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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 |
|
298147 |
The Bank Account Reconciliation page does not display properly in the Google Chrome browser. |
|
298109 |
The budget dimension names are not passed when budget entries are opened in Microsoft Excel. |
|
292079 |
The General Journal Line table is very slow in Microsoft Dynamics NAV 2017. |
|
295897 |
Implement a PowerShell switch that allows sessions when you run the Start-NAVDataUpgrade cmdlet. |
|
298845 |
The My Notifications page does not open in the Google Chrome browser, or hangs until you move to another page. |
|
297020 |
The SQL database connection details are not shown in the Administration Console. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
295343 |
A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card. |
Administration |
TAB 9001 |
|
296992 |
The Approvals page should be sorted by the Date-Time Sent field for approval instead of by the Sequence No. field. |
Administration |
PAG 654 PAG 658 PAG 9004 TAB 454 |
|
297673 |
The Sender ID or Email Address field would be incorrect in the Email Notification templates for workflows. |
Administration |
COD 1509 COD 260 REP 1320 |
|
294973 |
When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment. |
Cash Management |
REP 1401 REP 10401 REP 10411 REP 10412 REP 10413 |
|
296820 |
Translations are missing in the reports. |
Finance |
REP 2500 REP 2501 REP 2502 |
|
297087 |
The Reminder Comment line will not be deleted if you issue a reminder. |
Finance |
COD 393 COD 395 |
|
297118 |
The Global Dimension filter for End-Total Dim Value type does not work on the Account Schedule page |
Finance |
REP 25 |
|
297178 |
An error is displayed when you consolidate strings in the Italian version. |
Finance |
COD 432 |
|
297380 |
Purchase order rounding is incorrect when you send the document through Intercompany. |
Finance |
COD 427 |
|
297423 |
''The G/L Account does not exist. Identification fields and values: No.='' error message is displayed when you print finance charges. |
Finance |
REP 118 |
|
297612 |
The code is missing in the report in Microsoft Dynamics 365 Business Central in comparison to the one in Microsoft Dynamics NAV 2018. |
Finance |
COD 5988 REP 5914 |
|
298285 |
If you change the VAT Registration Number field in a sales document, the incorrect customer gets updated depending on the setting of the Bill-to/See-to VAT Calc. field. |
Finance |
TAB 36 TAB 98 |
|
299233 |
The tooltip is incorrect for the Vendor Receipt Report ID field on the General Journal Templates page. |
Finance |
PAG 101 |
|
296670 |
The Post Journal by Balance Account option is missing in the Close Income Statement, Close Balance Sheet, Open Balance Sheet reports in the Czech version. |
Finance |
REP 11784 REP 11785 |
|
294607 |
An average cost item is both consumed and recorded as an output in the same assembly order, which causes inaccurate calculation of the average cost and a number of adjustment value entries. |
Inventory |
COD 5895 |
|
297521 |
The Application Area field is incorrectly set to BasicHR on the Item Application Entry History page. |
Inventory |
PAG 523 |
|
298111 |
"You have insufficient quantity of Item X on inventory" error message is displayed when you post an inventory pick with an alternate unit of measure. |
Inventory |
COD 7324 |
|
299014 |
The Shipment Date field is not validated when you reserve a transfer order inbound which will cause wrong planning results later. |
Inventory |
COD 99000836 |
|
296211 |
Two Capacity Ledger entries without the Run Time field are created when an item is set to Finished with backward flushing, and it is associated with a warehouse that requires put-away. |
Manufacturing |
COD 5407 COD 5836 TAB 5832 |
|
297992 |
"Warehouse handling time is required for Entry Type= Output" a message is displayed when you post an output. |
Manufacturing |
COD 21 |
|
298108 |
An error is displayed when you click open with interaction templates that has wizard actions set to open. |
Marketing |
COD 5054 |
|
296207 |
A purchase order is created and the requisition line is kept when a blocking error occurs when you run the Carry Out Action Message batch job in the Requisition Worksheet page. |
Purchase |
COD 333 |
|
297600 |
The Requested Receipt Date field on the Purchase Header page is not displayed for the Starter Pack license. |
Purchase |
TAB 120 TAB 121 TAB 38 TAB 39 TAB 436 TAB 437 TAB 440 TAB 441 TAB 5109 TAB 5110 |
|
294806 |
Empty pages are displayed when you print or preview the Customer/Item Sales report. |
Sales |
REP 113 |
|
295962 |
In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored. |
Sales |
COD 408 COD 80 COD 90 |
|
296601 |
The Set Special Prices and Set Special Discounts functions are disabled on the Special Prices & Discounts subpage from the Customer card. |
Sales |
PAG 1347 |
|
296881 |
The planned shipment date is calculated by using the location calendar when it should first consider the shipping agent calendar and then the location calendar. |
Sales |
TAB 37 |
|
296939 |
“The changes to the Sales Line record cannot be saved because some information is not up-to-date” error message is displayed when you validate the item line with extended text. |
Sales |
COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
|
296989 |
The Sales Invoice report is not printed correctly if the payment service is included. |
Sales |
REP 206 |
|
298054 |
The archived sales quote text lines in the report are not printed in correct order of lines. |
Sales |
REP 215 |
|
298142 |
The salesperson is not correctly updated in some circumstances if you change the Customer No. field. |
Sales |
TAB 36 TAB 38 |
|
298591 |
The Event Publishers of CanHandleHeader and CanHandleLine should be set by VAR in the Booking Manager codeunit. |
Sales |
COD 6721 |
|
298617 |
The sales line above a deleted line lost its Inv. Discount Amount field. |
Sales |
TAB 37 TAB 39 |
|
298059 |
The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick. |
Warehouse |
PAG 7345 TAB 7326 |
Local application hotfixes
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
298031 |
The Non-deductible VAT Amount field is added to the VAT Base Amount field in the VAT statement although the Incl. ND VAT Amount field is set to false in the Belgian version. |
Finance |
PAG 317 |
|
297341 |
The Enterprise No. field is not printed in the report in the Belgian version. |
Sales |
TAB 79 |
|
299304 |
The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 11301 |
|
300521 |
A couple of issues are found in the recently released functionality for Intrastat in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP 593 |
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
296342 |
Some small layout issues are in the Adjust Exchange Rates report in the Swiss version. |
Finance |
REP 595 |
|
297333 |
The Line Amt. Round LCY functionality is not working in the Swiss version. |
Finance |
PAG 459 TAB 311 |
|
298292 |
Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Swiss version. |
Finance |
COD 2 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
298737 |
Incorrect VAT difference is in the VAT entries if you post a purchase advanced letter with foreign currency in the Czech version. |
Finance |
COD 12 |
|
296670 |
The Post Journal by Balance Account option is missing in the Close Income Statement, Close Balance Sheet, Open Balance Sheet reports in the Czech version. |
Finance |
REP 11784 REP 11785 |
|
296466 |
Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version. |
Sales |
COD 31030 TAB 290 TAB 36 TAB 37 TAB 38 TAB 39 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
297397 |
Obsolete tables/fields are not properly set as Removed when the functionality is removed in the DACH version. |
Inventory |
TAB 5005351 TAB 5005355 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
297337 |
"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10753 |
|
298930 |
The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
298391 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version. |
Finance |
COD 12 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
298444 |
The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version. |
Finance |
REP 10806 REP 10808 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
294318 |
The Intrastat services corrective entries file reports incorrect amounts in the Italian version. |
Finance |
REP 594 TAB 263 |
|
295045 |
If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version. |
Finance |
COD 12179 |
|
296817 |
The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
296931 |
The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version. |
Finance |
REP 12117 REP 12116 |
|
297082 |
When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
297989 |
The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version. |
Finance |
COD 12179 |
|
298015 |
If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version. |
Finance |
TAB 1235 COD 12179 |
|
298037 |
The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version. |
Finance |
COD 12179 |
|
298049 |
If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version. |
Finance |
COD 12179 |
|
298065 |
If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
298791 |
The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version. |
Finance |
COD 12179 |
|
299241 |
If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version. |
Finance |
COD 12179 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
298145 |
Extra check ledger entries are created when you generate an .EFT file in the North American version. |
Cash Management |
COD 10098 COD 10327 COD 10338 COD 10339 |
|
298953 |
Blank lines are printed in the report when no applied records exist in the North American version. |
Cash Management |
REP 10089 |
|
298412 |
"The length of the string is 35, but it must be less than or equal to 30 characters" error message is displayed when you print checks in the North American version. |
Finance |
REP 1401 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
297103 |
The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version. |
Cash Management |
COD 11400 REP 11000012 REP 11000013 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
298391 |
"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version. |
Finance |
COD 12 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
294937 |
The Show VAT Entries action should open the VAT Entries page instead of the VAT Entries Preview page in the British version. |
Finance |
PAG 123 PAG 322 |
Local regulatory features
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
296861 |
Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. |
Financial Management |
COD 10740 COD 10750 COD 10756 COD 10840 COD 1752 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 86 REP 10704 REP 10705 REP 10707 REP 10710 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 COD 12 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
300097 |
Support for the generic payment format in the Dutch version. |
Financial Management |
REP 11000012 |
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 05 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 05 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 05 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 05 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 05 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 05 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 05 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 05 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 05 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 05 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 05 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 05 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 05 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 05 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 05 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 05 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 05 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 05 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 05 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 05 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 05 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: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI98791