Cumulative Update 02 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.3.34444, Platform Build 14.0.34251)

ID

Title

303380

The debugger crashes the NAV service tier.

307521

"StringLengthExceeded" error message in connection with telemetry.

315499

"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.

313475

The captions are empty for controls in FactBoxes with the CaptionClass property in the Web client.

313573

The debugger is very slow for online debugging.

309360

"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.

303473

Zoom on an IE page causes the side bar to vanish on the Warehouse Receipt page or the Document page.

308115

Installing the Web client of the Spring 2019 update for Business Central in a side-by-side installation overwrites the Web client of the Fall 2018 update.

313747

Long workflow filter adds brackets to filter the value.

312697

If you have opened a dialog and try to do a message or a hyperlink before you close the dialog in Business Central, then only the dialog will display.

313431

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.

314996

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.

ID

Title

Functional Area

Changed Objects

308554

The MakeDateFilter function in the TextManagement codeunit returns today if it is called with two single quotes only.

Administration

PAG 7002

309464

"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 NAV 2018.

Administration

COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317

309603

You cannot use the RapidStart services to import user-defined permission sets into tables.

Administration

COD 8616

310854

After upgrading Business Central on-premises, the permission sets defined by all users are set to System type.

Administration

XML 9171

311484

Several FlowFields still have dimension 50 even though they are bound to fields with dimension 100.

Administration

TAB 1500 TAB 1661 TAB 376 TAB 5107 TAB 9003 TAB 9651 TAB 5005272

313041

The update frequency question is not translated to Spanish on the Cash Flow Forecast Wizard page.

Administration

PAG 1818

313658

The Customer Statement report is no longer searchable.

Administration

MEN 1010

314080

City, State, and ZIP are wiped out after entering a value in the Address & Contact section of the country when you create a customer/vendor.

Administration

PAG 21 PAG 26

314277

The Job Queue Entry table is running again even though an error message displays.

Administration

COD 455

314793

"The Integration Record does not exist." error message is displayed when you merge contacts.

Administration

TAB 64

316909

The reports still have maximum 50 characters for the customer name.

Administration

REP 110 REP 1405 REP 310 REP 5056 REP 5065 REP 5200 REP 10044 REP 10078 REP 10105

306916

The G/L Bank Account No. field in the Bank Account Posting Group table should be called the G/L Account No. field.

Cash Management

TAB 277

308152

The Suggest Vendor Payment function prompts users to open the entries multiple times.

Cash Management

REP 393

312850

Dimensions are not available on payment journal lines in Business Central SaaS.

Cash Management

PAG 1020 PAG 201 PAG 207 PAG 255 PAG 256 PAG 283 PAG 392 PAG 393 PAG 40 PAG 5628 PAG 5629 PAG 5634 PAG 5651 PAG 5803 PAG 610 PAG 99000773 PAG 99000778 PAG 99000823 PAG 99000827 PAG 99000846 PAG 99000850

309186

Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines.

Cash Management

TAB 274

306711

"Document No. must hve a value in Gen. Journal Line" error message is displayed when you post an opening balance entry.

Finance

PAG 39 REP 8610 REP 8611 REP 8612 REP 8613

306822

The G/L Account No. field is empty in a VAT entry after you un-apply a payment and an entry from a prepayment invoice with an unrealized VAT.

Finance

COD 12

306902

The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that was reversed in some cases.

Finance

COD 17

306909

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

306917

The Credit Transfer Register Entries table is created with incorrect values when a payment file is exported for a payment line that applies to more than one document.

Finance

COD 1221

306924

The User ID field in the Account Schedules Chart Setup table is not filled with the current user ID when you create a new account schedule chart

Finance

PAG 763

307158

You can post an invoice without specifying a Gen. Product Posting Group table.

Finance

COD 11

307312

The Document No. field is incorrectly carried out on the General Journal page from a batch with no number series.

Finance

PAG 39

308167

"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

309181

Dimensions do not populate from the Fees account on a finance charge memo.

Finance

COD 395

309773

The General Journal - Test report prints one line from the Recurring Journal page.

Finance

REP 2

310098

"Manual Invoice Discount Amount is not allowed" error message is displayed when you try to change the Allow invoice Disc. flag on a sales order line.

Finance

COD 56 COD 66 TAB 37 TAB 39

311000

If you post a sale invoice and prices include VAT, the exported PEPPOL file does not report the correct data.

Finance

COD 1605

311065

After canceling the reminder lines, if you do not insert a new line you are asked to rename the record.

Finance

PAG 435

311087

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

311319

Email notifications for approval are not sent.

Finance

COD 260 PAG 409 TAB 409

312456

The budget import does not include dimensions in cumulative update 25 for Business Central.

Finance

REP 81

312946

The Customer Statement report is printing an extra page after every valid page has been printed.

Finance

REP 116

313079

The budget import does not include dimensions in cumulative update 25 for Business Central.

Finance

REP 81

313726

The calculation of the actual response time (hours) on the service order is incorrect.

Finance

COD 5900

310221

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

311848

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

312916

An error message displays when full stop characters in the Dimension Value fields break the Account Schedule Overview page.

Finance

COD 359 COD 408 COD 46

314288

The Account Schedule Overview page does not work as expected.

Finance

PAG 490

314688

No error message is displayed when you preview a posting for a general journal.

Finance

COD 13

316751

Issue with the ApplicationArea value in the Customer - Balance to Date report.

Finance

REP 121 REP 321

311952

If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued.

Finance

REP 4

315437

'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

314851

The fixed assets acquired from the assets card are grayed out when you use the Declining-Balance 1 method.

Fixed Assets

PAG 5600 TAB 5612

307465

"You must assign a lot number for item X" when you post the receipt of a transfer order with an item tracking defined.

Inventory

PAG 6510

308841

The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used.

Inventory

REP 722

309610

"Assembly Header does not exist" error message displays when you select an item substitute.

Inventory

COD 5701

309769

The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used.

Inventory

REP 722

309827

"Type must be equal to 'Inventory'…Current value is 'Non-inventory'…" error message is displayed when the location code is updating the existed line that contains a non-inventory item on an assembly order.

Inventory

COD 905

309929

The No. field is not provided in the Transfer Order page caption.

Inventory

TAB 5740

311521

"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 function for a physical inventory order after deleting an empty bin.

Inventory

REP 5880

312981

The Item Disc. Group field is not validated when you use a template to create an item from a non-stock item.

Inventory

COD 5703

313012

"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

313743

The Save View function 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

314089

The item attribute value mapping is created with a blank item number when you create an item by using a configuration template.

Inventory

TAB 27

314284

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 option is partially picked for a warehouse shipment.

Inventory

COD 99000854

314303

The Reservation Entries page does not display the existing reservation entries.

Inventory

COD 99000845

315298

The Lot No. field is blank on the Item Tracking Lines page when you manually define the Serial No. field and both lot numbers and serial numbers are defined for the item.

Inventory

COD 6501 PAG 6510

315589

"Item XXX is not in inventory" error message is displayed when you use a transfer-from code that contains an ampersand (&) so that you cannot post the transfer order.

Inventory

COD 5704

315787

The Description field from the Cross Reference No. page does not populate correctly on the sales order.

Inventory

COD 5702

316002

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

316838

The SN Warehouse Tracking field is missing on the Item Tracking Code page for the Essential user experience.

Inventory

PAG 6512

307947

An error in the Total Cost (LCY) field on the Job Planning Line page means that the correction must be adjusted.

Jobs

TAB 1003

311079

The country code is not populated on the Job Planning Line page and is not transferred to a job journal when you create a line from the Planning Line page.

Jobs

TAB 1003

316575

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

306921

The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.

Manufacturing

COD 5870

308305

The return value for the Caption function in the Routing Personnel table is still set to 100 and might not display the output correctly.

Manufacturing

TAB 99000803

310159

The Description 2 field is not validated on production order lines when stockkeeping units are defined.

Manufacturing

COD 99000787

311223

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

312340

The Capacity Ledger Entry table is double of what it should be.

Manufacturing

COD 5407

313795

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

314298

The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order.

Manufacturing

COD 99000854

315422

A component with Qty. Per = 0 is not included in the Prod. Order Component List page when you refresh the production order.

Manufacturing

COD 99000773

315511

The BOM's report does not display decimal values in the Quantity Per column.

Manufacturing

REP 801

315624

Comments are not added to the production order when it is created through the Carry Out Action Msg. function on the Planning Worksheet page.

Manufacturing

COD 99000773 COD 99000813 TAB 5416

306872

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 6721 PAG 5050 TAB 204 TAB 27 TAB 5050 TAB 81

311002

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

311496

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

315001

The AddSegLinetoTargetGr and AddInteractionLogEntry functions from the Campaign Target Group Management page are redundantly inserted.

Marketing

COD 7030

305510

"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 on the Shipping and Payment FastTab on the Purchase Order page.

Purchase

PAG 49 PAG 50 PAG 51

307054

An error message about a value entry that already exists when you undo purchase receipt lines linked to a job.

Purchase

COD 5813

307175

Incorrect VAT calculations in the report when all dimensions are used.

Purchase

REP 406 REP 407

309356

The NAV client stops working when you import a new workflow template from an .XML file.

Purchase

XML 1501

309580

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 application to stop working and you cannot delete or process the purchase order.

Purchase

COD 90

311897

Too many purchase orders are created if you create a special sales order for multiple locations.

Purchase

COD 333

313347

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

315410

Why are purchase orders from a requisition worksheet combined by location, not by vendor?

Purchase

COD 333

314725

The Special Order Purchase No. and Special Order Purch. Line No. columns are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job.

Purchase

REP 299 REP 499

317203

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

306713

The Sales Line Disc. Account field must have a value in the General Posting Setup table when you correct a posted sales invoice.

Sales

COD 1303 COD 1313

306714

Your reference uses the External Document No. field in the Standard Sales - Order Conf. report.

Sales

REP 1305

306796

"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

306850

"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

306852

"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

306870

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

306903

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

306922

The VAT clauses are not displayed in the Sales Credit Memo report.

Sales

REP 1307

306937

Fields are missing on the Sales Header and Sales Header Archive pages.

Sales

COD 1752 TAB 5107

308523

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

309585

"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 on a sales order with items to assemble.

Sales

COD 900

309588

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

309606

The number series and the assigned numbers are incorrect on issued finance charge memos.

Sales

COD 395

309631

The filter pane selection is not retained on the Sales Price page.

Sales

PAG 7002

309669

The Sales Line Details FactBox is not updated in a timely manner.

Sales

COD 5790 COD 7171 PAG 9087 PAG 9100

309760

"The template 0000000001 does not relate to table 18" error message displays when you try to change the Template code on a configuration template line.

Sales

COD 8612 TAB 8619

311039

If you create a sales document for a customer by using Prices including VAT option, the system does not automatically refresh the page.

Sales

COD 345 COD 346

311057

Some MenuSuite items are missing in the Order Processor departments.

Sales

MEN 1010

311805

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

311810

"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

311903

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

312044

Closing the archived sales quote throws an INDEXING parameter error.

Sales

PAG 5163 PAG 5165

312348

When you access the sales order line for a drop shipment item from the FactBox, the quantity is not updated in the Qty. On Sales Order field because the drop shipment is automatically filtered out.

Sales

COD 7171

312459

The Search Name field is not visible on the Customer Card page.

Sales

PAG 21

312841

"You cannot base a date calculation on an undefined date." error message is displayed when a service item is automatically created from a sales order that has been drop shipped, causing a blank posting date due to the Default Posting setting on the Sales & Receivables Setup page.

Sales

COD 5920

312957

"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function on 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

312978

The Combine Shipments function uses the Bill-to Customer field incorrectly to create a new invoice.

Sales

REP 295

312988

The manually entered warranty date is not considered when the serial-tracked service item is automatically created from a sales order.

Sales

COD 5920

313047

The Delegate button does not display on the Approval Entries page when you use a customer license.

Sales

PAG 658

313359

If you print the Sales Invoice report for a partially shipped sales order and you use the Prices including VAT option, then the Total line is missing.

Sales

REP 206

313987

The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension.

Sales

REP 107

311968

The profile displays an incorrect filter on a sales order that is not invoiced.

Sales

PAG 9073 QUE 9060 TAB 9060

313501

The sales order integration does not bring over the write-in item from Microsoft Dynamics 365 for Sales.

Sales

COD 5343

314858

Underlying tables are not renamed according to the standard sales code.

Sales

MEN 1010 PAG 172 PAG 177

315342

The creation of the purchase order is not providing a sales line to create the purchase form.

Sales

COD 5520 TAB 246

314586

Opening the Customer page is taking a long time if the sales lines and the posted sales lines have a lot of text.

Sales

COD 1302

316489

Dimensions are not updated in the Assembly to Order field if you change the shortcut dimension from 3 to 8 on the sales lines.

Sales

PAG 508 PAG 95

311816

The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field.

VAT/Sales Tax/Intrastat

REP 2500

306864

The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected warehouse journal batch.

Warehouse

TAB 7311

306888

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

307462

"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

308511

"Warehouse Activity Line already exists with Serial No. X" error message displays when you validate the serial number in a warehouse pick with different variant codes.

Warehouse

TAB 5767

308863

"Cannot match item tracking" error message displays when you post an inventory pick with item tracking defined.

Warehouse

COD 6500

309469

"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

309522

The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity.

Warehouse

QUE 7345

310151

"You must assign a lot number for item X" error message displays when you post an inventory pick.

Warehouse

COD 99000845

312584

The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity.

Warehouse

COD 10 COD 7311 TAB 7326

312849

The Invt. Pick report runs when you print the Invt. Put-away report.

Warehouse

COD 5776

312974

The Inbound Whse. Handling Time field is blank when you create a purchase order where a vendor has a location defined with a specific value in the Whse. Handling Time field.

Warehouse

TAB 38

312991

The Create Movement function does not create a movement for the quantity that the movement worksheet has been defined for when the FEFO option is enabled.

Warehouse

COD 7308 COD 7312 COD 7314 REP 7305 COD 7326

313608

"The filter "Pick|Invt. Pick" on the Type field in the Warehouse Activity Header table has no single range of possible values" error message is displayed when you print the Picking List report.

Warehouse

REP 5751 REP 5752 REP 7301

313848

The Create Inventory Movement function does not create the movement defined on the Internal Movement page when you set unmatching item tracking and bins.

Warehouse

COD 7322

316095

Deleting item tracking lines in the warehouse can cause a permission error.

Warehouse

COD 6500 PAG 6510 TAB 7321

314511

"There is nothing to handle" error message is displayed when you create an inventory movement from the Internal Movement page.

Warehouse

COD 7307 COD 7322 TAB 7302

ID

Title

Functional Area

Changed Objects

308859

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

308516

Columns for the consolidated trial balance overflow to the next page in the APAC version.

Finance

REP 17

306889

The amount printed in a check is incorrect when there withholding tax (WHT) exists in the APAC version.

Finance

COD 28040

312372

"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

ID

Title

Functional Area

Changed Objects

313320

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

306926

An issue with the Cal. & Post GST Settlement function in the Australian version.

VAT/Sales Tax/Intrastat

REP 20

313992

The GST Sales Entry table is incorrect when the Adjust for Payment Discount option is selected in the Australian version.

VAT/Sales Tax/Intrastat

COD 12

ID

Title

Functional Area

Changed Objects

311084

It is not possible to search for the VAT-VIES Declaration Tax Auth report in the Belgian version.

Finance

MEN 1030 REP 19

313336

Incorrect VAT is displayed on the purchase invoice in the Belgian version.

Finance

COD 57

313813

A text overflow error is displayed when you apply entries in the Belgian version.

Finance

TAB 11307

314147

The page numbers are not correct in the Purchase Ledger report in the Belgian version.

Finance

REP 11301

ID

Title

Functional Area

Changed Objects

308509

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

313212

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

ID

Title

Functional Area

Changed Objects

308859

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

310467

The Show Document action is missing on the Issued Payment Order Lines page in the Czech version.

Cash Management

PAG 11723

309944

Demo tool for Germany/Austria has incorrect encodings in the Czech version.

Finance

N/A

310478

The parameter NewPostingDescription extension is from 50 to 100 in the Adjust Exchange Rate report in the Czech version.

Finance

REP 595

312240

The VAT Control report calculates the amount for a simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version.

Finance

COD 31100

312261

The size of the return value is incorrect in the Czech version.

Finance

COD 1400

311786

The Default Ship-to Address Code field of a customer is duplicated in the Czech version.

Finance

PAG 21 TAB 18 TAB 36

310477

The extension of physical inventory orders by the selected specific solutions in the Czech version.

Inventory

COD 5880 COD 5882 PAG 5877 PAG 5883 TAB 5876

310282

Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.

Sales

TAB 37

312246

Duplicate fields exist on the Quote Valid To Date page in the sales quotes in the Czech version.

Sales

PAG 41 REP 31094 TAB 36

ID

Title

Functional Area

Changed Objects

306899

The ERM Dimension Subscriber DACH function sets a wrong value in the DACH version.

Administration

N/A

313212

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

312396

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

313218

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

307428

The Navigate function does not work on the Issued Delivery Reminders List page in the DACH version.

Purchase

PAG 5005275

ID

Title

Functional Area

Changed Objects

306935

The help content for OIOUBL is displayed in the Elster extension in the German version.

Finance

N/A

ID

Title

Functional Area

Changed Objects

311952

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

307179

If you use the Post and Send function with the OIOUBL extension, the invoice path on the Sales & Receivables Setup page is not used in the Danish version.

Sales

N/A

ID

Title

Functional Area

Changed Objects

307673

Issue with the creation of bills with a zero amount and incorrect document status in the Spanish version.

Finance

COD 7000005

306927

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 an equivalence charge on an invoice with several lines and different VAT entries in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

314211

"CodeunitId = 104102, FunctionName = UpdateNoTaxableEntries" error message is displayed during upgrade in the Spanish version.

Finance

COD 10740

313208

"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 option activated in the Spanish version.

Fixed Assets

TAB 39

314302

The Document No. field is cut in the Sales Invoice Book report in the Spanish version.

Sales

REP 10704 REP 10705

311013

"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 set to Removal in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 TAB 38

ID

Title

Functional Area

Changed Objects

312164

Deferrals are not considered correctly when the Auto Acc. Groups function is used in a sales or purchase document in the Finnish version.

Finance

COD 12

311962

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

312344

The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment function from a bank payment in the Finnish version.

Purchase

REP 32000003 TAB 32000002

ID

Title

Functional Area

Changed Objects

315644

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

311493

An error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version.

Finance

COD 10860

306912

The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for the payment in the French version.

Finance

COD 10861

308571

"The Dimension Value does not exist. Identification fields and values" error message displays and the application stops working if you navigate on the payment slip dimensions in the French version.

Finance

TAB 10866

312404

The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version.

Finance

REP 10883

ID

Title

Functional Area

Changed Objects

308848

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

308856

The amounts reported in the .XML file of the sales invoice are not correct when the invoice discount is calculated in combination with the line discount in the Italian version.

Finance

COD 12184

307035

The fixed record in the Intrastat file contains EUROY, which is not correct in the Italian version.

Finance

REP 593

306931

The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

306905

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

311977

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

314849

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

COD 12112 REP 12104 REP 12109 REP 12110

313364

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

314517

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

307319

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

Finance

TAB 36

311843

The VAT exemption register prints the same page number for all the pages in the Italian version.

Finance

REP 12181

315437

''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

307015

If you cancel a sales invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version.

VAT/Sales Tax/Intrastat

TAB 37 TAB 5902

ID

Title

Functional Area

Changed Objects

316719

The pages do not display the CFDI information for the posted sales documents in the Mexican version.

Sales

PAG 132 PAG 134

310209

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unselected 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

ID

Title

Functional Area

Changed Objects

312423

New Mexico state sales tax rate requires up to four decimal places according to 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

314487

The Back Order Fill by Customer report is not searchable in the North American version.

Administration

PAG 22 REP 10132

311094

An 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

313731

A second deposit header for the same general journal batch is allowed when it is created from a saved filtered view in the North American version.

Cash Management

TAB 10140

309186

Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines in the North American version.

Cash Management

TAB 274

311019

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

309926

The 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

306920

"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

308821

The bank reconciliation deposits become unmarked when you suggest lines or collapse the deposit in the North American version.

Finance

TAB 10121

312905

The Post and Print function on the General Journal - Printed report does not display dimensions and dimension value details in the North American version.

Finance

REP 10019

311090

The Payment Journal - Test report does not print the company name at the top of the report in the North American version.

Finance

REP 10089

309595

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 in the North American version.

Inventory

COD 80 COD 90

306911

The Outstanding Purchase Order Status report does not print full vendor IDs in the North American version.

Purchase

REP 10096

313732

The Purchase Order report is missing the FastTab in the North American version.

Purchase

REP 10122 REP 10125 REP 10126 REP 10473 REP 10474 REP 10119

313614

The Purchase Invoice report does not handle the Line Discount % field or the Line Discount Amount field correctly in the North American version.

Purchase

REP 10121

307610

The result of posting purchase invoices is incorrect in the North American version.

Purchase

COD 80 COD 90

306910

The Outstanding Sales Order Status report cuts off sales order numbers and purchase order numbers in the heading wrap column headers incorrectly in the North American version.

Sales

REP 10056

307233

The previous prepayments are included in the prepayment when the Prepayment Include Tax field is turned on in the North American version.

Sales

COD 442

314341

The Salesperson Statistics by Inv report cannot be found with Search in the North American version.

Sales

REP 10060 MEN 1020

316719

The pages do not display the CFDI information for the posted sales documents in the North American version.

Sales

PAG 132 PAG 134

310209

The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unselected 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

312198

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

306898

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

ID

Title

Functional Area

Changed Objects

309255

"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

312667

The G/L application entry buffer description is still maximum 50 characters and may cause overflow when you apply entries in the Dutch version.

Finance

TAB 11307

311517

A possible issue with WorldPay payment transactions in the Dutch version.

Finance

REP 11000012

309210

Importing a CAMT bank statement reconciliation does not work in the Dutch version.

Finance

COD 11407 COD 11408 QUE 11400