an E-mail message by using the Segment functionality. |
Marketing |
TAB 5062 |
|
306918 |
The translation is missing in the segments. |
Marketing |
PAG 5091 |
|
306735 |
"You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when you post an item charge assigned to a transfer receipt line. |
Purchase |
TAB 83 |
|
306717 |
An incorrect custom report layout is used when you print from the purchase return shipment. |
Purchase |
PAG 9658 TAB 6650 COD 229 TAB 77 |
|
306804 |
"The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page. |
Purchase |
COD 1217 |
|
308573 |
The Item No. field is not changed on the Purchase Order page when you search a new item through the Description field. |
Purchase |
TAB 39 |
|
306732 |
A customer statement issue with the duplicated interaction entries. |
Sales |
COD 8800 PAG 21 |
|
306757 |
The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice. |
Sales |
TAB 5902 |
|
306759 |
"Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order. |
Sales |
COD 57 PAG 507 PAG 509 |
|
306770 |
The system allows to post shipments from a sales order for a location where the Require Shipment check box is selected. |
Sales |
PAG 5703 TAB 37 TAB 39 TAB 5902 |
|
306772 |
An error message is displayed when you use the non-inventory Item Type as an assembly component. |
Sales |
COD 903 COD 905 TAB 901 |
|
306784 |
It is not possible to delete shipped and invoiced sales order lines. |
Sales |
TAB 37 TAB 39 |
|
306786 |
The No. Printed field does not increase when you print a sales quote if the Sales - Quote report is used on the Report Selection - Sales page. |
Sales |
REP 1304 |
|
306858 |
The Bill-to Contact Name field on a sales invoice can no longer be edited. |
Sales |
COD 1302 PAG 41 PAG 42 PAG 43 PAG 49 PAG 50 PAG 507 PAG 51 TAB 36 TAB 38 |
|
306873 |
The Select Items feature does not consider the Extended Text feature of the selected items in the sales and purchase documents. |
Sales |
COD 378 TAB 37 TAB 39 |
|
306892 |
The payment terms and shipment methods are missing in the document header when you print a posted sales invoice. |
Sales |
REP 1306 |
|
306895 |
The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet. |
Sales |
COD 6620 |
|
306923 |
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message is displayed when you create a sales order. |
Sales |
COD 83 |
|
307064 |
A sales order is created with a blocked item when you Make Order from Sales Quote. |
Sales |
COD 1305 COD 86 COD 87 COD 96 COD 97 TAB 36 TAB 38 |
|
307067 |
The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field. |
Sales |
COD 7000 |
|
307071 |
The batch job of Delete Invoiced Return Orders should be available on the respective list pages. |
Sales |
PAG 6633 PAG 6643 PAG 9304 PAG 9311 |
|
307222 |
The contact name is duplicated when you print from the Sales Quote page that is created for contact with type Company. |
Sales |
TAB 36 |
|
306925 |
The Description 2 field of the VAT clause is not displayed on Word layout in the report. |
Sales |
N/A |
|
306879 |
The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents. |
Sales |
REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 |
|
306733 |
"The record in table Batch Processing Parameter Map already exists" error message when you run a post batch from the Sales Order list page. |
Sales |
COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54 |
|
306730 |
"Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report. |
VAT/Sales Tax/Intrastat |
REP 88 |
|
306914 |
It is possible to change the Tariff No. field in the Intrastat journal. |
VAT/Sales Tax/Intrastat |
TAB 263 |
|
306816 |
The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations. |
Warehouse |
COD 7301 |
|
306820 |
"Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick. |
Warehouse |
COD 7307 |
|
306869 |
The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin. |
Warehouse |
COD 7312 |
|
306874 |
There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected. |
Warehouse |
REP 5753 |
|
307426 |
The Quantity to Handle field is incorrectly updated on item tracking lines when you create a pick. |
Warehouse |
COD 7312 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
307066 |
A permissions error in the sales credit memo in the APAC version. |
Sales |
TAB 36 COD 103 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
306763 |
The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version. |
Sales |
REP 1304 REP 1305 REP 1306 REP 1307 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
308948 |
An incorrect tooltip for the Reopen action in the Czech version. |
Cash Management |
PAG 11730 |
|
308954 |
The No. of Copies option is missing in the Posted Receipt Cash Doc. and Posted Withdrawal Cash Doc. reports in the Czech version. |
Cash Management |
REP 11732 REP 11733 |
|
308979 |
The Match Related Party field is only from the Bank Pmt. Appl. Rule codes does not work correctly in the Czech version. |
Cash Management |
COD 1255 |
|
308934 |
The Bank Statement Line and the Payment Order Line - selection tables are from the SWIFT code in the Czech version. |
Cash Management |
TAB 11705 TAB 11709 |
|
308935 |
The dynamic display of dimension columns is in the Cash Document sub-form, Sales Advance Letter sub-form and Purch. Advance Letter sub-form in the Czech version. |
Finance |
PAG 11731 PAG 31001 PAG 31021 |
|
308947 |
The abbreviations for months of June and July have the same name in the Czech version. |
Finance |
COD 359 REP 8 |
|
308950 |
Post Group Management in the Czech version. |
Finance |
COD 11768 |
|
308956 |
Incorrect amount of words is printed in the Cash Desk report in the Czech version. |
Finance |
COD 11730 |
|
309056 |
The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the general journal batch setup in the Czech version. |
Finance |
REP 11784 REP 11785 |
|
309062 |
Disable the uncertainty check on the vendor level in the Czech version. |
Finance |
COD 11706 COD 11760 COD 415 PAG 26 REP 11761 TAB 23 TAB 38 |
|
309064 |
The alignment should be with the standard according to Cumulative Update 03 for Microsoft Dynamics 365 Business Central on-premises in the Czech version. |
Finance |
COD 1390 TAB 11792 TAB 31000 TAB 31020 TAB 31050 TAB 31057 TAB 31065 |
|
309063 |
The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields on the transfer order are not transferred to lines in the Czech version. |
Inventory |
COD 11772 TAB 5740 |
|
308986 |
"Shipment Method Code is required for Item XXX" error message is displayed when you try to post an EU vendor purchase order in the Czech version. |
Purchase |
TAB 83 |
|
308968 |
Another registration is in the VAT report in a Czech company. |
VAT/Sales Tax/Intrastat |
COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
306721 |
The MenuSuite object that you are designing contains the lost menu items in the DACH version. |
Administration |
MEN 1020 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
306771 |
The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version. |
VAT/Sales Tax/Intrastat |
REP 11008 |
|
306879 |
The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the German version. |
Sales |
REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 |
DK-Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
306925 |
The Description 2 field of the VAT clause is not displayed on Word layout in the report in the Danish version. |
Sales |
N/A |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
306785 |
The Total line is missing in the Trial Balance report in the Spanish version. |
Finance |
REP 6 |
|
307069 |
The Purchases Invoice Book report is printed in two pages if you run it in the Spanish version. |
Purchase |
REP 10705 |
|
306758 |
The SII module has validation errors if the VAT % contains a decimal place in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
306750 |
The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
306719 |
Incorrect figures in the document if the VAT Identifier field is not added to the VAT Prod. Posting Setup page in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 325 |
|
306882 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
309786 |
The No Taxable Entries page is not accessible from the menu in Microsoft Dynamics Business Central online in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 10740 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
306715 |
An error message is displayed when the Posting No. field is updated in the purchase invoice and you post the invoice in the Finnish version. |
Purchase |
COD 90 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
306827 |
An error message about the bank account is displayed when you post a sales invoice in the Italian version. |
Finance |
TAB 112 TAB 5992 |
|
306746 |
If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0, 00, the line is not exported as the DettaglioRighe tag in the Italian version. |
Finance |
COD 12179 |
|
306761 |
An error message is displayed if you try to delete the VAT Registration No. field in certain circumstances in the Italian version. |
Finance |
COD 12104 |
|
306705 |
The total amount in the header record of the Intrastate file does not balance with the total of the lines in the Italian version. |
Finance |
REP 593 |
|
307319 |
The Operation Type field of the sales invoice does not change according to the Bill-to Customer VAT Business Posting Group in the Italian version. |
Finance |
TAB 36 |
|
308700 |
The total weight needs to be rounded always set to 1 in the Intrastat journal in the Italian version. |
Finance |
PAG 311 TAB 263 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
305322 |
Ability to configure an EFT file with a Julian date format of 0YYDDD (Scotia Bank) with the Data Exchange Definition function in the North American version. |
Administration |
COD 10095 |
|
306775 |
The Tax Setup page is unavailable to be searched in Business Central in the North American version. |
Cash Management |
PAG 485 MEN 1020 |
|
309186 |
Users are unable to drill back on the applied amount to see the applied bank ledger entries on the bank statement lines in the North American version. |
Cash Management |
PAG 380 |
|
306842 |
Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank in the North American version. |
Finance |
TAB 36 |
|
306782 |
There is no validation for a Tax Area code on a sales order or a sales quote in the North American version. |
Finance |
TAB 36 |
|
306808 |
If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch Workflow causes an additional restriction when you post in the North American version. |
Finance |
REP 10412 |
|
306737 |
Only a few lines can be entered on the Purchase Invoice page when you tab through lines and select the Tax Group code in the North American version. |
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 |
|
306900 |
The picking list prints 2 pages by order all the time in the North American version. |
Sales |
REP 10153 |
|
306776 |
Cannot change the Tax Area Code field on lines in sales credit memos and sales return orders, which is a problem for customers working in multiple tax areas in the North American version |
Sales |
PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39 |
NO -Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
306913 |
The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version. |
Cash Management |
COD 10601 COD 1221 |
|
306810 |
The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version. |
Finance |
COD 10628 |
|
306813 |
"If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version. |
Finance |
COD 10628 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
305203 |
The Making Tax Digital Sandbox mode cannot be changed to the Production mode due to the hidden fields on the VAT Report Setup page in the British version. |
Finance |
Extension "Making Tax Digital Localization for United Kingdom" |
|
306755 |
"You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version. |
Finance |
N/A |
|
306807 |
It is not possible to export negative value in box 5 (VAT to pay or to claim) in the British version. |
Finance |
N/A |
|
306879 |
The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the British version. |
Sales |
REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 |
|
306829 |
An error message is displayed with the Accounting Periods field when you upgrade Microsoft Dynamics NAV 2016 to Microsoft Dynamics NAV 2017 and further to Microsoft Dynamics NAV 2018 in the British version. |
Upgrade |
COD 9998 |
Local regulatory features
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
306549 |
Assign correct uppercase letters to Applied G/L entries in the French version. |
Financial Management |
COD 10842 PAG 10842 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
306556 |
Fattura PA XML attachments in the Italian version. |
Financial Management |
COD 12179 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
306552 |
VAT Ledger 20% rate support in the Russian version. |
Financial Management |
COD 12423 TAB 12404 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461 |
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 01 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 01 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 01 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 01 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 01 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 01 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 01 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 01 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 01 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 01 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 01 Dynamics 365 Business Central Spring 2019 FR package |
|
IS - Iceland |
Download the CU 01 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 01 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 01 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 01 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 01 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 01 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 01 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 01 Dynamics 365 Business Central Spring 2019 SE package |
|
UK - United Kingdom |
Download the CU 01 Dynamics 365 Business Central Spring 2019 UK package |
|
All other countries |
Download the CU 01 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.
