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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.
Compatible upgrade versions
When upgrading to Business Central 2019 release wave 2 (version 15), refer to Dynamics 365 Business Central Upgrade Compatibility Matrix to see which Business Central 15 versions are compatible with this cumulative update.
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 |
|
329298 |
Opening a Card page is much slower for the Windows client when running on Windows 10 or Windows Server 2016 compared with Windows 7. |
|
324811 |
Arrow keys stop working in the Web client. |
|
329031 |
The cursor loses focus on a sales order when you use the CTRL+SHIFT+ENTER function to create a new order. |
|
326967 |
The cursor moves to the first line when you choose the Select More action. |
|
322163 |
Custom fields are not available on the Reporting Data Setup page. |
|
327821 |
The Demand Forecast page layout changes when different view types and date filters are applied, and values and not aligned with columns. |
|
323215 |
FactBox visibility is not correctly handled through variables. |
|
327892 |
Limited use of the Microsoft Dynamics NAV App table and extended text. |
|
329280 |
Media is not deleted from the database. |
|
329423 |
Cannot copy the Gen. Journal Line page if there is an Option field with an empty value. |
|
321411 |
Receipt or shipment lines that have been deselected are included in the invoice. |
|
321662 |
The SQL Tracing field for individual sessions does not work. |
|
326944 |
The Windows client scrolls the subpage list to a blank line when you press the Tab key. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
322171 |
The YYYYMMDD Transformation Rule table doesn't work in the online version of Microsoft Dynamics Business Central. |
Administration |
TAB 1237 |
|
325123 |
An error message is displayed on the Job Queue Entries page when the Customer Name field is more than 50 characters. |
Administration |
Extensions: EssentialBusinessHeadlines |
|
327363 |
The payee is not populated in positive pay output file for employee payment records. |
Cash Management |
TAB 272 |
|
329011 |
The Total Exported Amount field on the Payment Journal page is incorrect. |
Cash Management |
COD 1221 |
|
320295 |
If you attach a file to a new general journal line, the attachment will be placed at a newly created blank line. |
Finance |
PAG 193 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 133 |
|
327530 |
You can post an invoice or credit memo without specifying a Gen. Product Posting Group. |
Finance |
COD 11 |
|
328690 |
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 |
|
328787 |
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 |
|
328296 |
"The record in table Reminder Line already exists." Error message is displayed if you use the Create Reminder action and have activated interest calculation. |
Finance |
COD 392 |
|
329294 |
The Suggest Reminder Line report does not work if it is used to create more than one reminder. |
Finance |
COD 392 REP 189 |
|
330051 |
Verification of the VAT Registration No. field fails when the number or country is changed. |
Finance |
PAG 249 |
|
330356 |
The company name is always empty if you insert the name for validating the VAT registration number. |
Finance |
COD 249 |
|
319366 |
The book value is incorrect after a disposal in fixed assets statistics. |
Fixed Assets |
PAG 5602 |
|
318818 |
A permissions error is displayed when you create an item journal. |
Inventory |
PAG 6510 |
|
324969 |
Save view does not provide relevant records due to incorrect filters. |
Inventory |
COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656 |
|
327047 |
In the online version of Dynamics 365 Business Central, the Adjust Inventory field from the Item Card page is allowed for all locations, and you can incorrectly enable the Bin Mandatory field by location. |
Inventory |
PAG 1327 |
|
328514 |
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 |
|
328628 |
"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 |
|
328646 |
The forecast is not net on the Item Availability by Event page although it is net in the Calc. Regenerative Plan. |
Inventory |
COD 5530 |
|
328655 |
Blanket purchase order lines default to the item standard cost rather than the last direct cost or the vendor-specific direct cost from the Vendor Prices table. |
Inventory |
TAB 36 TAB 38 |
|
328986 |
A permission error is displayed when you create an item journal. |
Inventory |
COD 5775 PAG 6510 |
|
329581 |
When you open an item list in Microsoft Excel, non-inventory items display a number in the Inventory column in Microsoft Excel. |
Inventory |
PAG 31 |
|
330377 |
"A tracking specification exists for lot number L1 and expiration date 01/01/21. All items with this lot number must have the same expiration date" error message is displayed when you validate the expiration date with both serial and lot tracking. |
Inventory |
COD 6500 PAG 6510 TAB 336 |
|
329098 |
Item substitution does not consider manually extended texts. |
Inventory |
TAB 37 |
|
327755 |
The Total Price and Line Amount columns from the Job - Transaction Detail report display incorrect data. |
Jobs |
REP 1007 |
|
328643 |
The Calc. Regenerative Plan action combines demands into one supply when the Reordering Policy Order field is chosen for an item. |
Manufacturing |
COD 99000854 TAB 99000853 |
|
330265 |
"The length of the string is 108, but it must be less than or equal to 100 characters" error message is displayed when you open the Prod. Order Routing page. |
Manufacturing |
TAB 5407 TAB 5409 TAB 5411 TAB 5412 TAB 5413 |
|
326497 |
The Start Time and Ending Time fields are not available while you create a task. |
Marketing |
PAG 5147 |
|
325984 |
When an approval comment that is created in a FactBox is seen by clicking on the comment Boolean, it will not appear on the Approval Comments page because of an extra filter layer. |
Purchase |
PAG 9103 |
|
323241 |
The Sales - Confirmation report and sales invoice do not include assembly components. |
Sales |
REP 1305 REP 1306 |
|
323527 |
Changing the Bill-to Customer field in a sales order with a line does not change the Bill-to IC Partner Code field. |
Sales |
PAG 41 PAG 42 PAG 43 PAG 44 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
323923 |
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 |
|
324970 |
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 |
|
326439 |
Cannot filter in the Sell-to Customer Name field on the Sales Order List page. |
Sales |
COD 703 TAB 18 TAB 23 TAB 27 TAB 36 TAB 38 TAB 5475 TAB 5477 TAB 5505 TAB 5507 TAB 5495 |
|
327969 |
Cannot reject approval, and double notification entries are requested. |
Sales |
COD 1535 |
|
328279 |
If you create multiple quotes with different templates for the same contact and then turn one quote in an order, the posting groups are inconsistent. |
Sales |
TAB 5050 |
|
328524 |
If you use the Suggest Sales Price action on the worksheet for an item with multiple prices, the price is incorrect. |
Sales |
REP 7052 |
|
328781 |
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 |
|
329076 |
The document status in the Warehouse Request table is Released when the given sales order is reopened. |
Sales |
COD 5771 COD 5772 |
|
329601 |
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 |
|
325655 |
The Create Movement action in the Movement Worksheet does not check item availability, which results in a movement with an unavailable quantity. |
Warehouse |
COD 7314 REP 7305 |
|
325817 |
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 6651 REP 6661 |
|
327085 |
Warehouse picks are printed twice when you create a pick from the Pick Worksheet page with the Bin option chosen. |
Warehouse |
REP 5754 |
|
327797 |
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 |
|
328925 |
The Get Receipt Lines function in the transfer order loses the original variant and the Unit of Measure Code field. |
Warehouse |
TAB 5740 |
|
"The record in table Warehouse Activity Line already exists. Identification fields and values: Activity Type='Pick',No.=X,Line No.=Y" error message is displayed when you split a line on the Warehouse Pick page. |
Warehouse |
TAB 5767 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
325366 |
An EFT file with zero amount is created when you post a payment journal in the APAC version. |
Finance |
COD 11603 |
|
325922 |
When you post a sales invoice the sales tax invoice does not print in the APAC version. |
Sales |
PAG 28079 PAG 28080 PAG 28081 PAG 28082 |
|
329098 |
Item substitution does not consider manually extended texts in the APAC version. |
Inventory |
TAB 37 |
AT – Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
327050 |
The total weight reported in the Intrastat Form report is incorrect in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11012 |
AU – Australia
|
ID |
Title |
Functional Area |
Changed Objects |
|
329519 |
An error message is displayed when you run the Calculate Warehouse Adjustment batch job in the item journal in the Australian version. |
Warehouse |
REP 7315 |
BE – Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
325903 |
"Country region code does not exist" error message is displayed if you run the VAT VIES Declaration Disc report in the Belgian version. |
Finance |
REP 11315 |
|
329098 |
Item substitution does not consider manually extended texts in the Belgian version. |
Inventory |
TAB 37 |
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the Swiss version. |
Inventory |
TAB 37 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the Czech version. |
Inventory |
TAB 37 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
327050 |
The total weight reported in the Intrastat Form report is incorrect in the DACH version. |
VAT/Sales Tax/Intrastat |
REP 11012 |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the Danish version. |
Inventory |
TAB 37 |
|
327540 |
The ExportCustomerDocumentOnBeforeSend procedure does not consider the ReportUsage parameter for the OIOUBL functionality in the Danish version. |
Sales |
Extensions: OIOUBL |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the Spanish version. |
Inventory |
TAB 37 |
|
328188 |
"The length of the string is xx, but it must be less than or equal to 50 characters." error message is displayed if you run the Make Declaration report in the Spanish version. |
Finance |
REP 10743 REP 10707 |
|
330227 |
Cannot submit invoices to the SII system in the Spanish version. |
Finance |
COD 10750 COD 10756 |
|
327256 |
"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 |
|
327263 |
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 |
FI – Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the Finnish version. |
Inventory |
TAB 37 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
328287 |
Vendor Sheet reports print the previous line amount if the amount of the line is equal to 0.00 in the Italian version. |
Finance |
REP 12110 |
|
329098 |
Item substitution does not consider manually extended texts in the Italian version. |
Inventory |
TAB 37 |
NA-North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the North American version. |
Inventory |
TAB 37 |
|
327838 |
"The import is not support on the webclient" error message is displayed on a Mexican tenant if the Import Electronic Invoice option triggers in the North American version. |
Purchase |
COD 10145 |
|
329239 |
The Amount Subject to Sales Tax and Amount Exempt from Sales Tax fields are $0 when you use the Print Preview action on a sales order in the North American version. |
Sales |
REP 1305 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
328486 |
VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version. |
Finance |
REP 10630 |
|
329098 |
Item substitution does not consider manually extended texts in the Norwegian version. |
Inventory |
TAB 37 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the Russian version. |
Inventory |
TAB 37 |
SE - Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the Swedish version. |
Inventory |
TAB 37 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
329098 |
Item substitution does not consider manually extended texts in the British version. |
Inventory |
TAB 37 |
Local regulatory features
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
328223 |
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 |
|
329147 |
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 |
|
317181 |
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 |
Extensions |
|
326722 |
Additional changes for the Standard Audit file for the Tax (SAF-T) functionality in the Norwegian version. |
Financial Management |
DataClassEvalDataCountry.Codeunit COD 1752 COD 9998 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 COD 10678 |
NorwegianSAFT |
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 06 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 06 Dynamics 365 Business Central Spring 2019 AT package |
AU - Australia | Download the CU 06 Dynamics 365 Business Central Spring 2019 AU package |
BE - Belgium | Download the CU 06 Dynamics 365 Business Central Spring 2019 BE package |
CH - Switzerland | Download the CU 06 Dynamics 365 Business Central Spring 2019 CH package |
CZ- Czech | Download the CU 06 Dynamics 365 Business Central Spring 2019 CZ package |
DE - Germany | Download the CU 06 Dynamics 365 Business Central Spring 2019 DE package |
DK - Denmark | Download the CU 06 Dynamics 365 Business Central Spring 2019 DK package |
ES - Spain | Download the CU 06 Dynamics 365 Business Central Spring 2019 ES package |
FI - Finland | Download the CU 06 Dynamics 365 Business Central Spring 2019 FI package |
FR - France | Download the CU 06 Dynamics 365 Business Central Spring 2019 FR package |
IS - Iceland | Download the CU 06 Dynamics 365 Business Central Spring 2019 IS package |
IT - Italy | Download the CU 06 Dynamics 365 Business Central Spring 2019 IT package |
NA - North America | Download the CU 06 Dynamics 365 Business Central Spring 2019 NA package |
NL - Netherlands | Download the CU 06 Dynamics 365 Business Central Spring 2019 NL package |
NO - Norway | Download the CU 06 Dynamics 365 Business Central Spring 2019 NO package |
NZ - New Zealand | Download the CU 06 Dynamics 365 Business Central Spring 2019 NZ package |
RU - Russia | Download the CU 06 Dynamics 365 Business Central Spring 2019 RU package |
SE - Sweden | Download the CU 06 Dynamics 365 Business Central Spring 2019 SE package |
UK - United Kingdom | Download the CU 06 Dynamics 365 Business Central Spring 2019 UK package |
All other countries | Download the CU 06 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: CI110098, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner