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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 |
|
308938 |
"Cannot validate argument on parameter 'ConnectionType'. The argument "CRM" does not belong to the set "ExternalSQL" specified by the ValidateSet attribute" an error message is displayed. |
|
308910 |
The Estonia app is populating the mixed language. |
|
320026 |
|
|
309921 |
The Job Queue does not run when it is started from a user from a trusted domain. |
|
317420 |
The IMPORTFILE function (MediaSet) does not work with the CHANGECOMPANY function. |
|
313220 |
It is not possible to rename a company that the user account has been altered. |
|
315491 |
A misleading error and FieldRef pointer get lost when you try to access an obsolete field. |
|
315340 |
"The length of the string is 12, but it must be less than or equal to 10 characters" error message is displayed when you filter on the Bin Contents page. |
|
317719 |
A refresh issue is in the Role Tailored Client (RTC) client when the extension is installed. |
|
318099 |
The Scheduled Task User Format ID and User Time Zone fields are not updated through the User Personalization table, but use the client regional settings. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
309527 |
If the primary contact from the Microsoft Dynamics CRM is synched to Business Central first, then the account will not synchronize to create the customer in Business Central. |
Administration |
COD 5056 COD 5057 TAB 5054 |
|
318373 |
The workflow sequence does not trigger correctly. |
Administration |
COD 1535 |
|
319411 |
There are too many parameters when you print a report. |
Administration |
COD 8800 |
|
322045 |
The logging time does not work with the Phone application. |
Administration |
COD 40 |
|
322991 |
"The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table. |
Administration |
COD 8614 |
|
309616 |
The posted document lists are not editable with the customer license. |
Administration |
COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
|
312844 |
"No data exists for the specified report filters" error message is displayed when you skip the "Send to Email" address on the document layout and export the electronic payments in the report via SMTP. |
Cash Management |
COD 260 COD 4 COD 700 COD 8800 COD 8810 COD 8821 COD 9520 COD 9651 PAG 21 PAG 22 PAG 434 PAG 700 PAG 9301 PAG 9302 REP 116 REP 1316 REP 153 TAB 1431 TAB 472 TAB 477 TAB 700 TAB 9500 TAB 9657 COD 28 COD 29 |
|
318181 |
The SEPA credit transfer (CT) exported file is reported as the remittance information of two unstructured occurrences instead than one. |
Cash Management |
XML 1000 COD 11100 |
|
323940 |
The ML caption is missing for general, manufacturing and usage on the Inventory Posting Setup page. |
Finance |
PAG 5831 |
|
318870 |
The Calculate Allocation Keys action has been deleted from the Periodic Activities menu. |
Finance |
MEN 1010 |
|
319045 |
The original Profit LCY and original Profit fields of the service order statistics behaves differently, but respect the same fields of the sales order statistics. |
Finance |
PAG 5914 |
|
320324 |
It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table. |
Finance |
COD 11 |
|
320856 |
"Arithmetic operation resulted in an overflow" error message is displayed when you try to transfer the G/L entries to the Cost Accounting. |
Finance |
COD 1105 |
|
321093 |
"The VAT clause can't be assigned" error message is displayed if you try to assign the VAT clause for more than one combination. |
Finance |
TAB 325 |
|
317567 |
When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines. |
Finance |
REP 1401 |
|
318607 |
An incorrect drill-down in the fixed assets statistics. |
Fixed Assets |
TAB 5612 |
|
319365 |
Incorrect value of Book value after a disposal on the fixed assets statistics. |
Fixed Assets |
PAG 5602 |
|
318532 |
An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date. |
Inventory |
COD 22 |
|
318817 |
A permission error is displayed when you create an Item journal. |
Inventory |
PAG 6510 |
|
317748 |
A performance issue with high volumes of the serial numbers in the WMS location. |
Inventory |
COD 7307 |
|
319564 |
The Source code remains empty when you post a line from a job journal. |
Jobs |
COD 1004 |
|
310579 |
The production order in the WIP report is printing 2 pages instead of printing 1 page even if you print in Landscape format. |
Manufacturing |
REP 5802 |
|
314369 |
The Calc. Regenerative Plan function suggests a planned purchase when no changes were done to the demand or supply profiles. |
Manufacturing |
COD 99000854 |
|
320349 |
The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another. |
Manufacturing |
REP 99001043 |
|
320859 |
An overflow error occurs when you drill down in a work center calendar. |
Manufacturing |
TAB 99000757 |
|
321887 |
"When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed. |
Purchase |
COD 1535 |
|
312158 |
"No data exists for the specified report filters" error message is displayed if you try to email a Customer Statement report. |
Sales |
COD 260 COD 4 COD 700 COD 8800 COD 8810 COD 8821 COD 9520 COD 9651 PAG 21 PAG 22 PAG 434 PAG 700 PAG 9301 PAG 9302 REP 116 REP 1316 REP 153 TAB 1431 TAB 472 TAB 477 TAB 700 TAB 9500 TAB 9657 COD 28 COD 29 |
|
318234 |
"Cannot Match Item Tracking" error message is displayed when the selected Serial No. on the Service Item Replacement page does not automatically match the created reservation. |
Sales |
TAB 5902 |
|
316308 |
Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received. |
Warehouse |
COD 7312 |
|
318076 |
The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page. |
Warehouse |
PAG 5769 PAG 5771 PAG 5780 PAG 7336 |
|
318386 |
A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments. |
Warehouse |
PAG 9126 QUE 7300 REP 7315 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
309616 |
The posted document lists are not editable with the customer license in the APAC version. |
Administration |
COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
|
321685 |
The system uses the exchange rate based on the currency rather than use the exchange rate based on the Vendor Exchange Rate (ACY) specified on the order in the APAC version. |
VAT/Sales Tax/Intrastat |
COD 90 TAB 39 COD 12 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
322817 |
If you post a service invoice, the Enterprise Number field in the VAT Entry table is not filled in the Belgian version. |
Finance |
TAB 81 |
CH- Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
319394 |
The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal in the Swiss version. |
Purchase |
COD 11503 COD 1752 TAB 372 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
318258 |
A new version is in the VAT Control report in the Czech version. |
Finance |
COD 31100 PAG 31065 PAG 31103 PAG 31106 PAG 473 REP 31101 REP 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100 |
|
318273 |
The incorrect tax depreciation calculation is presented if you set up different accounting periods in the Czech version. |
Fixed Assets |
COD 5611 |
|
317103 |
The amount of the advance VAT row is incorrect after correcting erroneous VAT in the Czech version. |
VAT/Sales Tax/Intrastat |
PAG 161 PAG 403 |
|
322870 |
The original document VAT date is missing on the sales credit memo in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 COD 80 PAG 44 TAB 36 TAB 49 TAB 81 |
|
322995 |
If you choose the Bad Receivable option in the Vat Control Report, the export is incorrect in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 31100 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
309616 |
The posted document lists are not editable with the customer license in the Spanish version. |
Administration |
COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
|
319882 |
The day of the month specified under Payment Days field on the Company Information page should not be taken into account if the vendor has Payment Days Code filled in but no day of the month in the Spanish version. |
Finance |
COD 10700 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
309616 |
The posted document lists are not editable with the customer license in the Italian version. |
Administration |
COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
|
322953 |
An error message is displayed when you try to print VAT Fiscal Register -Print report for a quarter in the Italian version. |
Finance |
REP 12120 |
|
320152 |
The Natura tag is not exported when you export invoice in the VAT report with the DatiFattura option for reverse charge VAT in the Italian version. |
Finance |
COD 12182 |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
314076 |
The option is missing in the Statement Style report in the Mexican version. |
Administration |
COD 2 PAG 9006 PAG 9020 PAG 9022 REP 10072 REP 153 PAG 9027 |
|
319908 |
With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the Mexican version. |
Finance |
N/A |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
314076 |
The option is missing in the Statement Style report in the North American version. |
Administration |
COD 2 PAG 9006 PAG 9020 PAG 9022 REP 10072 REP 153 PAG 9027 |
|
319908 |
With Mexico VAT for 'Cash Basis' with currency, the difference calculated in the Invoiced VAT LCY Amount and Payment LCY VAT Amount is posted correctly originally but then should reverse if the Payment is unapplied but does not in the North American version. |
Finance |
N/A |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
316047 |
The reconcile vendor ledger entries does not work as expected in the Dutch version. |
Purchase |
COD 11000006 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
316302 |
If you use the remittance suggestion and the credit memos also get suggested, but they cannot be processed in the Norwegian version. |
Cash Management |
REP 15000001 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
309616 |
The posted document lists are not editable with the customer license in the Russian version. |
Administration |
COD 391 PAG 130 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 1405 COD 1406 COD 1407 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 134 PAG 140 PAG 144 COD 28065 COD 28066 PAG 147 PAG 28065 PAG 28066 PAG 132 PAG 143 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 5743 PAG 5975 PAG 12165 PAG 12166 PAG 5752 PAG 5974 COD 12435 PAG 12435 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
320820 |
100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios. |
Financial Management |
COD 80 COD 90 TAB 37 TAB 39 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
316819 |
The SII module has been updated in July 2019 in the Spanish version. |
Financial Management |
COD 10750 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
320145 |
The .XML file created for a posted sales invoice with CFDI Relation = 04 Substitution of previous CFDI should include Folio No. & CDFI related information of the previous invoice and the credit memo when you use the Mexico Electronic Invoicing module in the North American version. |
Financial Management |
COD 10145 COD 1752 COD 5980 COD 80 PAG 132 PAG 143 PAG 27006 PAG 42 PAG 43 PAG 5900 PAG 5933 PAG 5977 PAG 5978 PAG 9301 PAG 9305 PAG 9318 PAG 9319 TAB 27006 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
322453 |
Make the Tax Digital update (redesign test API) in the British version. |
Financial Management |
COD 1297 COD 1140 |
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 11 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 11 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 11 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 11 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 11 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 11 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 11 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 11 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 11 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 11 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 11 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 11 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 11 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 11 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 11 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 11 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 11 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 11 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 11 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 11 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 11 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, CI106950