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 |
|---|---|
| 432594 | The Windows client crashes after an Office Update removes the registry keys. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 428176 | Immediate actions are separated from bulk actions in the Regroup menu on the Intercompany Transactions page. | Finance | PAG 611 PAG 615 |
| 430678 | "Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule from the Overview page. | Finance | PAG 490 |
| 432705 | The SETCURRENTKEY statement is missing in the DocumentMatchingForBankLedgerEntry function of codeunit 1255. | Finance | COD 1255 |
| 432912 | The Customer - Payment Receipt report is open instead of the Vendor - Payment Receipt report on the Purchase Credit Memo List page. | Finance | PAG 9309 |
| 432027 | The "Renumber Document Numbers" option doesn't work as expected when one of the transactions is specified in two lines. | Finance | TAB 81 |
| 429111 | Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch. | Fixed Assets | COD 367 TAB 1205 |
| 432276 | The Available Inventory field in the Item Availability by Location is incorrectly based on the definition of Item Availability instead of Available Inventory. | Inventory | COD 353 PAG 353 PAG 515 PAG 5415 |
| 433595 | The PageType property is incorrectly set to ListPart for the physical inventory recording lines in certain pages. | Inventory | PAG 5882 |
| 433747 | Unable to fill the Lot Expiration Date with negative quantities in Sales Orders. | Inventory | PAG 6510 |
| 432930 | "Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes. | Manufacturing | COD 22 |
| 428467 | "Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser. | Purchase | COD 1535 |
| 429188 | The Subtotal and the Total in a Purchase Document don't update after changing Unit Costs in the Lines. | Purchase | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
| 428283 | The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order". | Sales | TAB 37 TAB 39 |
| 430627 | "The Sales Line already exists." error message when converting the Sales Quote in a Sales Order using Recurring Sales Lines in the Dutch version. | Sales | COD 170 COD 86 COD 87 COD 96 COD 97 TAB 36 TAB 38 |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433174 | The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version. | Cash Management | REP 2000006 |
| 431052 | The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgium version. | Finance | TAB 39 |
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432184 | A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank for certain QR-IBAN's in the Swiss version. | Cash Management | COD 1223 |
CZ- Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432139 | Issue with the Origin Code from the entry in the Intrastat - Country/Region page in the Czech version. | Finance | REP 594 |
| 430960 | Issue with the exported file name when exporting Intrastat in the Czech version. | Finance | |
| 430988 | The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version. | Finance | TAB 36 TAB 38 |
DACH
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432342 | The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the DACH version. | Finance | TAB 263 |
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432342 | The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the German version. | Finance | TAB 263 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 429148 | The Create Payment function on the Vendor Ledger Entries page suggests incorrect Refund Document Type for the bill documents in the Spanish version. | Cash Management | PAG 1190 |
| 425781 | The VAT entry for the VAT Cash payment is not generated after settling a payment order linked to a bill created from a fixed assets purchase invoice in the Spanish version. | Fixed Assets | COD 12 |
| 427312 | The VAT payment entries are incorrect if the Unrealized VAT settlement involves rejected bills and final invoices with Unrealized VAT in the Spanish version. | VAT/Sales Tax/Intrastat | COD 12 |
| 433347 | Sales Credit Memo type F3 is not available in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 10757 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 |
| 433352 | Issue with handling invoices that should not go to SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 10757 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 |
| 433362 | A special scheme code is added by the Spanish Tax Authorities in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 COD 10757 COD 80 COD 90 PAG 132 PAG 134 PAG 138 PAG 140 PAG 43 PAG 44 PAG 51 PAG 52 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 426016 | The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version. | Fixed Assets | REP 12119 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 431713 | The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version. | Finance | REP 11403 Extensions: NLDigitalTaxDeclaration |
| 430894 | The Supplementary Units should be rounded to 1 in the Intrastat file in the Dutch version. | VAT/Sales Tax/Intrastat | REP 11413 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 434243 | The VAT Specification codes are incorrect under certain circumstances in the Norwegian version. | Finance | COD 10600 |
| 433702 | Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version. | VAT/Sales Tax/Intrastat | PAG 317 REP 12 TAB 256 |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 431484 | The Shipment Request M-11 report skips lines under specific condition in the Russian version. | Inventory | COD 14942 |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432467 | Add an option in the Intrastat Setup to add country code to the VAT Registration Number. | Financial Management | COD 350 PAG 328 REP 593 TAB 247 TAB 263 |
Local regulatory features
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432467 | Add an option in the Intrastat Setup to add country code to the VAT Registration Number in the Danish version. | Financial Management | COD 350 PAG 328 REP 593 TAB 247 TAB 263 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433037 | Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version. | Financial Management | COD 10750 PAG 10751 TAB 10751 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432219 | Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version. | Financial Management | COD 10821 REP 10821 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 424265 | Make complement for CFDI Carte de Porte in the North American version. | Financial Management | COD 1752 COD 10145 COD 27030 PAG 130 PAG 132 PAG 134 PAG 21 PAG 27004 PAG 42 PAG 43 PAG 44 PAG 5740 PAG 5743 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10002 TAB 110 TAB 112 TAB 114 TAB 14 TAB 18 TAB 27004 TAB 36 TAB 5740 TAB 5744 TAB 5900 TAB 5992 TAB 5994 XML 27004 |
| 432179 | Update to CFDI Payment Information version 2.0 in the North American version. | Financial Management | COD 10145 COD 1752 COD 27030 PAG 27008 PAG 472 PAG 473 TAB 27008 TAB 325 XML 27008 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433241 | Add support of the free text for each VAT return line in the Norwegian version. | Financial Management | PAG 742 PAG 743 TAB 742 TAB 743 COD 10691 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 35 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 35 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 35 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 35 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 35 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 35 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 35 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 35 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 35 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 35 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 35 Dynamics 365 Business Central Spring 2019 FR package |
| GB - United Kingdom | Download the CU 35 Dynamics 365 Business Central Spring 2019 GB package |
| IN - India | Download the CU 35 Dynamics 365 Business Central Spring 2019 IN package |
| IS - Iceland | Download the CU 35 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 35 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 35 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 35 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 35 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 35 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 35 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 35 Dynamics 365 Business Central Spring 2019 SE package |
| All other countries | Download the CU 35 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.