Overview
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. This update also fixes an information disclosure vulnerability. For more information, see CVE-2022-41066.
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.
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
431613 |
Sales (LCY) incorrectly shows the amount including VAT instead of the amount excluding VAT. |
Finance |
PAG 25 TAB 221 TAB 81 |
|
437576 |
"Amount must be positive in Gen. Journal" error message when trying to post a Finance Charge Memo with a negative rounding line. |
Finance |
COD 11 COD 12 |
|
441235 |
The Renumber Document function doesn't work as expected if the Payment Journal Lines don't have Balance Accounts. |
Finance |
TAB 81 |
|
447649 |
The VAT Amount (LCY) is not filled in general journal lines with Full VAT and Currency. |
Finance |
TAB 81 |
|
446398 |
Dimension value postings are not enforced on Indirect G/L Posting Accounts. |
Finance |
COD 29 |
|
450331 |
"Blocked must be equal to 'No' in Item: No.=xxx. Current Value is 'Yes'. " error message when trying to ship a Transfer Order for an item not blocked while the validation still runs against the item fully shipped and received. |
Inventory |
COD 5704 COD 5705 |
|
436700 |
The calculation of Rolled up Material Cost is different in Standard Cost Worksheets and Cost Shares. |
Manufacturing |
COD 5812 |
|
445115 |
The last used batch is not preselected in the Consumption Journal, Planning Worksheet and Output Journal. |
Manufacturing |
COD 240 PAG 99000823 PAG 99000846 PAG 99000852 |
|
450936 |
The production order is invisible at the pick worksheet level using the Get Warehouse Documents action after changing the quantity to 0 and changing back. |
Manufacturing |
COD 5774 |
|
453221 |
Unable to convert a sales quote to a sales order for an assembly item with the BOM exploded. |
Manufacturing |
COD 63 |
|
441854 |
The result is incorrect if demand forecast entries are reversed or deleted when dealing with demand forecast and item availability by event. |
Sales |
COD 5530 |
|
442296 |
Capable to Promise provides incorrect suggestions if there are two lines with the same item. |
Sales |
COD 99000889 |
|
451171 |
Shelf No. from Item is incorrect in the Pick List. |
Warehouse |
TAB 5767 |
Local application hotfixes
CZ- Czechia
|
ID |
Title |
Functional Area |
Changed Objects |
|
450315 |
The VAT Registration No. does not change correctly when changing the Sell-to Customer No. in a sales invoice in the Czech version. |
Finance |
Created by Template Se Platform |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
441191 |
A "<" is missing in the end of the FIK code on the printed Posted Sales Invoice in the Danish version. |
Sales |
Extensions: FIK |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
439176 |
Individual Credit Memos of type S, I and A reported as single operation of the period in the Make 349 Declaration report are taking the wrong positions in the Spanish version. |
Finance |
REP 10710 |
|
449799 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRFacturasEmitidas" error message when updating the credit memo correction type to Removal and selecting Retry from the SII History in the Spanish version. |
Finance |
COD 10750 |
|
450203 |
Documents in Pending status are missing in the Spanish version. |
Finance |
COD 10752 |
|
450600 |
The Pay-at Code field is not considered in the account in the Spanish version. |
Purchase |
PAG 130 PAG 132 PAG 134 PAG 136 PAG 138 PAG 140 PAG 21 PAG 22 PAG 26 PAG 27 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 5933 PAG 5935 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
444468 |
The electronic invoice file is validated incorrectly if a customer name has more than 80 characters in the Italian version. |
Finance |
COD 12179 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
446398 |
Dimension value postings are not enforced on Indirect G/L Posting Accounts in the North American version. |
Finance |
COD 29 |
|
450999 |
The exchange rate is mapped from the invoice instead of the payment complement in the XML when registering a payment complement in the North American version. |
Finance |
COD 10145 |
|
452256 |
Error message in the payment complement for the invoice in USD in the North American version. |
Finance |
COD 10145 |
|
452530 |
Issues with the calculation or the decimals exist in payment complement used to pay multiple invoices in the North American version. |
Finance |
COD 10145 |
|
452535 |
Error message when requesting the stamp for a payment complement of a payment in Mexican pesos (LCY) for an invoice registered in USD in the North American version. |
Finance |
COD 10145 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
452235 |
The Original Pmt. Disc. Possible is suggested instead of the Remaining Pmt. Disc. Possible in the Telebank Proposal in the Dutch version. |
Cash Management |
TAB 11000003 |
|
444687 |
The Transaction Type should not be mandatory for Shipment lines in the Intrastat Journal report in the Dutch version. |
Finance |
REP 501 |
|
451331 |
The Transaction Type should not be mandatory for Receipt lines in the Intrastat Journal report or the Intrastat Declaration File and Checklist report in the Dutch version. |
Finance |
REP 501 REP 11413 |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
453250 |
Bank Account tags should be exported with a different structure in the SAF-T file if there is an IBAN associated in the Norwegian version. |
Finance |
Extensions: NorwegianSAFT |
Local regulatory features
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
450379 |
Vendor Name is showing as a column in the EB Payment Journal in the Belgian version. |
Financial Management |
PAG 2000001 TAB 2000001 |
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 41 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 41 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 41 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 41 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 41 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 41 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 41 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 41 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 41 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 41 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 41 Dynamics 365 Business Central Spring 2019 FR package |
|
GB - United Kingdom |
Download the CU 41 Dynamics 365 Business Central Spring 2019 GB package |
|
IN - India |
Download the CU 41 Dynamics 365 Business Central Spring 2019 IN package |
|
IS - Iceland |
Download the CU 41 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 41 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 41 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 41 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 41 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 41 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 41 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 41 Dynamics 365 Business Central Spring 2019 SE package |
|
All other countries |
Download the CU 41 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.
