Cumulative Update 01 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.0.32615, Platform Build 14.0.32600)

ID

Title

307273

The ArgumentNullException command is displayed when you send sales order confirmation e-mail messages.

303144

The Created Date field on the My Notifications page displays 1 day before the date.

306192

GETURL returns an empty string for objects in the table.

304286

"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.

303161

The client crashes on a 4K monitor.

303168

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.

ID

Title

Functional Area

Changed Objects

306655

You are allowed to rename a user-defined permission set, but the changes are not committed.

Administration

PAG 9802 TAB 9009

306709

You are blocked when you check the Customer table.

Administration

TAB 18 TAB 23 TAB 5200

306764

A Permission error is displayed after you add tables to the Configuration Worksheet.

Administration

COD 8616 TAB 8622

306773

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

306779

Profiles of the user group do not detect changes without deleting user personalization.

Administration

COD 9170 PAG 9830

306834

A permission set list is not refreshed after you rename a user defined permission set.

Administration

MEN 1010

306835

The Import/Export Workflow XMLport does not take into account the Approver User ID information.

Administration

XML 1501

307062

If you use the Run Selected function on the Test Tool page, the results are dependent with each other.

Administration

N/A

308765

Several FlowFields have still 50 dimensions, but they are bounded to fields with 100 dimensions.

Administration

COD 240 COD 7302 REP 1305 REP 1306 REP 1307 REP 205 REP 206 REP 208 REP 910 TAB 1205 TAB 1207 TAB 1208 TAB 18 TAB 319 TAB 5080 TAB 5085 TAB 5089 TAB 5109 TAB 5945 TAB 5950 TAB 90 TAB 99000866 TAB 5111 TAB 99000754

306706

The Check Stub is incorrect when you use the Create Payment function from the vendor ledger entries.

Cash Management

PAG 1190 PAG 1191

306734

The Bank Acc. Recon. - Test report does not warn the user about missing dimension values.

Cash Management

REP 1408

306875

"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

306880

The bank account reconciliation access should be located under the Cash Management menu.

Cash Management

PAG 9022 PAG 9027

309186

Users are unable to drill back on the applied amount to see the applied bank ledger entries on the bank statement lines.

Cash Management

PAG 380

306657

Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered.

Finance

TAB 220

306659

When the starting and ending date are setup in a business unit, consolidation will not be executed.

Finance

REP 90

306742

The VAT Statement action and the Print action do exactly the same.

Finance

PAG 317

306762

The VAT entries are missing after un-applying for reverse charge VAT when you use the Adjust for Payment Discount option.

Finance

COD 12

306851

Incorrect permissions in the Data Exch. Field table.

Finance

TAB 1221

306854

"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

306832

The VAT Entries for Paym. Discount field is missing after un-applying when you use the Adjust for Payment Discount and Payment Tolerance options.

Finance

COD 12

306886

The service contract is signed even if you cancel the process due to the missing Next Planned Service Date value.

Finance

COD 5944

306891

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

306893

The Correction of Remaining Amount entry type is created with unexpected amounts.

Finance

COD 226 COD 227 REP 595

306897

Debit or credit amounts remain when the amount is set to zero on a general journal line.

Finance

TAB 81

306904

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

306842

Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank.

Finance

TAB 36

306782

There is no validation for a Tax Area code on a sales order or a sales quote.

Finance

TAB 36

306836

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

306716

The reservation engine is reserving a sales order against the released status order instead of the supply with the closest due date.

Inventory

COD 99000845 TAB 5741

306765

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

306769

The Calculate Whse. Adjustment function does not create a new line in the item journal.

Inventory

REP 7315

306819

The Description 2 field in the Item Cross Reference table is not available on the related pages causing unnecessary customizations.

Inventory

PAG 5721 PAG 5723 PAG 5724

306830

"Purchase Order xxx must be approved and released before you can perform this action" error message after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page.

Inventory

COD 7324

306884

A purchase order receipt is posted without an error when the inventory posting group is not defined for location.

Inventory

COD 22

307065

We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs.

Inventory

TAB 99000780

306901

"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

308154

"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

308691

The Cost Application field is set to TRUE on an outbound application entry for an average cost item. When the item goes negative and then replenished by and applied to a transfer order receipt. This can cause an adjust cost loop.

Inventory

COD 22 TAB 339

308697

Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock.

Inventory

COD 22 TAB 339

306712

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

306936

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

307048

The posted cost LCY of the Job Planning Line page is incorrect.

Jobs

COD 1026 TAB 1003

306749

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

306760

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

306781

"Type must be equal to ‘Inventory’" error message when you open a production journal.

Manufacturing

N/A

306861

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

306863

"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

306881

"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

306894

The Gen. Bus. Posting Group field in the production order related to a sales header is not blank.

Manufacturing

COD 99000813 TAB 5405

306857

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

306647

Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option.

Marketing

COD 5052 REP 5183 TAB 5065

306877

It is not possible to send document templates in the body of an E-mail message by using the Segment functionality.

Marketing

TAB 5062

306918

The translation is missing in the segments.

Marketing

PAG 5091

306735

"You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when you post an item charge assigned to a transfer receipt line.

Purchase

TAB 83

306717

An incorrect custom report layout is used when you print from the purchase return shipment.

Purchase

PAG 9658 TAB 6650 COD 229 TAB 77

306804

"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

308573

The Item No. field is not changed on the Purchase Order page when you search a new item through the Description field.

Purchase

TAB 39

306732

A customer statement issue with the duplicated interaction entries.

Sales

COD 8800 PAG 21

306757

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

306759

"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

306770

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

306772

An error message is displayed when you use the non-inventory Item Type as an assembly component.

Sales

COD 903 COD 905 TAB 901

306784

It is not possible to delete shipped and invoiced sales order lines.

Sales

TAB 37 TAB 39

306786

The No. Printed field does not increase when you print a sales quote if the Sales - Quote report is used on the Report Selection - Sales page.

Sales

REP 1304

306858

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

306873

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

306892

The payment terms and shipment methods are missing in the document header when you print a posted sales invoice.

Sales

REP 1306

306895

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

306923

"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

307064

A sales order is created with a blocked item when you Make Order from Sales Quote.

Sales

COD 1305 COD 86 COD 87 COD 96 COD 97 TAB 36 TAB 38

307067

The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field.

Sales

COD 7000

307071

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

307222

The contact name is duplicated when you print from the Sales Quote page that is created for contact with type Company.

Sales

TAB 36

306925

The Description 2 field of the VAT clause is not displayed on Word layout in the report.

Sales

N/A

306879

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

306733

"The record in table Batch Processing Parameter Map already exists" error message when you run a post batch from the Sales Order list page.

Sales

COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54

306730

"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

306914

It is possible to change the Tariff No. field in the Intrastat journal.

VAT/Sales Tax/Intrastat

TAB 263

306816

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

306820

"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

306869

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

306874

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

307426

The Quantity to Handle field is incorrectly updated on item tracking lines when you create a pick.

Warehouse

COD 7312

ID

Title

Functional Area

Changed Objects

307066

A permissions error in the sales credit memo in the APAC version.

Sales

TAB 36 COD 103

ID

Title

Functional Area

Changed Objects

306763

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

ID

Title

Functional Area

Changed Objects

308948

An incorrect tooltip for the Reopen action in the Czech version.

Cash Management

PAG 11730

308954

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

308979

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

308934

The Bank Statement Line and the Payment Order Line - selection tables are from the SWIFT code in the Czech version.

Cash Management

TAB 11705 TAB 11709

308935

The dynamic display of dimension columns is in the Cash Document sub-form, Sales Advance Letter sub-form and Purch. Advance Letter sub-form in the Czech version.

Finance

PAG 11731 PAG 31001 PAG 31021

308947

The abbreviations for months of June and July have the same name in the Czech version.

Finance

COD 359 REP 8

308950

Post Group Management in the Czech version.

Finance

COD 11768

308956

Incorrect amount of words is printed in the Cash Desk report in the Czech version.

Finance

COD 11730

309056

 The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the general journal batch setup in the Czech version.

Finance

REP 11784 REP 11785

309062

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

309064

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

309063

The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields on the transfer order are not transferred to lines in the Czech version.

Inventory

COD 11772 TAB 5740

308986

"Shipment Method Code is required for Item XXX" error message is displayed when you try to post an EU vendor purchase order in the Czech version.

Purchase

TAB 83

308968

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

ID

Title

Functional Area

Changed Objects

306721

The MenuSuite object that you are designing contains the lost menu items in the DACH version.

Administration

MEN 1020

ID

Title

Functional Area

Changed Objects

306771

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

306879

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

ID

Title

Functional Area

Changed Objects

306925

The Description 2 field of the VAT clause is not displayed on Word layout in the report in the Danish version.

Sales

N/A

ID

Title

Functional Area

Changed Objects

306785

The Total line is missing in the Trial Balance report in the Spanish version.

Finance

REP 6

307069

The Purchases Invoice Book report is printed in two pages if you run it in the Spanish version.

Purchase

REP 10705

306758

The SII module has validation errors if the VAT % contains a decimal place in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

306750

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

306719

Incorrect figures in the document if the VAT Identifier field is not added to the VAT Prod. Posting Setup page in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 325

306882

"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

309786

The No Taxable Entries page is not accessible from the menu in Microsoft Dynamics Business Central online in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10740

ID

Title

Functional Area

Changed Objects

306715

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

ID

Title

Functional Area

Changed Objects

306827

An error message about the bank account is displayed when you post a sales invoice in the Italian version.

Finance

TAB 112 TAB 5992

306746

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

306761

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

306705

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

307319

The Operation Type field of the sales invoice does not change according to the Bill-to Customer VAT Business Posting Group in the Italian version.

Finance

TAB 36

308700

The total weight needs to be rounded always set to 1 in the Intrastat journal in the Italian version.

Finance

PAG 311 TAB 263

ID

Title

Functional Area

Changed Objects

305322

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

306775

The Tax Setup page is unavailable to be searched in Business Central in the North American version.

Cash Management

PAG 485 MEN 1020

309186

Users are unable to drill back on the applied amount to see the applied bank ledger entries on the bank statement lines in the North American version.

Cash Management

PAG 380

306842

Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank in the North American version.

Finance

TAB 36

306782

There is no validation for a Tax Area code on a sales order or a sales quote in the North American version.

Finance

TAB 36

306808

If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch Workflow causes an additional restriction when you post in the North American version.

Finance

REP 10412

306737

Only a few lines can be entered on the Purchase Invoice page when you tab through lines and select the Tax Group code in the North American version.

Purchase

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

306900

The picking list prints 2 pages by order all the time in the North American version.

Sales

REP 10153

306776

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

ID

Title

Functional Area

Changed Objects

306913

The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version.

Cash Management

COD 10601 COD 1221

306810

The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version.

Finance

COD 10628

306813

"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

ID

Title

Functional Area

Changed Objects

305203

The Making Tax Digital Sandbox mode cannot be changed to the Production mode due to the hidden fields on the VAT Report Setup page in the British version.

Finance

Extension "Making Tax Digital Localization for United Kingdom"

306755

"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

306807

It is not possible to export negative value in box 5 (VAT to pay or to claim) in the British version.

Finance

N/A

306879

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

306829

An error message is displayed with the Accounting Periods field when you upgrade Microsoft Dynamics NAV 2016 to Microsoft Dynamics NAV 2017 and further to Microsoft Dynamics NAV 2018 in the British version.

Upgrade

COD 9998

ID

Title

Functional Area

Changed Objects

306549

Assign correct uppercase letters to Applied G/L entries in the French version.

Financial Management

COD 10842 PAG 10842

ID

Title

Functional Area

Changed Objects

306556

Fattura PA XML attachments in the Italian version.

Financial Management

COD 12179

ID

Title

Functional Area

Changed Objects

306552

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