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This article applies to Microsoft Dynamics 365 Business Central (on-premises deployments) for all countries and all language locales.
When you upgrade on-premises deployments to this update, you and your customers must use a new license that convers more scenarios than the one for the original release in October 2018.
Why this new license?
In cumulative update 1 (CU 1), we have enabled new licensing scenarios so that Business Central is optimized for licenses with named users. This was not fully supported in the RTM version that was made available on October 1, 2018, and that is why CU 1 requires a new license. You can pull new licenses when you upgrade customers to CU 1.
The new licenses are required for cumulative update 1 and later versions of Business Central and are not backwards compatible with earlier versions of Business Central.
What has changed?
With CU 1, Business Central supports the product line IDs 49, 74, 75, and 76 for named users. See Microsoft Dynamics 365 Business Central Pricing and Licensing for more information.
This cumulative update includes all hotfixes and regulatory
features that have been released for Microsoft Dynamics 365 Business Central,
including hotfixes and regulatory features that were released in previous
cumulative updates.
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
implementing this hotfix to gain access to new objects included in this or a
previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics 365 Business
Central, see released
cumulative updates for Microsoft Dynamics 365 Business Central.
Cumulative updates are intended for new and existing customers who are running
Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365
Business Central.
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 being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work 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 |
|
291059 |
A null sentence is displayed as localized language in cues when no tooltip is defined and the CueGroup field is different than the Wide field. |
|
291541 |
The CaptionClass property does not work with the Customize This Page feature if fields are deployed through extensions. |
|
292076 |
"You do not have the following permissions on TableData Object Options: Delete" error message is displayed. |
|
288477 |
"NavSerializationException on Microsoft.Dynamics.Nav.Types.NavFilterGroup" error message is displayed when you run the reports. |
|
288458 |
No lockout added to the standard product for the NavUserPassword option. |
|
290593 |
The Object Type lookup is not translated when you search for the Object ID field in a local language on the Tenant Permissions page. |
|
291812 |
The page add-in ready event does not refresh the page in the Web client. |
|
288702 |
A performance issue in scrolling a permission set when there are thousands of records in the Access Control table. |
|
288503 |
The RecordID fields grow ten times larger after an import and export. |
|
291978 |
"System.InvalidOperationException SQLTransaction is completed and cannot be reused" error message is displayed when the deadlock detection is enabled, leading multiple Dynamics NAV service tiers to crash on a heavy load. |
|
288705 |
The tooltip cannot be moved away from the Microsoft Dynamics NAV Universal App. |
|
291775 |
The Web Client report preview does not display any data if the ReportPDFFontEmbedding field is set to false. |
|
288469 |
The SQL connection for NAV Windows client incorrectly times out after successfully completing an automatic test. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
290578 |
It is not possible to export a permission set with parentheses (). |
Administration |
PAG 9802 XML 9173 |
|
290581 |
A user permission set is incorrectly exported if it is created from a system permission set. |
Administration |
PAG 9802 XML 9173 |
|
290610 |
User permission sets do not report the Type column to distinguish between system and user-defined permission sets. |
Administration |
PAG 9801 PAG 9841 |
|
291342 |
Permission sets cannot be imported when the Permission Set list is filtered. |
Administration |
TAB 9009 |
|
291379 |
If you set the Exclude Configured Tables field on the Configuration Packages page, one configuration table gets added to the package. |
Administration |
COD 8611 |
|
292034 |
A call to System.Diagnostics.FileVersionInfo.GetVersionInfo failed to load MSReportBuilder.exe when you try to develop the RDLC report from the Custom Report layout. |
Administration |
COD 9652 |
|
292812 |
You cannot drill down from the Analysis View Entries page to the G/L Entries page when you use the Web client. |
Administration |
PAG 558 TAB 365 |
|
293066 |
There has to be a way to replace a blank void indicator when you set up a positive pay file in the data exchange definitions. |
Administration |
COD 1711 |
|
293108 |
All posting routines have bad performance because of the way to preview posting is asking whether it is active. |
Administration |
COD 19 COD 20 |
|
290362 |
Create a new credit transfer register fails if the Import/Export code is different from the Exchange Definition code. |
Cash Management |
COD 1206 COD 1270 TAB 270 |
|
290814 |
Transfer difference to account does not work if an applied document is not specified on the Payment Reconciliation Journal page. |
Cash Management |
COD 1255 TAB 274 |
|
290627 |
When you create a reminder, a check is done for the Default VAT Product Posting Group field although the VAT Product Posting Group field is set up on the G/L Account page. |
Finance |
TAB 296 |
|
290776 |
When you use a starter pack license, the setup parameter Auto. Send Transactions is visible in the Company Information field although the intercompany feature is not the part of the starter pack license. |
Finance |
TAB 79 |
|
290783 |
The Document Number fields are cut in the report if they are more than 12 digits. |
Finance |
REP 121 REP 321 |
|
291637 |
The amount of the additional fee is displayed incorrectly on the Reminder Levels page if a different amount is specified on the Additional Fee Setup page. |
Finance |
TAB 1050 |
|
292238 |
"Amount must be positive" error message is displayed when you apply an open credit memo by a payment on the Payment Journal page. |
Finance |
COD 11 |
|
292438 |
Currently the caption of the Modify Submitted Reports field of the TAB VAT Setup report has the nature of an action, but it should be a caption for a setup parameter instead. |
Finance |
TAB 743 |
|
292826 |
The Transaction Type field is displayed in the Invoicing tab of sales and purchase whereas the other Intrastat fields are displayed in the Foreign Trade tab. |
Finance |
PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 6630 PAG 6640 |
|
293011 |
A permission error in the Data Exch. field is displayed when you import a bank statement. |
Finance |
TAB 1221 |
|
289867 |
The Expected Delivery Date field is blank on the Sales Order Planning page when you reserve an item from stock. |
Inventory |
PAG 99000883 |
|
290158 |
The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry using backflushing consumption. |
Inventory |
COD 22 |
|
291762 |
"We found an item with the description 'abc' (No. 70063). Did you mean to change the current item to 70063?" error message is displayed in transfer order when you have entered an item number which has the same description as the previous item number. |
Inventory |
TAB 5741 |
|
292075 |
The Common Item No. field is missing from the Item Card page. |
Inventory |
PAG 30 |
|
292686 |
The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page. |
Inventory |
COD 99000832 COD 99000834 |
|
293151 |
A permission error on the Value Entry page when you try to use the Post Inventory Cost to G/L function with a starter pack license. |
Inventory |
COD 5802 |
|
287965 |
The overflow level is not respected when you calculate the regenerative plan for a fixed reorder item where the overflow level is set in the Item card and this is greater than a reorder point. |
Manufacturing |
COD 99000854 |
|
291651 |
Delay in released or planned production orders for the processing of 10,000 skus with multi-BOM levels; it takes more than 60 minutes to get completed. |
Manufacturing |
COD 99000773 COD 99000787 TAB 5405 |
|
293318 |
A service discount can be changed when the service contract is locked and signed. |
Manufacturing |
TAB 5972 |
|
287971 |
When a person is created as a new contact via the template, the Company Number field inherits the same number even though there is no company contact with that number. |
Marketing |
COD 5056 |
|
288950 |
Performance issue of Microsoft Microsoft 365 Apps for enterprise Word when you create interactions. |
Marketing |
COD 5054 COD 5068 COD 9650 COD 9651 TAB 5077 |
|
288952 |
Microsoft Microsoft 365 Apps for enterprise Word does not erase WINWORD sessions when you create interactions. |
Marketing |
COD 5054 COD 5068 COD 9650 COD 9651 TAB 5077 |
|
289059 |
Different problems with selection and updates of the POST CODE and CITY fields. |
Marketing |
COD 1797 COD 5468 PAG 300 PAG 5203 PAG 6650 PAG 6660 TAB 1300 TAB 1303 TAB 14 TAB 156 TAB 167 TAB 18 TAB 222 TAB 224 TAB 225 TAB 23 TAB 270 TAB 287 TAB 288 TAB 295 TAB 302 TAB 36 TAB 38 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 730 TAB 79 TAB 99000754 TAB 99000758 |
|
290160 |
The Vendor Number field is overridden when you manually validate the location code on the Requisition Worksheet page. |
Purchase |
TAB 246 |
|
290595 |
The Payment Method code is not filled in on the Purchase Credit Memo page when the credit memo is created manually. |
Purchase |
PAG 52 PAG 5935 PAG 6630 PAG 6640 TAB 36 TAB 38 |
|
291239 |
"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message is displayed when you partially invoice a purchase order with item charge assigned. |
Purchase |
COD 90 |
|
292773 |
Description on the Item Cross Reference page is deleted when you modify the Lead Time field in the Item Vendor Catalog table. |
Purchase |
COD 5702 TAB 99 |
|
293446 |
An item tracking is lost in the purchase line when you post the related drop-shipment from the Sales Order page. |
Purchase |
COD 80 |
|
288841 |
It is not possible to change customer names in the sales documents. |
Sales |
PAG 21 PAG 26 TAB 18 TAB 23 TAB 36 TAB 38 |
|
289240 |
The Cross Ref. No. column on the Sales Line page displays item cross references other than the ones defined for the customer in the sales. |
Sales |
COD 5702 |
|
289915 |
The Customer Summary Aging report is printed with cutting long customer names when the Show Amounts In LCY field is checked. |
Sales |
REP 105 |
|
290085 |
"You cannot delete order line because it is associated with Purch. Order” error message is displayed when you delete a sales order that is partially supplied by a special purchase order which is then deleted. |
Sales |
TAB 37 |
|
290155 |
The manual Inv. Discount Amount field that is introduced in the document disappears after you update the currency exchange rate. |
Sales |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
290357 |
"You must assign item charge xxxx if you want to invoice it.” error message is displayed when you post a sales invoice where an item line and a related item charge line sit in the separate posted shipment documents and are retrieved via the Get Shipment Lines function. |
Sales |
COD 64 COD 74 |
|
290779 |
The credit limit check does not work correctly for sales quotes. |
Sales |
PAG 343 |
|
290802 |
"There is no Sales Invoice Header within the filter" error message is displayed when you send a posted sales invoice. |
Sales |
TAB 60 TAB 77 |
|
290841 |
"Archive versions deleted" error message is displayed when you run the Delete Archive Versions report but no record was deleted. |
Sales |
REP 5177 REP 5178 REP 5179 REP 5180 |
|
291102 |
The Test report is filtered on the Customer No. page even if filters are removed from the request page of the Sales Document report. |
Sales |
TAB 77 |
|
292184 |
The resource type is not available on the Sales Return Orders page in Microsoft Dynamics 365 Business Central. |
Sales |
PAG 6631 |
|
293524 |
The create item from the Description field on the Sales & Receivables Setup page has a confusing tooltip. |
Sales |
PAG 459 |
|
287726 |
"Not enough free supply available for reallocation" error message is displayed when you register a warehouse pick. |
Warehouse |
COD 6502 COD 99000830 COD 99000831 COD 99000845 PAG 6510 TAB 337 |
|
288479 |
The Bin specified for the adjustment Bin in the Location card is deleted. A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance. |
Warehouse |
TAB 7311 |
|
288861 |
The Assembly Order List page do not display the assembly quote or the assembly blanket order. |
Warehouse |
MEN 1010 PAG 932 PAG 942 |
|
290851 |
The Source Line No. and Source Subline No. columns are wrong when the item tracking specification is passed to event subscribers. |
Warehouse |
TAB 5767 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
289833 |
No prompt to choose a reason code when you perform a Correct Invoice action in the Business Central in the APAC version. |
Sales |
COD 1303 COD 1313 PAG 132 PAG 138 PAG 143 PAG 146 PAG 459 PAG 460 TAB 311 TAB 312 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
288143 |
The PmtTpInf tag in the NONSEPA payment file is empty in the Belgian version. |
Cash Management |
REP 2000006 |
|
291931 |
If you use the Non-deductible VAT % field in a purchase document, the values change the totals of other documents in the Belgian version. |
Purchase |
COD 57 |
|
293486 |
"Posted Invoice Nos. must have a value in Sales & Receivables Setup” error message is displayed when you post a sales invoice in the Belgian version. |
Sales |
TAB 36 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
293021 |
The Print action on the Posted Credit List page does not respect the Report Selection - Credit path in the Czech version. |
Finance |
PAG 31059 |
|
293089 |
The Adjust VAT action by the Adv. Payment Deduction field is incorrect in the Czech version. |
Finance |
COD 31000 COD 31020 |
|
293131 |
The Use VAT Date field cannot be selected on the General Ledger Setup page in the Czech version. |
Finance |
TAB 5050 TAB 98 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
288918 |
The Germany caption is for the Sales VAT Adv. Not. Acc. Proof. report in the DACH version. |
Finance |
N/A |
|
292780 |
The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version. |
Finance |
REP 595 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
292370 |
The Acc. in Period and Debit captions are incorrect in the Trial Balance report in the Spanish version. |
Finance |
REP 6 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
291936 |
It is not possible to add lines to a payment slip after the file has been canceled in the French version. |
Cash Management |
COD 10860 PAG 10868 TAB 10862 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
293259 |
The 1099-DIV and 1099-MISC forms do not print a full Federal ID No. field for vendors in the North American version. |
Finance |
REP 10112 |
|
289828 |
It is not possible to post or delete a service invoice where the line is missing the Tax Group code in the North American version. |
Finance |
TAB 5973 |
|
292422 |
The Breakdown options are missing in the Inventory Valuation report in the North American version. |
Inventory |
REP 10139 |
|
292072 |
Service items with no quantities cannot be posted in SaaS, but can be in the on-premises version for North America. |
Sales |
PAG 67 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
288115 |
You cannot import the bank statement from the Import Protocol List page in the Dutch version. |
Cash Management |
PAG 9001 PAG 9004 PAG 9020 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
290857 |
The invoice cannot be posted with a reverse charge VAT and 0 % proportional deductible VAT in the Norwegian version. |
Finance |
COD 12 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
290053 |
You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version. |
Finance |
COD 8 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
292749 |
If you use the Create File function on the Intrastat Journal page, the weight is down to 0 in the British version. |
Finance |
REP 593 |
Local regulatory features
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
294058 |
The CODA import supports IBAN instead of a bank account in the Belgian version. |
Cash Management |
COD2000042 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
293896 |
Split the VAT - VIES Declaration XML report into two reports and each one is for a specific action, either print or export to XML in the DACH version. |
Financial Management |
MEN 1020 REP 11108 COD 11108 REP 11113 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
294259 |
New taxonomy for 2019 of VAT via the use of Digipoort in the Dutch version. |
Financial Management |
REP 11403 REP 11404 COD 11409 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
293828 |
The VAT rate is changed in the Russian version. |
Financial Management |
COD 12423 REP 12455 REP 12456 REP 14962 REP 14963 |
How to obtain the Microsoft Dynamics 365 Business Central update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 03 for Microsoft Dynamics 365 Business Central 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 database:
|
Country |
Hotfix package |
|
AT - Austria |
Download the CU 03 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 03 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 03 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 03 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 03 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 03 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 03 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 03 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 03 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 03 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 03 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 03 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 03 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 03 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 03 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 03 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 03 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 03 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 03 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 03 Dynamics 365 Business Central W1 package |
How to install a Microsoft Dynamics 365 Business Central cumulative update
See How to install a Microsoft Dynamics 365 Business Central cumulative update.
Prerequisites
You must have Microsoft Dynamics Dynamics 365 Business Central installed to apply this hotfix.
See more information about software update terminology and Microsoft Dynamics 365 Business Central.
Keywords: CI96577, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner