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 |
|---|---|
| 390181 | The lines are sorted incorrectly when a line is deleted in sales lines in a sales quote. |
| 392068 | The Vietnamese text does not fully display in the columns caption field of list pages, caused by its parent canvas margin. |
| 399074 | It may lead to locks when BLOB fields use REPEATABLEREAD. |
| 396021 | The database conversation does not perform for a Dynamics NAV database when using an Azure SQL Managed Instance. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 395745 | The Filter by Attributes function fails when the Item No. field contains special characters. | Administration | COD 7500 |
| 392203 | "The record in the Integer table already exists. Identification fields and values: Number = '21 '" error message when changing Global Dimension. | Finance | COD 483 COD 484 |
| 394922 | The Service Comment Sheet opened from Serv. Item List (Contract) is filtered for Loaner table instead of Service Item table. | Finance | PAG 6076 |
| 399209 | The option to filter Totals by currency does not work in Report Aged Accounts Receivable/Payable reports. | Finance | REP 120 REP 322 |
| 389630 | The Fixed Asset Acquisition Wizard must not be available for "Budgeted Assets" as there is nothing to be acquired. | Fixed Assets | PAG 5600 |
| 391169 | Job Posting The job posting group has incorrect caption and tooltip. (Field 29 table 169) has wrong caption and tooltip | Jobs | PAG 92 PAG 93 |
| 395626 | "The length of the string is xxx, but it must be less than or equal to 100 characters" error message when dealing with production BOM. | Manufacturing | TAB 99000779 |
| 397545 | An unexpected planning result after changing Shipment Date. | Manufacturing | COD 99000854 |
| 400498 | Function "Copy Production Order Document" copies the creation date. | Manufacturing | REP 99003802 |
| 395564 | The default salesperson code is not set for the new interaction creation. | Sales | TAB 5077 |
| 400558 | "Item tracking defined for source line XXX of Prod. Consumption YYYY amounts to more than the quantity you have entered.." error message when dealing with warehouse picks. | Warehouse | COD 6500 |
Local application hotfixes
CZ- Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 400315 | The VAT Control Report suggestion issue for A1 section in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 395297 | "El valor de ImporteTotal no coincide con el cumatio de BaseImponible, CuotaSoportada, CuotaRecargoEquivalencia..." error message displays in SII when you post a purchase invoice with VAT Cash Regime activated on the VAT Posting Setup in the Spanish version. | Finance | COD 10750 COD 10753 |
| 395354 | “Si se ha seleccionado una única ClaveRegimenEspecialOTrascendencia y es igual a 01, no se pueden marcar la CausaExencion E2 y E3” error message displays in SII module if you post a VAT exemption in the Spanish version. | Finance | COD 10750 COD 10753 |
| 391064 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Sujeta" error message displays in SII History if you try to post a sales invoice for an export customer with 2 different VAT proportions and different exemption codes in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10753 |
| 395398 | "The date is not valid" error message on SII History when trying to submit a prepayment invoice in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| 397601 | In a Purchase Invoice with a negative non-taxable VAT line in SII, the include and exclude functionality does not work as expected for the negative lines in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| 399432 | To include the Non-Taxable entries in the VAT Statements in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 475 REP 12 |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 394832 | The source code is not checked on posting and can be blank, but it is mandatorily exported for audit purposes in the French version. | Finance | COD 10842 REP 10885 COD 11 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 395112 | If the sale invoice is generated from the combine shipments report or by the Get Shipment Lines option, the Purchase Order is not exported to the XML file in the Italian version. | Finance | COD 12179 TAB 110 TAB 5990 COD 12184 TAB 12204 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 395186 | "The specified transit number is not valid" error message when generating an Electronic Payment-IAT file in the North American version. | Cash Management | COD 10090 COD 10097 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 397462 | The XML payment file for GBP vendors is not created correctly, the tag is using ID instead of IBAN in the Dutch version. | Cash Management | REP 11000012 |
| 395454 | The electronic tax declaration file contains an unexpected character at the end of the file in the Dutch version. | VAT/Sales Tax/Intrastat | REP 11405 |
| 400820 | The sign of SpecialUnit column is incorrect in the exported Intrastat file in the Dutch version. | VAT/Sales Tax/Intrastat | REP 11413 |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 399453 | Configurable Intrastat Checklist setup for different reports. | Financial Management | COD 350 REP 11012 REP 11013 REP 11014 REP 11104 REP 11105 REP 11106 TAB 79 COD 11403 REP 11413 |
Local regulatory features
GB- United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 399225 | Configurable fraud prevention headers in the Making Tax Digital feature in the British version. | Financial Management | COD 1752 PAG 10537 TAB 10536 TAB 10537 TAB 10538 TAB 10539 TAB 10540 TAB 10541 Extensions: UKMakingTaxDigital |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 394233 | Add an option to the SII setup to control the export of negative lines in the Spanish version. | Financial Management | COD 10756 PAG 10751 TAB 10751 |
| 399177 | Improve the functionality of multiple SII special scheme codes in the Spanish version. | Financial Management | COD 10753 COD 10758 PAG 472 PAG 473 TAB 325 |
| 398899 | Support VAT cash refunds in the SII functionality in the Spanish version. | Financial Management | COD 10750 COD 10752 COD 10753 COD 10756 COD 10757 COD 226 COD 227 TAB 10752 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 399301 | Update for the certificazione unica in the Italian version. | Financial Management | COD 12132 COD 1752 PAG 12103 PAG 12112 PAG 12134 TAB 12134 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 398783 | An update for Electronic Tax. Declaration in the Dutch version. | Financial Management | PAG 11411 PAG 11416 REP 11405 REP 11408 |
| 399377 | Improve user experience in the Bank/Giro Journal functionality in the Dutch version. | Financial Management | COD 426 TAB 11401 |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 399938 | Add currency information to exported G/L entries in SAF-T in the Norwegian version. | Financial Management | Extensions: NorwegianSAFT |
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 24 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 24 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 24 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 24 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 24 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 24 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 24 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 24 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 24 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 24 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 24 Dynamics 365 Business Central Spring 2019 FR package |
| GB - United Kingdom | Download the CU 24 Dynamics 365 Business Central Spring 2019 GB package |
| IS - Iceland | Download the CU 24 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 24 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 24 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 24 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 24 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 24 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 24 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 24 Dynamics 365 Business Central Spring 2019 SE package |
| All other countries | Download the CU 24 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.