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:
Platform hotfixes
ID
|
Title
|
335381
|
Cached changes are not immediately seen on other instances of
the NAV service tier.
|
331206
|
The record is removed from the filtered data when you click on
the specific line.
|
336624
|
The Windows client is extremely ugly after you upgrade to
cumulative update 14.
|
Application hotfixes
ID
|
Title
|
Functional Area
|
Changed Objects
|
334261
|
The Workflow Event/ Response Combinations window does not allow
to select a response with more than 80 characters.
|
Administration
|
COD 9200 PAG 1507
|
333087
|
If you release the incoming documents, the Approver User Setup
is not considered.
|
Administration
|
PAG 189 PAG 190 PAG 191 PAG 49
|
333080
|
The Customer Ledger Entry table gets fully applied and closes
unexpectedly.
|
Finance
|
COD 426
|
335455
|
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
|
330965
|
The purchase amount (actual) is negative when an item charge is
posted against a purchase receipt.
|
Inventory
|
COD 90
|
334969
|
Importing transfer lines stops because there is a user
interaction expected.
|
Inventory
|
TAB 5741
|
334658
|
The Expected Quantity column on the Prod. Order Components page
is not rounded to the standard 5-digit precision.
|
Manufacturing
|
COD 22 COD 5402 COD 5407 COD 5510 PAG 5510 REP 5405 TAB 5407 TAB
99000829
|
333029
|
The Create Pick function does not suggest a given item when the
manufacturing policy in the Item card displays Make-to-Order and the
stockkeeping unit (SKU) for the specific location displays the manufacturing
policy of Make-to-Stock.
|
Manufacturing
|
COD 99000787
|
335745
|
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
|
335467
|
It is possible to assign item charges to text lines of transfer
receipts.
|
Purchase
|
PAG 5805
|
337554
|
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
|
336491
|
The Payment Method Code field is not filled on the purchase
credit memo when the credit memo is created manually.
|
Purchase
|
TAB 38
|
336589
|
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 1371 COD 1372 COD 1380 COD 88 COD 98
|
333459
|
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
|
334671
|
Cannot create reminders from the customer card.
|
Sales
|
PAG 434 TAB 295
|
334062
|
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
|
334384
|
The Sales Shipment in the RDLC report is incorrect.
|
Sales
|
REP 208
|
336437
|
An error message is displayed when you select a purchase order
in the warehouse receipt by using the Get Source Documents function.
|
Warehouse
|
COD 5751 COD 5752
|
333316
|
The "The total item tracking quantity 100 exceeds the line
quantity 40. The changes cannot be saved to the database" error message
is displayed when you post a partial inventory put-away.
|
Warehouse
|
PAG 6510
|
Local application hotfixes
DACH
ID
|
Title
|
Functional Area
|
Changed Objects
|
333588
|
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
|
FI
– Finland
ID
|
Title
|
Functional Area
|
Changed Objects
|
334605
|
An error message is displayed when you try to read the reference
file in the Finnish version.
|
Administration
|
REP 32000000
|
NL - Netherlands
ID
|
Title
|
Functional Area
|
Changed Objects
|
333912
|
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
|
334845
|
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
|
Local regulatory features
ID
|
Title
|
Functional
Area
|
Changed
Objects
|
331734
|
The GDPdU/GoBD audit file export supports UTF-8 file encoding.
|
Financial Management
|
COD 11000 PAG 11003 REP 11015 TAB 11003
|
NO – Norway
ID
|
Title
|
Functional Area
|
Changed Objects
|
336673
|
The improvements of Elektronisk Handelsformat (EHF) Billing 3.0.
|
Financial Management
|
COD 1605 XML 1610 XML 1611 COD 10601
|