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 |
|
417604 |
Mail Apps and the phone App do not start when trying to start on iOS devices. |
|
417740 |
The value of the control setting to Enabled = false and Editable = true can be changed in WinClient with should not happen. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
421426 |
The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines are created from a bank account reconciliation. |
Cash Management |
TAB 81 |
|
415570 |
The total amount of the reminder is incorrect. |
Finance |
PAG 435 PAG 439 |
|
415572 |
The rounding line is created unexpectedly and the total amount is incorrect. |
Finance |
PAG 435 PAG 439 |
|
415615 |
"Invoice Rounding Account must have a value in Customer Posting Group: Code=XXX. It cannot be zero or empty" error message even if the Invoice Rounding option is disabled. |
Finance |
COD 441 COD 442 COD 444 |
|
415976 |
Only one transaction is exported from the Intercompany Setup when using XML format and the auto-send option. |
Finance |
COD 431 |
|
416486 |
Documents are transferred in local currency when the Intercompany Setup is using XML files for integration. |
Finance |
COD 427 |
|
416882 |
A dimension value associated with the reminder fee G/L account is not pulled into the reminder or used on the reminder issuing. |
Finance |
COD 393 |
|
416987 |
The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types. |
Finance |
REP 11 |
|
418143 |
Unable to populate a Ship-to-Code on a Service Invoice. |
Finance |
PAG 5933 |
|
418731 |
Incorrect printed sales invoices and incorrect VAT and G/L Entries are created for the final invoice when changing the VAT product posting group after posting a prepayment invoice. |
Finance |
TAB 15 TAB 252 |
|
418738 |
The details can be changed when applying for approval in the general journal. |
Finance |
COD 1543 COD 1550 |
|
418945 |
Error message when using the Map to Text feature on a Vendor Name if a vendor with a similar name is blocked in the Incoming Documents. |
Finance |
COD 1217 COD 1294 |
|
420064 |
The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders. |
Finance |
PAG 5740 PAG 5743 PAG 5745 TAB 263 TAB 5740 TAB 5744 TAB 5746 REP 594 |
|
420252 |
The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts. |
Finance |
COD 350 |
|
420258 |
The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin. |
Finance |
COD 350 |
|
420908 |
The Total is not correct in the Vendor - Balance to Date report if the Vendor has entries with different currencies. |
Finance |
REP 321 |
|
421269 |
The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code. |
Finance |
REP 593 |
|
412614 |
The Direct Transfer does not respect the fixed application from the transfer shipment and the receipt chain when there are earlier transactions with blank location. |
Inventory |
COD 22 |
|
414325 |
Error message when changing the Vendor/Customer No. in a Purchase/Sales Order with an empty line and an item with empty description. |
Inventory |
TAB 36 TAB 38 |
|
418656 |
The Item Register - Value report calculates incorrect amounts for positive and negative adjustments. |
Inventory |
REP 5805 |
|
420769 |
The Inventory Value is not correctly revalued. |
Inventory |
COD 22 |
|
419395 |
Value entries are not linked to correct Item Ledger Entries for a purchase order with a Job. |
Jobs |
COD 90 |
|
415018 |
The field concurrent capacities at remains to be 0 even if more than 1 concurrent capacities are used. |
Manufacturing |
COD 5407 |
|
418069 |
Incorrect calculated inventory value in the Revaluation Journal caused by the Valuation Date on the Output Value Entry of FIFO/Standard items influenced by a later valuation date from the back flushed consumption entry. |
Manufacturing |
REP 5899 TAB 32 |
|
420884 |
The Contact No. is not editable when a Task is created from a Salespeople/Purchaser. |
Marketing |
PAG 5097 |
|
421280 |
The Contact Code is blank on the Customer Card. |
Marketing |
TAB 5050 |
|
417373 |
The Purchase Order report shows the VAT Identifier instead of the VAT % in the lines. |
Purchase |
REP 1322 |
|
417611 |
A reservation is made and the reserve option is set to optional when dealing with the sales order and the capable to promise (CTP) feature even if the item is setup with reserve = never and the CTP proposal is not accepted. |
Sales |
COD 99000889 PAG 99000959 |
|
418643 |
The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line. |
Sales |
COD 6620 |
|
418992 |
Only some of the address fields are updated in the sales quote after modifying the customer address. |
Sales |
TAB 36 |
|
419797 |
"The Remaining quantity in Item ledger entry is too low to cover Quantity (Base)" error message when posting the assembly order. |
Sales |
PAG 6510 |
|
420004 |
"Attempted to divide by zero." error message when posting a Sales Invoice. |
Sales |
TAB 37 TAB 39 |
|
420127 |
It is not possible to specify a starting/ending time when a task type is Phone Call. |
Sales |
PAG 5097 PAG 5098 TAB 5080 |
|
421436 |
The journal lines with different Country/Region of Origin codes are combined into a single line in the reporting file. |
VAT/Sales Tax/Intrastat |
REP 593 TAB 263 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
420594 |
The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version. |
Finance |
REP 593 |
|
420600 |
The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version. |
Finance |
REP 593 |
|
420795 |
The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11012 REP 11013 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
421445 |
The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version. |
Finance |
REP 594 TAB 263 |
|
420795 |
The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11012 REP 11013 |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
421445 |
The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version. |
Finance |
REP 594 TAB 263 |
|
418962 |
Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version. |
Finance |
TAB 263 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
415476 |
The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version. |
Finance |
REP 12 |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
417802 |
"You cannot base a date calculation on an undefined date" error message when trying to add a Allow Posting From date in the French version. |
Finance |
TAB 98 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
415421 |
The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version. |
Finance |
COD 12179 |
|
416539 |
The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version. |
Finance |
COD 12132 TAB 12116 |
|
416101 |
Error message when running the Fiscal Inventory Valuation report without the date filter in the Italian version. |
Inventory |
REP 12135 |
|
416087 |
The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version. |
Jobs |
COD 1004 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
420387 |
The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version. |
Finance |
TAB 287 |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
420322 |
Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking in the Russian version. |
Inventory |
COD 99000830 PAG 6510 COD 12452 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
420676 |
"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version. |
Finance |
TAB 262 |
|
421114 |
The Intrastat files for 2022 for shipments and receipts are incorrect in the British version. |
Finance |
REP 593 |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
418238 |
Update Intrastat format for 2022. |
Financial Management |
COD 352 COD 425 REP 593 TAB 263 COD 11002 REP 11014 COD 10821 PAG 311 REP 10821 REP 11413 |
Local regulatory features
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
418261 |
Deprecate the ASCII file for Intrastat export in the German version. |
Financial Management |
REP 11014 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
416696 |
Export correct XML nodes in case of the foreign vendor usage in the Italian version. |
Financial Management |
COD 12179 TAB 254 COD 12184 COD 12185 PAG 12203 TAB 12203 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
418600 |
Make complement for CFDI Carte de Porte in the North American version. |
Financial Management |
COD 10145 COD 1752 COD 27030 PAG 130 PAG 27010 PAG 27019 PAG 27021 PAG 27022 PAG 27023 PAG 27024 PAG 27025 PAG 27026 PAG 27027 PAG 27028 PAG 42 PAG 43 PAG 5703 PAG 5740 PAG 5743 REP 10480 TAB 10002 TAB 110 TAB 14 TAB 27019 TAB 27021 TAB 27022 TAB 27023 TAB 27024 TAB 27025 TAB 27026 TAB 27027 TAB 27028 TAB 27029 TAB 36 TAB 5740 TAB 5744 XML 27019 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
418701 |
Additional changes for the Electronic VAT return submission feature in the Norwegian version. |
Financial Management |
COD 740 PAG 740 REP 12 TAB 1173 TAB 740 TAB 747 COD 10600 COD 1752 MEN 1030 PAG 10602 PAG 10697 PAG 10698 PAG 317 TAB 10602 TAB 10687 TAB 10688 TAB 256 Extensions: ElectronicVATSubmission |
|
409655 |
New VAT Return submission in the Norwegian version. |
Financial Management |
COD 10 COD 1297 COD 1824 COD 6224 PAG 1173 PAG 1174 PAG 1823 PAG 502 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 743 COD 1140 TAB 1140 TAB 10602 TAB 740 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690 Extensions: ElectronicVATSubmission |
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 31 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 31 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 31 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 31 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 31 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 31 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 31 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 31 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 31 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 31 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 31 Dynamics 365 Business Central Spring 2019 FR package |
|
GB - United Kingdom |
Download the CU 31 Dynamics 365 Business Central Spring 2019 GB package |
|
IN - India |
Download the CU 31 Dynamics 365 Business Central Spring 2019 IN package |
|
IS - Iceland |
Download the CU 31 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 31 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 31 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 31 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 31 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 31 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 31 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 31 Dynamics 365 Business Central Spring 2019 SE package |
|
All other countries |
Download the CU 31 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.
Third-party information disclaimer
The third-party products that this article discusses are manufactured by companies that are independent of Microsoft. Microsoft makes no warranty, implied or otherwise, about the performance or reliability of these products.
