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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:
|
ID |
Title |
|
315326 |
"The Time '31.03.2019 02:00:00' is not valid in the current time zone" error message is displayed when you use the ROUNDDATETIME function for a time close to the daylight saving. |
|
309359 |
"Dynamics NAV asynchronous call completed with error: The value "2021-01-17" error message is displayed in Outlook synchronization that it cannot be evaluated into type Date. |
|
317360 |
The job queue stops and it does not restart. |
|
313746 |
Long workflow filter adds brackets to filter the value. |
|
314321 |
The maximum number of allowed companies has already been reached. |
|
315891 |
Null reference when you run the Sync-NavTenant cmdlet and an extension has a query with a FlowField. |
|
315670 |
The report output with Apple iMac 4k monitors in the Citrix VDI environments is distorted. |
|
314995 |
The focus is not at the top of the page and there is no sort order indicator in the Posting Date field when you open the Posted Sales Shipments page in the Web client. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
317194 |
The Condition field on the Workflows page is not visible if the workflow is disabled. |
Administration |
PAG 1500 |
|
317315 |
"You are not allowed to read G/L Account" error message is displayed when the warehouse employee posts the warehouse document. |
Administration |
COD 12 COD 5802 |
|
318271 |
The Field List page is only displaying the Name field, not the Caption field. |
Administration |
PAG 6218 |
|
319021 |
"The requested record cannot be located" error message is displayed when you click in the notification setup link that is sent through the document approval notifications. |
Administration |
PAG 1512 |
|
316225 |
The exported vendor payment line reports different data for a payment line of type Employee .ENT file. |
Cash Management |
COD 1273 |
|
316656 |
Leaving a bank ledger entry with Open status after it is reversed can cause a problem with auto matching in the bank reconciliation. |
Cash Management |
QUE 1252 |
|
314687 |
No error message is displayed when you preview a posting for a general journal. |
Finance |
COD 13 |
|
317047 |
Incorrect formula is displayed on the Acc. Schedule Overview page. |
Finance |
COD 8 |
|
317591 |
For the CurrentPostingDate variable, the ClosingDates property is not set to Yes on the page. |
Finance |
PAG 39 |
|
318697 |
"The length of the string is 35, but it must be less than or equal to 30 characters. Value ELSTER VAT Localization for Germany" error message is displayed if you try to add an ELSTER permission set . |
Finance |
TAB 9003 |
|
311930 |
If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued. |
Finance |
REP 4 |
|
315436 |
'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order. |
Finance |
REP 594 |
|
316001 |
The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service. |
Inventory |
COD 22 |
|
317828 |
The Post Inventory Cost to G/L - Test report is missing in the MenuSuite. |
Inventory |
MEN 1010 REP 1003 |
|
316406 |
The selected job planning lines are not transferred to a sales invoice after being sorted in the highest to lowest value in the Qty. to Transfer to Invoice field. |
Jobs |
COD 1002 |
|
318944 |
The component due date is incorrectly updated when you validate per quantity on the Prod. Order Components page and the component has routing link codes enabled. |
Manufacturing |
TAB 5407 |
|
313751 |
An RPC_E_CALL_REJECTED error is displayed when you use interaction templates with an embedded picture that is linked to a network share. |
Marketing |
COD 5054 |
|
314724 |
The Special Order Purchase No. and Special Order Purch. Line No. fields are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job. |
Purchase |
REP 299 REP 499 |
|
315409 |
Why are purchase orders from a requisition worksheet combined by location, not by vendor? |
Purchase |
COD 333 |
|
317202 |
The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report. |
Purchase |
REP 720 |
|
316374 |
"One or more return document lines were not copied. This is because quantities on the posted document line are already fully or partially applied" warning message is missing for a tracked item upon returning a second time. |
Sales |
COD 6620 |
|
316488 |
Dimensions are not updated in the Assemble to Order field if you change the shortcut dimension from 3 to 8 on the sales lines. |
Sales |
PAG 508 PAG 95 |
|
318744 |
It is not possible to add a non-inventory item to a standard service code. |
Sales |
TAB 5997 |
|
317561 |
If you post a sales invoice where the ship-to address is set to another country code than in the customer address and you do the same for a service invoice, the VAT country/region codes reported in the posted entries are not the same. |
VAT/Sales Tax/Intrastat |
TAB 5900 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
315994 |
The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a checked EFT file in the APAC version. |
Cash Management |
REP 393 |
CH-Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
313211 |
Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the Swiss version. |
Cash Management |
PAG 255 PAG 256 TAB 81 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
313211 |
Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the DACH version. |
Cash Management |
PAG 255 PAG 256 TAB 81 |
|
318059 |
"Buy-from Vendor No. must have a value in Purchase Header: Document Type=Order, No.=106025. It cannot be zero or empty." error message is displayed when you create new delivery reminders and a purchase order with a blank Buy-from Vendor No. field in the DACH version. |
Purchase |
REP 5005340 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
316415 |
The Elster extension will not be initialized when you create a new company in the German version. |
Finance |
N/A |
|
314373 |
The translations on the Sales VAT Adv. Notif. card page are not complete for the ELSTER VAT localization and German extension. |
Finance |
N/A |
DK-Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
311930 |
If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued in the Danish version. |
Finance |
REP 4 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
316508 |
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 COD 426 REP 10862 REP 10864 |
|
312403 |
The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version. |
Finance |
REP 10883 |
|
316935 |
Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version. |
Fixed Assets |
REP 10886 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
314516 |
The free sales invoice with the VAT chargeable in the .XML file does not export the correct base amount of the reversed line in the Italian version. |
Finance |
COD 12184 |
|
314848 |
If there are unposted sales or purchase documents where the posting number has already been assigned, the system prevents running some non-fiscal reports in the Italian version. |
Finance |
REP 12104 REP 12109 REP 12110 COD 12112 |
|
315436 |
''The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order in the Italian version. |
Finance |
REP 594 |
|
316476 |
An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version. |
Sales |
COD 12184 |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
317744 |
The pages do not display the CFDI information for the posted sales documents in the Mexican version. |
Sales |
PAG 132 TAB 112 TAB 114 |
|
316718 |
The pages do not display the CFDI information for the posted sales documents in the Mexican version. |
Sales |
PAG 132 PAG 134 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
317744 |
The pages do not display the CFDI information for the posted sales documents in the Mexican or the North American version. |
Sales |
PAG 132 TAB 112 TAB 114 |
|
316718 |
The pages do not display the CFDI information for the posted sales documents in the Mexican or the North American version. |
Sales |
PAG 132 PAG 134 |
|
316493 |
"Posting Date must have a value in Gen. Journal Line: Journal Template Name=DEPOSITS..... It cannot be zero or empty" error message is displayed after you delete the posting date of a deposit and then try to go back into the deposit in the North American version. |
Cash Management |
TAB 10140 |
|
311932 |
When you enter the balance in the Statement field on the Bank Reconciliation page, the Difference field does not update in the Web client in the North American version. |
Cash Management |
PAG 10120 |
|
306143 |
The result of posting purchase invoices is incorrect in the North American version. |
Purchase |
COD 80 COD 90 |
|
313942 |
The Default Sales & Use Tax Rate field in the tax jurisdiction setup allows two decimal places for the tax rate but should allow up to four decimal places based on the latest sales tax requirements in the North American version. |
VAT/Sales Tax/Intrastat |
PAG 466 |
|
312197 |
The total tax does not automatically update when the Expense/Capitalize value is set to true in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 TAB 39 |
|
303830 |
The Total Incl. Tax field on the purchase order does not display correctly when one of multiple jurisdictions is set to an expense in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 TAB 39 |
Local regulatory features
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
318349 |
Add structure to SEPA CT pain.001.001.03 around the KID number in the Norwegian version. |
Financial Management |
COD 1221 COD 1752 TAB 1226 XML 1000 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
318233 |
Changes for the Making Tax Digital feature in the British version (fraud prevention headers). |
Financial Management |
PAG 710 TAB 710 COD 1140 PAG 1140 TAB 1140 COD 10529 COD 10541 |
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 10 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 10 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 10 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 10 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 10 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 10 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 10 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 10 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 10 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 10 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 10 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 10 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 10 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 10 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 10 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 10 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 10 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 10 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 10 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 10 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 10 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, CI105148