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 |
|---|---|
| 389246 | Crashes occur in the Client Designer when trying to save an extension that is using a field with ObsoleteState=Removed. |
| 387634 | Skip populating the intelligent cloud status table by default in the sync engine. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 388423 | The Rec Var. To Print field from the Selection report is reporting an incorrect value that makes OnBeforePrintDocumentEvent subscribers fail. | Administration |
| 378076 | The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT. | Finance |
| 384987 | Incorrect tooltip for the Closed Period field on the Acc. Sched. KPI Web Service page. | Finance |
| 385743 | "Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays. | Finance |
| 386609 | Drill down the Document No. in the issued reminder lines, select the incorrect Document No. in the customer ledger entries. | Finance |
| 388635 | After setting the Ship-to code in a Customer card, it is not possible to create a service document. | Finance |
| 390132 | "Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays. | Finance |
| 387681 | The VAT- VIES Declaration Disk runs very slow because a posting date filter is missing. | Finance |
| 388790 | For disposed fixed assets, the drill down to the Book value from the Fixed Asset card page does not work correctly. | Fixed Assets |
| 385788 | Depending on the moment and the status of the Job card, the Reserved Quantity field has a distinct behavior on the Job Planning lines when using an item with Reserve = Always. | Jobs |
| 387157 | When you manually replan production order with routing changes, the planning worksheet generates a cancel and new action line even if rescheduling the period use. | Manufacturing |
| 388059 | BOM (bill of materials) Cost Shares are not calculated correctly when the underlying Production BOM linked to the Item contains a line that has a negative "Quantity per". | Manufacturing |
| 388362 | The quantity on the Item Tracking page with backward flushing method. | Manufacturing |
| 389680 | Changing production order status from Released to Finished produces negative Quantity/Direct Cost values in the capacity ledger entries. | Manufacturing |
| 385997 | After changing the location code on the purchase lines, the price/line discount amount resets. | Purchase |
| 386876 | After running the VAT change tool, the system updates the incorrect line in the sales and purchase blanket order. | Sales |
| 387540 | The created item is deleted even if the catalog item has been deleted previously. | Sales |
| 388613 | When printing a report in the posted sales invoice, the VAT specification displays incorrect values in the VAT base and VAT amount. | Sales |
| 389979 | The VAT elements for local currency are missing in XML file for PEPPOL 3.0. | Sales |
| 386630 | The VAT amount and Total amount are incorrect (doubled value) in the Purchase - Credit Memo report. | VAT/Sales Tax/Intrastat |
| 388817 | "Qty. to handle (base) in the item tracking assigned to the document line for item 80208-T is currently XX. It must be YY" error message displays when dealing with WMS (Warehouse Management System) and tracking using split line at pick level. | Warehouse |
Local application hotfixes
CZ - Czech
| ID | Title | Functional Area |
|---|---|---|
| 389172 | Malfunction in the Cash Desk Report Selections table in the Czech version. | Cash Management |
| 389417 | Release and print cash desk document - blank cash document in the Czech version. | Finance |
| 389679 | The VIES Declaration report is in the Czech version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 386015 | "You cannot unapply the entry" error message displays in CustEntry-Apply Posted Entries codeunit, and the PostUnApplyCustomerCommit function is not actionable in the Spanish version. | Finance |
| 389259 | "El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponible y TipoImpositivo suministrados" error message displays if you try to submit a purchase invoice for a national customer with reverse charge VAT in the Spanish version. | Finance |
| 389266 | The <CuotaDeducible> node should be calculated in case the <InversionSujetoPasivo> node is exported by using the SII module in the Spanish version. | Finance |
| 390230 | The posting description gets overwritten on credit memos where the Corrected Invoice No. field was populated in the Spanish version. | Finance |
| 386539 | "Excepto para tipo de factura R1,R2,R3,R5 y R4 negativas ó F1 negativas, el periodo de liquidación debe estar acorde con la fecha de operación, o en su defecto con la fecha de expedición" error message displays in the SII module in the Spanish version. | VAT/Sales Tax/Intrastat |
| 386574 | "Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you try to submit a F5 invoice in the Spanish version. | VAT/Sales Tax/Intrastat |
| 390732 | "Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you try to submit a F5 invoice in the Spanish version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 388652 | The operation type is never inserted in the credit memo in the Italian version. | Finance |
| 389607 | The VAT report declaration file reports the incorrect value as <CodiceFiscale> for the <Dichiarante> block in the Italian version. | Finance |
| 382298 | Updated technical specifications issued for VAT exemptions declaration file in the Italian version. | Purchase |
| 375066 | "Prezzo Totale and importoImponibile are not correct" error displays for E-invoice when the invoice discount is used in the Italian version. | Sales |
| 383181 | If you rename the XML, the no. series system creates incorrect XML file for the E-invoice in the Italian version. | Sales |
| 390958 | After implementing the Intrastat changes, the VAT Registration No. is no longer reported in Intrastat journal in the Italian version. | VAT/Sales Tax/Intrastat |
NA - North America
| ID | Title | Functional Area |
|---|---|---|
| 389781 | Miscellaneous amounts are populating in the incorrect positions when you generate the Vendor Magnetic Media file in the North American version. | Purchase |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 386613 | Incorrect descriptions get created on using the Get Proposal Entries in the Telebanking functionality in the Dutch version. | Cash Management |
| 389250 | Intrastat changes that Partner VAT ID was not filled if the Type is Receipt in the Dutch version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 389408 | In SAF-T, the customer ID and/or the supplier ID are not exported correctly in the Norwegian version. | Finance |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 388138 | Support of label and presentation link bases import in newer versions in XBRL (IFRS taxonomy reference). | Financial Management | XBRLImportTaxonomySpec2.Codeunit |
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 389012 | Include customer to VAT annual listing based on the new VAT Liable field in the Belgian version. | Financial Management | Customer.Table CustomerCard.Page UpgradeTagDefCountry.Codeunit upgradebaseapp.codeunit VATAnnualListing.Report VATAnnualListingDisk.Report |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 389294 | The Intrastat should bring the invoices, when the VAT is earned/paid in the Spanish version. | Financial Management | GetItemLedgerEntries.Report |
| 385938 | Allow handling the SII invoices for foreign customers with the delivery of goods and services at the same time in the Spanish version. | Financial Management | DataClassEvalDataCountry.Codeunit PostedPurchaseCreditMemo.Page PostedPurchaseInvoice.Page PostedSalesCreditMemo.Page PostedSalesInvoice.Page PostedServiceCreditMemo.Page PostedServiceInvoice.Page PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page SIIDocUploadState.Table SIIPurchDocSchemeCode.Table SIIPurchDocSchemeCodes.Page SIISalesDocSchemeCodes.Page SIISalesDocumentSchemeCode.Table SIISchemeCodeMgt.Codeunit SIIXMLCreator.Codeunit SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page ServiceCreditMemo.Page ServiceInvoice.Page ServiceOrder.Page |
NO - Norway
| ID | Title | Functional Area | Extensions |
|---|---|---|---|
| 389732 | Additional changes for the SAF-T functionality in the Norwegian version. | Financial Management | NorwegianSAFT |
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 15.16 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 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
| AU - Australia | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
| BE - Belgium | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
| CH - Switzerland | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
| CZ- Czech | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
| DE - Germany | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
| DK - Denmark | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
| ES - Spain | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
| FI - Finland | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
| FR - France | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
| IS - Iceland | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
| IT - Italy | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
| NA - North America | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
| NL - Netherlands | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
| NO - Norway | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
| NZ - New Zealand | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
| RU - Russia | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
| SE - Sweden | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
| UK - United Kingdom | Download update 15.16 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
| All other countries | Download update 15.16 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.