Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.
View products that this article applies to.
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 Spring 2019, see released cumulative
updates for Microsoft Dynamics 365 Business Central Spring 2019. Cumulative updates are intended for new and existing customers
who are running Microsoft Dynamics Released Cumulative Updates for Microsoft
Dynamics 365 Business Central Spring 2019.
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 |
|
322011 |
The cronus.flf provided with Dynamics Business Central 14.x on-premises contains the incorrect product version number. |
|
318100 |
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 |
|
314312 |
The reports from the Report Inbox page are unavailable to download when you click on the Report Name field. |
Administration |
PAG 680 |
|
317356 |
An overflow when you import a configuration package. |
Administration |
COD 8611 |
|
318280 |
The Field List page is only displaying the Name field, not the Caption field. |
Administration |
PAG 6218 |
|
319022 |
"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 |
|
319412 |
There are too many parameters when you print a report. |
Administration |
COD 8800 |
|
321935 |
The error message "You cannot Enter letters in Phone No. Field" should be displayed instead of "You cannot enter letters in this field". |
Administration |
TAB 18 TAB 23 |
|
322046 |
The logging time does not work with the Phone application. |
Administration |
COD 40 |
|
316329 |
The exported vendor payment line reports different data for a payment line of type Employee .ENT file. |
Cash Management |
COD 1273 |
|
318240 |
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 |
|
315882 |
The incorrect period start date is populated on the Income Statement report. |
Finance |
REP 25 |
|
317048 |
Incorrect formula is displayed on the Acc. Schedule Overview page. |
Finance |
COD 8 |
|
317318 |
The Vendor - Payment Receipt report is not available. |
Finance |
MEN 1010 REP 411 |
|
317568 |
When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines. |
Finance |
REP 1401 |
|
317590 |
The numbers in the total amount are incorrect after you print the preview on the issued reminders. |
Finance |
REP 117 |
|
318277 |
If you delete G/L Budget entries, the Analysis View Budget entries are not updated. |
Finance |
PAG 120 |
|
318394 |
For the CurrentPostingDate variable, the ClosingDates property is not set to Yes on the page. |
Finance |
PAG 39 |
|
319397 |
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 |
|
320857 |
"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 |
|
322084 |
The request identifier on the VAT-VIES web service is not filled. |
Finance |
COD 248 |
|
319366 |
Incorrect value of Book value after a disposal on the fixed assets statistics. |
Fixed Assets |
PAG 5602 |
|
316594 |
"You must not filter on dimensions if you calculate locations with Bin Mandatory is Yes. " error message is displayed by the Calculate Inventory Value batch job in the Phys. Inventory Journal. |
Inventory |
REP 790 |
|
317701 |
An error message is displayed when you set the same Date type Attribute value to two different items. |
Inventory |
TAB 7504 |
|
318371 |
The Comments field is somehow hidden or added to a very illogical place. |
Inventory |
PAG 30 |
|
318391 |
The Post Inventory Cost to G/L - Test report is missing in the MenuSuite. |
Inventory |
MEN 1010 REP 1003 |
|
319788 |
In Microsoft Dynamics 365 Business Central online, the Adjust Inventory from the Item card is allowed for all locations, including directed put-away and picking enabled location erroneously. |
Inventory |
PAG 1327 |
|
318713 |
"The Reservation Entry does not exist. Identification fields and values: Entry No.=X,Positive='Yes'" error message is displayed when you post a shipment for a sales order with the Special Order option. |
Manufacturing |
COD 99000845 |
|
319012 |
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 |
|
319980 |
"There is no Item within filter" error message is displayed when you change an item filter on the BOM Structure page. |
Manufacturing |
PAG 5870 |
|
320860 |
An overflow error occurs when you drill down in a work center calendar. |
Manufacturing |
TAB 99000757 |
|
315523 |
The Document Line Tracking window on a posted purchase invoice does not pick the correct record. |
Purchase |
PAG 6560 |
|
321888 |
"When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed. |
Purchase |
COD 1535 |
|
318774 |
"Attempt to divide by zero" error message is displayed when you correct a posted purchase invoice with an item charge. |
Purchase |
COD 6620 |
|
313487 |
The Customer Statement report sends email to customers with 0 balance as well. |
Sales |
COD 8800 |
|
316376 |
"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 |
|
317335 |
An error message is displayed when you run the Register Customer Payment page when there is a security filter in the Customer table. |
Sales |
TAB 981 |
|
319708 |
An overflow in the Ship-to Address field. |
Sales |
TAB 222 |
|
320507 |
The contact created from a customer is not default to type, which is why the Person and Company Name field is blank in the Microsoft Dynamics 365 Business Central on-premises. |
Sales |
TAB 18 |
|
318814 |
It is not possible to add a non-inventory item to a standard service code. |
Sales |
TAB 5997 |
|
317562 |
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 |
|
316309 |
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 |
|
319438 |
When you create a pick, the expiry date of an item is taking precedence over the value of the bin type code. |
Warehouse |
COD 7312 |
|
322091 |
"There is no Warehouse Activity Line within the filter" error message is displayed when you create a pick. |
Warehouse |
COD 7312 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
315995 |
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 |
BE-Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
322818 |
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 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
315223 |
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 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100 |
|
318284 |
The calculation of depreciation for accounting as for tax with monthly posting is incorrect in the Czech version. |
Fixed Assets |
COD 5611 |
|
318279 |
The Copy Fixed Assets field in the fixed assets ledger entries has been created when the fixed assets history is set to No in the Czech version. |
Fixed Assets |
TAB 31044 REP 5685 |
|
318274 |
The incorrect tax depreciation calculation is presented if you set up different accounting periods in the Czech version. |
Fixed Assets |
COD 5611 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
318060 |
"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 |
|
321649 |
The Menusuite in the DACH version displays non-existing pages after the Physical Inventory Order functionality was moved to W1. |
Warehouse |
MEN 1020 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
318963 |
The Elster extension will not be initialized when you create a new company in the German version. |
Finance |
COD 11022 |
|
315802 |
The translations on the Sales VAT Adv. Notif. card page are not complete for the ELSTER VAT localization and German extension. |
Finance |
N/A |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
316509 |
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 |
|
317045 |
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 |
|
317680 |
The G/L book sheet print reports the previous line amount if the amount of the line is equal is 0,00 in the Italian version. |
Finance |
REP 12109 |
|
316477 |
An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version. |
Sales |
COD 12184 |
|
315978 |
If you post a service credit memo of European Union for the whole amount of a sales invoice, the line has to be exported in the Intrastat file in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 593 |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
316949 |
The option is missing in the Statement Style report in the Mexican version. |
Administration |
PAG 9006 PAG 9022 REP 10072 COD 1901 PAG 9027 |
|
317745 |
The pages do not display the CFDI information for the posted sales documents in the Mexican version. |
Sales |
PAG 132 TAB 112 TAB 114 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
316949 |
The option is missing in the Statement Style report in the North American version. |
Administration |
PAG 9006 PAG 9022 REP 10072 COD 1901 PAG 9027 |
|
318240 |
Leaving a bank ledger entry with Open status after it is reversed can cause a problem with auto-matching in the bank reconciliation in the North American version. |
Cash Management |
QUE 1252 |
|
317751 |
"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 |
|
312352 |
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 |
|
315889 |
The last filters and options are not saved in the G/L Register report in the North American version. |
Finance |
REP 10019 |
|
318774 |
"Attempt to divide by zero" error message is displayed when you correct a posted purchase invoice with an item charge in the North American version. |
Purchase |
COD 6620 |
|
317745 |
The pages do not display the CFDI information for the posted sales documents in the North American version. |
Sales |
PAG 132 TAB 112 TAB 114 |
|
322043 |
"Gen. Bus. Posting Group must have a value" error message when you post a sales or purchase document in the North American version. |
Sales |
COD 80 COD 90 |
|
313943 |
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 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
321798 |
After Microsoft Dynamics Business Central on-premises updates to 14.3.34444.0, the import via Bank/Giro book does not work in the Dutch version. |
Cash Management |
COD 11408 |
|
316048 |
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 |
|
316303 |
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 |
Local regulatory features
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
320138 |
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 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects (AL extension) |
|
324703 |
The Standard Audit File for Tax (SAF-T) in the Norwegian version. |
Financial Management |
TAB 10670-10684 ENUM 10670-10672 PAG 10670-10689 REP 10671 COD 10670-10677 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
322440 |
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 Spring 2019 files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 04 for Microsoft Dynamics 365 Business Central Spring 2019 Update 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 Spring 2019 database:
|
Country |
Hotfix package |
|
AT - Austria |
Download the CU 04 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 04 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 04 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 04 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 04 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 04 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 04 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 04 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 04 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 04 Dynamics 365 Business Central Spring 2019 FR package |
|
IS - Iceland |
Download the CU 04 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 04 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 04 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 04 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 04 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 04 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 04 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 04 Dynamics 365 Business Central Spring 2019 SE package |
|
UK - United Kingdom |
Download the CU 04 Dynamics 365 Business Central Spring 2019 UK package |
|
All other countries |
Download the CU 04 Dynamics 365 Business Central Spring 2019 W1 package |
How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update
See How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central Spring 2019 installed to apply this hotfix.Keywords: CI106942, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner