Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.
View products that this article applies to.
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 you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)
For a list of cumulative updates that were 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 you upgrade 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 that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together 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 |
|
348336 |
The Save View As functionality is broken when the ApplicationArea property is used on the Windows client. |
|
343630 |
A cue in Activities of the CaptionClass property is not displayed if there are no records and the cue is loaded after headlines part on the Web client. |
|
351577 |
The DrillDown property opens on the incorrect record the second time it opens. |
|
347146 |
The menu items do not display some pages in the license range in the departments. |
|
343341 |
A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020. |
|
345909 |
The Session Event table deadlocks when external users are using Web services. |
|
353424 |
The Windows client crashes after you select all list lines and then change filters. |
|
347792 |
Some values are stored with both uppercase and lowercase characters in the System tables of the server instance and active session. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
346691 |
It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only. |
Administration |
PAG 593 PAG 594 |
|
344736 |
The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment. |
Cash Management |
COD 16 |
|
348941 |
The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. |
Finance |
TAB 5902 |
|
351254 |
When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language. |
Finance |
REP 106 |
|
352030 |
An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. |
Finance |
COD 1605 |
|
342909 |
The Applies-to ID field is not cleared as expected and this situation is then blocking further processing. |
Finance |
COD 12 TAB 5222 |
|
345500 |
The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments |
Finance |
REP 116 REP 1316 |
|
348946 |
The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed. |
Finance |
TAB 36 TAB 38 |
|
351213 |
You can see cost entries and set filters on the request form for the Adjust Additional Currency report. |
Finance |
REP 86 |
|
348951 |
Full VAT is not displayed correctly in Doc. Totals. |
Finance |
TAB 37 TAB 39 |
|
348960 |
A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. |
Finance |
COD 12 |
|
352896 |
"The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists. |
Finance |
TAB 846 |
|
348358 |
Allocated costs are assigned to a blocked cost center. |
Finance |
REP 1131 |
|
352480 |
The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately. |
Finance |
REP 188 |
|
353104 |
The translation is missing on the Approval Entries page. |
Finance |
PAG 658 |
|
347115 |
The Export Item Data feature is extended to capture additional tables. |
Inventory |
XML 5801 |
|
349622 |
The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost. |
Inventory |
COD 5895 |
|
349094 |
The post of a negative adjustment transaction from the Physical Inventory Order page does not generate a correct cost adjustment even though the automatic cost adjustment is enabled with the Always value. |
Inventory |
COD 5884 |
|
351688 |
The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank. |
Inventory |
REP 1001 |
|
352014 |
Adjust the cost performance after consuming a large quantity of a serial numbered component. |
Inventory |
COD 22 |
|
351657 |
"This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line. |
Inventory |
TAB 83 |
|
351459 |
The system allows to create lines from job planning lines each time, this process is run for the same period referred to the same job planning lines. |
Jobs |
COD 950 |
|
351676 |
Error message displays when you change the Work in process (WIP) method in a job. |
Jobs |
TAB 167 |
|
351774 |
The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually. |
Manufacturing |
COD 905 |
|
349749 |
The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order. |
Manufacturing |
COD 99000772 |
|
349767 |
When you add a new contact from a sales order, the Company No. field and Type fields are not passed to the new contact card. |
Marketing |
TAB 36 TAB 38 |
|
352193 |
An error displays when you process the Correct/Cancel function from a posted purchase invoice. |
Purchase |
COD 1303 COD 1313 |
|
352392 |
Direct Cost Applied Account must have a value in the General Posting Setup: Gen. Bus. Posting Group=XXXX, Gen. Prod. Posting Group=XXX when you cancel the purchase invoice with a GL account. It cannot be zero or empty. |
Purchase |
COD 1303 COD 1313 |
|
352941 |
An error displays when you try to delete a purchase invoice line by zero. |
Purchase |
TAB 37 TAB 39 |
|
352213 |
The No. Printed field in the table is not updating when you send electronic invoices. |
Sales |
Extensions: OIOUBL |
|
349759 |
Remove the Country field from the customer card or the contact card results in the deletion of the whole address. |
Sales |
PAG 5050 |
|
350540 |
"Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment. |
Sales |
TAB 37 TAB 39 |
|
347585 |
A pro forma invoice is not translated. |
Sales |
REP 1302 |
|
348770 |
The order tracking filter does not work in the posted sales shipment. |
Sales |
COD 99000778 |
|
351375 |
The payment tolerance does not work if you do not have a check mark in the payment tolerance warning. |
Sales |
PAG 118 |
|
352574 |
The item availability is not updated in the Sales Line Details FactBox in the sales order. |
Sales |
PAG 46 PAG 54 PAG 6641 PAG 95 PAG 97 |
|
349173 |
An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code. |
Warehouse |
COD 99000836 |
|
349511 |
The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing. |
Warehouse |
REP 5751 |
|
349326 |
An unexpected message displays when you change the Lot and Serial No. on an inventory pick. |
Warehouse |
TAB 336 |
|
346629 |
The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up. |
Warehouse |
REP 5754 REP 7318 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
348739 |
The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version. |
Finance |
REP 11300 REP 11301 |
|
346487 |
The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. |
Finance |
REP 11308 REP 11309 |
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
353103 |
The cash desk does not work the balance of check max./ min. in the Czech version. |
Cash Management |
COD 11731 |
|
353079 |
Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. |
Cash Management |
PAG 11706 PAG 11716 TAB 270 |
|
353110 |
The electronically Govern. setup is missing permissions in the Czech version. |
Finance |
TAB 11761 |
|
352992 |
The Adj. Maintenance field is in the item entries in the Czech version. |
Fixed Assets |
COD 21 |
|
352336 |
If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. |
Purchase |
TAB 36 TAB 38 |
|
352967 |
Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version. |
Purchase |
COD 408 COD 80 COD 90 TAB 83 |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
349569 |
The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version. |
Finance |
Extensions: OIOUBL |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
352810 |
The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version. |
Finance |
COD 10756 TAB 36 TAB 38 TAB 5900 |
|
351242 |
The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version. |
Finance |
COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 |
|
351319 |
The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version. |
Finance |
COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 |
|
348379 |
If you post a reverse charge VAT purchase credit memo for a national vendor, the SII .XML file that is reported is not correct in the Spanish version. |
Sales |
COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 |
|
352183 |
Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version |
Sales |
COD 10750 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
352477 |
Different issues with the label in the G/L Book - Print report in the Italian version. |
Finance |
REP 12121 |
|
348628 |
"Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version. |
Sales |
REP 295 |
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
352543 |
Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version. |
Sales |
COD 10145 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
351652 |
The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. |
Finance |
REP 11000012 |
NO - Norway
|
Title |
Functional Area |
Changed Objects |
|
|
351840 |
The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version. |
Finance |
Extensions: NorwegianSAFT |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
347046 |
The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version. |
Inventory |
COD 6503 COD 12452 REP 14930 REP 14931 |
Local regulatory features
CH - Switzerland
ID | Title | Functional Area | Changed Objects |
341272 | The payment slip with the QR codes is in the Swiss version. | Financial Management | COD 1231 COD 1255 PAG 306 PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992 TAB 8 COD 11502 COD 11512 COD 11513 COD 11514 COD 11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 1752 COD 2 ENM 11510 ENM 11511 ENM 11512 ENM 11513 ENM 11515 ENM 11516 PAG 11502 PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517 PAG 11518 PAGEXT 11510 PAGEXT 11511 PAGEXT 11512 PAGEXT 11513 PAGEXT 11514 PAGEXT 11515 PAGEXT 11516 PAGEXT 11517 REP 11510 TAB 11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 11510 TAB 11511 TAB 11512 TAB 11513 TAB 11514 TAB 11518 TAB 289 TAB 38 TAB 79 TAB 81 TABEXT 11510 TABEXT 11511 TABEXT 11512 TABEXT 11513 TABEXT 11514 XML 1000 |
IT - Italy
ID | Title | Functional Area | Changed Objects |
351432 | Changes are in the format of electronic invoices in the Italian version. | Financial Management | COD 12179 |
FR - France
ID | Title | Functional Area | Changed Objects |
351486 | Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. | Financial Management | COD 10821 |
NO - Norway
ID | Title | Functional Area | Extensions |
351743 | Change the way how the SAF-T Dimension code assigns in the Norwegian version. | Financial Management | NorwegianSAFT |
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.
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 12 Dynamics 365 Business Central Spring 2019 AT package |
AU - Australia | Download the CU 12 Dynamics 365 Business Central Spring 2019 AU package |
BE - Belgium | Download the CU 12 Dynamics 365 Business Central Spring 2019 BE package |
CH - Switzerland | Download the CU 12 Dynamics 365 Business Central Spring 2019 CH package |
CZ- Czech | Download the CU 12 Dynamics 365 Business Central Spring 2019 CZ package |
DE - Germany | Download the CU 12 Dynamics 365 Business Central Spring 2019 DE package |
DK - Denmark | Download the CU 12 Dynamics 365 Business Central Spring 2019 DK package |
ES - Spain | Download the CU 12 Dynamics 365 Business Central Spring 2019 ES package |
FI - Finland | Download the CU 12 Dynamics 365 Business Central Spring 2019 FI package |
FR - France | Download the CU 12 Dynamics 365 Business Central Spring 2019 FR package |
IS - Iceland | Download the CU 12 Dynamics 365 Business Central Spring 2019 IS package |
IT - Italy | Download the CU 12 Dynamics 365 Business Central Spring 2019 IT package |
NA - North America | Download the CU 12 Dynamics 365 Business Central Spring 2019 NA package |
NL - Netherlands | Download the CU 12 Dynamics 365 Business Central Spring 2019 NL package |
NO - Norway | Download the CU 12 Dynamics 365 Business Central Spring 2019 NO package |
NZ - New Zealand | Download the CU 12 Dynamics 365 Business Central Spring 2019 NZ package |
RU - Russia | Download the CU 12 Dynamics 365 Business Central Spring 2019 RU package |
SE - Sweden | Download the CU 12 Dynamics 365 Business Central Spring 2019 SE package |
UK - United Kingdom | Download the CU 12 Dynamics 365 Business Central Spring 2019 UK package |
All other countries | Download the CU 12 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: CI117325, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner