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 implementing
this hotfix to gain access to new objects included in this or a previous update (this only applies to customer licenses).
For a list of updates 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 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 update
The following problems are resolved in this update:
Platform hotfixes
|
ID |
Title |
|
333239 |
Cannot delete the record in the Document Service Config table in Business Central online production environments. |
|
330813 |
The issue with distorted values in the Chinese and Thai Language report has Chinese or Thai characters. |
|
327592 |
Cannot find a prepared statement with a handle. |
|
333124 |
The Edit function in Excel stops working. |
|
333919 |
The leading blanks are not displayed in the Modern Client Lists report. |
|
331208 |
The record is removed from the filtered data when you click on the specific line. |
|
331358 |
An error is displayed in SOAP calls on 1 Core CPU virtual machines (VMs). |
|
332388 |
"Unexpected value 'Label' of type 'Microsoft.Dynamics.Nav.CodeAnalysis.NavTypeKind' "error message is displayed when you publish an extension. |
|
333489 |
The Web client crashes after 49 extensions have been made by using Designer due to the object range problem. |
|
333826 |
Error in BOM and crash when you save a filter. |
|
334801 |
DataItemIterator can throw null reference exceptions when reports are defined in extensions. |
|
334512 |
Device user license does not allow more users to create a new session. |
|
334073 |
It is possible to create and delete a blank company. |
|
334226 |
Memory improvements (cache). |
|
335025 |
Memory will constantly increase. |
|
334922 |
PBT enqueued on forms without a source table throws a null reference exception. |
|
332881 |
Re-enqueuing a PBT from the error triggers doesn't work. |
|
335411 |
TRANSFERFIELDS should ignore the Obsolete fields from the destination table. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
330761 |
The Customize Pages action from the Profile card or list does not work because an incorrect URL is created. |
Administration |
|
330725 |
"Copying all filters at once can only be done between records that belong to the same table." error message is displayed in the Load action on the Objects page for the Coverage code. |
Administration |
|
331616 |
The Copy Data from Company action does not work in version 15.0 of Dynamics 365 Business Central. |
Administration |
|
332352 |
The XML Buffer Table functions create an incorrect .XML file when you use the namespaces. |
Administration |
|
333124 |
The Edit function in Excel stops working. |
Administration |
|
332574 |
If you try to run an object from an uninstalled extension through the User Tasks or Go to Task item, the Web client will crash. |
Administration |
|
333180 |
If the VIES VAT Number Validation service of a state member is unavailable when you check a VAT Registration No. is not reported in the VAT Registration Log table. |
Administration |
|
331041 |
"Sorry, this action is not available for the online version of the app." error message is displayed when you try to import an intercompany transaction in the Business Central on-premises version. |
Finance |
|
332314 |
An incorrect VAT amount is shown in sales orders. |
Finance |
|
328981 |
The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times. |
Finance |
|
330463 |
When you delete the EC Sales List report, the records are not removed from the ECSL VAT Report Line table. |
Finance |
|
334396 |
The Windows client does not scroll the subpage list to enter more lines. |
Finance |
|
332256 |
The contents of the Description field cannot be copied to the field because the size of the Description field is too small. |
Finance |
|
332611 |
Error message is displayed if you insert an Italian IBAN code and set Estonian as language. |
Finance |
|
330971 |
Error message is displayed when you import a cost budget from an Excel sheet. |
Finance |
|
331338 |
The Global Dimension Codes fields are inserted in a new Configuration Template report on the Account Type Default Dim. Page. |
Finance |
|
334342 |
Error message is displayed when you try to run the Calc. & Post VAT report. |
Finance |
|
332240 |
"The chart cannot be shown in the "web client" - use the "windows client" " error message is displayed in 15.x for Dynamics 365 Business Central on-premises. |
Finance |
|
333047 |
Reminders are suggested with an incorrect reminder level in the header. |
Finance |
|
332024 |
The service orders do not automatically fill in the Ship-to Code field while the sales orders do. |
Finance |
|
333027 |
An incorrect tooltip for the Maintenance Registration table. |
Fixed Assets |
|
331259 |
"A tracking specification exists for lot number L1 and expiration date 01/01/21. All items with this lot number must have the same expiration date" error message is displayed when you validate the expiration date with both serial and lot tracking. |
Inventory |
|
334027 |
The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. |
Inventory |
|
333190 |
Totaling in the Inventory - Transaction Detail report is incorrect. |
Inventory |
|
330967 |
The purchase amount (actual) is negative when an item charge is posted against a purchase receipt. |
Inventory |
|
333031 |
The Create Pick function does not suggest a given item when the manufacturing policy in the Item card displays Make-to-Order and the stockkeeping unit (SKU) for the specific location displays the manufacturing policy of Make-to-Stock. |
Manufacturing |
|
333203 |
The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized. |
Manufacturing |
|
331770 |
The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in. |
Manufacturing |
|
334978 |
The ribbon toolbar is not displayed on the Create Interaction page in the Web client. |
Marketing |
|
331218 |
"Vendors on the selected documents use different document sending profiles" error message is displayed when you send a purchase order confirmation to multiple vendors. |
Purchase |
|
333206 |
The Location code is not validated in the Internal Movement Line table when you create the header. |
Purchase |
|
325596 |
The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal. |
Purchase |
|
331697 |
"Gen Bus Posting Group must have a value in Sales Line:" error message is displayed if you create a sales order from a sales quote which was created with a customer template. |
Sales |
|
330735 |
The Customer template in Dynamics Business Central on-premises does not work properly when an account in Dynamics CRM is created. |
Sales |
|
334589 |
When you select an item due to its description in the sales order line, the selection is overruled by the first item in the list with the same description. |
Sales |
|
332563 |
The Email functionality does not work as expected. |
Sales |
|
330962 |
If you cancel the rename of a recurring sales invoice or a purchase line, the incorrect description will be displayed. |
Sales |
|
327970 |
Cannot reject approval, and double notification entries are requested. |
Sales |
|
327191 |
The Sales - Confirmation report and the Sales Invoice report are not including the assembly components as requested. |
Sales |
|
334782 |
You cannot insert the Intrastat journal line statistical value without inserting the amount. |
VAT/Sales Tax/Intrastat |
|
332067 |
The Location code is not validated in the Internal Movement Line table when you create the header. |
Warehouse |
|
332207 |
The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity. |
Warehouse |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the APAC version. |
Cash Management |
|
332560 |
Amounts are not rounded in the Income Statement report when the Amounts in Whole field is selected in the APAC version. |
Finance |
AT – Austria
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Austrian version. |
Cash Management |
AU – Australia
|
ID |
Title |
Functional Area |
|
331921 |
The header is printed for each purchase quote line in the Australian version. |
Purchase |
BE – Belgium
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Belgian version. |
Cash Management |
CH – Switzerland
|
ID |
Title |
Functional Area |
|
331928 |
The SEPA direct debit file cannot be validated successfully in the Swiss version. |
Cash Management |
|
325596 |
The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal in the Swiss version. |
Purchase |
|
334453 |
Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version. |
Sales |
CZ- Czech
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Czech version. |
Cash Management |
|
334993 |
Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version. |
Finance |
|
335119 |
The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version. |
Finance |
DACH
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the DACH version. |
Cash Management |
|
331819 |
The Remaining after Payment amount is incorrect on the pages in the DACH version. |
Finance |
|
330467 |
The Default Del. Rem. Date field on the Purchase & Payables Setup page is missing in the DACH version. |
Purchase |
ES - Spain
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Spanish version. |
Cash Management |
|
333228 |
If you change the invoice values and re-export the .XML file from the SII module, the old values are still exported in the Spanish version. |
Finance |
|
332603 |
The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version. |
Finance |
|
331973 |
An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version. |
Finance |
FR-France
|
ID |
Title |
Functional Area |
|
335505 |
The payment slip cannot be printed in the French version. |
Cash Management |
|
332010 |
The balance in the G/L Detail Trial Balance report is incorrect in the French version. |
Finance |
IT-Italy
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Italian version. |
Cash Management |
|
334564 |
If you change the VAT Business Posting Group of a sales or purchase document, the Operation type is not changed according to the new value in the Italian version. |
Finance |
|
331039 |
The Operation Occurred Date field is changed according to the Posting Date field without any warning in the Italian version. |
Finance |
|
331999 |
The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version. |
Sales |
NA-North America
|
ID |
Title |
Functional Area |
|
331052 |
A blank Portable Document Format (PDF) is created when you use the Post or Print function in a general journal after you run the G/L Register report in the North American version. |
Cash Management |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the North American version. |
Cash Management |
|
328981 |
The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times in the North American version. |
Finance |
|
334052 |
The contents of the Description field cannot be copied to the field because the size of the Description field is too small in the North American version. |
Finance |
|
333999 |
The FATCA filing requirement field was removed from the Vendor card in 15.0 for Dynamics Business Central on-premises in the North American version. |
Purchase |
|
333571 |
The Federal ID No. field is no longer on the Vendor card after it is updated to 15.0 in the North American version. |
Purchase |
|
332102 |
The sales order does not display the sales Order lines in the same order as they are entered in the report in the North American version. |
Sales |
NL – Netherlands
|
ID |
Title |
Functional Area |
|
328816 |
The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version. |
Purchase |
NO – Norway
|
ID |
Title |
Functional Area |
|
331601 |
Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T reporting. |
Finance |
|
333304 |
Cannot update a tenant because the SAF-T Source code record already exists in the Norwegian version. |
Finance |
|
334998 |
The exported SAF-T file cannot be validated in the Norwegian version. |
Finance |
|
332018 |
The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version. |
VAT/Sales Tax/Intrastat |
RU-Russia
|
ID |
Title |
Functional Area |
|
334344 |
"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Russian version. |
Cash Management |
UK - United Kingdom
|
ID |
Title |
Functional Area |
|
331917 |
The EC Sales List Missing option is used to create the .XML file in the British version. |
Finance |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional Area |
|
331762 |
Add possibility to set filter by VAT business posting group in the VAT report in the Italian version. |
Financial Management |
|
331678 |
Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. |
Financial Management |
|
326549 |
A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version. |
Financial Management |
NA-North America
|
ID |
Title |
Functional Area |
|
332672 |
Adjust the annual cumulative amounts by the Vendor field in the North American version. |
Financial Management |
NL – Netherlands
|
ID |
Title |
Functional Area |
|
331804 |
Remove the Bank Account Number check in the Dutch version. |
Financial Management |
NO – Norway
|
ID |
Title |
Functional Area |
|
332931 |
Print the KID No. field in the sales documents in the Norwegian version. |
Financial Management |
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 15.2 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 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
|
AU - Australia |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
|
BE - Belgium |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
|
CH - Switzerland |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
|
CZ- Czech |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
|
DE - Germany |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
|
DK - Denmark |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
|
ES - Spain |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
|
FI - Finland |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
|
FR - France |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
|
IS - Iceland |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
|
IT - Italy |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
|
NA - North America |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
|
NL - Netherlands |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
|
NO - Norway |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
|
RU - Russia |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
|
SE - Sweden |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
|
UK - United Kingdom |
Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
|
All other countries |
Download update 15.2 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.
