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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 |
|
304569 |
"There is nothing to create" error message is displayed when you create an inventory pick through the Web client (the Windows client works fine). |
|
308537 |
A null reference exception is raised in Microsoft Dynamics CRM Data Provider when the record buffer contains null values. |
|
298162 |
"Status must not be Certified in Production BOM Header" error message is displayed when you add the Routing Link code to a production bill of material (BOM). |
|
307200 |
An error message is displayed sometimes when you access a website and contain the DIALOG.CONFIRM method. |
|
303127 |
The Selection field from the Generic Chart page does not work if bound to an extension query object. |
|
302945 |
Fields that are made editable in customization is not editable with a customer license. |
|
306951 |
The Order Planning web page does not display all records when you collapse all records. |
|
305273 |
An error message is displayed when the Web client times out. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
302966 |
"The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal. |
Cash Management |
COD 370 |
|
303083 |
The bank account reconciliation access should be located under the Cash Management menu. |
Cash Management |
PAG 9022 PAG 9027 |
|
305175 |
The G/L Bank Account No. field in the Bank Account Posting Group table should be called G/L Account No. |
Cash Management |
TAB 277 |
|
303847 |
The service contract is signed even if you cancel the process due to the missing Next Planned Service Date value. |
Finance |
COD 5944 |
|
303922 |
The G/L Account No. field is empty in a VAT Entry after you un-apply for a payment and an entry from a prepayment invoice with the unrealized VAT. |
Finance |
COD 12 |
|
304204 |
"The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines. |
Finance |
COD 1720 |
|
304437 |
The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup. |
Finance |
TAB 92 TAB 93 TAB 98 |
|
304446 |
The Correction of Remaining Amount entry type is created with unexpected amounts. |
Finance |
COD 226 COD 227 REP 595 |
|
304723 |
The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that is reversed in some cases. |
Finance |
COD 17 |
|
304736 |
The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page. |
Finance |
COD 13 |
|
305091 |
The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank. |
Finance |
TAB 81 |
|
305129 |
The credit transfer register entries are created with wrong values when a payment file is exported for a payment line that applies more than one document. |
Finance |
COD 1221 |
|
307215 |
The Document No. field is incorrectly carried out in the general journal from a batch with no Series No. field to one with the Series No. field. |
Finance |
PAG 39 |
|
303931 |
A purchase order receipt is posted without an error when the inventory posting group is not defined for location. |
Inventory |
COD 22 |
|
304721 |
"You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal. |
Inventory |
TAB 83 |
|
307331 |
"You must assign a lot number for item X" error message when you post the receipt of a transfer order with an item tracking defined. |
Inventory |
PAG 6510 |
|
307981 |
"You do not have the following permissions on TableData Service Item: Modify" error message when you delete a vendor which does not have any service item defined for. |
Inventory |
TAB 23 |
|
304178 |
A job related to a negative adjustment is incorrectly cost adjusted when the purchase is partially invoiced and the cost has changed. |
Jobs |
COD 22 COD 5895 |
|
307946 |
The posted total cost LCY of job planning line is incorrect. |
Jobs |
TAB 1003 |
|
300468 |
The Calculate Regenerative Plan calculates a projected inventory that is not enough to address a maximum quantity in the Reordering Policy field. |
Manufacturing |
COD 99000854 |
|
302115 |
An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order. |
Manufacturing |
COD 7314 |
|
302201 |
"Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order. |
Manufacturing |
COD 7324 COD 99000838 |
|
303068 |
"The field Item No. of table Planning Component contains a value (70061) that cannot be found in the related table (Item)." error message is displayed when you run the Calculate Regenerative Plan function in the Planning worksheet due to a non-inventory item that is part of a production bill of material (BOM). |
Manufacturing |
COD 99000809 TAB 99000829 |
|
304190 |
The Gen. Bus. Posting Group field in the production order related to a sales header is not blank. |
Manufacturing |
COD 99000813 TAB 5405 |
|
302971 |
It is not possible to send document templates in the body of an E-mail message by using the Segment functionality. |
Marketing |
TAB 5062 |
|
305262 |
The translation is missing in the segments. |
Marketing |
PAG 5091 |
|
303444 |
"You have changed Location Code on the purchase header, but it has not been changed on the existing purchase lines" error message is displayed when you click on the Show Fewer Fields button in the Shipping and Payment FastTab from the Purchase Order page. |
Purchase |
PAG 49 PAG 50 PAG 51 |
|
297565 |
The sales order is created with the blocked item when you copy a document with the Recalculate Line=FALSE cmdlet. |
Sales |
COD 6620 TAB 37 |
|
300107 |
"If you change Currency Code, the existing sales lines will be deleted and new sales lines…" error message is displayed if you change the Currency Code field to blank. |
Sales |
PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90 |
|
300756 |
The Bill-to Contact Name field on a sales invoice can no longer be edited. |
Sales |
COD 1302 PAG 41 PAG 42 PAG 43 PAG 49 PAG 50 PAG 507 PAG 51 TAB 36 TAB 38 |
|
302778 |
The Select Items feature does not consider the Extended Text feature of the selected items in the sales and purchase documents. |
Sales |
COD 378 TAB 37 TAB 39 |
|
303537 |
"An attempt was made to change an old version of a Sales Line record" error message is displayed in a sales quote with an invoice discount. |
Sales |
PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90 |
|
304314 |
The payment terms and shipment methods are missing in the document header when you print a posted sales invoice. |
Sales |
REP 1306 |
|
304540 |
The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet. |
Sales |
COD 6620 |
|
305315 |
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message is displayed when you create a sales order. |
Sales |
COD 83 |
|
305393 |
The VAT clauses are not displayed in the Sales Credit Memo report. |
Sales |
REP 1307 |
|
305643 |
Blanket order archives are not available on any menu or in search. |
Sales |
MEN 1010 PAG 6622 PAG 6625 |
|
305645 |
The batch job of Delete Invoiced Return Orders should be available on the respective list pages. |
Sales |
PAG 6633 PAG 6643 PAG 9304 PAG 9311 |
|
306229 |
"You cannot cancel this posted sales invoice because item X is used on a sales order" error message is displayed when you cancel a sales invoice. |
Sales |
COD 1303 |
|
306598 |
"The record in table Batch Processing Parameter Map already exists" error message is displayed when you run the Post Batch function from the Sales Order List page. |
Sales |
COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54 |
|
307204 |
The contact name is duplicated when you print from the Sales Quote page that is created for a contact with type Company. |
Sales |
TAB 36 |
|
308522 |
The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code. |
Sales |
TAB 81 |
|
308671 |
The city and post codes get cleared when the country/region codes are entered or validated. |
Sales |
TAB 225 |
|
308776 |
The cancellation of the document that contains lines with blocked items or accounts fails. |
Sales |
COD 6620 |
|
303048 |
The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents. |
Sales |
REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 |
|
305406 |
The Description 2 field of the VAT clause is not displayed on the Word layout in the report in the Danish version. |
Sales |
N/A |
|
305108 |
It is possible to change the Tariff No. field in the Intrastat journal. |
VAT/Sales Tax/Intrastat |
TAB 263 |
|
302540 |
The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin. |
Warehouse |
COD 7312 |
|
302955 |
There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected. |
Warehouse |
REP 5753 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
305700 |
Error message is displayed when you run the G/L Detail Trial Balance report in Microsoft Dynamics 365 Business Central in the APAC version. |
Finance |
REP 28163 |
AU-Australia
|
ID |
Title |
Functional Area |
Changed Objects |
|
304509 |
There is an issue in the Cal. & Post GST Settlement in the Australian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
308508 |
It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. |
Cash Management |
COD 1221 TAB 81 XML 1000 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
308527 |
The Match Related Party field is only from the Bank Pmt. Appl. Rule codes does not work correctly in the Czech version. |
Cash Management |
COD 1255 |
|
308439 |
An incorrect tooltip for the Reopen action in the Czech version. |
Cash Management |
PAG 11730 |
|
308441 |
The No. of Copies option is missing in the Posted Receipt Cash Doc. and Posted Withdrawal Cash Doc. reports in the Czech version. |
Cash Management |
REP 11732 REP 11733 |
|
308572 |
The Copy VAT Setup to Jnl. Line field in the Bank Acc. Reconciliation table is always populated with a default value of Yes in the Czech version. |
Cash Management |
PAG 370 TAB 270 TAB 273 |
|
308303 |
Disable the uncertainty check on the vendor level in the Czech version. |
Finance |
COD 11706 COD 11760 COD 415 PAG 26 REP 11761 TAB 23 TAB 38 |
|
308456 |
Incorrect amount of words is printed in the Cash Desk report in the Czech version. |
Finance |
COD 11730 |
|
308485 |
Post Group Management in the Czech version. |
Finance |
COD 11768 |
|
308933 |
The alignment should be with the standard according to Cumulative Update 03 for Microsoft Dynamics 365 Business Central on-premises in the Czech version. |
Finance |
COD 1390 TAB 11792 TAB 31000 TAB 31020 TAB 31050 TAB 31057 TAB 31065 |
|
308912 |
Another registration is in the VAT report in a Czech company. |
VAT/Sales Tax/Intrastat |
COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
307362 |
The Navigate function does not work on the Issued Delivery Reminders List page in the DACH version. |
Purchase |
Created by Template Se Platform |
|
304597 |
The ERM Dimension Subscriber DACH function sets a value instead of adding in the DACH version. |
Administration |
N/A |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
303048 |
The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the German version. |
Sales |
REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 |
|
306128 |
The menu items are not translated in the Elster extension in the German version. |
Finance |
N/A |
DK-Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
305406 |
The Description 2 field of the VAT clause is not displayed on the Word layout in the report in the Danish version. |
Sales |
N/A |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
303471 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
305639 |
The CuotaRepercutida field that is sent to the tax authorities using the SII module is different to the one in the system if you use the Equivalence Charge function on an invoice with several lines and different VAT entries in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
307672 |
The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version. |
Finance |
COD 7000005 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
305097 |
The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for payments in the French version. |
Finance |
COD 10861 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
307034 |
The fixed record in the Intrastat file contains EUROY that is not correct in the Italian version. |
Finance |
REP 593 |
|
308699 |
The total weight needs to be rounded is always set to 1 in the Intrastat journal in the Italian version. |
Finance |
PAG 311 TAB 263 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
304591 |
The picking list prints 2 pages by order all the time in the North American version. |
Sales |
REP 10153 |
|
305186 |
"The length of the string is 32, but it must be less than or equal to 30 characters." error message when you print in the North American version. |
Finance |
REP 10401 REP 10411 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
304310 |
The Import Bank Statement function on the Bank / Giro Journal page is not usable in the Dutch version. |
Cash Management |
PAG 11402 |
|
309218 |
"The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version. |
Cash Management |
REP 11000012 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
305103 |
The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version. |
Cash Management |
COD 10601 COD 1221 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
307763 |
The item receipt that is posted with 5 serial numbers creates one warehouse entry, and only the one with the last serial number is posted in the Russian version. |
Warehouse |
COD 12460 COD 12461 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
303048 |
The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the British version. |
Sales |
REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 |
|
306754 |
"You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version. |
Finance |
N/A |
|
ID |
Title |
Functional Area |
Changed Objects |
|
307397 |
Convert the reminder time in the VAT report setup to the DateFormula date type. |
Financial Management |
COD 9998 PAG 743 TAB 743 PAG 737 TAB 737 |
|
ID |
Title |
Functional Area |
Changed Objects |
|
303496 |
The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. |
Financial Management |
COD 10 COD 12179 COD 12180 COD 12181 COD 1752 MEN 1030 COD 12184 COD 12185 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 |
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 07 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 07 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 07 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 07 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 07 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 07 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 07 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 07 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 07 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 07 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 07 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 07 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 07 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 07 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 07 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 07 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 07 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 07 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 07 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 07 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 07 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, CI101519