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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 |
|
292836 |
Bad performance in Microsoft Dynamics 365 Business Central SaaS sandbox and on-premises with the CAS policy disabled when you use the Report.SAVEAS function. |
|
296623 |
Error message is displayed when you edit in Microsoft Excel for the Custom Microsoft Dynamics 365 Business Central. |
|
295526 |
Enumeration types do not work with conditional table relations in Microsoft Dynamics 365 Business Central. |
|
292644 |
"Message: (PrincipalOperationException): While trying to retrieve the authorization groups, an error (5) occurred" error message is displayed when task schedule does not work. |
|
293472 |
"Something went wrong. There is a dialog box open in another browser window. You must close that dialog box or sign out." error message is displayed. |
|
288465 |
The icon size on the Customization page is sometimes not available. |
|
293462 |
Indirect permissions (user and report) are not working as expected. |
|
291246 |
The client stops working when you view the timeline from the Item Availability page. |
|
293785 |
NullReferenceException with Active Directory Federation Services in Microsoft Dynamics 365 Business Central on-premises and Microsoft Dynamics 365 Business Central. |
|
296236 |
|
|
288493 |
"You do not have the following permissions on TableData Record Link: Insert." error message should be displayed when the client displays a red 'X' symbol, but it displays without any error message. |
|
297072 |
The Custom Content pages of type *.html are not found when you use F1 to access the help content in Microsoft Dynamics 365 Business Central on-premises. |
|
299471 |
The Edit function in Microsoft Excel does not work for some pages. |
|
300396 |
The SaveValues property on the XMLport request page does not work. |
|
299700 |
When you select the Get Posted Document Lines to Reverse field in a sales return order, the Web client does not have scrollbars for the Posted Sales Document Lines list. |
|
300374 |
The Outlook Office Add-In Business Inbox does not work with Microsoft Outlook 2016 on-premises while it can work with Microsoft Microsoft 365 Apps for enterprise. |
|
299856 |
The debugger crashes the Dynamics NAV Service Tier. |
|
293557 |
A schema error is displayed when the XMLport imports its own XML. File. |
|
304271 |
The Office Add-In Business Inbox cannot authenticate due to a request to open the authentication window in an iFrame. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
293148 |
You cannot attach a picture to incoming documents in the Dynamics NAV Universal App or Dynamics NAV Phone App. |
Administration |
PAG 189 |
|
293989 |
The Delete Invoiced Order actions are on the incorrect pages. |
Administration |
PAG 48 PAG 56 PAG 9305 PAG 9307 |
|
294854 |
The License Type field should not be editable in the because it prevents users from signing in to the cloud version of Dynamics 365 Business Central. |
Administration |
PAG 9800 |
|
294892 |
The UserID field on a Job Queue Entry record displays user credentials that are not the same as those being used to execute the job. |
Administration |
TAB 472 |
|
294948 |
The import of the User Groups function does not support the import of the User Group Permission Sets function that are user-defined. |
Administration |
XML 9000 |
|
295919 |
"The CAL Test Enabled Codeunit already exists" error message is displayed when you run the CALTestManagement.EnableTestToRun command. |
Administration |
COD 130401 |
|
294543 |
"The Gen. Journal Batch does not exist" error message is displayed when you use the Pay Vendor function and switch companies. |
Cash Management |
PAG 1190 PAG 1191 |
|
295895 |
An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function. |
Cash Management |
TAB 1224 |
|
292452 |
“Document No. XXXX is out of balance by 500. Please check that the Posting Date, Document type, Document No. and Amount are correct for each line” error message is displayed when you remove a line that was generated from a standard general journal. |
Finance |
TAB 750 |
|
292694 |
The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field. |
Finance |
TAB 135 |
|
293389 |
An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget in the Finnish version. |
Finance |
COD 10 REP 82 |
|
293576 |
The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled. |
Finance |
COD 12 |
|
294438 |
The Aged Accounts Payable report does not display correctly in the web client. |
Finance |
REP 322 |
|
294609 |
If you post sales invoice prices that include VAT, the exported PEPPOL 2.1 file contains incorrect data. |
Finance |
COD 1605 |
|
294779 |
No error message is displayed if you post a purchase invoice created by an incoming document with a currency code that equals the LCY code. |
Finance |
TAB 38 |
|
295666 |
The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table. |
Finance |
COD 249 |
|
295165 |
The Intrastat journal lines should not contain service items. |
Finance |
REP 594 |
|
296670 |
The Post Journal By Balance Account option is missing in the Close Income Statement, Close Balance Sheet and Open Balance Sheet reports. |
Finance |
REP 11784 REP 11785 |
|
295887 |
The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page. |
Fixed Assets |
TAB 5612 |
|
292730 |
A direct transfer cannot be stopped when you enabled it by mistake. |
Inventory |
PAG 5740 TAB 5740 TAB 5741 |
|
293566 |
Transfer order lines are not updated when an item is renamed. |
Inventory |
TAB 27 TAB 5741 |
|
294820 |
The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item. |
Inventory |
COD 5895 |
|
294904 |
The default costing method from the Inventory Setup page is not used when you manually validate the Item No. field when you create an item. |
Inventory |
TAB 27 |
|
295003 |
"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you run the Adjust Cost - Item Entries action with a customer license. |
Inventory |
TAB 32 |
|
295933 |
The captions for the Schedule Line and Contact Line fields are incorrect. |
Jobs |
TAB 1003 |
|
291331 |
The first operation is scheduled to start later than the second operation when you refresh a production order for which a send-ahead quantity is defined. |
Manufacturing |
COD 99000774 COD 99000810 |
|
291662 |
No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized. |
Manufacturing |
PAG 99000817 PAG 99000863 TAB 99000830 TAB 5409 |
|
293034 |
"Nothing to handle" error message is displayed when you create an inventory pick and the inventory exists. |
Manufacturing |
TAB 5406 |
|
293303 |
The total quantity on the Reserve page is not consistent with an item tracking defined for a production component. |
Manufacturing |
COD 99000845 TAB 5741 TAB 900 |
|
290388 |
The Date Transformation rule is not working as expected. |
Marketing |
TAB 1237 |
|
292240 |
The Type field on the Task List page displays '1' instead of 'Meeting'. |
Marketing |
PAG 5096 PAG 5098 |
|
295002 |
The attachment is not linked to the lines when you import it on the Segment page. |
Marketing |
TAB 5076 |
|
295931 |
The city is updated incorrectly when you create a new Ship To Address field. |
Marketing |
PAG 300 |
|
291907 |
Security filters block the G/L account during an entry in Microsoft Dynamics 365 Business Central. |
Purchase |
TAB 1670 |
|
295831 |
Error in the Copy & Paste tooltip in the German version. |
Purchase |
PAG 26 PAG 27 PAG 97 PAG 98 |
|
290823 |
A pro forma invoice always comes from the G/L Setup report instead of the Currency report. |
Sales |
REP 1302 |
|
291346 |
"There are availability warnings on one or more lines" error message is displayed when you refresh an availability calculation on the Item Tracking Lines page where there is an actual availability. |
Sales |
COD 6501 TAB 32 PAG 6510 |
|
291377 |
An unexpected warning displays on the Payment Discount Tolerance page. |
Sales |
TAB 81 |
|
291646 |
Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order. |
Sales |
TAB 37 TAB 39 |
|
292335 |
The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines. |
Sales |
REP 121 |
|
292892 |
The shipment date is calculated by using the customer calendar when you validate the Planned Delivery Date field on the Sales Order page. |
Sales |
COD 7600 PAG 7600 TAB 37 |
|
293270 |
"You do not have the following permissions on TableData Reservation Entry: Delete” error message is displayed when the user who has permission to create quotes or orders cannot change the VAT Business Posting Group field because that will delete and recreate the lines. |
Sales |
COD 99000832 TAB 36 |
|
293276 |
The Completely Shipped Not Invoiced page displays a sales order that is fully invoiced. |
Sales |
PAG 9006 |
|
293569 |
"The Item Ledger Entry does not exist" error message is displayed when you open the Item Tracking Lines page from a posted sales invoice. |
Sales |
COD 6503 |
|
294428 |
Error message is displayed when you open the page when it is filtered on a contact. |
Sales |
PAG 5150 |
|
294604 |
"The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page. |
Sales |
TAB 37 TAB 39 |
|
294616 |
The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items. |
Sales |
COD 5836 PAG 151 PAG 397 PAG 398 |
|
294778 |
The Item No. field is not validated when you choose a specific cross-reference from a sales line. |
Sales |
TAB 37 TAB 39 |
|
295741 |
The Your Reference field is not displayed on the Sales Order page. |
Sales |
PAG 42 PAG 507 PAG 6630 |
|
293159 |
The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted. |
VAT/Sales Tax/Intrastat |
COD 12 TAB 21 TAB 25 |
|
292733 |
"Nothing to Handle. The quantity to be picked is not in Inventory yet. You must first post the supply from which the source document" error message is displayed when you try to create a warehouse pick from a warehouse shipment that has the Qty. to Ship field filled in. |
Warehouse |
COD 5775 |
|
295019 |
The Bin Content page does not display available bins when you filter by the Bin code. |
Warehouse |
PAG 7374 |
|
295871 |
The warehouse shipment is not created after you undo a shipment. |
Warehouse |
COD 7320 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
295055 |
Income statements do not display a credit amount or negative values in the APAC version. |
Finance |
REP 28025 |
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
293272 |
Currency Exchange Rate Service does not work correctly for the VAT Exch. Rate Amount and Relational VAT Exch. Rate Amt. fields in the Swiss version. |
Finance |
COD 1280 |
|
297471 |
The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version. |
Finance |
COD 12 |
|
295933 |
The captions for the Schedule Line and Contact Line fields are incorrect in the Swiss version. |
Jobs |
TAB 1003 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
296214 |
Insufficient length of the variables for filtering cash documents in the Czech version. |
Cash Management |
COD 11730 PAG 11732 PAG 11737 PAG 11744 PAG 11749 PAG 11751 TAB 270 |
|
296216 |
The Test report on the Payment Reconciliation Journal page displays an error message when you post a payment that is linked to an advance letter in the Czech version. |
Cash Management |
REP 1408 |
|
296315 |
Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version. |
Cash Management |
COD 12 |
|
295777 |
Mixed document is allowed in the general journal in the Czech version. |
Finance |
COD 13 PAG 101 TAB 80 |
|
294622 |
Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version. |
Finance |
COD 31000 COD 31020 COD 12 |
|
296309 |
If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. |
Finance |
REP 11700 |
|
296670 |
The Post Journal By Balance Account option is missing in the Close Income Statement, Close Balance Sheet and Open Balance Sheet reports in the Czech version. |
Finance |
REP 11784 REP 11785 |
|
296611 |
Incorrect purchase order statistics in the Czech version. |
Purchase |
TAB 37 TAB 39 |
|
296328 |
The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version. |
Sales |
REP 31050 |
|
296297 |
Document is duplicated in the VAT Document List report if there is a payment discount in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 11775 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
295775 |
Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version. |
Finance |
REP 11106 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
293327 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L table" error message is displayed if you apply a credit memo and a bill with the same amount and currencies in the Spanish version. |
Sales |
COD 12 |
|
294161 |
"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with just one of the lines being a service in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
294817 |
The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version. |
Finance |
REP 593 |
|
296205 |
The Company Name field in the VAT exemption document and the exported file is missing in the Italian version. |
Finance |
COD 12134 REP 12194 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
292431 |
The G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning occurs to block the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version. |
Sales |
TAB 37 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
294046 |
A reverse charge VAT and 0% proportional deductible VAT transaction does not appear correctly in the Trade Settlement report in the Norwegian version. |
Finance |
REP 10618 |
|
294040 |
Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
295849 |
The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version. |
Finance |
COD 12422 |
|
295854 |
"The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version. |
Finance |
PAG 579 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
295165 |
The Intrastat journal lines should not contain service items in the British version. |
Finance |
REP 594 |
Local regulatory features
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
295708 |
Use the same External Doc. Number field across the fiscal years in the Spanish version. |
Financial Management |
COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 TAB 38 PAG 460 TAB 312 COD 10760 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
294204 |
The tax audit should be enhanced to fit the administration demands in the French version. |
Finance |
TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885 |
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 04 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 04 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 04 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 04 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 04 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 04 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 04 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 04 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 04 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 04 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 04 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 04 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 04 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 04 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 04 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 04 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 04 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 04 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 04 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 04 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 04 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.
Keywords: CI97443, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner