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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 |
|
323558 |
The control add-in selection always takes the first version instead of the latest one. |
|
324521 |
OneNote does not work from the Contacts Card pages, but it does work fine from other card pages. |
|
323104 |
It is impossible to use the Edit button in the Excel function on the Form Boxes page. |
|
322900 |
It is impossible to suppress Build Search Index when you use the Import-NAVApplicationObject PowerShell command. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
322992 |
"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 |
|
323513 |
Changing the log entry does not log user-defined permission set changes. |
Administration |
COD 423 |
|
324109 |
Workflows do not ignore workflow templates. |
Administration |
PAG 1501 |
|
322981 |
The G/L Consolidation Elimination report is not displaying data as expected. |
Cash Management |
REP 16 |
|
318741 |
An issue with the Register Customer Payments in case of the payment tolerance. |
Finance |
COD 426 COD 980 |
|
319160 |
It is impossible to email the purchase orders. |
Finance |
TAB 9657 |
|
321001 |
If you post an invoice in a recurring journal for an EU customer and a full distribution to a ledger account, the resulting VAT entry has the Country/Region code and the VAT Registration No. is missing. |
Finance |
COD 13 |
|
321997 |
The General Journal Batches remain non-editable after you request for an approval. |
Finance |
PAG 255 PAG 256 PAG 39 |
|
323943 |
The ML caption is missing for general, manufacturing and usage on the Inventory Posting Setup page. |
Finance |
PAG 5831 |
|
326175 |
The Gen. Bus. Posting Group field gets an incorrect value if you use the Create Service Invoice action from a service contract with the Sell-to Customer being National and the Bill-to Customer being European Union. |
Finance |
COD 5940 |
|
325628 |
The G/L Entry No. field contains an incorrect tooltip on the FA Ledger Entries page. |
Fixed Assets |
PAG 5604 |
|
325988 |
''The Dimension does not exist. Identification fields and Values: Code ='' error message is displayed while you run the Fixed Asset List report. |
Fixed Assets |
REP 5601 |
|
321891 |
"You have insufficient quantity of Item X on inventory" error message is displayed when you post the transfer receipt through with the Direct Transfer option. |
Inventory |
COD 22 |
|
322980 |
The item tracking information is not transferred from the selected purchase receipt to the transfer order line shipment. |
Inventory |
COD 6500 TAB 5740 |
|
322984 |
If you change from one attribute to another on the Filter by the Attributes page, it will display an empty list. |
Inventory |
PAG 31 |
|
327255 |
On the Item List page, there is a link to the special price and discount for vendors, but not for customers. |
Inventory |
PAG 31 |
|
322646 |
The Total Cost, Total Price and Line Amount columns from the Job - Transaction Detail report display the incorrect data. |
Jobs |
REP 1007 |
|
325829 |
If you use a service order in connection with Prices including VAT and jobs, the resulting sales invoice gets created with double VAT. |
Jobs |
COD 5987 |
|
320992 |
The Machine Center statistics layout is not correct. |
Manufacturing |
PAG 99000756 PAG 99000762 |
|
321874 |
The Scheduled Need column in the Prod. Order - Shortage List report is incorrectly calculated when more than one firm planned production order is entered for the same item with different due dates. |
Manufacturing |
REP 99000788 |
|
323801 |
The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set to default within Bin Contents for this item. |
Manufacturing |
TAB 5405 |
|
324002 |
The ending date time for the supply is later than its demand due time when the safety lead time is unused, and this is lot-for-lot. |
Manufacturing |
COD 99000854 |
|
324730 |
"Reorder Quantity must have a value in Stockkeeping Unit. It cannot be zero or empty" error message is displayed when you run the Calc. Regenerative Plan function and the Stockkeeping Unit (SKU) is not even used. |
Manufacturing |
COD 99000854 |
|
323540 |
The deletion of salesperson does not check on the outstanding tasks. |
Marketing |
PAG 14 TAB 13 |
|
323788 |
"File xyz not found." error message is displayed if you use the Export function on the Interaction Templates page and have activated the store attachments in the external folder. |
Marketing |
TAB 5103 |
|
318764 |
The unrealized and realized tax accounts are not correct after you pay the purchase invoice when you use the unrealized tax and the Use Tax function. |
Purchase |
COD 12 |
|
322593 |
The Direct Unit Cost caption in the Standard Purchase - Order report is VK-Preis, but it should be EK-Preis. |
Purchase |
REP 1322 |
|
322680 |
Incorrect price if you have special prices setup for the intercompany partner and send a purchase invoice to the intercompany partner. |
Purchase |
COD 427 |
|
323428 |
"The record in table Purchase Line already exists..." error message is displayed when you try to create a corrective credit memo for a posted purchase invoice. |
Purchase |
COD 6620 |
|
315881 |
The amounts change from the Flow field to the Static field on the Posted Sales Invoice page. |
Sales |
PAG 143 PAG 144 PAG 146 PAG 147 |
|
319744 |
If you create the sales or purchase lines by using the standard sales or purchase codes, the description is not translated according to the language code in the sales document. |
Sales |
TAB 172 TAB 175 |
|
320789 |
The earliest shipment date is not based on the inventory availability when you plan to ship a sales order later than when it was requested by the customer. |
Sales |
COD 99000889 |
|
320976 |
"Inventory Account is missing in Inventory Posting Setup" error message is displayed when the sales are created for a G/L account or resource. |
Sales |
TAB 37 TAB 39 |
|
322909 |
An error message is displayed with the COGS account when you cancel a posted sales invoice of Item Type Service. |
Sales |
COD 1303 COD 1339 COD 1402 |
|
323155 |
An item charge with the negative quantity in the return order can be fully invoiced while the item ledger entries are only partially available to assign. |
Sales |
COD 80 COD 90 |
|
323450 |
Two pages are always printed in the Sales – Invoice, Sales - Credit Memo and Sales - Shipment reports. |
Sales |
REP 206 REP 207 REP 208 |
|
323686 |
The refunds are not displayed in the payments (LCY). |
Sales |
PAG 9082 PAG 9094 |
|
324316 |
"The field Ship-to Code of table Sales Header contains a value (XX) that cannot be found in the related table (Ship-to Address)" error message is displayed when you validate the Customer No. field on the Sales Order page. |
Sales |
TAB 36 |
|
325237 |
"Supply From must have a value in Requisition Line..." error message is displayed when you create a purchase order from a sales order. |
Sales |
COD 1314 |
|
321982 |
The Bin Content table does not exist. The Identification fields and values: Location Code = White, Bin Code = W-03-0001, Item No: 801010, Variant Code= '', Unit of Measure code = PCS. |
Warehouse |
COD 7307 |
|
322006 |
Changes in the Warehouse Receipt header record cannot be saved because the information on the page is not up to date. |
Warehouse |
COD 5751 COD 5752 |
|
322926 |
The selected quantity on the Item Tracking Select Entries page is suggesting more quantities than what the Bin Content table displays. |
Warehouse |
PAG 6500 TAB 338 |
|
323185 |
The registered warehouse picks are deleted even when you can perform the Delete Registered Picks action. |
Warehouse |
PAG 9343 PAG 9344 PAG 9345 |
|
325564 |
The changed external document No. on the released sales order is lost when you create the warehouse shipment. It displays the initial external document No. before the sales order was released. |
Warehouse |
COD 5771 COD 5772 COD 5773 TAB 36 TAB 38 TAB 5740 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
322149 |
The G/L entries are incorrect when a payment journal is posted where an invoice and a CR/Adj note with withholding tax (WHT) are applied in the APAC version. |
Finance |
COD 28040 |
|
321686 |
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 |
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
327214 |
When row No. 11 is negative in the Austrian VAT statement, then the .XML file is incorrect, and the negative base amount is used as VAT amount in the .XML file. |
VAT/Sales Tax/Intrastat |
REP 11110 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
317104 |
The amount of the advance VAT row is incorrect after you correct the erroneous VAT in the Czech version. |
VAT/Sales Tax/Intrastat |
PAG 161 PAG 403 |
|
322996 |
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 |
|
322872 |
The original document VAT date is missing in the sales credit memo in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 COD 80 PAG 44 TAB 36 TAB 49 TAB 81 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
323392 |
The option values in the Reporting Period field on the EC Sales List Report page does not match the VAT Report Reporting Period Field options in the German version. |
Sales |
PAG 321 |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
322290 |
If you use the Submit function on the EC Sales List report page, the amounts and the country code are incorrect in the file in the Danish version. |
Sales |
N/A |
|
318500 |
When you send the multiple invoices by using the OIOUBL document and send the profile result in only one document being saved, not the .ZIP file containing all documents as before in the Danish version. |
Sales |
TAB 60 COD 13622 TABEXT 13661 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
323351 |
The Sales and Purchase Invoice Books reports are including the information about documents posted with G/L accounts where the Ignore in 347 Declaration field was activated in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10704 REP 10705 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
323459 |
The amount inserted in the PrezzoUnitario tag and PrezzoTotale tag are not correct if you use the Price including VAT in the Italian version. |
Finance |
COD 12184 |
|
323469 |
The Transport Method code is not mandatory in the Intrastat journal when you export service in the Italian version. |
Finance |
COD 80 COD 90 |
|
323988 |
The VAT report with the DatiFattura option exports county and posts code for non-Italian customers and vendors in the Italian version. |
Finance |
COD 12182 |
|
324716 |
The file name created from the VAT report when you export a DatiFattura file is not correct in the Italian version. |
Finance |
COD 12182 |
|
319833 |
The EsigibilitaIVA tag of a split payment sales invoice does not report the correct content in case of the sales line is VAT exempt in the Italian version. |
Finance |
COD 12184 |
|
320154 |
The Natura tag is not exported when you export an invoice in the VAT report with the DatiFattura option for the reverse charge VAT in the Italian version. |
Finance |
COD 12182 |
|
322954 |
An error message is displayed when you try to print the VAT fiscal register and print for a quarter in the Italian version. |
Finance |
REP 12120 |
|
323097 |
The next period input VAT is always reported to 0 when you run the Calc. and Post VAT report if the VAT plafond amount is inserted in the Italian version. |
Finance |
REP 20 |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
319776 |
The prepayment % on the sales order is not being recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the Mexican version. |
Sales |
PAG 10038 |
|
325332 |
The lengths of the Bill-to & Sell-to Name fields in the document header were never updated to match the customer name in the Sales header in the Mexican version. |
Sales |
TAB 10002 TAB 10003 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
324135 |
The option is missing in the Statement Style report in the North American version. |
Administration |
COD 1901 |
|
325124 |
The export process of an EFT file fails when the email address of a vendor is missing in the North American version. |
Cash Management |
REP 10072 REP 10083 REP 11383 |
|
322892 |
The amount in the Total Tax field does not get updated when you change the Tax Area code by the first time in the North American version. |
Finance |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
312370 |
The totaling type of underline and double underline are not working on the account schedules in the North American version. |
Finance |
TAB 85 |
|
324144 |
The Navigation does not exist for the Item Sales Statistics report in the North American version. |
Inventory |
REP 10135 |
|
325332 |
The lengths of the Bill-to & Sell-to Name fields in the document header were never updated to match the customer name in the Sales header in the North American version. |
Sales |
TAB 10002 TAB 10003 |
|
319539 |
The partial shipments which the prepayment is 100% in the sales order are inconsistent in Microsoft Dynamics 365 Business Central in the North American version. |
Sales |
COD 398 COD 442 COD 80 |
|
319776 |
The prepayment % on the sales order is not being recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the North American version. |
Sales |
PAG 10038 |
|
319672 |
The Maximum Amount/Qty. field does not work when there are 2 lines on a sales invoice and one of them is for a negative amount in the Tax Details of North America. |
VAT/Sales Tax/Intrastat |
COD 398 |
|
325794 |
With the Maximum Amount/Qty. field setting in the Tax Details of North America, after you post 2 lines on a sales invoice and one of them is for a negative amount, the posted invoice and statistics is displaying the incorrect tax. |
VAT/Sales Tax/Intrastat |
COD 398 |
Local regulatory features
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects (AL extension) |
|
325347 |
Make the Tax Digital update (redesign test API) in the British version. |
Financial Management |
COD 10 PAG 710 COD 1140 COD 737 TAB 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 05 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 05 Dynamics 365 Business Central Spring 2019 AT package |
|
AU - Australia |
Download the CU 05 Dynamics 365 Business Central Spring 2019 AU package |
|
BE - Belgium |
Download the CU 05 Dynamics 365 Business Central Spring 2019 BE package |
|
CH - Switzerland |
Download the CU 05 Dynamics 365 Business Central Spring 2019 CH package |
|
CZ- Czech |
Download the CU 05 Dynamics 365 Business Central Spring 2019 CZ package |
|
DE - Germany |
Download the CU 05 Dynamics 365 Business Central Spring 2019 DE package |
|
DK - Denmark |
Download the CU 05 Dynamics 365 Business Central Spring 2019 DK package |
|
ES - Spain |
Download the CU 05 Dynamics 365 Business Central Spring 2019 ES package |
|
FI - Finland |
Download the CU 05 Dynamics 365 Business Central Spring 2019 FI package |
|
FR - France |
Download the CU 05 Dynamics 365 Business Central Spring 2019 FR package |
|
IS - Iceland |
Download the CU 05 Dynamics 365 Business Central Spring 2019 IS package |
|
IT - Italy |
Download the CU 05 Dynamics 365 Business Central Spring 2019 IT package |
|
NA - North America |
Download the CU 05 Dynamics 365 Business Central Spring 2019 NA package |
|
NL - Netherlands |
Download the CU 05 Dynamics 365 Business Central Spring 2019 NL package |
|
NO - Norway |
Download the CU 05 Dynamics 365 Business Central Spring 2019 NO package |
|
NZ - New Zealand |
Download the CU 05 Dynamics 365 Business Central Spring 2019 NZ package |
|
RU - Russia |
Download the CU 05 Dynamics 365 Business Central Spring 2019 RU package |
|
SE - Sweden |
Download the CU 05 Dynamics 365 Business Central Spring 2019 SE package |
|
UK - United Kingdom |
Download the CU 05 Dynamics 365 Business Central Spring 2019 UK package |
|
All other countries |
Download the CU 05 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: CI108443, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner