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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 implThe Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version.ementing 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 |
| 336924 | The add-ins do not get downloaded. |
| 332056 | The debugger does not display the AL code even if the ShowMyCode flag is set to true. |
| 340663 | "Excel Add-in encountered an external error: Sequence contains no elements" error message when you export data from unfiltered entities. |
| 336122 | The FactBox overlaps into the next box when it has too many records. |
| 340159 | "You must run in elevated mode to perform this action" error message when finsql.exe requires elevated privilege for typical client executions. |
| 335608 | The label printer does not select the appropriate orientation when used through the printer selection after upgrading from cumulative update 09 for Microsoft Dynamics 365 Business Central Spring 2019. |
| 334940 | The list pages do not update the Power BI report but the report itself works with filters based on the data source. |
| 337701 | It is impossible to create over 990 companies in one database. |
| 332515 | The Web client crashes when a license is about to expire. |
| 339042 | Enum extensions are displayed with incorrect captions or stored with incorrect IDs. |
| 334474 | Enumerate values via an extension of an Option field does not work in BC140 while this does work in BC130. |
| 341713 | The SourceExpression page field that is based on Rec.EnumField does not get enum metadata. |
| 340418 | Paste from Excel to Business Central does not work if an Option field with a blank value is included. |
| ID | Title | Functional Area | Changed Objects |
| 339669 | "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 |
| 335898 | The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly. | Cash Management | REP 1408 |
| 337209 | "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 |
| 337960 | The Map Text to Account function on the General Journal page does not work as expected. | Cash Management | COD 1250 |
| 333447 | 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 |
| 333915 | "The following C/AL functions" error message when you use the Posting Preview function from the Payment Registration page with the payment tolerance activated. | Finance | COD 426 PAG 981 |
| 336711 | If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated. | Finance | REP 29 |
| 338036 | Wrong increment in check numbers when you test print checks. | Finance | REP 1401 REP 10401 REP 10411 REP 10412 REP 10413 |
| 337388 | When the amount rounding precision is set to 1 in the G/L setup, it is not possible to insert an interest rate with decimals. | Finance | TAB 572 |
| 337539 | The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. | Finance | TAB 21 |
| 338378 | If you use the VAT Statement report on the VAT Statements page, two pages are printed. | Finance | REP 12 |
| 339742 | "The record that you tried to open is not available. The page will close or display the next record" error message on the Account Schedule Overview page. | Finance | PAG 490 |
| 340134 | If you insert 60050777122 in the IBAN field, an error message is not displayed. | Finance | TAB 79 |
| 340379 | 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 |
| 340765 | 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 |
| 340772 | 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 |
| 340789 | An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. | Finance | COD 1605 |
| 340403 | "The length of the string is …" error message when you import a budget for a G/L account with a long Description field. | Finance | REP 81 |
| 340473 | 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 |
| 340026 | The Fixed Assets posting group is not updated automatically on the fixed asset card. | Fixed Assets | TAB 5600 |
| 337513 | The Item Category Description field is cleared when the Parent Category field is validated. | Inventory | PAG 5733 |
| 339134 | "You have already selected Item for replacement. " error message when a service line of type Item is validated for a service item that is not associated with an item. | Inventory | TAB 5902 |
| 339350 | "The value '0000-01-01' can't be evaluated into type Date" error message if you use the My Settings\Region = Swedish (Sweden) function. | Inventory | PAG 6504 PAG 6505 PAG 6508 PAG 6509 |
| 338219 | The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially. | Jobs | COD 1001 TAB 1022 |
| 336881 | A work center can be deleted even though it is part of a certified routing. | Manufacturing | TAB 99000754 TAB 99000758 TAB 99000764 |
| 338018 | The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions. | Manufacturing | COD 99000854 |
| 339706 | Issue with the low-level code on the Production BOM page when using the Explode Quantity option in the BOM report. | Manufacturing | PAG 5870 |
| 338127 | The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote. | Marketing | TAB 13 |
| 337249 | The description is defaulted to default values by the Get Recurring Purchase Lines function. | Purchase | TAB 172 TAB 175 |
| 337686 | "The record in table Item Template already exists. Identification fields and values: Key='0'" error message when you import and create an item catalog entry from a sales quote. | Sales | TAB 37 |
| 338032 | The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually. | Sales | TAB 37 TAB 39 |
| 338140 | An availability message is missing for a new demand when the current supply is reserved from the old demand. | Sales | COD 5790 |
| 337525 | In a prepayment scenario, the Sales Line Comments are not work correctly. | Sales | COD 442 COD 444 TAB 43 TAB 44 |
| 338446 | The email address on the sales order is overruled by the customer email address when you email a confirmation. | Sales | TAB 77 |
| 342468 | The Application Area field for the Work Order action item on the Sales Order page is incorrect. | Sales | PAG 42 |
| 338886 | An error message is displayed when you select the Post & Send function and then save the document to disk. | Sales | TAB 60 Extensions: OIOUBL |
| 337082 | "Registering the pick will remove the existing order-to-order reservation for the sales order." error message when you register a pick for an item-tracked item which causes a deletion of the reservation entry. | Warehouse | COD 7307 COD 99000845 |
| 338933 | "The length of the string is 1032, but it must be less than or equal to 1024 characters" error message in the Activities section on the Warehouse Worker Starting page when a high number of locations are assigned to the user. | Warehouse | TAB 9051 |
| 339554 | The warehouse pick is not deleted when there is table locking on registering the pick. | Warehouse | PAG 6510 |
| ID | Title | Functional Area | Changed Objects |
| 340591 | 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 |
| 340090 | 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 |
| 334882 | The action item is missing to call the VAT Statement Preview function in the Belgian version. | Finance | MEN 1030 PAG 474 |
| ID | Title | Functional Area | Changed Objects |
| 340591 | 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 |
| 340720 | 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 |
| 340951 | The Copy VAT Setup to Jnl. Line field in the Bank Acc. Reconciliation table is always populated with a default value of Yes in the Czech version. | Cash Management | PAG 370 TAB 270 TAB 273 |
| 340730 | Incorrect printing of advance invoices in the Czech version. | Finance | COD 11771 |
| 340731 | The Original Document VAT Date field is missing on sales return orders in the Czech version. | Finance | PAG 6630 |
| 340931 | 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 |
| 341315 | The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. | Finance | PAG 134 TAB 114 |
| 340718 | 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 |
| 340727 | The FA Subclass code is changed on the fixed asset card in the Czech version. | Fixed Assets | TAB 5612 |
| 340724 | 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 |
| 336607 | Incorrect job check in the Czech version. | Jobs | COD 11 |
| 342395 | "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 Czech version. | Manufacturing | COD 5802 |
| 340932 | The sales credit memo is incorrect in case of bad debt in the Czech version. | Sales | REP 31097 |
| 336601 | 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 |
| 340591 | 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 |
| 340591 | 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 |
| 338886 | An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version. | Sales | TAB 60 Extensions: OIOUBL |
| ID | Title | Functional Area | Changed Objects |
| 338388 | 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 |
| 337550 | 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 |
| 338278 | The payment tolerance does not work with installments in the Italian version. | Sales | COD 426 |
| ID | Title | Functional Area | Changed Objects |
| 338287 | When you generate an EFT file for North America, the date format is pulling from the wrong data exchange definition. It points to the first one in the list instead of the data exchange definition that the bank points to. | Cash Management | COD 10095 |
| 334750 | 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 |
| 341733 | "./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 |
| 339793 | 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 |
| 340389 | 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 |
| 337355 | The captions for Board of Directors Location (registered office) & Company overlap with the Tax Assessment Note part in the Reminder report in the Swedish version. | Finance | REP 117 |
| ID | Title | Functional Area | Changed Objects |
| 331557 | 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 |
| 338326 | The improvements in the EHF Billing 3.0. | Financial Management | COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 10601 |
| ID | Title | Functional Area | Changed Objects |
| 328380 | The BAS Report functionality is updated in the Australian version. | Financial Management | PAG 9001 COD 11601 REP 742 COD 740 PAG 740 PAG 742 PAG 746 REP 20 TAB 740 TAB 746 |
| ID | Title | Functional Area | Changed Objects |
| 337632 | 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 |
| 338203 | 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 |
| 339896 | 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 |
| 341817 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management | COD 11409 |
| ID | Title | Functional Area | Changed Objects |
| 338326 | The improvements in the EHF Billing 3.0 in the Norwegian version. | Financial Management | COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 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 09 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 09 Dynamics 365 Business Central Spring 2019 AT package |
AU - Australia | Download the CU 09 Dynamics 365 Business Central Spring 2019 AU package |
BE - Belgium | Download the CU 09 Dynamics 365 Business Central Spring 2019 BE package |
CH - Switzerland | Download the CU 09 Dynamics 365 Business Central Spring 2019 CH package |
CZ- Czech | Download the CU 09 Dynamics 365 Business Central Spring 2019 CZ package |
DE - Germany | Download the CU 09 Dynamics 365 Business Central Spring 2019 DE package |
DK - Denmark | Download the CU 09 Dynamics 365 Business Central Spring 2019 DK package |
ES - Spain | Download the CU 09 Dynamics 365 Business Central Spring 2019 ES package |
FI - Finland | Download the CU 09 Dynamics 365 Business Central Spring 2019 FI package |
FR - France | Download the CU 09 Dynamics 365 Business Central Spring 2019 FR package |
IS - Iceland | Download the CU 09 Dynamics 365 Business Central Spring 2019 IS package |
IT - Italy | Download the CU 09 Dynamics 365 Business Central Spring 2019 IT package |
NA - North America | Download the CU 09 Dynamics 365 Business Central Spring 2019 NA package |
NL - Netherlands | Download the CU 09 Dynamics 365 Business Central Spring 2019 NL package |
NO - Norway | Download the CU 09 Dynamics 365 Business Central Spring 2019 NO package |
NZ - New Zealand | Download the CU 09 Dynamics 365 Business Central Spring 2019 NZ package |
RU - Russia | Download the CU 09 Dynamics 365 Business Central Spring 2019 RU package |
SE - Sweden | Download the CU 09 Dynamics 365 Business Central Spring 2019 SE package |
UK - United Kingdom | Download the CU 09 Dynamics 365 Business Central Spring 2019 UK package |
All other countries | Download the CU 09 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: CI113780, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner