Update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.6.42646, Platform Build 15.0.42629)

ID

Title

344784

Integer to Option conversion does not work on a subpage.

343342

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.

345910

The Session Event table deadlocks when external users are using Web services.

351391

Text cell buffer is not cleared when you move fast down from one record to another in the editable lists since update 15.3.

348338

The Web client cannot display the icon in the latest cumulative update of Dynamics 365 Business Central on-premises 2019 release wave 2.

347356

"Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException' was thrown" error message displays when you try to use the BigInteger Data Type with the Customer No. field.

ID

Title

Functional Area

347036

It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only.

Administration

339920

You are not able to modify other user's User Group with the security permission set.

Administration

344737

The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment.

Cash Management

350272

The Projected Cash Payments report displays duplicate amounts.

Cash Management

350095

The Show column layout cannot be changed from anything to the Always value.

Cash Management

343790

The Gen. Posting Type is not set to settlement for all general ledger entries in case of reverse charge VAT when you run the Cal. and Post VAT Settlement report.

Finance

345491

The Currency Code field can be blank when you use the Rapid Start services to import currency codes.

Finance

345501

The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments

Finance

346458

Change global dimension does not update the filter label.

Finance

348359

Allocated costs are assigned to a blocked cost center.

Finance

348431

If you have a security filter in the G/L Account table, the trial balance report cannot be run.

Finance

348697

In a general journal, the dimensions are not inserted correctly when the Account No. field and Bal. Account No. field use different dimension value postings.

Finance

348942

The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field.

Finance

348961

A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment.

Finance

351214

You can see cost entries and set filters on the request form for the Adjust Additional Currency report.

Finance

352031

An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node.

Finance

352196

The Applies-to ID field is not cleared as expected and this situation is then blocking further processing.

Finance

352481

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

342232

The Payment Terms code is blank when the Copy Document function is used.

Finance

348947

The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed.

Finance

348952

Full VAT is not displayed correctly in Doc. Totals.

Finance

352898

"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

352564

Error message displays in the Document No. field when you calculate depreciation.

Fixed Assets

342936

Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central.

Inventory

346249

Dimension code values from the sales order line are missing after the shipment.

Inventory

347424

The Export Item Data feature is extended to capture additional tables.

Inventory

351658

"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

351689

The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank.

Inventory

349482

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

352015

Adjust the cost performance after consuming a large quantity of a serial numbered component.

Inventory

351678

Error message displays when you change the Work in process (WIP) method in a job.

Jobs

351923

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

346432

"The length of the string is 100, but it must be less than or equal to 50 characters. " error message displays when you use the production order with longer description than 50 characters and try to insert new line in the output journal.

Manufacturing

349750

The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order.

Manufacturing

349129

A production BOM is considering scrap % multiple times in the planned production order.

Manufacturing

351869

The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually.

Manufacturing

351192

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

351878

"Prepmt. Line Amount Excl. VAT cannot be x in Purchase Line..." error message displays if you print the Purchase Test report.

Purchase

348115

Incorrect G/L entries are in a deferral scenario.

Purchase

348811

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

352194

An error displays when you process the Correct/Cancel function from a posted purchase invoice.

Purchase

352260

Direct unit cost is not validated when the Description field in the Column Search is completed instead of validating the Item No. field directly.

Purchase

352942

An error displays when you try to delete a purchase invoice line by zero in Dynamics NAV 2018.

Purchase

343184

The company email address is not printed correctly in the Customer Receipt Payment report.

Sales

343800

The RDLC layout for Sales Invoice report is always printing two pages.

Sales

346194

The item availability is not updated in the Sales Line Details FactBox in the sales order.

Sales

348771

The order tracking filter does not work in the posted sales shipment.

Sales

348918

The Qty. to Ship field is not automatically populated on a sales order for non-inventory type Items in Dynamics 365 Business Central on-premises.

Sales

349727

When you send a sales invoice as an email, the email address of the Sell-to Customer field is used instead of the Bill-to Customer field.

Sales

350098

The Sales Type Filter field does not get deleted when you change the Sales Type Filter field from Customer to All Customers.

Sales

350498

The line comments disappear when you change the Customer/Vendor field in the sales/purchase order.

Sales

351238

"Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment.

Sales

351318

The location code disappears if you click in any other editable field of the page.

Sales

351376

The payment tolerance does not work if you do not have a check mark in the payment tolerance warning.

Sales

351388

A pro forma invoice is not translated.

Sales

352214

The No. Printed field in the table is not updating when you send electronic invoices.

Sales

348121

Canceling a sales invoice is not updating the quantities in the originated sales order.

Sales

349760

Remove the Country field from the customer card or the contact card results in the deletion of the whole address.

Sales

347204

The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up.

Warehouse

349327

An unexpected message displays when you change the Lot and Serial No. on an inventory pick.

Warehouse

349337

The FactBox is displayed for lot numbers by the Bin field on the Bin Contents pages.

Warehouse

349479

An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code.

Warehouse

349596

The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing.

Warehouse

ID

Title

Functional Area

343188

Error message displays when you try to run the VAT Statement in the Austrian version.

Finance

ID

Title

Functional Area

346488

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

348740

The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version.

Finance

ID

Title

Functional Area

349607

The correction of the message on the Payment Reconciliation Journal when you create a new message in the Czech version.

Cash Management

352329

Error message displays if the exchange rate is missing and a bank statement is created in the Czech version.

Cash Management

351267

The cash desk does not work the balance of check max./ min. in the Czech version.

Cash Management

350101

The translation is missing on the Approval Entries page in the Czech version.

Finance

352318

The Adj. Maintenance field is in the item entries in the Czech version.

Fixed Assets

352657

The Allow Complete Job function is not working in the Czech version.

Jobs

353762

The Intrastat transaction and performance country are not considered in the Czech version.

Purchase

352650

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

351877

If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version.

Purchase

345293

The Deduction Line No. field is incorrect in the sales advance letter entries in the Czech version.

Sales

345114

"Transaction type must have a value" error message displays when you post a sales shipment for an item of type Service in the Czech version.

Sales

347376

The call of stock in the VIES report in the Czech version.

VAT/Sales Tax/Intrastat

351230

The electronically Govern. setup is missing permissions in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

351255

When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language.

Finance

ID

Title

Functional Area

349681

The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version.

Finance

ID

Title

Functional Area

351320

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

351243

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

352069

The Cust. field / Vendor Bank account field should be added on the Cartera Payable Docs page in the Spanish version.

Finance

352811

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

353654

If you send to the SII module a purchase invoice that contains a Non-Taxable line, this line should not be reported in the .XML file but included in the document total in the Spain version.

Purchase

348380

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

352184

Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version

Sales

ID

Title

Functional Area

349000

The SEPA credit transfer file created with the report is rejected if the complete address is reported in the <InitgPty> block in the French version.

Cash Management

344473

"The value can’t be evaluated into type Integer" error message displays when you try to run the  Export G/L Entries - Tax Audit report in case the Registration No. field is blank in the company information in the Spanish version.

Finance

ID

Title

Functional Area

348374

Different issues with the label in the G/L Book - Print report in the Italian version.

Finance

348104

If you post a non-deductible VAT credit memo for a Job, the related job ledger entry is not correct in the Italian version.

Jobs

348824

"Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version.

Sales

ID

Title

Functional Area

352544

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

ID

Title

Functional Area

343316

There is no image or icon for the Change Batch feature in deposits in the North American version.

Cash Management

350272

The Projected Cash Payments report displays duplicate amounts in the North American version.

Cash Management

345272

Incorrect amount is displayed in the report in the North American version.

Finance

343370

"The length of the string is ## but it must be less than or equal to 30. " Error message displays in a sales order statistic when the Description of a Tax Area code is entered for over 30 characters in the North American version.

Sales

348878

An inconsistency error displays when you process a purchase order as invoiced when the sales tax is setup with the expense capitalize tax being used, but the vendor in the Tax Liable field is false and Tax Area code is defined in the North American version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

351653

The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version.

Finance

ID

Title

Functional Area

351841

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

ID

Title

Functional Area

347047

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

ID

Title

Functional Area

341259

The payment slip with the QR codes is in the Swiss version.

Financial Management 

ID

Title

Functional Area

351430

Changes are in the format of electronic invoices in the Italian version.

Financial Management 

ID

Title

Functional Area

351477

Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version.

Financial Management 

ID

Title

Functional Area

351733

Change the way how the SAF-T Dimension code assigns in the Norwegian version.

Financial Management