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 replaces previously released cumulative updates. You should always install the latest cumulative 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 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:
Platform hotfixes
|
ID |
Title |
|
351896 |
An error displays on a filtered list when you open the list from a lookup. |
|
352134 |
The IncludeCaption property for columns bound to fields that belong to a table extension does not work. |
|
356774 |
An issue in Outlook add-in Windows 10 causes access denied. |
|
356686 |
Pressing ESC in Lookup pages will close the page but still apply the record selected instead of canceling and escaping from the selection. |
|
337970 |
The Web client crashes when you sort on a column. |
|
355856 |
The Web client disconnects during sign-in and changing company. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
349015 |
If you set the Salesperson/Purchaser code in the User Setup card, and validate it in a Sales/Purchase document, it is always overwritten from the empty Salesperson/Purchaser code in the Customer/Vendor card. |
Administration |
TAB 36 TAB 38 |
|
358429 |
The account schedule is not updated correctly in Excel. |
Administration |
REP 29 |
|
351199 |
On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries. |
Cash Management |
COD 1278 REP 9200 |
|
351229 |
When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field. |
Cash Management |
PAG 1190 |
|
357033 |
"Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report. |
Cash Management |
PAG 1560 REP 393 |
|
349053 |
If you select a customer before printing the Customer - Detailed Aging report, the report prints the Integer field instead of the Customer No. field. |
Finance |
REP 106 |
|
352050 |
The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account. |
Finance |
TAB 1251 |
|
352204 |
An error message displays if you try to import a transaction file from the intercompany inbox transactions. |
Finance |
COD 427 COD 435 |
|
352224 |
The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location. |
Finance |
XML 12 |
|
352524 |
Incorrect budget values on the Acc. Sched. KPI WS Dimensions page. |
Finance |
COD 9 |
|
352774 |
The Absences by cause report displays incorrect totals. |
Finance |
REP 5205 |
|
356713 |
Applying invoices and payment with payment tolerance is not working as expected. |
Finance |
COD 426 |
|
356835 |
The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page. |
Finance |
REP 7 |
|
351681 |
"Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve. |
Inventory |
COD 99000845 PAG 504 |
|
352334 |
When you use the warehouse item journal, the Qty. per Unit of Measure field is related to unit of measure (UOM) at the tracking line level. |
Inventory |
TAB 7311 |
|
354060 |
An unexpected reserved quantity for the tracking item in the Prod. Order Line table if you use different unit of measures (UOMs) for sales orders and production orders. |
Inventory |
COD 99000845 |
|
354666 |
The Item Description field is cut off when you print the posted transfer shipment/receipt. |
Inventory |
REP 5704 REP 5705 |
|
356977 |
When you use the category code with item attribute type date, the default value is not registered anymore when you reopen the Item Category Code page. |
Inventory |
TAB 7504 |
|
358333 |
"Location code does not exist" error message displays while you create a special order. |
Inventory |
TAB 38 |
|
355575 |
The job planning line quantity is incorrectly updated if you post multiple receipts and invoices. |
Jobs |
COD 1004 |
|
350383 |
An unexpected value of the Total Cost field in the Detailed Calculation report if add a line with type production BOM in between of the Prod. BOM lines. |
Manufacturing |
REP 99000756 |
|
349009 |
Users that do not have modify permissions in the Contact table are locked down on the Company Details page and cannot use lookup to Contact. |
Marketing |
PAG 5050 PAG 5054 PAG 5055 |
|
356053 |
"Sorry, we just updated this page. Reopen it, and try again" error message displays. |
Marketing |
PAG 5050 |
|
352261 |
The Direct Unit Cost field is not validated when the Description column search is completed instead of validating the Item No. field directly. |
Purchase |
TAB 39 |
|
356096 |
When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level. |
Purchase |
TAB 36 TAB 38 |
|
354951 |
When you run the available to promise (ATP) calculation a second time for a Sales order without any changes on the supply side, the earliest Shipment Date and Planned Delivery Date fields are incorrect. |
Sales |
COD 5790 |
|
356939 |
It is not possible to filter on the VAT Amount Line field in the Sales Order Confirmation report as the VAT Amount Specification field is not printed anyways. |
Sales |
REP 1303 REP 1305 REP 1306 REP 1307 |
Local application hotfixes
AU - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
341702 |
The VAT return period does not have the correct BAS- caption in the Austrian version. |
Finance |
PAG 737 PAG 738 |
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
356055 |
The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. |
VAT/Sales Tax/Intrastat |
TAB 37 |
|
ID |
Title |
Functional Area |
Extensions |
|
358276 |
The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version. |
Finance |
SwissQRBill |
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
357877 |
The advance letter partial payments do not work as expected in the Czech version. |
Cash Management |
REP 11700 TAB 11709 |
|
357884 |
The cancellation of the control of the Account No. field in the foreign payment order in the Czech version. |
Cash Management |
COD 11709 PAG 370 REP 11710 |
|
357721 |
The Open G/L Entries to Date report displays incorrect data in the Czech version. |
Finance |
REP 11781 |
|
357764 |
The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version. |
Finance |
REP 11767 |
|
353759 |
Intrastat transaction and performance country are not considered in the Czech version. |
Purchase |
TAB 38 TAB 9 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
347747 |
It is not possible to submit an invoice with the Special Scheme code to the SII module in the Spanish version. |
Sales |
COD 10750 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
356935 |
The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version. |
Finance |
COD 12179 |
|
352054 |
Cannot submit the vendor bill floppy in the Italian version. |
Purchase |
COD 419 REP 12175 |
|
352532 |
Using the same Abi Code option does not work when you run the Suggest Payment function in the vendor bill in the Italian version. |
Purchase |
REP 12177 |
|
355434 |
The Riferimentolinea tag of the DatiDDT section is set to 0 when you post and send ship and invoice from the sales order in the Italian version. |
Sales |
COD 12179 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
351694 |
"Attempted to divide by zero" error message displays when you enter lines on a purchase order that includes the expensed sales tax in the North American version. |
VAT/Sales Tax/Intrastat |
TAB 39 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
356439 |
The Payment History Overview report cuts the vendor name after 7 characters or the first blank/space in the Dutch version. |
Finance |
REP 11000002 |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
356754 |
The system does not support agreement with no expiration date in the Russian version. |
Finance |
TAB 36 TAB 38 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
357164 |
The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field. |
Financial Management |
COD 1180 TAB 8613 COD 8614 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
350201 |
Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version. |
Financial Management |
COD 12132 COD 1752 PAG 12112 PAG 12210 TAB 12116 TAB 12210 |
|
352789 |
Implement Fattura Document Type in the E-invoicing solution in the Italian version. |
Financial Management |
COD 1752 COD 86 MEN 1030 PAG 12206 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12206 TAB 36 TAB 5900 TAB 5992 TAB 5994 COD 12184 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
352460 |
Implement the Data Check functionality in the SAF-T solution in the Norwegian version. |
Financial Management |
ENM 10673 COD 10679 PAG 10676 PAG 10689 PAG 10690 PAGEXT 10691 PAGEXT 10692 PAGEXT 10693 PAGEXT 10694 PAGEXT 10695 TAB 10684 |
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 13 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 13 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 13 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 13 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 13 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 13 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 13 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 13 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 13 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 13 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 13 Dynamics 365 Business Central Spring 2019 FR package |
|
IS - Iceland |
Download the CU 13 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 13 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 13 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 13 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 13 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 13 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 13 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 13 Dynamics 365 Business Central Spring 2019 SE package |
|
UK - United Kingdom |
Download the CU 13 Dynamics 365 Business Central Spring 2019 UK package |
|
All other countries |
Download the CU 13 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.
