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 |
|
360850 |
An error displays in an incompatible property definition for company after you import a fob file. |
|
353559 |
The application programming interfaces (APIs) that use another API as sub-entity make API Service unavailable (HTTP 500). |
|
357131 |
The performance with the SAVEASPDF function is worse compared to the previous versions. |
|
357890 |
The client crashes or the ribbon hangs. |
|
359588 |
Columns get misaligned and the list is scrolled when you press the TAB key. |
|
360551 |
Error displays when you preview a List page using version 14 of Dynamics NAV Development Client. |
|
356062 |
An HTTP Error 404 always displays in an extension that works with the OData API page after the restart of the Dynamics NAV Server. |
|
360720 |
German characters are no longer displayed in the title of pages. |
|
352319 |
Long event signatures are not displaying correctly in C/SIDE and cannot be copied and pasted correctly. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
358118 |
Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package. |
Administration |
COD 8611 TAB 8616 |
|
361540 |
Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package. |
Administration |
COD 8611 TAB 8616 |
|
357539 |
The Modify tooltip in the Map text to account of payment journal reconciliation. |
Cash Management |
PAG 1251 PAG 1254 |
|
357644 |
The Detail Trial Balance report is not printing each G/L Account on a new page. |
Finance |
REP 4 |
|
358420 |
The allocation of more than 1 line to an IC partner on a purchase invoice is not working in the latest Cumulative Update for Dynamics NAV 2018. |
Finance |
COD 80 COD 90 |
|
359730 |
The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page. |
Finance |
REP 1701 REP 1702 |
|
360075 |
The month due calculation of the Customer Detailed Aging report is not always correct. |
Finance |
REP 106 |
|
361559 |
Incorrect labels in the Cash Flow Date List report. |
Finance |
REP 846 |
|
360061 |
A receipt for a purchase order can be posted for a fixed asset which is already disposed. |
Fixed Assets |
COD 5606 COD 90 |
|
357791 |
The Inventory Valuation report produces an empty page. |
Inventory |
REP 1001 |
|
358270 |
"The length of the string is 58, but it must be less than or equal to 50 characters." error message displays when you run the Post Inventory Cost to G/L report. |
Inventory |
COD 5802 |
|
359763 |
Columns 10 and 10a are empty in the Factura reports when you use an item with Variant. |
Inventory |
COD 6503 |
|
359883 |
Incorrect results in the Sales statistics report if you use a non-inventory item. |
Inventory |
REP 112 |
|
360046 |
When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. |
Inventory |
COD 5940 |
|
360051 |
When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. |
Inventory |
COD 5940 |
|
356750 |
When you print a posted service invoice, there is no service item displayed for what the service invoice was billed. |
Inventory |
REP 5911 |
|
359334 |
"Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order. |
Purchase |
COD 5522 TAB 246 TAB 99000829 TAB 99000830 REP 99001020 |
|
361203 |
Incorrect G/L entries are in a deferral scenario. |
Purchase |
PAG 39 PAG 46 PAG 47 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 96 PAG 98 COD 1720 |
|
357116 |
The Exchange Sync. Setup can only work with Exchange Online because it is hard coded in a txt URL. |
Sales |
COD 5321 |
|
360350 |
If the VAT rate is 0% and no VAT clause is used, then VAT specification is not printed on the Sales Invoice or Sales Credit Memo report. |
Sales |
REP 1306 REP 1307 |
|
360030 |
The VAT amount calculated on the sale invoice line is different from the VAT amount calculated and displayed in the sales invoice statistics. |
VAT/Sales Tax/Intrastat |
REP 1302 |
|
361066 |
The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool. |
VAT/Sales Tax/Intrastat |
COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 |
|
361083 |
Item templates are not updated when you run the VAT Rate Change tool. |
VAT/Sales Tax/Intrastat |
COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 |
|
357411 |
"The record in table Reservation Entry already exists. Identification fields and values: Entry No.='94',Positive='Yes'" error message displays when you register a pick, and take from the cross-dock bin. |
Warehouse |
COD 6502 COD 99000845 PAG 6510 |
|
359534 |
An unexpected negative reservation of the Total Available Quantity field in a scenario with assembly orders. |
Warehouse |
COD 7314 COD 99000845 |
|
359535 |
An unexpected negative reservation of the Total Available Quantity field in a scenario with assembly orders and the To-Assemble Bin-Code = the Open Shop Floor Bin-Code. |
Warehouse |
COD 7314 COD 99000845 |
|
359857 |
Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working. |
Warehouse |
PAG 6510 |
|
360126 |
"Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19" error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items. |
Warehouse |
COD 7324 |
Local application hotfixes
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
359412 |
The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. |
VAT/Sales Tax/Intrastat |
TAB 37 |
DE - Germany
|
ID |
Title |
Functional Area |
Extensions |
|
359432 |
The Registration No. field for German State of Hessen should be 11 in the German version. |
Finance |
Elster |
ES – Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
360648 |
The export of the module needs to be changed in the Spanish version. |
Finance |
REP 10710 |
FR – France
|
ID |
Title |
Functional Area |
Changed Objects |
|
360627 |
The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version. |
Finance |
REP 10885 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
359950 |
The Calculate End Year Costs report cannot be finished due to high cost code in the Italian version. |
Inventory |
REP 12115 |
|
361252 |
The Fattura Tender Code field and Fattura Project code need to be added on the Sales Order page in the Italian version. |
Sales |
PAG 42 PAG 5900 |
NO - Norway
|
Title |
Functional Area |
Extensions |
|
|
359996 |
Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version. |
Finance |
NorwegianSAFT |
|
360658 |
The last modified date is not updated correctly in the SAF-T file in the Norwegian version. |
Finance |
NorwegianSAFT |
|
361600 |
If you do not select all Dimensions code to export to the SAF-T file, the source file contains the selected dimensions, but all dimensions are exported in the general ledger in the Norwegian version. |
Finance |
NorwegianSAFT |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
359991 |
"There is no Detailed Cust. Ledg. Entry within the filter" error message displays when you run the Customer - Reconciliation Act report in the Russian version. |
Sales |
REP 14910 |
|
356841 |
If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. |
Sales |
COD 229 |
|
360437 |
If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. |
Sales |
COD 229 |
Local regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
359278 |
Add processing order to Data Exchange Definition Mapping. |
Financial Management |
COD 1201 PAG 1217 PAG 1218 TAB 1225 |
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 14 Dynamics 365 Business Central Spring 2019 AT package |
AU - Australia | Download the CU 14 Dynamics 365 Business Central Spring 2019 AU package |
BE - Belgium | Download the CU 14 Dynamics 365 Business Central Spring 2019 BE package |
CH - Switzerland | Download the CU 14 Dynamics 365 Business Central Spring 2019 CH package |
CZ- Czech | Download the CU 14 Dynamics 365 Business Central Spring 2019 CZ package |
DE - Germany | Download the CU 14 Dynamics 365 Business Central Spring 2019 DE package |
DK - Denmark | Download the CU 14 Dynamics 365 Business Central Spring 2019 DK package |
ES - Spain | Download the CU 14 Dynamics 365 Business Central Spring 2019 ES package |
FI - Finland | Download the CU 14 Dynamics 365 Business Central Spring 2019 FI package |
FR - France | Download the CU 14 Dynamics 365 Business Central Spring 2019 FR package |
IS - Iceland | Download the CU 14 Dynamics 365 Business Central Spring 2019 IS package |
IT - Italy | Download the CU 14 Dynamics 365 Business Central Spring 2019 IT package |
NA - North America | Download the CU 14 Dynamics 365 Business Central Spring 2019 NA package |
NL - Netherlands | Download the CU 14 Dynamics 365 Business Central Spring 2019 NL package |
NO - Norway | Download the CU 14 Dynamics 365 Business Central Spring 2019 NO package |
NZ - New Zealand | Download the CU 14 Dynamics 365 Business Central Spring 2019 NZ package |
RU - Russia | Download the CU 14 Dynamics 365 Business Central Spring 2019 RU package |
SE - Sweden | Download the CU 14 Dynamics 365 Business Central Spring 2019 SE package |
UK - United Kingdom | Download the CU 14 Dynamics 365 Business Central Spring 2019 UK package |
All other countries | Download the CU 14 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: CI120680, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner