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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 |
|
329297 |
Opening a Card page is much slower for the Windows client when running on Windows 10 or Windows Server 2016 compared to Windows 7. |
|
328259 |
The multi-part identifier *** could not be found through search in the Web client. |
|
320328 |
Pages bound to the Integer virtual table are not displayed as searchable in the Web client. |
|
327019 |
"Publish-NAVApp : Your program license does not allow you to publish '<custom table Name>'" is displayed. |
|
329804 |
"The metadata object page xxx was not found" when using Help -> "About this Page" error message is displayed on the Options page for many standard reports. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
330461 |
When you delete the EC Sales List report, the records are not removed from the ECSL VAT Report Line table. |
Finance |
TAB 740 |
|
331599 |
Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T report. |
Finance |
COD 6224 COD 10671 COD 10673 COD 10674 |
|
332312 |
An incorrect VAT amount is shown in sales orders. |
Finance |
TAB 37 TAB 39 |
|
333045 |
Reminders are suggested with an incorrect reminder level in the header. |
Finance |
COD 392 |
|
333536 |
It is incorrect that the visibility for the Add Reminder Fee accounts depends on the setup in the reminder terms. |
Finance |
COD 570 PAG 110 TAB 92 |
|
334393 |
The Windows client does not scroll the subpage list to enter more lines. |
Finance |
PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
|
333025 |
An incorrect tooltip for the Maintenance Registration table. |
Fixed Assets |
PAG 5600 |
|
334025 |
The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. |
Inventory |
COD 99000889 |
|
331753 |
The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in. |
Manufacturing |
COD 5407 PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 TAB 5406 TAB 5405 TAB 5409 TAB 5410 TAB 99000757 |
|
333200 |
The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized. |
Manufacturing |
COD 5895 |
|
328642 |
The Calc. Regenerative Plan is combining demands into one supply when the Reordering Policy Order field is chosen for an item. |
Manufacturing |
COD 99000854 TAB 99000853 |
|
333156 |
The Location code is not updated correctly in the purchase order from the Vendor card. |
Purchase |
TAB 38 |
|
325254 |
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. |
Purchase |
COD 225 PAG 1190 REP 393 TAB 372 TAB 81 COD 11503 |
|
331897 |
The Approval emails are always sent via the user instead of the Simple Mail Transfer Protocol (SMTP) user. |
Sales |
COD 260 PAG 409 TAB 409 |
|
334780 |
You cannot insert the Intrastat journal line statistical value without inserting the amount. |
VAT/Sales Tax/Intrastat |
TAB 263 |
|
332205 |
The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity. |
Warehouse |
TAB 5767 |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
Changed Objects |
|
333851 |
The header is printed for each purchase quote line in the APAC version. |
Purchase |
REP 404 |
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
333072 |
An overflow error is displayed in the table when the length of the Last Modified By field is 20, but the User ID field that is filled into this field can have a length of 50 in the Swiss version. |
Cash Management |
TAB 3010834 |
|
331926 |
The SEPA direct debit file cannot be validated successfully in the Swiss version. |
Cash Management |
XML 11501 |
CZ- Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
334561 |
Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version. |
Finance |
TAB 37 TAB 39 |
|
334202 |
The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version. |
Finance |
COD 31000 COD 31020 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
331817 |
The Remaining after Payment amount is incorrect on the pages in the DACH version. |
Finance |
PAG 35516 PAG 35517 |
|
330415 |
The Default Del. Rem. Date field on the Purchase & Payables Setup page is missing in the DACH version. |
Purchase |
PAG 460 |
DK – Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
333084 |
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 |
Extensions: VATReportsDK |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
331980 |
An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version. |
Finance |
COD 10750 |
|
334046 |
The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version. |
Finance |
COD 10750 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
331996 |
The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version. |
Sales |
COD 12173 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
328814 |
The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version. |
Purchase |
COD 11000006 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
334996 |
The exported SAF-T file cannot be validated in Norwegian version |
Finance |
COD 10673 |
|
332016 |
The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 10618 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
331768 |
Financial Management |
COD 740 PAG 743 REP 12195 TAB 743 |
|
|
331663 |
Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. |
Financial Management |
PAG 12112 TAB 12116 |
|
326543 |
A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version. |
Financial Management |
TAB 112 TAB 114 TAB 122 TAB 124 TAB 379 COD 9998 PAG 143 PAG 144 PAG 146 PAG 147 TAB 380 |
NA – North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
332657 |
Adjust the annual cumulative amounts by the Vendor field in the North American version. |
Financial Management |
COD 1752 PAG 10015 COD 10085 COD 10500 PAG 10018 REP 10109 REP 10112 TAB 10010 TAB 10016 |
NL – Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
331788 |
Remove the Bank Account Number check in the Dutch version. |
Financial Management |
COD 11400 |
NO – Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
332934 |
Print the KID No. field in the sales documents in the Norwegian version. |
Financial Management |
COD 10601 REP 117 REP 118 REP 1306 REP 206 |
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 14 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 14 Dynamics 365 Business Central AT package |
|
AU - Australia |
Download the CU 14 Dynamics 365 Business Central AU package |
|
BE - Belgium |
Download the CU 14 Dynamics 365 Business Central BE package |
|
CH - Switzerland |
Download the CU 14 Dynamics 365 Business Central CH package |
|
CZ- Czech |
Download the CU 14 Dynamics 365 Business Central CZ package |
|
DE - Germany |
Download the CU 14 Dynamics 365 Business Central DE package |
|
DK - Denmark |
Download the CU 14 Dynamics 365 Business Central DK package |
|
ES - Spain |
Download the CU 14 Dynamics 365 Business Central ES package |
|
FI - Finland |
Download the CU 14 Dynamics 365 Business Central FI package |
|
FR - France |
Download the CU 14 Dynamics 365 Business Central FR package |
|
IS - Iceland |
Download the CU 14 Dynamics 365 Business Central IS package |
|
IT - Italy |
Download the CU 14 Dynamics 365 Business Central IT package |
|
NA - North America |
Download the CU 14 Dynamics 365 Business Central NA package |
|
NL - Netherlands |
Download the CU 14 Dynamics 365 Business Central NL package |
|
NO - Norway |
Download the CU 14 Dynamics 365 Business Central NO package |
|
NZ - New Zealand |
Download the CU 14 Dynamics 365 Business Central NZ package |
|
RU - Russia |
Download the CU 14 Dynamics 365 Business Central RU package |
|
SE - Sweden |
Download the CU 14 Dynamics 365 Business Central SE package |
|
UK - United Kingdom |
Download the CU 14 Dynamics 365 Business Central UK package |
|
All other countries |
Download the CU 14 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: CI111875, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner