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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:
Platform hotfixes| ID | Title |
| 336897 | The add-ins do not get downloaded. |
| 340928 | The debugger does not display the AL code even if the ShowMyCode flag is set to true. |
| 334939 | The list pages do not update the Power BI report but the report itself works with filters based on the data source. |
| 332757 | Memory improvements from newer versions. |
| 337690 | It is impossible to create over 990 companies in one database. |
| 332507 | The Web client crashes when a license is about to expire. |
| 335607 | Label printer does not select the appropriate orientation when it is used through the printer selection after upgrading from CU 9. |
| ID | Title | Functional Area | Changed Objects |
| 339668 | "0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table. | Administration | COD 10 |
| 337208 | "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. | Cash Management | COD 1233 PAG 1208 TAB 1208 |
| 333446 | If you send a sales invoice with a high number of lines with the Intercompany functionality, the Subtotal Excl. VAT Amount field on the Purchase Invoice page is incorrect. | Finance | COD 427 |
| 337538 | The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. | Finance | TAB 21 |
| 338035 | Wrong increment in check numbers when you test print checks. | Finance | REP 1401 REP 10401 REP 10411 REP 10412 REP 10413 |
| 340133 | If you insert 60050777122 in the IBAN field, an error message is not displayed. | Finance | TAB 79 |
| 340378 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item. | Finance | COD 1605 |
| 340472 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. | Finance | XML 1610 XML 1611 |
| 340764 | An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully. | Finance | COD 1605 |
| 340771 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank | Finance | XML 1610 XML 1611 |
| 340788 | An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. | Finance | COD 1605 |
| 340025 | The Fixed Assets posting group is not updated automatically on the fixed asset card. | Fixed Assets | TAB 5600 |
| 335526 | When validating the quantity, an inserted service order line is moved to the next new available line at the end. | Inventory | COD 5940 PAG 5905 PAG 5907 PAG 5966 TAB 5902 TAB 5996 TAB 5998 |
| 336880 | A work center can be deleted even though it is part of a certified routing. | Manufacturing | TAB 99000754 TAB 99000758 TAB 99000764 |
| 339705 | Issue with the low-level code on the Production BOM page when using the Explode Quantity option in the BOM report. | Manufacturing | PAG 5870 |
| 297024 | The missing Export Contacts action on the Segment page must be restored in Business Central on-premises. | Marketing | PAG 5091 |
| 337524 | Comments on sales lines do not work correctly in prepayment scenario. | Sales | COD 442 COD 444 TAB 43 TAB 44 |
| 338021 | The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually. | Sales | TAB 37 TAB 39 |
| 340385 | The ApplicationArea property for the Work Order action on the page is incorrect. | Sales | PAG 42 |
| ID | Title | Functional Area | Changed Objects |
| 340590 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
| ID | Title | Functional Area | Changed Objects |
| 340590 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
| 340089 | The file in the VAT-VIES report cannot be validated correctly in the DACH, Swiss, and Germany versions. | Finance | REP 11108 |
| ID | Title | Functional Area | Changed Objects |
| 340719 | The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. | Cash Management | REP 11700 TAB 11709 |
| 335340 | The Foreign Payment Export Format field is not used for a foreign payment order in the Czech version. | Cash Management | COD 1270 TAB 270 |
| 340929 | The Registration No. field is not updated in the VAT Entry table after you post with the Posting Preview option in the Czech version. | Finance | TAB 81 |
| 335341 | The Glob.Dim. field in the Turnover report requires that margins are adjusted in the Czech version. | Finance | REP 11772 |
| 341312 | The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. | Finance | PAG 134 TAB 114 |
| 340717 | The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version. | Fixed Assets | COD 5611 REP 5607 |
| 340726 | The FA Subclass code is changed on the fixed asset card in the Czech version. | Fixed Assets | TAB 5612 |
| 340723 | The Check Location Code function doesn’t consider item types Inventory, Service, and Non-Inventory in the Czech version. | Inventory | COD 11795 COD 414 COD 415 COD 5708 |
| 341245 | Incorrect job check in the Czech version. | Jobs | COD 11 |
| 342394 | "The G/L - Item Ledger Relation already exists. Identification fields and Values: G/L Entry No.='331 ',VaIue Entry No.='416'" error message when the Post Inventory Cost to G/L function runs in the CzThe Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version.ech version. | Manufacturing | COD 5802 |
| 340927 | The sales credit memo is incorrect in case of bad debt in the Czech version. | Sales | REP 31097 |
| 336621 | The Include in Intrastat Amount and Include in Intrastat Stat values are not updated on the Item Charge Assignment Lines page in the Czech version. | Sales | COD 5805 COD 5807 |
| ID | Title | Functional Area | Changed Objects |
| 340590 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
| 340089 | The file in the VAT-VIES report cannot be validated correctly in the DACH, Swiss, and Germany versions. | Finance | REP 11108 |
| ID | Title | Functional Area | Changed Objects |
| 340590 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 |
| 340089 | The file in the VAT-VIES report cannot be validated correctly in the DACH, Swiss, and Germany versions. | Finance | REP 11108 |
| ID | Title | Functional Area | Changed Objects |
| 338387 | The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version. | Finance | COD 10750 |
| ID | Title | Functional Area | Changed Objects |
| 337549 | The VAT Exempt. Int. Registry No. field is not inserted correctly if the Series No. field is empty in the VAT Exempt report in the Italian version. | Purchase | TAB 12186 |
| 338277 | The payment tolerance does not work with installments in the Italian version. | Sales | COD 426 |
| ID | Title | Functional Area | Changed Objects |
| 334744 | When you use the Combine Shipment function to create a sales invoice, the sales tax is calculated on all amounts when there is a mix of taxable and non-taxable shipments in the North American version. | Sales | COD 398 |
| ID | Title | Functional Area | Changed Objects |
| 341107 | "./n:StsRsnInf/n:Rsn/n:Cd not found in the XML file" error message when you import a PAIN .XML file in the Norwegian version. | Cash Management | COD 10635 COD 10636 |
| 339792 | There is no vendor ledger entry within the filter if you try to run the Calc. and Post VAT Settlement function in the Norwegian version. | Finance | REP 20 |
| 340388 | The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version. | Finance | COD 1605 |
| ID | Title | Functional Area | Changed Objects |
| 331551 | Remove the limitation to use different currencies for non-Euro SEPA payments. | Financial Management | COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98 |
| 338323 | The improvements in the EHF Billing 3.0. | Financial Management | COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 COD 1605 XML 10601 |
| ID | Title | Functional Area | Changed Objects |
| 328389 | The BAS Report functionality is updated in the Australian version. | Financial Management | PAG 9001 COD 11601 COD 740 PAG 740 PAG 742 PAG 746 REP 20 REP 742 TAB 740 TAB 746 |
| ID | Title | Functional Area | Changed Objects |
| 337620 | The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version. | Financial Management | REP 1302 |
| ID | Title | Functional Area | Changed Objects |
| 338207 | Add CFDI relations to credit memos in the American version. | Financial Management | COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320 |
| 339902 | When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version. | Financial Management | COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325 |
| ID | Title | Functional Area | Changed Objects |
| 341820 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management | COD 11409 |
| ID | Title | Functional Area | Changed Objects |
| 338323 | The improvements in the EHF Billing 3.0 in the Norwegian version. | Financial Management | COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 COD 1605 XML 10601 |
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 16 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 16 Dynamics 365 Business Central AT package |
AU - Australia | Download the CU 16 Dynamics 365 Business Central AU package |
BE - Belgium | Download the CU 16 Dynamics 365 Business Central BE package |
CH - Switzerland | Download the CU 16 Dynamics 365 Business Central CH package |
CZ- Czech | Download the CU 16 Dynamics 365 Business Central CZ package |
DE - Germany | Download the CU 16 Dynamics 365 Business Central DE package |
DK - Denmark | Download the CU 16 Dynamics 365 Business Central DK package |
ES - Spain | Download the CU 16 Dynamics 365 Business Central ES package |
FI - Finland | Download the CU 16 Dynamics 365 Business Central FI package |
FR - France | Download the CU 16 Dynamics 365 Business Central FR package |
IS - Iceland | Download the CU 16 Dynamics 365 Business Central IS package |
IT - Italy | Download the CU 16 Dynamics 365 Business Central IT package |
NA - North America | Download the CU 16 Dynamics 365 Business Central NA package |
NL - Netherlands | Download the CU 16 Dynamics 365 Business Central NL package |
NO - Norway | Download the CU 16 Dynamics 365 Business Central NO package |
NZ - New Zealand | Download the CU 16 Dynamics 365 Business Central NZ package |
RU - Russia | Download the CU 16 Dynamics 365 Business Central RU package |
SE - Sweden | Download the CU 16 Dynamics 365 Business Central SE package |
UK - United Kingdom | Download the CU 16 Dynamics 365 Business Central UK package |
All other countries | Download the CU 16 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: CI113781, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner