Update 15.7 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.7.43293, Platform Build 15.0.43283)

ID

Title

344880

The Customer page does not save the custom Filter by Name = (‘*&*’) field properly.

348195

"Object metadata load attempted with no thread app group context defined" error message displays when you enable the API.

351897

An error displays on a filtered list when you open the list from a lookup.

352165

The IncludeCaption property for columns bound to fields that belong to a table extension does not work.

356775

An issue in Outlook add-in Windows 10 causes access denied.

348508

Pressing ESC in Lookup pages will close the page but still apply the record selected instead of canceling and escaping from the selection.

337971

The Web client crashes when you sort on a column.

354466

An Extension page becomes unresponsive in some scenarios.

ID

Title

Functional Area

358430

The account schedule is not updated correctly in Excel.

Administration

352563

Error message displays when the template is applied for items/customers/vendors.

Administration

351200

On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries.

Cash Management

351285

When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field.

Cash Management

357510

"Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report.

Cash Management

352525

Incorrect budget values on the Acc. Sched. KPI WS Dimensions page.

Finance

353174

The Absences by cause report displays incorrect totals.

Finance

349555

If you select a customer before printing the Customer - Detailed Aging report, the report prints the Integer field instead of the Customer No. field.

Finance

351505

The amount in the Total column is incorrect in the analysis by Dimension Matrix view.

Finance

351844

Drill-down from the VAT Statement preview into the VAT entries does not respect the Date filter set on the VAT Statement preview.

Finance

352051

The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account.

Finance

352371

An error message displays if you try to import a transaction file from the intercompany inbox transactions.

Finance

352374

The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location.

Finance

352377

The Statement report preview opens Word document in the Web client or a SaaS environment.

Finance

356714

Applying invoices and payment with payment tolerance is not working as expected.

Finance

356836

The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page.

Finance

357807

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

Finance

350570

"You have insufficient quantity of Item xxx on Inventory when a Sales Order can't be left open because Prevent Negative Inventory is True" error message displays when you request more.

Inventory

351682

"Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve.

Inventory

357529

When you use the category code with item attribute type date, the default value is not registered anymore when you reopen the Item Category Code page.

Inventory

358405

"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

348859

An unwanted page displays when you use the Test report with the physical inventory journal.

Inventory

354955

An unexpected reserved quantity for the tracking item in the Prod. Order Line table if you use different unit of measures (UOMs) for sales orders and production orders.

Inventory

355847

When you use the warehouse item journal, the Qty. per Unit of Measure field is related to unit of measure (UOM) at the tracking line level.

Inventory

357122

The Item Description field is cut off when you print the posted transfer shipment/receipt.

Inventory

358334

"Location code does not exist" error message displays while you create a special order.

Inventory

355633

The job planning line quantity is incorrectly updated if you post multiple receipts and invoices.

Jobs

351247

An unexpected value of the Total Cost field in the Detailed Calculation report if add a line with type production BOM in between of the Prod. BOM lines.

Manufacturing

356798

"Sorry, we just updated this page. Reopen it, and try again" error message displays.

Marketing

354207

Users that do not have modify permissions in the Contact table are locked down on the Company Details page and cannot use lookup to Contact.

Marketing

347892

When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level.

Purchase

349477

The Total Prepmt. Amt. to Deduct field must be greater than X. if there is partial invoicing posted.

Purchase

351888

"There is no Cust.Ledger Entry within the filter." error message displays when you post the corrective invoice.

Sales

352491

An E-invoicing subject and attachment are still in Norwegian even if the customer language is set to ENU.

Sales

352673

The file has no content in the zip file if you send PDF & electronic document.

Sales

354952

When you run the 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

353546

Lines are created in the opposite way when you create a purchase order from a sales one and you use the inventory and service item.

Sales

357525

It is not possible to filter on the VAT Amount Line field in the Sales Order Confirmation report as the VAT Amount Specification field is not printed anyways.

Sales

351606

"Nothing to Handle. This is after a Warehouse Receipt was posted, but not put-away. A purchase Credit Memo was then posted to pull it out of the Receive bin. Additional Purchase was then Putaway. " error message displays when you create a pick.

Warehouse

349922

Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order.

Warehouse

349923

Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order and the To-Assemble Bin Code field is set to the Open Shop Floor Bin Code field.

Warehouse

352396

"Item tracking defined for line 20000, lot number LOT2, serial number cannot be applied. " error message displays when you use the Movement Worksheet.

Warehouse

ID

Title

Functional Area

356580

The OnAfterNewConsolidatedPaymentEvent implementation from 14.x to 15.x is missing in the File SEPA Payments and File Non-Euro SEPA Payments reports in the Belgian version.

Finance

356586

The PostPaymentJournal function and publisher OnBeforePostPaymentJournal implementation from 14.x to 15.x  are missing in the File SEPA Payments and File Non-Euro SEPA Payments reports in the Belgian version.

Finance

356588

The GlobalVarAccess to VendLedgEntry function in the OnBeforeSuggestPayments event publisher implementation from 14.x to 15.x is missing in the Suggest Vendor Payments EB report in the Belgian version.

Finance

356591

The OnBeforeSetPaymJnlLine with Handled pattern event publisher in the SetPaymJnlLine function from 14.x to 15.x is missing in the Suggest Vendor Payments EB report in the Belgian version.

Finance

ID

Title

Functional Area

358277

The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version.

Finance

356056

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

356668

The advance letter partial payments do not work as expected in the Czech version.

Cash Management

347395

The Accounting sheets report saves filters in the Czech version.

Finance

356561

The Open G/L Entries to Date report displays incorrect data in the Czech version.

Finance

356664

The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version.

Finance

353762

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

Purchase

ID

Title

Functional Area

355789

It is not possible to submit an invoice with the Special Scheme code to the SII module in the Spanish version.

Sales

ID

Title

Functional Area

354448

The purchase invoices entries posted for different vendors with the same vendor document No. are not correctly exported from the VAT report in the Italian version.

Finance

356936

The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version.

Finance

352055

Cannot submit the vendor bill floppy in the Italian version.

Purchase

352533

Using the same Abi Code option does not work when you run the Suggest Payment function in the vendor bill in the Italian version.

Purchase

358062

The Riferimentolinea tag of the DatiDDT section is set to 0 when you post and send ship and invoice from the sales order in the Italian version.

Sales

ID

Title

Functional Area

354041

The sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version.

Finance

351849

The VAT Statement Templates table are missing in the North American version of Business Central.

VAT/Sales Tax/Intrastat

351695

"Attempted to divide by zero" error message displays when you enter lines on a purchase order that includes expensed sales tax in the North American version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

356777

The Payment History Overview report cuts the vendor name after 7 characters or the first blank/space in the Dutch version.

Finance

ID

Title

Functional Area

356755

The system does not support agreement with no expiration date in the Russian version.

Finance

ID

Title

Functional Area

356152

"MD5 not supported" error message displays when you submit the EC Sales List report through GovTalk in the British version.

Finance

ID

Title

Functional Area

357161

The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field.

Financial Management

ID

Title

Functional Area

350192

Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version.

Financial Management

352795

Implement Fattura Document Type in the E-invoicing solution in the Italian version.

Financial Management

359225

Make the Activity Code fields visible in the Italian version.

Financial Management

ID

Title

Functional Area

352448

Implement the Data Check functionality in the SAF-T solution in the Norwegian version.

Financial Management