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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.
Note
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 |
|
334626 |
The Choose Columns page does not have the focus set in the first column. |
|
337444 |
The FactBox overlaps into the next box when it has too many records. |
|
331207 |
The record is removed from the filtered data when you click on the specific line. |
|
333501 |
An error message is displayed when you filter a column in a repeater control from a Card, Document, or ListPlus page. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
334262 |
The Workflow Event/ Response Combinations window does not allow to select a response with more than 80 characters. |
Administration |
COD 9200 PAG 1507 |
|
333088 |
If you release the incoming documents, the Approver User Setup is not considered. |
Administration |
PAG 189 PAG 190 PAG 191 PAG 49 |
|
332052 |
The Create Payment feature does not work if there are multiple journal templates with type Payment. |
Cash Management |
COD 230 PAG 1190 PAG 29 |
|
333081 |
The Customer Ledger Entry table gets fully applied and closes unexpectedly. |
Finance |
COD 426 |
|
328943 |
The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times. |
Finance |
REP 20 |
|
332089 |
The posting groups are copied on the Recurring General Journal Allocation lines when the Batch job has the Copy VAT Setup to Jnl. Lines check box that is set to false. |
Finance |
TAB 221 |
|
330462 |
When you delete the EC Sales List report, the records are not removed from the EC Sales List VAT Report Line table. |
Finance |
TAB 740 |
|
335456 |
The Ending Book Value field in a Fixed Asset is not defaulted by the Default Ending Book Value field of the depreciation book. |
Fixed Assets |
TAB 5612 |
|
335527 |
The inserted service order line is at validation of quantity and moved to a next new available line at the end. |
Inventory |
COD 5940 PAG 5905 PAG 5907 PAG 5966 TAB 5902 TAB 5996 TAB 5998 |
|
335399 |
The physical inventory recording does not respect the Shelf No. field from the Phys. Inventory order nor is the Use Item Tracking field editable. |
Inventory |
PAG 5881 REP 5881 TAB 5876 TAB 5878 |
|
335000 |
Importing transfer lines stops because there is a user interaction expected. |
Inventory |
TAB 5741 |
|
334684 |
Non-inventory items may cause a remaining amount in a WIP (work in process) account when used as a component in the production. |
Manufacturing |
COD 5896 |
|
335746 |
The demand is combined into one production order even though the item has the reordering policy = Order when a stockkeeping unit (SKU) with the Replenishment System field = Transfer is part of the supply chain. |
Manufacturing |
COD 99000854 |
|
335468 |
It is possible to assign item charges to text lines of transfer receipts. |
Purchase |
PAG 5805 |
|
337585 |
The "Posting Date must have a value in Job Journal Line:" error message is displayed when you create a purchase invoice with a blank posting date. |
Purchase |
TAB 210 |
|
336492 |
The Payment Method Code field is not filled on the purchase credit memo when the credit memo is created manually. |
Purchase |
TAB 38 |
|
336588 |
The Post Batch function is not replacing the posting and document dates as expected if you use the background posting and post more than one document. |
Sales |
COD 1380 COD 88 COD 98 |
|
333460 |
If a sales line discount is granted for an item charge, the discount is not displayed explicitly in the Discount Amount field in the value entry. |
Sales |
COD 80 |
|
332244 |
The Customer Statement report is skipped if the Customer Number field contains the '&' character. |
Sales |
COD 8800 |
|
334720 |
Cannot create reminders from the customer card. |
Sales |
PAG 434 TAB 295 |
|
334114 |
An issue with the reminder text printing in the Reminder report is displayed when lines are more on the Web client and sent to PDF (both Web client and Windows client). |
Sales |
REP 117 |
|
334288 |
A performance issue is displayed when you print the Posted Sales Invoice report. |
Sales |
REP 1306 TAB 7190 |
|
334385 |
The Sales Shipment in the RDLC report is incorrect. |
Sales |
REP 208 |
|
330765 |
If you cancel the rename of a recurring sales invoice or a purchase line, the incorrect description is displayed. |
Sales |
TAB 172 TAB 175 |
|
325954 |
The Amount Including Tax field on a Canadian sales invoice is not displaying correctly when there are 2 lines on a sales invoice with different tax area codes. |
Sales |
TAB 37 TAB 39 |
|
331310 |
The location code is not validated on the internal movement line when you create the header. |
Warehouse |
TAB 7346 |
Local application hotfixes
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
333348 |
The "Bank Acc. Reconciliation XXX already exists" error message is displayed if you create a payment reconciliation journal from an issued bank statement after you have inserted a manual one in the Czech version. |
Cash Management |
REP 11701 TAB 273 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
330466 |
The Default Del. Rem. Date field on the Purchase & Payables Setup page is missing in the DACH version. |
Purchase |
PAG 460 |
|
333589 |
The Intrastat files for shipments and receipts are created without respecting the setting in the Intrastat Setup table in the DACH version. |
VAT/Sales Tax/Intrastat |
COD 11002 REP 11014 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
334810 |
The Trial Balance report displays an incorrect total in the Balance at Date column in the Spanish version. |
Finance |
REP 6 |
FI – Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
334651 |
An error message is displayed when you try to read the reference file in the Finnish version. |
Administration |
REP 32000000 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
334296 |
If you export an E-invoicing for a foreign customer, the post code should be always reported as five numerical characters (00000) in the Italian version. |
Finance |
COD 12179 |
|
334816 |
The Bank - Sheet reports print the previous line amount if the amount of the line is equal to 0,00 in the Italian version. |
Finance |
REP 12112 |
|
333234 |
If you add or change a sales line in a sales document after generating split VAT reversal, the reversed VAT amount is not recalculated in the Italian version. |
VAT/Sales Tax/Intrastat |
PAG 47 PAG 5934 PAG 5936 PAG 96 |
NA – North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
328943 |
The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times in the North American version. |
Finance |
REP 20 |
NL – Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
333913 |
The reconcile vendor ledger entries still do not work as expected when you apply a manually created line in the Dutch version. |
Purchase |
COD 11000001 |
SE – Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
334875 |
The SIE Export file cannot be used if the customer has a space character in a document number in the Swedish version. |
Finance |
REP 11207 |
UK - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
331168 |
The EC Sales List report is missing an option to create the .XML file in the British version. |
Finance |
REP 130 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
331750 |
The GDPdU/GoBD audit file export supports UTF-8 file encoding. |
Financial Management |
COD 11000 PAG 11003 REP 11015 TAB 11003 |
|
ID |
Title |
Functional Area |
Changed Objects |
|
336666 |
The improvements of Elektronisk Handelsformat (EHF) Billing 3.0. |
Financial Management |
COD 1605 XML 1610 XML 1611 COD 10601 |
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 08 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 08 Dynamics 365 Business Central Spring 2019 AT package |
AU - Australia | Download the CU 08 Dynamics 365 Business Central Spring 2019 AU package |
BE - Belgium | Download the CU 08 Dynamics 365 Business Central Spring 2019 BE package |
CH - Switzerland | Download the CU 08 Dynamics 365 Business Central Spring 2019 CH package |
CZ- Czech | Download the CU 08 Dynamics 365 Business Central Spring 2019 CZ package |
DE - Germany | Download the CU 08 Dynamics 365 Business Central Spring 2019 DE package |
DK - Denmark | Download the CU 08 Dynamics 365 Business Central Spring 2019 DK package |
ES - Spain | Download the CU 08 Dynamics 365 Business Central Spring 2019 ES package |
FI - Finland | Download the CU 08 Dynamics 365 Business Central Spring 2019 FI package |
FR - France | Download the CU 08 Dynamics 365 Business Central Spring 2019 FR package |
IS - Iceland | Download the CU 08 Dynamics 365 Business Central Spring 2019 IS package |
IT - Italy | Download the CU 08 Dynamics 365 Business Central Spring 2019 IT package |
NA - North America | Download the CU 08 Dynamics 365 Business Central Spring 2019 NA package |
NL - Netherlands | Download the CU 08 Dynamics 365 Business Central Spring 2019 NL package |
NO - Norway | Download the CU 08 Dynamics 365 Business Central Spring 2019 NO package |
NZ - New Zealand | Download the CU 08 Dynamics 365 Business Central Spring 2019 NZ package |
RU - Russia | Download the CU 08 Dynamics 365 Business Central Spring 2019 RU package |
SE - Sweden | Download the CU 08 Dynamics 365 Business Central Spring 2019 SE package |
UK - United Kingdom | Download the CU 08 Dynamics 365 Business Central Spring 2019 UK package |
All other countries | Download the CU 08 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: CI112829, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner