This article applies to Microsoft Dynamics 365 Business Central 2019 Release Wave 2 for all countries and all language locales.
Overview
This update replaces previously released updates. You should always install the latest 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 update. (This only applies to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
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 update
The following problems are resolved in this update:
Platform hotfixes
|
ID |
Title |
|
364103 |
The Go back home link does not take multi-tenant URLs into account. |
|
368794 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
366224 |
"The Credit Transfer Entry already exists. Identification fields and values: Credit Transfer Register No.='X',Entry No.='Y'" error message displays when you export the electronical payment file. |
Cash Management |
|
364193 |
When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice. |
Finance |
|
364424 |
After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect. |
Finance |
|
366229 |
The Handled IC Inbox Transactions page and IC Inbox Transactions page have an incorrect PromotedActionCategoriesML Outbox Transactions property. |
Finance |
|
367123 |
The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field. |
Finance |
|
367298 |
In vendor ledger entries, it is possible to change the value in the Exported to Payment File field from false to true manually. |
Finance |
|
368251 |
After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table. |
Finance |
|
365814 |
Unreal gain and unreal loss are not posted correctly. |
Finance |
|
364721 |
When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation. |
Inventory |
|
369206 |
The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item. |
Inventory |
|
365037 |
Bin code is not transferred to the sales invoice created from the job planning line. |
Jobs |
|
366065 |
Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again. |
Jobs |
|
364819 |
The Allocated Time field in the Prod. Order Capacity report does need to be consistent with the Needed Time field after you post the negative Run Time field. |
Manufacturing |
|
364710 |
"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled. |
Purchase |
|
364816 |
The Customer/Item Sales report automatically cancels if no Customer Ledger entries are present. |
Sales |
|
365013 |
Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders. |
Sales |
|
366378 |
The sales quote is not archived if you convert it into a sales invoice and you set the Archive Quote field to True in the Sales & Receivables Setup. |
Sales |
|
366891 |
The Qty. to Receive value entered on a line in a purchase order is not saved in the Web client when you tab out of the field. |
Sales |
|
367136 |
The Recipient Bank Account field should be visible and editable on the Customer Ledger Entry page. |
Sales |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
|
364370 |
The job ledger entries are not created when you post a sales invoice created from the job planning line in the APAC version. |
Jobs |
BE - Belgium
|
ID |
Title |
Functional Area |
|
364370 |
The job ledger entries are not created when you post a sales invoice created from the job planning line in the Belgian version. |
Jobs |
CZ - Czech
|
ID |
Title |
Functional Area |
|
364370 |
The job ledger entries are not created when you post a sales invoice created from the job planning line in the Czech version. |
Jobs |
ES - Spain
|
ID |
Title |
Functional Area |
|
368890 |
It is not possible to change the payment method in customer and vender ledger entries even if the document is not linked to the Cartera module in the Spanish version. |
Sales |
IT - Italy
|
ID |
Title |
Functional Area |
|
365068 |
If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version. |
Finance |
|
366836 |
If you set the VAT period as Quarter, the previous Period Input VAT value is not included in the Periodic VAT Payment Communication report in the Italian version. |
Finance |
|
366840 |
On posting a payment for two open vendor ledger entries created from one invoice, incorrect VAT entries are created in the Italian version. |
Finance |
|
364607 |
An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version. |
Sales |
UK - United Kingdom
|
ID |
Title |
Functional Area |
|
365638 |
The <ContactName> node is exported without data if you export the EC Sales List report in the XML file in the British version. |
Finance |
Local regulatory features
NL - Netherlands
|
ID |
Title |
Functional Area |
|
367113 |
It is possible to see the XML request of the ICP declaration before submission in the Dutch version. |
Financial Management |
NO - Norway
|
ID |
Title |
Functional Area |
|
361284 |
Improve the SAF-T performance in the Norwegian version. |
Financial Management |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2
Which hotfix package to download
This 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 2019 database:
|
Country |
Hotfix package |
|
AT - Austria |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
|
AU - Australia |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
|
BE - Belgium |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
|
CH - Switzerland |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
|
CZ- Czech |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
|
DE - Germany |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
|
DK - Denmark |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
|
ES - Spain |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
|
FI - Finland |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
|
FR - France |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
|
IS - Iceland |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
|
IT - Italy |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
|
NA - North America |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
|
NL - Netherlands |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
|
NO - Norway |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
|
RU - Russia |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
|
SE - Sweden |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
|
UK - United Kingdom |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
|
All other countries |
Download update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
