Update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.8.43801, Platform Build 15.0.43794)

ID

Title

353586

The application programming interfaces (APIs) that use another API as sub-entity make API Service unavailable (HTTP 500).

360089

Columns get misaligned and the list is scrolled when you press the TAB key.

361158

More memory is allocated for clusters hosting large Independent Software Vendors (ISVs).

360142

"Value cannot be null. Parameter name: stream" error message displays when Word report layout cannot be printed server side since cumulative update of 15.3.

ID

Title

Functional Area

352495

The Fixed Asset Ledger Entries are not accurately displaying gain or loss on disposal.

Fixed Assets

356751

When you print a posted service invoice, there is no service item displayed for what the service invoice was billed.

Inventory

357540

The Modify tooltip in the Map text to account of payment journal reconciliation.

Cash Management

357554

"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

357911

The Inventory Valuation report produces an empty page.

Inventory

358527

Selecting the Update Standard Cost option in the Calculate Inventory Value batch job in the revaluation journal will only be possible when you calculate per option equals an item.

Inventory

359335

"Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order.

Purchase

359473

The Detail Trial Balance report is not printing each G/L Account on a new page.

Finance

359731

The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page.

Finance

359858

Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working.

Warehouse

360047

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

360052

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

360062

A receipt for a purchase order can be posted for a fixed asset which is already disposed.

Fixed Assets

360278

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

360357

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

360370

The month due calculation of the Customer Detailed Aging report is not always correct.

Finance

360127

"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

360160

Incorrect results in the Sales statistics report if you use a non-inventory item.

Inventory

361068

The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

361084

Item templates are not updated when you run the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

361560

Incorrect labels in the Cash Flow Date List report.

Finance

358345

The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line.

Finance

360079

Columns 10 and 10a are empty in the Factura reports when you use an item with Variant.

Inventory

358421

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

357117

The Exchange Sync. Setup can only work with Exchange Online because it is hard coded in a txt URL.

Sales

345099

The remittance will not be printed if the vendor has 2 bank accounts with the Use for Electronic Payments option enabled.

Finance

361541

Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package.

Administration

ID

Title

Functional Area

359413

The rounding of the sales order is not correct if you run the Statistics page in the Swiss version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

358345

The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line in the German version.

Finance

359433

The Registration No. field for German State of Hessen should be 11 in the German version.

Finance

ID

Title

Functional Area

360649

The export of the module needs to be changed in the Spanish version.

Finance

ID

Title

Functional Area

360628

The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version.

Finance

ID

Title

Functional Area

359971

The Calculate End Year Costs report cannot be finished due to high cost code in the Italian version.

Inventory

361269

The Fattura Tender Code field and Fattura Project code need to be added on the Sales Order page in the Italian version.

Sales

ID

Title

Functional Area

359997

Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version.

Finance

360659

The last modified date is not updated correctly in the SAF-T file in the Norwegian version.

Finance

361601

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

ID

Title

Functional Area

360489

If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version.

Sales

357138

If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version.

Sales

359992

"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

ID

Title

Functional Area

358345

The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line in the British version.

Finance

ID

Title

Functional Area

359275

Add processing order to Data Exchange Definition Mapping.

Financial Management