Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.
View products that this article applies to.
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 |
|
302652 |
An error with the Azure AD business-to-business guest account authentication. |
|
302199 |
"The Date is not valid" error message is displayed when you add the Date field with data type in the Company table, export data, and then import the data back. |
|
299460 |
The Read performance in Microsoft Dynamics NAV 2018 is worse than in Microsoft Dynamics NAV 2016. |
|
302685 |
"The given key was not present in the dictionary" error message in the New-NAVCrmTable cmdlet if additional languages are installed in Business Central and customized fields are not translated. |
|
296897 |
The XMLport fails with invalid schema. |
|
299590 |
An Excel sheet (.xlsm) cannot run a macro when it is called via automation from C/AL code. |
|
302991 |
The Web client does not show tooltips for actions on pages of type NavigatePage. |
|
305524 |
The WSDL generated for a Web service contains a DELETE operation even when there is a Deleteallowed=No cmdlet for a subpage. |
|
298164 |
Adding filters in the Chart of Accounts causes a crash. |
|
302642 |
When the name of a page contains an '&', it will display '&&' on the Web client. |
|
301430 |
The client crashes if a negative value is entered in a Duration field bound to a page where the BlankZero property is enabled. |
|
302312 |
The non-visible characters of the GS group separator from the standard pharmaceutical barcode cannot be entered manually with the ALT+029 action or scanned into the Text field on a page. |
|
305198 |
The task scheduler does not run all the tasks when the number of concurrent tasks is set to 1. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
299012 |
Profiles are created even if they do not have any Role Center ID assigned. |
Administration |
PAG 9170 |
|
302110 |
An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell. |
Administration |
COD 6223 TAB 370 COD 8618 |
|
302197 |
Profiles of the user group do not detect changes without deleting user personalization. |
Administration |
COD 9170 PAG 9830 |
|
304705 |
The Import/Export Workflow XMLport does not take into account the Approver User ID information. |
Administration |
XML 1501 |
|
300564 |
The Bank Acc. Recon. - Test report does not warn the user about missing dimension values. |
Cash Management |
REP 1408 |
|
298287 |
Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered. |
Finance |
TAB 220 |
|
298289 |
When the starting and ending date are setup in a business unit, consolidation will not be executed. |
Finance |
REP 90 |
|
300709 |
The VAT Statement action and the Print action do exactly the same. |
Finance |
PAG 317 |
|
301128 |
The VAT entries are missing after unapplying for reverse charge VAT when you use the Adjust for Payment Discount option. |
Finance |
COD 12 |
|
303474 |
Incorrect permissions in the Data Exch. Field table. |
Finance |
TAB 1221 |
|
304284 |
The VAT Entries for Paym. Discount field is missing after unapplying when you use the Adjust for Payment Discount and Payment Tolerance options. |
Finance |
COD 12 |
|
305227 |
After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page. |
Fixed Assets |
PAG 5600 |
|
300072 |
Planning for a company operating under an essential license with locations does not work effectively because the Manufacturing Setup page cannot be accessed to select the Components at Location check box. |
Inventory |
MEN 1010 PAG 99000768 |
|
300697 |
We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs. |
Inventory |
TAB 99000780 |
|
304168 |
"Purchase Order xxx must be approved and released before you can perform this action" error after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page. |
Inventory |
COD 7324 |
|
301442 |
The Calculate Whse. Adjustment. function does not create a new line in the item journal. |
Inventory |
REP 7315 |
|
299596 |
An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service. |
Jobs |
COD 90 |
|
300741 |
Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank. |
Manufacturing |
COD 99000854 |
|
301118 |
The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level. |
Manufacturing |
COD 5870 |
|
296632 |
Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. |
Marketing |
COD 5052 REP 5183 TAB 5065 |
|
299581 |
"You cannot change Quantity because the order line is associated with sales…" error message when the currency code is changed on a drop-shipment purchase order. |
Purchase |
TAB 39 |
|
302433 |
"The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page. |
Purchase |
COD 1217 |
|
301079 |
The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice. |
Sales |
TAB 5902 |
|
301109 |
"Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order. |
Sales |
COD 57 PAG 507 PAG 509 |
|
301120 |
The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field. |
Sales |
COD 7000 |
|
301451 |
The system allows to post shipments from a sales order for a location where the Require Shipment check box is selected. |
Sales |
PAG 5703 TAB 37 TAB 39 TAB 5902 |
|
302291 |
It is not possible to delete shipped and invoiced sales order lines. |
Sales |
TAB 37 TAB 39 |
|
300391 |
"Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report. |
VAT/Sales Tax/Intrastat |
REP 88 |
|
299335 |
The Quantity to Handle field is incorrectly updated on item tracking lines when you create a pick. |
Warehouse |
COD 7312 |
|
303251 |
The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations. |
Warehouse |
COD 7301 |
|
303604 |
"Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick. |
Warehouse |
COD 7307 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
300753 |
A permissions error in the sales credit memo in the APAC version. |
Sales |
TAB 36 COD 103 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
301145 |
The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version. |
Sales |
REP 1304 REP 1305 REP 1306 REP 1307 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
302987 |
The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the General Journal Batch in the Czech version. |
Finance |
REP 11784 REP 11785 |
|
303020 |
The abbreviations for months of June and July have the same name in the Czech version. |
Finance |
COD 359 REP 8 |
|
302957 |
The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields in the transfer order are not transmitted to lines in the Czech version. |
Inventory |
TAB 5740 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
301460 |
The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version. |
VAT/Sales Tax/Intrastat |
REP 11008 |
DK-Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
298296 |
An OIOUBL error message is displayed when you create a service invoice from a contract in the Danish version. |
Finance |
COD 1605 TAB 61 |
|
299031 |
If you use the Post and Send function with the OIOUBL extension, the invoice path in the setup field on the Sales & Receivables Setup page is not used in the Danish version. |
Sales |
TAB 60 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
300529 |
"The SourceExpr for report control is not valid. The following error occurred: Attempted to divide by zero" error message if you try to run the Vendor-Overdue Payments report in the Spanish version. |
Purchase |
REP 10747 REP 10748 |
|
301044 |
The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
301102 |
The SII module has validation errors if the VAT % contains a decimal place in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
299969 |
An error message is displayed when the Posting No. field is updated in the purchase invoice and you post the invoice in the Finnish version. |
Purchase |
COD 90 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
298567 |
The total amount in the header record of the Intrastate file does not balance with the total of the lines in the Italian version. |
Finance |
REP 593 |
|
300735 |
If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0, 00, the line is not exported as the DettaglioRighe tag in the Italian version. |
Finance |
COD 12179 |
|
301122 |
An error message is displayed if you try to delete the VAT Registration No. field in certain circumstances in the Italian version. |
Finance |
COD 12104 |
|
304159 |
An error message about the bank account is displayed when you post a sales invoice in the Italian version. |
Finance |
TAB 112 TAB 5992 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
302178 |
Ability to configure an EFT file with a Julian date format of 0YYDDD (Scotia Bank) with the Data Exchange Definition function in the North American version. |
Administration |
COD 10095 |
|
302183 |
Cannot change the Tax Area Code field on lines in sales credit memos and sales return orders, which is a problem for customers working in multiple tax areas in the North American version. |
Sales |
PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
301091 |
If you create a sales document with a line discount and multiple VAT rates, the exported electronic document is incorrect in the Norwegian version. |
Finance |
COD 10628 |
|
301113 |
If you create a sales credit memo, the test for the unit of measure code is too late in the Norwegian version. |
Finance |
COD 10628 |
|
303076 |
The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version. |
Finance |
COD 10628 |
|
303091 |
"If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version. |
Finance |
COD 10628 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
298604 |
The Vendor - Reconciliation Act report displayed unexpected data in the Russian version. |
Finance |
REP 14910 REP 14911 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
302691 |
[Extension] It is not possible to export negative value in box 5 (VAT to pay or to claim) in the British version. |
Finance |
N/A |
Local regulatory features
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
304100 |
Assign correct uppercase letters to Applied G/L entries in the French version. |
Financial Management |
COD 10842 PAG 10842 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
302695 |
Fattura PA XML attachments in the Italian version. |
Financial Management |
COD 12179 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
304128 |
VAT Ledger 20% rate support in the Russian version. |
Financial Management |
COD 12423 TAB 12404 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461 |
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 06 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 06 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 06 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 06 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 06 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 06 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 06 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 06 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 06 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 06 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 06 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 06 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 06 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 06 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 06 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 06 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 06 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 06 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 06 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 06 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 06 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 365 Business Central installed to apply this hotfix.Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI100206