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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 |
|
306270 |
An internal error has occurred. Cannot assign a scope ID. The maximum number of methods for 5 1854 has been exceeded. |
|
313394 |
When an enum is defined with a caption that is different than the name, the caption used on filtering in the SubPageLink raises errors on OData calls. |
|
315854 |
The focus is not at the top of the page and no sort order indicator in the Posting Date column header when you open the Posted Sales Shipments page in the Web client. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
305079 |
The MakeDateFilter function in the TextManagement codeunit returns today if it is called with two single quotes only. |
Administration |
COD 41 PAG 7002 |
|
312752 |
The Customer Statement report is no longer searchable. |
Administration |
MEN 1010 MEN 1020 |
|
314276 |
The Job Queue Entry table is running again even an error message displays. |
Administration |
COD 455 |
|
314374 |
Some standard test toolkit objects fail due to missing initialization or executed as single function. |
Administration |
N/A |
|
310097 |
"Manual Invoice Discount Amount is not allowed" error message displays when you try to change the Allow Invoice Disc. field on a sales order line. |
Finance |
COD 56 COD 66 TAB 37 TAB 39 |
|
310220 |
The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running. |
Finance |
REP 595 |
|
311847 |
An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB. |
Finance |
COD 841 |
|
312915 |
Error message displays when full stop characters in Dimension Values break the Account Schedule overview. |
Finance |
COD 359 COD 408 COD 46 |
|
313725 |
The calculation of the actual response time (hours) on the service order is incorrect. |
Finance |
COD 5900 |
|
314287 |
The Account Schedule overview does not work as expected. |
Finance |
PAG 490 |
|
314850 |
The fixed assets acquired from the assets card gray out when you use the Declining-Balance 1 method. |
Fixed Assets |
PAG 5600 TAB 5612 |
|
313011 |
"Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries. |
Inventory |
COD 5895 |
|
313742 |
The Save view does not provide relevant records due to the incorrect filters. |
Inventory |
COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656 |
|
314088 |
The Item Attribute Value Mapping is created with a blank item No. when you create an item by using a configuration template. |
Inventory |
TAB 27 |
|
314165 |
The Reservation Entries page does not display the existing reservation entries. |
Inventory |
COD 99000845 |
|
314283 |
Running the Calculate Regenerative Plan function corrupts the Quantity to Handle Data field in the Reservation Entries table when a transfer order with the Lot Tracking is partially picked for a warehouse shipment. |
Inventory |
COD 99000854 |
|
314504 |
The Description field from the Cross Reference No. page does not populate correctly on the sales order. |
Inventory |
COD 5702 |
|
312338 |
The Capacity Ledger Entry table is double of what it should be. |
Manufacturing |
COD 5407 |
|
313794 |
The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM. |
Manufacturing |
TAB 5870 |
|
314297 |
The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order. |
Manufacturing |
COD 99000854 |
|
315421 |
The component with Qty. per 0 is not included in the Prod. Order Component list when you refresh the production order. |
Manufacturing |
COD 99000773 |
|
315623 |
Comments are not added to the production order when this is created through the Carry Out action on the Planning Worksheet page. |
Manufacturing |
COD 99000773 COD 99000813 TAB 5416 |
|
309620 |
Choosing the SKIP or JUMP button on the Update Opportunity page, and then clicking the ellipsis (...) to look up the Stage will cause a crash. |
Marketing |
TAB 5091 |
|
314992 |
The AddSegLinetoTargetGr and AddInteractionLogEntry functions from Campaign Target Group Management are redundantly inserted in. |
Marketing |
COD 7030 |
|
313221 |
The Blanket Purchase Order Archives List page opens when you view from the Blanket Purchase Order Archives page instead of opening the card. |
Purchase |
PAG 6625 |
|
311038 |
If you create a sales document for a customer by using Prices including VAT, the system will not automatically refresh the page. |
Sales |
COD 42 |
|
311282 |
Accessing the sales order line for a drop shipment item from the FactBox item, the quantity is not updated in the Qty. On Sales Order field because the drop shipment is automatically filtered out. |
Sales |
COD 7171 |
|
311818 |
The address format including the County field is not displayed on the Ship-to Address page. |
Sales |
PAG 300 PAG 41 PAG 42 PAG 43 |
|
311967 |
The profile displays an incorrect filter in the sales order that is not invoiced. |
Sales |
PAG 9073 QUE 9060 TAB 9060 |
|
312955 |
"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order. |
Sales |
COD 6620 TAB 901 |
|
312976 |
The Combine Shipments process uses the Bill-to Customer field incorrectly to create a new invoice. |
Sales |
REP 295 |
|
312987 |
The manually entered warranty date isn’t considered when the serial tracked service item is automatically created from a sales order. |
Sales |
COD 5920 |
|
313358 |
If you print the Sales Invoice report for a partially shipped sales order and Prices including VAT, the total line is missing. |
Sales |
REP 206 |
|
313986 |
The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension. |
Sales |
REP 107 |
|
314585 |
Opening the Customer page is taking a long time if the sales lines and the posted sales lines with a lot of text. |
Sales |
COD 1302 |
|
314857 |
Underlying tables are not renamed from the standard sales code. |
Sales |
MEN 1010 PAG 172 PAG 177 |
|
308832 |
"Cannot match item tracking" error message displays when you post an inventory pick with item tracking defined. |
Warehouse |
COD 6500 |
|
312583 |
The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity. |
Warehouse |
COD 10 COD 7311 TAB 7326 |
|
312990 |
The Create Movement function does not create a movement for the Quantity Movement worksheet has been defined for when the FEFO option is enabled. |
Warehouse |
COD 7308 COD 7312 COD 7314 REP 7305 COD 7326 |
|
313841 |
The Create Inventory Movement function does not create the movement defined on the Internal Movement page when you set an unmatching item tracking and bins. |
Warehouse |
COD 7322 |
Local application hotfixes
AU-Australia
|
ID |
Title |
Functional Area |
Changed Objects |
|
313340 |
The sub total in the GST Settlement report is missing for lines without the GST amount but with the Base amount in the Australian version. |
Finance |
REP 20 |
|
313991 |
The GST Sales Entry table is incorrect when the adjust for payment discount is checked in the Australian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
314146 |
The page numbers are not correct in the Purchase Ledger report in the Belgian version. |
Finance |
REP 11301 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
312369 |
Instead of date and time, the #Error term is displayed in the header of the Provisional Trial Balance report in the DACH version. |
Finance |
REP 11500 |
|
313217 |
The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version. |
Finance |
TAB 11004 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
313207 |
"Depreciation Book Code must have a value in Purchase Line.It cannot be zero or empty" error message displays if you try to open a purchase order with a fixed asset in the line with no Depreciation code assigned and the Calc. Inventory, Payment Discount is activated in the Spanish version. |
Fixed Assets |
TAB 39 |
|
314166 |
The Document No. field is cut in the Sales Invoice Book report in the Spanish version. |
Sales |
REP 10704 REP 10705 |
|
311011 |
"Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field that is equal to Removal in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10756 TAB 38 |
FI-Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
312163 |
Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Finnish version. |
Finance |
COD 12 |
|
311961 |
The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version. |
Fixed Assets |
REP 13402 |
|
312343 |
The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment action from bank payment to send in the Finnish version. |
Purchase |
REP 32000003 TAB 32000002 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
315643 |
The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version. |
Cash Management |
COD 10861 |
|
311492 |
Error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version. |
Finance |
COD 10860 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
311842 |
The VAT exemption register prints the same Page No. for all the pages in the Italian version. |
Finance |
REP 12181 |
|
311976 |
The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version. |
Finance |
COD 12179 |
|
313363 |
If you get more than one posted shipment in a Sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version. |
Finance |
COD 12179 COD 12184 |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
310208 |
The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the Mexican version. |
VAT/Sales Tax/Intrastat |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
310585 |
Error message displays when you generate an EFT file, which causes some records to be omitted from the subsequent EFT file generation in the North American version. |
Cash Management |
COD 10320 COD 10327 COD 10338 COD 10339 |
|
313730 |
A second deposit header for the Same Gen. Journal Batch is allowed when it is created from a saved filtered View in the North American version. |
Cash Management |
TAB 10140 |
|
311018 |
The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version. |
Finance |
REP 10021 |
|
312175 |
The Post and Print action from the General Journal - Printed report does not display dimensions and dimension value details in the North American version. |
Finance |
REP 10019 |
|
310578 |
The Payment Journal - Test report does not print the company name on the top of the report in the North American version. |
Finance |
REP 10089 |
|
313611 |
The Purchase Order report is missing the FastTab options in Microsoft Dynamics Business Central SaaS in the North American version. |
Purchase |
REP 10122 REP 10125 REP 10126 REP 10473 REP 10474 REP 10119 |
|
310208 |
The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unticked in the North American version. |
VAT/Sales Tax/Intrastat |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
308559 |
If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version. |
Cash Management |
COD 10635 COD 10636 COD 10637 |
|
310650 |
When you import a remittance after exporting in several batches leads to not matching bank ledger entries compared to the bank statements in the Norwegian version. |
Cash Management |
XML 1000 |
|
312559 |
The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version. |
Finance |
TAB 81 |
|
313372 |
The Trial Balance / Previous Period report is printed in two pages in the Norwegian version. |
Finance |
REP 10601 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
312163 |
Deferrals are not considered correctly when Auto Acc. Groups are used in a sales or purchase document in the Swedish version. |
Finance |
COD 12 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
313462 |
In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version. |
Finance |
COD 1297 REP 742 |
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 09 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 09 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 09 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 09 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 09 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 09 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 09 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 09 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 09 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 09 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 09 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 09 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 09 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 09 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 09 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 09 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 09 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 09 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 09 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 09 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 09 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, CI103921