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This update replaces previously released updates. You should always install the latest 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 update (this only applies to customer licenses).
For a list of updates released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
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 update
The following problems are resolved in this update:
Platform hotfixes| ID | Title |
| 341168 | Incorrect Phone No. is randomly displayed on the Vendor List page while scrolling. |
| 342745 | Label printer does not select the appropriate orientation when it is used through the printer selection after upgrading from CU 9. |
| 337092 | The posted Sales Invoices page (143) displays random non-existing blue letter “Yes” float values on the Corrective field. |
| ID | Title | Functional Area |
| 333089 | If you release the incoming documents, the approver setup is not considered. | Administration |
| 334263 | Some workflow event or response combinations are not allowed when you select a response with more than 80 characters. | Administration |
| 335541 | It is not possible to change the user plan in Business Central. | Administration |
| 339791 | The document sending profile does not execute all job queues, which results in not all mails being sent. | Administration |
| 332100 | The Create Payment feature does not work if there are multiple journal templates of type Payment. | Cash Management |
| 337210 | "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. | Cash Management |
| 337965 | The Map Text to Account function on the General Journal page does not work as expected. | Cash Management |
| 339618 | The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly. | Cash Management |
| 333082 | The Customer Ledger Entry report gets fully applied and closes unexpectedly. | Finance |
| 333448 | 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 |
| 333463 | The posting groups are copied from the Recurring General Journal Allocation Lines page when the batch job has Copy VAT Setup to Journal Lines set to false. | Finance |
| 337540 | The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. | Finance |
| 338037 | Wrong increment in check numbers when you test print checks. | Finance |
| 338181 | 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 |
| 340135 | If you insert 60050777122 in the IBAN field, an error message is not displayed. | Finance |
| 340766 | 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 |
| 340790 | An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. | Finance |
| 342021 | If you use the VAT Statement report on the VAT Statements page, two pages are printed. | Finance |
| 336780 | If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated. | Finance |
| 337225 | The Add/Replace Entries function does not work when you use the Import function on the Budget card on the page. | Finance |
| 338146 | The G/L budget import does not import in last month of data when you import using dimensions | Finance |
| 338944 | The G/L budget that is imported from Excel does not write correct dates to G/L budget entry records. | Finance |
| 339788 | "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 |
| 340380 | 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 |
| 340474 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank | Finance |
| 336299 | The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled. | Finance |
| 334575 | Incorrect drill-down value in the Book Value field on the FA statistics after a disposal. | Fixed Assets |
| 335457 | The Ending Book Value field on a fixed asset card is not defaulted by the Default Ending Book Value field of the depreciation book. | Fixed Assets |
| 333752 | It is impossible to fetch the budget filter in the Inventory Analysis view. | Inventory |
| 335001 | Importing transfer lines stops because a user interaction expected. | Inventory |
| 335459 | The Phys. Inventory Recording page does not respect the Shelf No. field from the Phys. Inventory Order page, nor is the Use Item Tracking field editable. | Inventory |
| 335528 | When validating the quantity, an inserted service order line is moved to the next new available line at the end. | Inventory |
| 338231 | Entries are filtered as Positive is No when the Item reclassification journal doesn't have any quantity input on the lines | Inventory |
| 339699 | "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 |
| 340180 | It is not possible to undo a shipment because a posted inventory pick exits which cannot be deleted (Location\Bin Mandatory = No). | Inventory |
| 337928 | The Item Category Description field is cleared when the Parent Category field is validated. | Inventory |
| 338232 | "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 |
| 340039 | The location code can be added with parenthesis, but an error message is displayed after you try to modify or use the location code. | Inventory |
| 340083 | Blanket sales orders are allowed for preselecting item tracking information for lot tracking, but the partial item tracking is created for the full quantity. | Inventory |
| 338275 | The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially. | Jobs |
| 334660 | The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision. | Manufacturing |
| 334748 | Non-inventory items cause a remaining amount in the WIP account when it is used as a component in the production. | Manufacturing |
| 335747 | Demand is combined into one production order even though the item has reordering policy Order when a SKU with Replenishment system Transfer is part of the supply chain. | Manufacturing |
| 336882 | A work center can be deleted even though it is part of a certified routing. | Manufacturing |
| 338040 | The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions. | Manufacturing |
| 339355 | The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote. | Marketing |
| 335469 | It is possible to assign item charges to lines of type Comment on transfer receipts. | Purchase |
| 336493 | The Payment Method field is not filled in the purchase credit memo when the credit memo is created manually. | Purchase |
| 337268 | The description is defaulted to default values by the Get Recurring Purchase Lines function. | Purchase |
| 341168 | An incorrect Phone No. field is randomly displayed on the Vendor List page while scrolling. | Purchase |
| 333790 | A refresh issue with dimensions in the purchase order. | Purchase |
| 336715 | Dimensions are not populated for purchase invoice payments in the payment journal. | Purchase |
| 337586 | "Posting Date must have a value in Job Journal Line:" error message when you create a purchase invoice with a blank posting date. | Purchase |
| 332304 | The Customer Statement report is skipped if the Customer Number field contains the '&' character. | Sales |
| 333461 | If a sales line discount is granted for an item charge, the value entry does not display the discount explicitly in the Discount Amount field in the value entry. | Sales |
| 334115 | Issue with printed text in the Reminder report when there are many lines combined with Send to PDF (both Web client and Windows client). | Sales |
| 334386 | The sales shipment information in the RDLC report is incorrect. | Sales |
| 334400 | A performance issue occurs when you print the Posted Sales Invoice report. | Sales |
| 334471 | 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 |
| 334721 | It is not possible to create reminders from the customer card. | Sales |
| 335308 | The Combining Shipments function is not visible or editable on the sales header. | Sales |
| 335549 | An error message with division by zero is displayed when you try to delete a line from a sales invoice that is linked to a prepayment invoice. | Sales |
| 335740 | If the line discount is changed on the sales order after posting 100% prepayment, it is not reflected in the Order Confirmation report. | Sales |
| 337408 | An error message about missing sales and sales credit memo accounts is displayed when you choose the Correct action on a posted sales invoice. | Sales |
| 337908 | It is impossible to create a purchase order from a sales order if another item in the item list is blocked. | Sales |
| 337925 | "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 |
| 338033 | The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually. | Sales |
| 338145 | When the apply-to entry is selected on the Item Tracking Lines page, we validate against the Quantity (Base) field instead of the Qty. To Handle (Base) field, which causes an error because the quantity is too low to cover the quantity (base). | Sales |
| 338168 | An availability message is missing for a new demand when the current supply is reserved from the old demand. | Sales |
| 334364 | An error message is displayed in the posted sales invoices when you use the Send function when multiple invoices from the same customer are selected. | Sales |
| 335879 | The Amount Including Tax field on a Canadian sales invoice is not displayed correctly when there are two lines on a sales invoice with different tax area codes. | Sales |
| 338141 | The Customer No. field is not on the Sales Invoice page. | Sales |
| 340022 | The email address on the sales order is overruled by the customer email address when you email a confirmation. | Sales |
| 339372 | An error message is displayed when you select the Post & Send function and then save the document to disk. | Sales |
| 336642 | It is impossible to print and save an invoice by using OIOUBL. | Sales |
| 333453 | "The total item tracking quantity 100 exceeds the line quantity 40. The changes cannot be saved to the database" error message when you post a partial inventory put-away. | Warehouse |
| 336476 | "The following C/AL functions are limited during write transactions" error message when the Post and Print action is selected in the warehouse receipt. | Warehouse |
| 336704 | The Expiration Date field is empty in the warehouse entry or the posted inventory put-away when an item is set up with an item tracking code and an expiration date. | Warehouse |
| 337391 | "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 |
| 338228 | The Cross-Dock Opportunities page displays all the items within the source document number instead of filtering on the item. | Warehouse |
| 340795 | The warehouse pick is not deleted when there is table locking on registering the pick. | Warehouse |
| ID | Title | Functional Area |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance |
| 333763 | The purchase GST entries are duplicated when you post a purchase order in the APAC version. | Purchase |
| ID | Title | Functional Area |
| 340091 | The file in the VAT-VIES report cannot be validated correctly in the Austrian version. | Finance |
| ID | Title | Functional Area |
| 337074 | For the term “Payment Journal”, the Search function unexpectedly returns two results in the Belgian version. | Cash Management |
| 341941 | "The length of the string" overflow error message when you use a G/L, customer, or vendor account with a name with more than 50 characters in the financial journal in the Belgian version. | Finance |
| ID | Title | Functional Area |
| 339704 | The Import Bank Directory function doesn't work correctly. It is not possible to select the file to be imported in the Swiss version. | Cash Management |
| 341993 | "The length of the string" overflow error message on the Cash Receipt Journal FactBox and Payment Journal FactBox when you use the customer or vendor names with more than 50 characters in the Swiss version. | Finance |
| ID | Title | Functional Area |
| 341578 | The sales credit memo is incorrect In case of bad debt in the Czech version. | Sales |
| 341597 | The Original Document VAT Date field is missing on sales return orders in the Czech version. | Finance |
| 341600 | The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. | Finance |
| 341602 | Incorrect printing of advance invoices in the Czech version. | Finance |
| 341650 | The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. | Cash Management |
| 341652 | The FA Subclass code is changed on the fixed asset card in the Czech version. | Fixed Assets |
| ID | Title | Functional Area |
| 333590 | 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 |
| ID | Title | Functional Area |
| 340593 | The Company No. field on the Company Information page is not translated correctly in the German version. | Finance |
| ID | Title | Functional Area |
| 339372 | An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version. | Sales |
| 336642 | It is impossible to print and save an invoice by using OIOUBL in Danish version. | Sales |
| ID | Title | Functional Area |
| 334873 | The Trial Balance report displays an incorrect total in the Balance at Date column in the Spanish version. | Finance |
| 338389 | 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 |
| ID | Title | Functional Area |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance |
| ID | Title | Functional Area |
| 337173 | The payment slip cannot be printed in the French version. | Cash Management |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance |
| 337331 | The Remittance report is cut off in the French version. | Finance |
| 333313 | It is impossible to delete the payment step in the French version. | Sales |
| ID | Title | Functional Area |
| 335594 | The Bank Sheet – Print report shows the previous line amount if the amount of the line is equal is 0,00 in the Italian version. | Finance |
| 335596 | If you export an E-invoice for a foreign customer, the post code should always be reported as five numerical characters (00000) in the Italian version. | Finance |
| 331822 | The depreciation book disposal in a period and the book value totals of a reclassified and disposed fixed asset are not correct in the Italian version. | Fixed Assets |
| 337551 | 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 |
| 338279 | The payment tolerance does not work with installments in the Italian version. | Sales |
| 333443 | If you add or change a sales line in a sales document after generating the split VAT reversal, the reversed VAT amount is not recalculated in the Italian version. | VAT/Sales Tax/Intrastat |
| ID | Title | Functional Area |
| 335324 | 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 |
| 336577 | Wrong increment of a document line according to data exchange definition in the North American version. | Cash Management |
| 336299 | The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled in the North American version. | Finance |
| 338888 | The Import Electronic Invoice option is missing from the Purchase Order page on a Mexican tenant in the North American version. | Purchase |
| 334751 | 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 |
| 338142 | Cannot add the Print Description column to the Tax Jurisdiction page in the North American version. | Sales |
| ID | Title | Functional Area |
| 333914 | The Reconcile Vendor Ledger Entries function still does not work as expected when you apply a manually created line in the Dutch version. | Purchase |
| ID | Title | Functional Area |
| 341734 | "./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 |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance |
| 339794 | 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 |
| 340390 | 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 |
| ID | Title | Functional Area |
| 335434 | The starting balance and ending balance are not displayed in the Vendor Accounting Card report in the Russian version. | Finance |
| 338351 | It is impossible to drill down in the Int. Source Row Description field and change the value on the Stat. Rep. Table Cell Mapping page in the Russian version. | Finance |
| ID | Title | Functional Area |
| 334876 | The SIE export file cannot be used if the customer has a space character in a document number in the Swedish version. | Finance |
| 337358 | An error message is displayed when you print or send a reminder as an email in the Swedish version. | Finance |
| 337395 | The reminder looks odd in the Reminder report in the Swedish version. | Finance |
| ID | Title | Functional Area |
| 335435 | There is no Prompt for Settings field when you try to send the Vendor Payment Advice field by email in the British version. | Purchase |
| ID | Title | Functional Area |
| 330003 | Support electronic tax declaration in the VAT Reporting framework. | Financial Management |
| 338314 | The improvements in the EHF Billing 3.0 format for finance charge memo and reminders. | Financial Management |
| 336660 | The improvements in the EHF Billing 3.0. | Financial Management |
| 331554 | Remove the limitation to use different currencies for non-Euro SEPA payments. | Financial Management |
| ID | Title | Functional Area |
| 328395 | The BAS Report functionality is updated in the Australian version. | Financial Management |
| ID | Title | Functional Area |
| 337623 | The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version. | Financial Management |
| ID | Title | Functional Area |
| 331739 | The GDPDU/GoBD export now to supports UTF8 file encoding in the German version. | Financial Management |
| ID | Title | Functional Area |
| 338456 | Remove the depreciation tags for the Activity Code feature in the Italian version. | Financial Management |
| ID | Title | Functional Area |
| 338195 | Add CFDI relations to credit memos in the American version. | Financial Management |
| 339899 | 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 |
| ID | Title | Functional Area |
| 330003 | Support electronic tax declaration in the VAT Reporting framework in the Dutch version. | Financial Management |
| 341811 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management |
| ID | Title | Functional Area |
| 338314 | The improvements in the EHF Billing 3.0 format for finance charge memo and reminders in the Norwegian version. | Financial Management |
| 336660 | The improvements in the EHF Billing 3.0 in the Norwegian version. | Financial Management |
How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Country | Hotfix package |
AT - Austria | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
AU - Australia | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
BE - Belgium | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
CH - Switzerland | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
CZ- Czech | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
DE - Germany | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
DK - Denmark | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
ES - Spain | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
FI - Finland | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
FR - France | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
IS - Iceland | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
IT - Italy | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
NA - North America | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
NL - Netherlands | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
NO - Norway | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
NZ - New Zealand | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
RU - Russia | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
SE - Sweden | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
UK - United Kingdom | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
All other countries | Download update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.Keywords: CI113777, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner