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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 |
|
310914 |
Characters for Asian languages do not render in Microsoft Word. |
|
309065 |
The "has an invalid namespace" error message displays when you create a copy of report. |
|
312973 |
Installing the Web client of the Spring 2019 update for Microsoft Dynamics 365 Business Central in a side-by-side installation overwrites the Web client of Fall 2018 update. |
|
307967 |
The ManagementServicesPort cmdlet in the navsettings.json file is always set to 7045. |
|
310156 |
The masked fields are displayed in a clear text in the quick filter when you select the Filter To This Value function. |
|
297664 |
The SOAP requests do not respect the PublicSOAPBaseUrl setting in combination when the port forwarding is used. |
|
307952 |
The StyleExpr property is ignored on the selected lines with the Web client. |
|
307040 |
The Web client crashes when you select multiple items. |
|
309331 |
An incorrect format with the DateTime field when there are no seconds to separate from. |
|
291558 |
Unexpected results when you try to apply a filter to a page in View mode by using a page action. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
307489 |
After upgrading Microsoft Dynamics Business Central on-premises, the permission sets defined by all users are set to System type. |
Administration |
XML 9171 |
|
309463 |
"You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in Microsoft Dynamics NAV 2018. |
Administration |
COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317 |
|
309494 |
You cannot use the Rapid Start services to import User-Defined permission sets into tables. |
Administration |
COD 8616 |
|
308151 |
The Suggest Vendor Payment function prompts users to open the entries x times field. |
Cash Management |
REP 393 |
|
307867 |
Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines. |
Cash Management |
PAG 380 |
|
307157 |
You can post an invoice without specifying a Gen. Product Posting Group table. |
Finance |
COD 11 |
|
307849 |
Dimensions do not populate from the fees account on a Finance Charge Memo. |
Finance |
COD 395 |
|
308004 |
"If you change Currency Code, the existing service lines will be deleted and new service lines…" error message displays if you change the Currency Code field to blank. |
Finance |
TAB 5900 |
|
309472 |
After cancelling the reminder lines, if you do not insert a new line you are asked to rename the record. |
Finance |
PAG 435 |
|
309575 |
The General Journal - Test report prints one line from the Recurring Journal page. |
Finance |
REP 2 |
|
310999 |
If you post a sale invoice and prices include VAT, the exported PEPPOL file does not report the correct data. |
Finance |
COD 1605 |
|
311086 |
If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters are displayed in the file. |
Finance |
REP 29 |
|
308425 |
The No. field is not provided in the Transfer Order page caption. |
Inventory |
TAB 5740 |
|
308690 |
Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item where an outbound entry is applied to a transfer that brought inventory back in stock. |
Inventory |
COD 22 TAB 339 |
|
309436 |
"Assembly Header does not exist" error message displays when you select an item substitute. |
Inventory |
COD 5701 |
|
312980 |
The Item Disc. Group is not validated when you use a template to create an item from a non-stock item. |
Inventory |
COD 5703 |
|
311078 |
The country code is not populated on the Job Planning Line page and no transfer to a job journal when you create a line from the Planning Line page. |
Jobs |
TAB 1003 |
|
305229 |
The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost. |
Manufacturing |
COD 5870 |
|
309997 |
The Description 2 field is not validated on production order lines when stock keeping units are defined. |
Manufacturing |
COD 99000787 |
|
311485 |
The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page. |
Manufacturing |
COD 5407 |
|
302779 |
The Last Date Modified field on a contact card is set to UTC time, which can cause your time zone to be incorrect. |
Marketing |
COD 10 COD 1430 COD 3003 COD 3006 COD 358 COD 5442 COD 5470 COD 6702 COD 6705 COD 6721 PAG 5050 TAB 204 TAB 27 TAB 5050 TAB 81 |
|
311495 |
If you import a picture to a company contact the default salutation code is set on the contact. |
Marketing |
PAG 346 PAG 407 PAG 5104 PAG 5202 PAG 5620 PAG 5108 |
|
307053 |
An error message about a value entry that already exists when you undo purchase receipt lines linked to a job. |
Purchase |
COD 5813 |
|
307174 |
Incorrect VAT calculations in the report when all dimensions are used. |
Purchase |
REP 406 REP 407 |
|
308312 |
The Item No. field is not changed on the Purchase Order page when you search for a new item through the Description field. |
Purchase |
TAB 39 |
|
308577 |
Processing a purchase order that has item charges and items where the invoice of the received item and item charge is managed through a separate purchase invoice by using the Get Receipt Lines function causes the app to stop working and you cannot delete or process the purchase order. |
Purchase |
COD 90 |
|
309355 |
The NAV client stops working when you import a new workflow template from an .XML file. |
Purchase |
XML 1501 |
|
312054 |
The carry out action message in a requisition worksheet fails in combining planning lines for special orders with the same vendor into the same purchase order if there are planning lines for drop shipments. |
Purchase |
COD 333 |
|
302527 |
The manually entered invoice discount amount is cleared from the line without notifying the user if the quantity is changed. |
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 37 TAB 38 TAB 39 |
|
304556 |
The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid. |
Sales |
TAB 37 |
|
309526 |
The Sales Line Details FactBox is not updated in a timely manner. |
Sales |
COD 5790 COD 7171 PAG 9087 PAG 9100 |
|
309584 |
"Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble. |
Sales |
COD 900 |
|
309587 |
The Requested Delivery Date field on the Sales Header page is not displayed for the Starter Pack license. |
Sales |
TAB 110 TAB 111 TAB 36 TAB 37 TAB 426 TAB 427 TAB 430 TAB 431 TAB 5107 TAB 5108 TAB 5507 TAB 5495 |
|
309605 |
The No. series and the pre-assigned No. series are incorrect on issued finance charge memos. |
Sales |
COD 395 |
|
309630 |
The filter pane selection is not retained on the Sales Price page. |
Sales |
PAG 7002 |
|
309759 |
"The template 0000000001 does not relate to table 18" error message displays when you try to change the Template code on a Config. Template Line. |
Sales |
COD 8612 TAB 8619 |
|
310899 |
Some MenuSuite items are missing in the order processing departments. |
Sales |
MEN 1010 |
|
311644 |
"Qty. Assigned must be equal to '10' in Sales Line: Document Type=Order, Document No.=1001, Line No.=20000. Current value is '0'" error message displays when you delete a fully invoiced sales order that contains an item charge line. |
Sales |
COD 6638 COD 6648 COD 80 COD 90 |
|
311804 |
Dimensions are not updated for the assembly-to-order item if you change the shortcut dimension from 3 to 8 on the sales lines. |
Sales |
PAG 46 |
|
313046 |
The Delegate button does not display on the Approval Entries page when you use a customer license. |
Sales |
PAG 658 |
|
311815 |
The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field. |
VAT/Sales Tax/Intrastat |
REP 2500 |
|
302203 |
The location code on the Whse. Item Journal page is default from the Warehouse Employee page instead of from the selected Whse. Batch page. |
Warehouse |
TAB 7311 |
|
304156 |
The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY. |
Warehouse |
COD 7307 |
|
307461 |
"One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. Current value is '1'." error message displays when you close the Item Tracking Lines page. |
Warehouse |
PAG 6510 |
|
307728 |
"Warehouse Activity Line already exists with Serial No. X" error message displays when you validate the Serial No. in a warehouse pick with different variant codes. |
Warehouse |
TAB 5767 |
|
309468 |
"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option. |
Warehouse |
COD 7326 |
|
309521 |
The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity. |
Warehouse |
TAB 7326 |
|
310147 |
"You must assign a lot number for item X" error message displays when you post an inventory pick. |
Warehouse |
COD 99000845 |
|
310491 |
The Inbound Whse. Handling Time field is blank when you create a purchase order where a vendor has a location defined with a specific Whse. Handling Time field. |
Warehouse |
TAB 38 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
308822 |
You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the APAC version. |
Administration |
MEN 1020 MEN 1030 |
|
304164 |
The amount printed in a check is incorrect when there is a withholding tax (WHT) in the APAC version. |
Finance |
COD 28040 |
|
308095 |
Columns for the consolidated trial balance overflow to the next page in the APAC version. |
Finance |
REP 17 |
|
312138 |
"Attempted to divide by Zero Page View - GST sales Entries must close" error message displays when you open the GST sales entries in the APAC version. |
VAT/Sales Tax/Intrastat |
PAG 28165 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
310463 |
It is not possible to search for the VAT-VIES Declaration Tax Auth report in the Belgian version. |
Finance |
MEN 1030 REP 19 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
308822 |
You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Czech version. |
Administration |
MEN 1020 MEN 1030 |
|
310465 |
The Show Document action is missing on the Issued Payment Order Lines page in the Czech version. |
Cash Management |
PAG 11723 |
|
312239 |
The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version. |
Finance |
COD 31100 |
|
312259 |
The size of the return value is incorrect in the Czech version. |
Finance |
COD 1400 |
|
310280 |
Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version. |
Sales |
TAB 37 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
311520 |
"The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines process for a Phys. Inventory order after deleting an empty bin in the DACH version. |
Inventory |
REP 5005360 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
306176 |
The help content for OIOUBL is displayed in the Elster extension in the German version. |
Finance |
N/A |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
310152 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
308569 |
"The Dimension Value does not exist. Identification fields and values" error message displays and the app stops working if you navigate on the payment slip dimensions in the French version. |
Finance |
TAB 10866 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
305854 |
The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
307167 |
The tax representative for a customer must be used when you generate an electronic invoice in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
307232 |
The Operation Type field of the sales invoice does not change according to the Bill-to Customer VAT Business Posting Groups in the Italian version. |
Finance |
TAB 36 |
|
308847 |
The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
310191 |
If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
305068 |
If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
307014 |
If you cancel a sale invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version. |
VAT/Sales Tax/Intrastat |
PAG 47 PAG 5934 PAG 5936 PAG 96 TAB 36 TAB 37 TAB 5900 TAB 5902 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
307867 |
Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines in the North American version. |
Cash Management |
PAG 380 |
|
306145 |
Posting line discounts on a purchase invoice allocates full item prices to accounts payable rather than the discounted price in the North American version. |
Finance |
COD 90 |
|
309283 |
Lines of type charge (item) on an order can be posted as received or shipped only without a general product posting group assigned to the item charge, which prevents posting the final invoice and causes a locked order without backend data manipulation in the North American version. |
Inventory |
COD 80 COD 90 |
|
304759 |
The Outstanding Purchase Order Status Report does not print full vendor IDs in the North American version. |
Purchase |
REP 10096 |
|
304758 |
The Outstanding Sales Order Status report cuts off sales order numbers purchase order numbers in the heading wrap column headers incorrectly in the North American version. |
Sales |
REP 10056 |
|
308639 |
New Mexico state sales tax rate requires up to four decimal places in the United States Sales Tax Requirement, but Business Central and Dynamics NAV only allow 3 decimal places for the tax rate in the online and on-premises versions for North American. |
VAT/Sales Tax/Intrastat |
TAB 322 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
309209 |
Import a CAMT bank statement reconciliation does not work in the Dutch version. |
Finance |
COD 11407 COD 11408 QUE 11400 |
|
311516 |
A possible issue with WorldPay payment transactions in the Dutch version. |
Finance |
REP 11000012 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
303045 |
If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version. |
Cash Management |
COD 10636 COD 10637 XML 1000 |
|
309200 |
If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version. |
Cash Management |
XML 1000 |
|
308838 |
When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. |
Sales |
COD 10628 |
|
308897 |
"The filter "S.Sales Order Picking List" is not valid for the Usage field on the Custom Report Selection table" error message displays when you run the Print Picking List functionality in the Norwegian version. |
Sales |
PAG 306 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
307988 |
The system does not fill in the Agreement No. field when you use the Un-apply Entries option for the vendor prepayment in the Russian version. |
Finance |
COD 226 COD 227 |
|
308893 |
A dimension error is displayed when you use the Return Prepayment option in the Russian version. |
Finance |
REP 12453 |
|
310216 |
"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version. |
Finance |
REP 12469 |
|
311072 |
Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. |
Finance |
COD 8 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
308822 |
You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Swedish version. |
Administration |
MEN 1020 MEN 1030 |
|
309600 |
If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version. |
Finance |
REP 11208 |
|
309734 |
The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version. |
Finance |
REP 116 |
|
ID |
Title |
Functional Area |
Changed Objects |
|
311868 |
Add support of additional reporting currency for the VAT return. |
PAG 740 REP 742 TAB 740 |
Financial Management |
|
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. |
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 |
Financial Management |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
306247 |
Complete the CFDI feature should be given the feedback of a partner in the Mexican version. |
COD 10145 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 COD 27031 COD 27032 |
Financial Management |
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 08 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 08 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 08 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 08 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 08 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 08 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 08 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 08 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 08 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 08 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 08 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 08 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 08 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 08 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 08 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 08 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 08 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 08 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 08 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 08 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 08 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: CI102826, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner