Update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.10.44664, Platform Build 15.0.44655)

ID

Title

364103

The Go back home link does not take multi-tenant URLs into account.

368794

When you change the selected row in a list, the page might scroll unexpectedly.

ID

Title

Functional Area

366224

"The Credit Transfer Entry already exists. Identification fields and values: Credit Transfer Register No.='X',Entry No.='Y'" error message displays when you export the electronical payment file.

Cash Management

364193

When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice.

Finance

364424

After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect.

Finance

366229

The Handled IC Inbox Transactions page and IC Inbox Transactions page have an incorrect PromotedActionCategoriesML Outbox Transactions property.

Finance

367123

The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field.

Finance

367298

In vendor ledger entries, it is possible to change the value in the Exported to Payment File field from false to true manually.

Finance

368251

After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table.

Finance

365814

Unreal gain and unreal loss are not posted correctly.

Finance

364721

When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation.

Inventory

369206

The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item.

Inventory

365037

Bin code is not transferred to the sales invoice created from the job planning line.

Jobs

366065

Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again.

Jobs

364819

The Allocated Time field in the Prod. Order Capacity report does need to be consistent with the Needed Time field after you post the negative Run Time field.

Manufacturing

364710

"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled.

Purchase

364816

The Customer/Item Sales report automatically cancels if no Customer Ledger entries are present.

Sales

365013

Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders.

Sales

366378

The sales quote is not archived if you convert it into a sales invoice and you set the Archive Quote field to True in the Sales & Receivables Setup.

Sales

366891

The Qty. to Receive value entered on a line in a purchase order is not saved in the Web client when you tab out of the field.

Sales

367136

The Recipient Bank Account field should be visible and editable on the Customer Ledger Entry page.

Sales

ID

Title

Functional Area

364370

The job ledger entries are not created when you post a sales invoice created from the job planning line in the APAC version.

Jobs

ID

Title

Functional Area

364370

The job ledger entries are not created when you post a sales invoice created from the job planning line in the Belgian version.

Jobs

ID

Title

Functional Area

364370

The job ledger entries are not created when you post a sales invoice created from the job planning line in the Czech version.

Jobs

ID

Title

Functional Area

368890

It is not possible to change the payment method in customer and vender ledger entries even if the document is not linked to the Cartera module in the Spanish version.

Sales

ID

Title

Functional Area

365068

If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version.

Finance

366836

If you set the VAT period as Quarter, the previous Period Input VAT value is not included in the Periodic VAT Payment Communication report in the Italian version.

Finance

366840

On posting a payment for two open vendor ledger entries created from one invoice, incorrect VAT entries are created in the Italian version.

Finance

364607

An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version.

Sales

ID

Title

Functional Area

365638

The <ContactName> node is exported without data if you export the EC Sales List report in the XML file in the British version.

Finance

ID

Title

Functional Area

367113

It is possible to see the XML request of the ICP declaration before submission in the Dutch version.

Financial Management

ID

Title

Functional Area

361284

Improve the SAF-T performance in the Norwegian version.

Financial Management