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 |
|---|---|
| 353586 | The application programming interfaces (APIs) that use another API as sub-entity make API Service unavailable (HTTP 500). |
| 360089 | Columns get misaligned and the list is scrolled when you press the TAB key. |
| 361158 | More memory is allocated for clusters hosting large Independent Software Vendors (ISVs). |
| 360142 | "Value cannot be null. Parameter name: stream" error message displays when Word report layout cannot be printed server side since cumulative update of 15.3. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 352495 | The Fixed Asset Ledger Entries are not accurately displaying gain or loss on disposal. | Fixed Assets |
| 356751 | When you print a posted service invoice, there is no service item displayed for what the service invoice was billed. | Inventory |
| 357540 | The Modify tooltip in the Map text to account of payment journal reconciliation. | Cash Management |
| 357554 | "The record in table Reservation Entry already exists. Identification fields and values: Entry No.='94',Positive='Yes'" error message displays when you register a pick, and take from the cross-dock bin. | Warehouse |
| 357911 | The Inventory Valuation report produces an empty page. | Inventory |
| 358527 | Selecting the Update Standard Cost option in the Calculate Inventory Value batch job in the revaluation journal will only be possible when you calculate per option equals an item. | Inventory |
| 359335 | "Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order. | Purchase |
| 359473 | The Detail Trial Balance report is not printing each G/L Account on a new page. | Finance |
| 359731 | The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page. | Finance |
| 359858 | Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working. | Warehouse |
| 360047 | When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. | Inventory |
| 360052 | When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. | Inventory |
| 360062 | A receipt for a purchase order can be posted for a fixed asset which is already disposed. | Fixed Assets |
| 360278 | The VAT amount calculated on the sale invoice line is different from the VAT amount calculated and displayed in the sales invoice statistics. | VAT/Sales Tax/Intrastat |
| 360357 | If the VAT rate is 0% and no VAT clause is used, then VAT specification is not printed on the Sales Invoice or Sales Credit Memo report. | Sales |
| 360370 | The month due calculation of the Customer Detailed Aging report is not always correct. | Finance |
| 360127 | "Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19" error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items. | Warehouse |
| 360160 | Incorrect results in the Sales statistics report if you use a non-inventory item. | Inventory |
| 361068 | The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool. | VAT/Sales Tax/Intrastat |
| 361084 | Item templates are not updated when you run the VAT Rate Change tool. | VAT/Sales Tax/Intrastat |
| 361560 | Incorrect labels in the Cash Flow Date List report. | Finance |
| 358345 | The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line. | Finance |
| 360079 | Columns 10 and 10a are empty in the Factura reports when you use an item with Variant. | Inventory |
| 358421 | The allocation of more than 1 line to an IC partner on a purchase invoice is not working in the latest Cumulative Update for Dynamics NAV 2018. | Finance |
| 357117 | The Exchange Sync. Setup can only work with Exchange Online because it is hard coded in a txt URL. | Sales |
| 345099 | The remittance will not be printed if the vendor has 2 bank accounts with the Use for Electronic Payments option enabled. | Finance |
| 361541 | Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package. | Administration |
Local application hotfixes
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 359413 | The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 358345 | The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line in the German version. | Finance |
| 359433 | The Registration No. field for German State of Hessen should be 11 in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 360649 | The export of the module needs to be changed in the Spanish version. | Finance |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 360628 | The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 359971 | The Calculate End Year Costs report cannot be finished due to high cost code in the Italian version. | Inventory |
| 361269 | The Fattura Tender Code field and Fattura Project code need to be added on the Sales Order page in the Italian version. | Sales |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 359997 | Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version. | Finance |
| 360659 | The last modified date is not updated correctly in the SAF-T file in the Norwegian version. | Finance |
| 361601 | If you do not select all Dimensions code to export to the SAF-T file, the source file contains the selected dimensions, but all dimensions are exported in the general ledger in the Norwegian version. | Finance |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 360489 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales |
| 357138 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales |
| 359992 | "There is no Detailed Cust. Ledg. Entry within the filter" error message displays when you run the Customer - Reconciliation Act report in the Russian version. | Sales |
UK - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 358345 | The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line in the British version. | Finance |
Local regulatory features
| ID | Title | Functional Area |
|---|---|---|
| 359275 | Add processing order to Data Exchange Definition Mapping. | 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 15.8 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 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
| AU - Australia | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
| BE - Belgium | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
| CH - Switzerland | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
| CZ- Czech | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
| DE - Germany | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
| DK - Denmark | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
| ES - Spain | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
| FI - Finland | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
| FR - France | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
| IS - Iceland | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
| IT - Italy | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
| NA - North America | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
| NL - Netherlands | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
| NO - Norway | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
| NZ - New Zealand | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
| RU - Russia | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
| SE - Sweden | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
| UK - United Kingdom | Download update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
| All other countries | Download update 15.8 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.