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 |
|
387122 |
Background tasks from job queue entries run infinitely and remain in process when you print file outputs such as XPS or PDF. |
|
386120 |
Records are not correctly sorted in a subpage when there are multiple subpage list parts. |
|
391257 |
The field in the upper right corner of pages is hidden when on focus with a wide monitor that uses a high scaling factor. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
387381 |
"MS-5084-EMAIL_DEFMRG" error message displays in the email body when you log a segment. |
Administration |
COD 5051 COD 5052 |
|
390508 |
Approval requests that are rejected do not generate an email when you use workflow user groups. |
Administration |
COD 1535 |
|
388597 |
The payment tolerance is not calculated correctly in the payment reconciliation journal when you use a currency. |
Cash Management |
TAB 1294 |
|
390727 |
The document number from the applied entries is not cleared when you void and export a payment journal. |
Cash Management |
COD 367 |
|
391696 |
When you try to reset the transfer date for a direct debit collection with a status other than New, the action finishes but nothing happens. |
Cash Management |
PAG 1208 |
|
388631 |
The report with custom Word layout does not display the correct Total Amount field when an issued reminder includes value added tax. |
Finance |
REP 117 |
|
391271 |
The payment discount % is not displayed correctly in the sales invoice reports when using the Send by Email action. |
Finance |
REP 1304 REP 1305 REP 1306 |
|
392187 |
"Attempted to divide by zero." error message displays when using the Update Service Contract Prices report. |
Finance |
REP 6031 |
|
393825 |
The Intrastat journal does not contain some fields in the default view. |
Finance |
PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413 |
|
393049 |
"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal. |
Finance |
TAB 263 |
|
390412 |
You can register fixed asset ledger entries with more decimals than specified in the amount rounding precision when using the RapidStart or Edit function in Excel. |
Fixed Assets |
TAB 5621 |
|
392345 |
The Posted Shipment Date column has incorrect dates in the Service - Invoice report. |
Integration |
REP 5911 |
|
393813 |
Email logging stopped working after a change in Exchange Online. |
Integration |
COD 5064 |
|
391465 |
When you change the View By filter on the Inventory Analysis report, the Show Matrix function is not correctly updated with the filter. |
Inventory |
PAG 7119 |
|
390313 |
Getting the same information displayed when you select the line number manually or using look up on the consumption journal level. |
Manufacturing |
TAB 83 |
|
394578 |
The system does not perform as expected when entering an item vendor number. |
Purchase |
TAB 99 |
|
389319 |
A prepayment invoice with Prices Including VAT and the Compress Prepayment fields chosen leads to differences in VAT entries on the final invoice. |
Sales |
COD 80 COD 90 |
|
390381 |
When you create a sales order with a prepayment, the lines are not updated properly if you change to prices that include VAT. |
Sales |
TAB 36 TAB 38 |
|
390083 |
The warehouse pick cannot be created when using the dedicated bin. |
Warehouse |
COD 7314 TAB 7326 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
392474 |
An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version. |
Sales |
TAB 36 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
391408 |
The length of the No. Series Link - Description field in the Czech version. |
Finance |
TAB 11799 PAG 11799 |
|
391730 |
Error message displays for transfers in the intrastat journal calculation in the Czech version. |
Finance |
REP 594 |
|
392844 |
Error message displays when you print the purchase order archive in the Czech version. |
Purchase |
TAB 39 REP 416 |
|
392845 |
Incorrect report selection when you print advance invoices in the Czech version. |
Purchase |
TAB122 TAB124 COD11771 PAG138 PAG140 PAG146 |
|
392850 |
The Description field on Phys. Invt. Counting documents does not print correctly in the Czech version. |
Warehouse |
REP 31074 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
391772 |
The TESTFIELD check does not allow you to specify the country/region of origin for shipments on an intrastat journal line in the German version. |
Finance |
TAB 263 |
|
391779 |
The partner VAT ID is always the same on intrastat journals although it is a normal shipment to a company (local country code), a shipment to a private person (QN), or a 3rd Party trade (QV) in the German version. |
Finance |
TAB 263 |
|
391786 |
The partner VAT ID from an intrastat journal line that is a receipt is written to the XML Intrastat file in the German version. |
Finance |
TAB 263 |
|
393845 |
The Intrastat Checklist DE report does not check for the country of origin or the partner VAT ID for shipments in the German version. |
Finance |
PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413 |
|
393852 |
The intrastat country code of the country of origin is missing in the XML Intrastat file in the German version. |
Finance |
PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413 |
|
393858 |
The information in the intrastat journal lines does not display correctly in the Intrastat Checklist DE report in the German version. |
Finance |
PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413 |
|
394382 |
Row numbers are not exported to the Elster VAT XML file in ascending order in the German version. |
Finance |
Extensions: Elster |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
391434 |
"Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message displays if you submit a SII credit memo with the Special Key 14 in the Spanish version. |
Sales |
COD 10750 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
391415 |
New options of the Non-Taxable income Type field are in the Italian version. |
Finance |
PAG 12112 PAG 12210 TAB 12116 TAB 12210 |
|
391515 |
An error message displays when you try to export an E-invoice if the Fiscal code in company information is more than 11 characters in the Italian version. |
Finance |
COD 12179 COD 12184 |
|
391524 |
If the extended text or standard text lines contain more than 60 characters, the <RiferimentoTesto> tag of the E-invoice XML file is repeated, and the file is rejected in the Italian version. |
Finance |
COD 12179 COD 12184 |
|
391793 |
If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version. |
Finance |
COD 12179 COD 12184 |
|
392702 |
The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version. |
Finance |
COD 12184 |
|
392709 |
Incorrect variable assignments in electronic invoice export in the Italian version. |
Finance |
COD 12184 |
|
393032 |
You can submit an e-invoice for a customer with only the fiscal code in the Italian version. |
Sales |
COD 12179 COD 12184 |
|
395145 |
Non-deductible VAT is incorrectly calculated when you use the deferral template in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 1004 COD 12 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
391296 |
When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. |
Cash Management |
TAB 11400 |
|
390417 |
Incorrect en-US caption for the Elec. Tax Declaration list page in the Dutch version. |
Finance |
PAG 11412 |
|
391228 |
When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version. |
Finance |
TAB 11400 |
|
391765 |
The partner VAT ID is always the same in intrastat journals in the Dutch version. |
Finance |
TAB 263 |
|
391818 |
The country of origin is written to the intrastat file with the country code instead of the intrastat code of the country in the Dutch version. |
Finance |
REP 11413 |
|
393832 |
When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version. |
Finance |
PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413 |
|
393839 |
Different checks on the transaction type and transaction specification on intrastat journals in the Dutch version. |
Finance |
PAG 311 TAB 263 COD 11002 PAG 1 REP 11013 TAB 79 REP 11413 |
|
393049 |
"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal in the Dutch version. |
Finance |
TAB 263 |
|
394824 |
Additional intrastat corrections in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11413 |
Local regulatory features
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
393186 |
The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version. |
Financial Management |
COD 1231 TAB 1208 XML 1010 COD 1232 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
394034 |
Additional changes for the Italian E-invoicing functionality. |
Financial Management |
COD 12182 PAG 741 REP 12195 TAB 741 TAB 81 COD 12 |
|
394883 |
Changes in the Italian Unique Certification 2021. |
Financial Management |
COD 12132 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
392317 |
The Prepmt. Include Tax field with the partial shipping and prepayment credit memo in the North American version. |
Financial Management |
COD 398 COD 442 COD 80 TAB 36 |
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 23 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 23 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 23 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 23 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 23 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 23 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 23 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 23 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 23 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 23 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 23 Dynamics 365 Business Central Spring 2019 FR package |
|
GB - United Kingdom |
Download the CU 23 Dynamics 365 Business Central Spring 2019 GB package |
|
IS - Iceland |
Download the CU 23 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 23 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 23 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 23 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 23 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 23 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 23 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 23 Dynamics 365 Business Central Spring 2019 SE package |
|
All other countries |
Download the CU 23 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.
