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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 |
|
329022 |
Cannot create more than three lines on sales orders, invoices, and quotes. |
|
331020 |
The SameSite by default cookies feature is changed in Chrome, which breaks the Azure AD authentication. |
|
323267 |
Cannot find prepared statement with handle. |
|
329084 |
The cursor loses focus on a sales order when you use the CTRL+SHIFT+ENTER function to create a new order. |
|
330853 |
Labels are not translatable for all codeunits. |
|
329279 |
Media is not deleted from the database. |
|
328847 |
The Save view does not provide relevant records because the filter group is incorrect. |
|
326931 |
The Windows client scrolls the subpage list to a blank line when tabbing away. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
324482 |
If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code. |
Cash Management |
COD 1206 COD 1207 COD 1273 |
|
325840 |
A permission error is displayed when a notification is enabled. |
Finance |
TAB 37 TAB 39 |
|
327529 |
You can post an invoice or credit memo without specifying a Gen. Product Posting Group. |
Finance |
COD 11 |
|
327811 |
The ClosingDates property for the Posting Date field is not set to Yes on the page. |
Finance |
PAG 179 |
|
328682 |
You can register a line on the Payment Reconciliation Journal page against an IC partner directly, without letting the user know the outcome. |
Finance |
TAB 274 |
|
328786 |
The Posting Preview function displays incorrect information if a customer ledger entry or vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled in. |
Finance |
COD 20 |
|
330355 |
The company name is always empty if you insert the name for validating the VAT registration number. |
Finance |
COD 249 |
|
329114 |
The behavior of changing the fixed assets subclass is inconsistent, which depends on the view on the Fixed Asset Card page, such as simple view or old view. |
Fixed Assets |
PAG 5600 |
|
330252 |
The drill-down on book value is incorrect after a disposal in fixed assets statistics. |
Fixed Assets |
TAB 5612 |
|
328513 |
The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity. |
Inventory |
TAB 27 |
|
328549 |
The forecast is not net on the Item Availability by Event page while it is net in the Calc. Regenerative Plan. |
Inventory |
COD 5530 |
|
328627 |
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series X" error message is displayed when you validate the Qty. to Assemble to Order field in the blanket sales order. |
Inventory |
TAB 904 |
|
328653 |
Blanket purchase order lines default to the item standard cost rather than using the last direct cost or the vendor-specific direct cost from the Vendor Prices table. |
Inventory |
TAB 36 TAB 38 |
|
328985 |
A permission error is displayed when you create an item journal. |
Inventory |
COD 5775 PAG 6510 |
|
329097 |
The item substitution does not respect manually extended texts. |
Inventory |
TAB 37 |
|
322927 |
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 |
|
327502 |
"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message is displayed when you run Calculate Plan from the Order Planning page. |
Manufacturing |
COD 5520 TAB 246 |
|
323845 |
The Email address in the Contact card does not validate and update the Sales Order header when a contact is changed and the contact’s email address is different than the email address on the Customer card. |
Sales |
TAB 36 |
|
324887 |
When you search the description column and an incorrect item is selected, there are blocked and unblocked items with the same description. |
Sales |
TAB 37 TAB 39 |
|
328780 |
Document totals or VAT totals are not updated correctly when using different VAT Prod. Posting Groups with different VAT calculation methods in two lines, but the same VAT identifier. |
Sales |
TAB 37 TAB 39 |
|
329042 |
The document status in the Warehouse Request table is Released when the given sales order is reopened. |
Sales |
COD 5771 COD 5772 |
|
327968 |
Cannot reject approval, and double notification entries are requested. |
Sales |
COD 1535 |
|
329600 |
The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order. |
Sales |
COD 87 COD 97 |
|
325654 |
The Create Movement action in the Movement Worksheet does not check item availability which results in movement with an unavailable quantity. |
Warehouse |
COD 7314 REP 7305 |
|
325816 |
The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report. |
Warehouse |
REP 291 REP 299 REP 491 REP 499 REP 6651 REP 6661 |
|
327084 |
The warehouse pick is printed twice when you create a pick from the Pick Worksheet page with the Bin option chosen. |
Warehouse |
REP 5754 |
|
327796 |
The Require Receive, Require Shipment, Require Put-away, Require Pick and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders. |
Warehouse |
REP 5754 |
Local application hotfixes
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
330070 |
The statistics on sales invoices are incorrect after you choose the Link Advance Letter button in the Czech version. |
Finance |
TAB 37 TAB 39 |
|
327740 |
Non-global dimensions do not display on the cash document unless the page is refreshed in the Czech version. |
Finance |
PAG 11731 |
|
330140 |
The fixed assets ledger entries in the Copy Fixed Asset Ledger Entries have been created when the Fixed Asset History field is set to No in the Czech version. |
Fixed Assets |
TAB 31044 REP 5685 |
|
327104 |
The depreciation calculation for accounting is incorrect for tax with monthly posting in the Czech version. |
Fixed Assets |
COD 5611 |
|
330152 |
The length return value of the local GetBankAccountCode function in the Purchase Header is incorrect in the Czech version. |
Purchase |
TAB 36 TAB 38 |
|
329474 |
The sum is incorrect in section C in the Export VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
XML 31100 |
|
327913 |
Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
327048 |
The total weight reported in the Intrastat Form report is incorrect in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11012 |
DE-Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
327434 |
An error message is displayed in the missing sales authorized number or the purchase authorized number when you generate an .XML Intrastat file in the German version. |
Finance |
COD 11002 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
327254 |
"Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10756 |
|
327262 |
The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10756 |
|
330225 |
Cannot submit invoices to the SII system in the Spanish version. |
Finance |
COD 10750 COD 10756 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
329092 |
The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version. |
Finance |
REP 593 |
|
323468 |
The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version. |
Finance |
COD 80 COD 90 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
325793 |
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 PAG 132 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
328485 |
The VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version. |
Finance |
REP 10630 |
Local regulatory features
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
328217 |
The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version. |
Financial Management |
COD 10 PAG 367 TAB 225 COD 10145 TAB 10002 |
|
329161 |
An incorrect log is generated before you request a stamp in the Mexican version. |
Financial Management |
COD 10145 |
|
ID |
Title |
Functional Area |
Changed Objects |
Extensions |
|
317187 |
The third-party declaration for DIOT in the Mexican version. |
Financial Management |
COD 1752 COD 27020 COD 27021 COD 27022 COD 27023 COD 9998 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAGEXT 27030 PAGEXT 27031 PAGEXT 27032 PAGEXT 27033 PAGEXT 27035 PAGEXT 27036 PAGEXT 27037 PAGEXT 27038 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27030 TAB 27031 TAB 27032 TAB 27033 TAB 27039 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 TABEXT 27030 TABEXT 27031 TABEXT 27032 TABEXT 27033 TABEXT 27034 TABEXT 27036 TABEXT 27037 |
MX_DIOT |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
299783 |
The Standard Audit File for Tax (SAF-T) in the Norwegian version. |
Financial Management |
COD 10 PAG 5 TAB 4 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 COD 1752 MEN 1030 PAG 1 PAG 10602 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 472 PAG 473 PAG 536 REP 10671 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 325 TAB 348 TAB 79 |
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 13 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 13 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 13 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 13 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 13 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 13 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 13 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 13 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 13 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 13 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 13 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 13 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 13 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 13 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 13 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 13 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 13 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 13 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 13 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 13 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 13 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
Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI110041