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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 |
|
365427 |
Column headers are not aligned correctly when you enable personalization and hide columns in the Web client in a browser that is not maximized. |
|
363772 |
The symbol file of an application to be published has been switched to be generated on the server for both Rapid Application Development (RAD) and normal server publishing. |
|
364494 |
The Windows client shows System.ArgumentOutOfRangeException when you enter lines quickly. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
361378 |
"You do not have the following permissions on table Posted Whse. Receipt Line: Execute" error message displays when undo receipts and have the Starter Pack license. |
Administration |
COD 5775 COD 7320 TAB 7319 TAB 7323 |
|
362979 |
Update the text for the Log Web Request option in Currency Exchange Rate services. |
Administration |
PAG 1651 |
|
360281 |
"The Currency already exists" error message displays when you un-apply a payment with foreign currency. |
Finance |
REP 595 |
|
362912 |
The amount in the Total column is incorrect in the Analysis by Dimension Matrix view. |
Finance |
PAG 9233 PAG 9249 |
|
362935 |
You must have Direct Modify permissions on purchase orders to approve workflows. |
Finance |
COD 414 COD 415 COD 416 COD 5708 COD 132 COD 398 |
|
363836 |
An overflow error message displays when you post an intercompany purchase invoice and the Your Reference field contains a value. |
Finance |
COD 90 |
|
363396 |
The MessageLine Text parameter of the ShowError function in codeunit is too short. |
Fixed Assets |
COD 8 |
|
364304 |
The CRM Customer-Contact Link codeunit does not perform correctly. |
Integration |
COD 5351 TAB 5328 |
|
361099 |
The Warehouse Document-Print codeunit uses the HideDialog parameter in PrintInvtPutAwayHeader, PrintInvtMovementHeader, PrintInvtPickHeader functions as a ShowDialog parameter. |
Inventory |
COD 5776 |
|
363777 |
"The length of the string is XXX, but it must be less than or equal to 250 characters." error message displays if you open the Bin Contents page and you have a warehouse employee with many locations set up as Bin Mandatory. |
Inventory |
PAG 7374 |
|
363825 |
The job status is set to planning after you copy a job. |
Jobs |
PAG 1040 |
|
359206 |
Production orders are duplicated when you use the Sales Order Planning process. |
Manufacturing |
COD 99000813 |
|
359569 |
When you open the Routing page, the Prod. Order Line Bin Code field is updated with the bin code from the work center instead of the bin code from the header. |
Manufacturing |
COD 99000773 TAB 5409 |
|
360372 |
Double output quantity is recorded when you finish a production order that has a work center with backward flushing and the output has been recorded in an output journal. |
Manufacturing |
COD 5407 |
|
360987 |
"Error when calculating forward. Calendar is not available after DD/MM/YY for Work Center X" error message displays when you refresh a production order where the routing contains a send-ahead quantity with a wait time. |
Manufacturing |
COD 99000774 COD 99000810 |
|
361839 |
You can certify routings for deleted work centers. |
Manufacturing |
COD 99000752 TAB 99000754 TAB 99000758 |
|
365172 |
"Error when calculating forward. Calendar is not available after 30.12.22 for Machine Center XXX." error message displays when you enter a routing ending date or time or the Schedule Manually field is chosen. |
Manufacturing |
COD 99000774 |
|
365633 |
The segment description is not populated in the Opportunity card. |
Marketing |
TAB 5092 |
|
357933 |
The Batch Post Sales Orders report (Web client) with the Print option is incorrect. |
Sales |
COD 1380 |
|
359370 |
The VAT clause is not validated when you use the Get Posted Document Lines to Reverse action and select the posted shipment. |
Sales |
COD 6620 |
|
361736 |
"The target email address has not been specified" error message displays in customer statements. |
Sales |
COD 8800 PAG 9658 |
|
361782 |
The recurring sales line is displayed on sales quotes although no customer is added. |
Sales |
PAG 41 |
|
361946 |
The Line Amount Excluding VAT mismatches in the posted sales invoice and general ledger entry for partial invoices. |
Sales |
COD 80 COD 90 TAB 37 TAB 39 |
|
362733 |
When you run an available to promise (ATP) calculation a second time for a sales order without any changes on the supply side, The Earliest Shipment Date and Planned Delivery Date fields are incorrect. |
Sales |
COD 5790 COD 99000889 |
|
364278 |
You can post sales orders without specifying a unit of measure. |
Sales |
COD 5988 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 TAB 83 |
|
364834 |
The Order Planning or Calculate Plan process will incorrectly combine demand and supply after a firm planned production order has been made for a sales order. |
Sales |
COD 5522 |
|
365071 |
Too many modifications of requisition lines. |
Sales |
TAB 36 |
|
362310 |
The purchase order with the Qty. to Receive field is not converted by the VAT Rate Change tool when the Default Quantity to Receive field is set to Blank. |
VAT/Sales Tax/Intrastat |
COD 550 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
366248 |
Changes made to VAT statements on July 1st, 2020, in the Austrian version. |
Finance |
COD 11110 REP 11112 REP 11110 |
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
363392 |
The status of the lines and the amounts is not correctly updated if you manually apply or un-apply a line in the CODA process in the Belgian version. |
Finance |
TAB 2000041 |
|
363737 |
The Sales-Document Test report checks an incorrect variable for the VAT Registration No. and Enterprise No. fields in the Belgian version. |
Finance |
REP 202 |
|
362582 |
The SEPA Direct Debit - SWIFT code in the Domiciliation Journal is not needed in the Belgian version. |
Finance |
XML 1010 |
CZ - Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
363468 |
Cash document rounding is incorrect in the Czech version. |
Cash Management |
TAB 11730 TAB 11731 |
|
364115 |
The default prepayment percentage of customers is missing on sales invoices when validating the Bill-to Customer No. field in the Czech version. |
Finance |
TAB 36 |
|
363017 |
VAT entries are incorrect when the Post Advance VAT Option is set to Never on a Sales Advance Letter in the Czech version. |
Finance |
COD 31000 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
363814 |
The index.xml file that is created by the Business Data Export action cannot be validated if German special characters are included in the Export Table Name, Export File Name, and Export Field Name in the DACH version. |
Finance |
COD 11000 |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
363304 |
The <PrestacionServicios> node is not exported in sales credit memos by using the EU Service for the SII module in the Spanish version. |
Finance |
COD 10750 |
|
363338 |
"Bill XXX cannot be applied since it is included in a posted bill group" error message displays if you apply a bill that is already included in a posted bill group to a credit memo in the Spanish version. |
Finance |
TAB 25 TAB 21 |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
361802 |
If you apply a withholding tax - soc. security purchase invoice to the related payment, the external document number on the invoice is not reported as withholding social security information in the Italian version. |
Finance |
COD 227 COD 12 |
NA - North America
|
ID |
Title |
Functional Area |
Changed Objects |
|
362893 |
When you use Canadian EFT, there is no option for entering a settlement date in the File header in the North American version. |
Cash Management |
COD 10094 COD 10095 COD 10096 COD 10097 TAB 10303 |
|
362662 |
Sales tax is incorrect on the Purchase Invoice Line subpage when the Expense/Capitalize option is enabled in the North American version. |
Purchase |
TAB 39 |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
363005 |
The generic payment file exports non-EUR transactions in the Dutch version. |
Cash Management |
COD 11000010 COD 11400 REP 11000012 |
|
363560 |
The first time you enter lines in the Bank/Giro Journal, the Date field on the lines is overwritten by the Date field in the header in the Dutch version. |
Finance |
TAB 11401 |
NO - Norway
|
Title |
Functional Area |
Changed Objects |
|
|
362897 |
The KID No. field is incorrect in the (electronic) reminder in the Norwegian version. |
Finance |
COD 10601 COD 1605 XML 10601 |
|
362278 |
An electronic invoice in EHF 3.0 format cannot be validated when the ISO code is blank in the Country Code field in the Norwegian version. |
Finance |
COD 1620 |
|
361933 |
An electronic reminder in EHF 3.0 format cannot be validated when the Your Reference field has not been set on the reminder in the Norwegian version. |
Finance |
COD 1605 |
|
ID |
Title |
Functional Area |
Extensions |
|
363666 |
SAF-T files include the Company Information, VAT Registration No., and Registration No. fields in the Norwegian version. |
Finance |
NorwegianSAFT |
|
363671 |
The XML file for transactions is missing information in SAF-T Export Line for the Transaction Type property and Batch ID field in the Norwegian version. |
Finance |
NorwegianSAFT |
RU - Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
360298 |
The M-4 reports lost a line in a print form in the Russian version. |
Inventory |
COD 14938 |
|
359826 |
"The length of the string is 20, but it must be less than or equal to 10 characters" error message displays when you run Item Write-off act TORG-16 in the Russian version. |
Inventory |
COD 14939 |
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 15 Dynamics 365 Business Central Spring 2019 AT package |
AU - Australia | Download the CU 15 Dynamics 365 Business Central Spring 2019 AU package |
BE - Belgium | Download the CU 15 Dynamics 365 Business Central Spring 2019 BE package |
CH - Switzerland | Download the CU 15 Dynamics 365 Business Central Spring 2019 CH package |
CZ- Czech | Download the CU 15 Dynamics 365 Business Central Spring 2019 CZ package |
DE - Germany | Download the CU 15 Dynamics 365 Business Central Spring 2019 DE package |
DK - Denmark | Download the CU 15 Dynamics 365 Business Central Spring 2019 DK package |
ES - Spain | Download the CU 15 Dynamics 365 Business Central Spring 2019 ES package |
FI - Finland | Download the CU 15 Dynamics 365 Business Central Spring 2019 FI package |
FR - France | Download the CU 15 Dynamics 365 Business Central Spring 2019 FR package |
IS - Iceland | Download the CU 15 Dynamics 365 Business Central Spring 2019 IS package |
IT - Italy | Download the CU 15 Dynamics 365 Business Central Spring 2019 IT package |
NA - North America | Download the CU 15 Dynamics 365 Business Central Spring 2019 NA package |
NL - Netherlands | Download the CU 15 Dynamics 365 Business Central Spring 2019 NL package |
NO - Norway | Download the CU 15 Dynamics 365 Business Central Spring 2019 NO package |
NZ - New Zealand | Download the CU 15 Dynamics 365 Business Central Spring 2019 NZ package |
RU - Russia | Download the CU 15 Dynamics 365 Business Central Spring 2019 RU package |
SE - Sweden | Download the CU 15 Dynamics 365 Business Central Spring 2019 SE package |
UK - United Kingdom | Download the CU 15 Dynamics 365 Business Central Spring 2019 UK package |
All other countries | Download the CU 15 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: CI121841, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner