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This update replaces previously released updates. You should always install the latest 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 update. (This only applies to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
Important
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 update
The following problems are resolved in this update.
|
ID |
Title |
|
363116 |
Column headers are not aligned correctly when you enable personalization and hide columns in the Web client in a browser that is not maximized. |
|
360077 |
HttpClient HEAD calls are blocked even if the real size of the content is very small because NavHttpClientMaxResponseContentSize checks the content-length parameter. |
|
372132 |
The Page search and navigation could stop working in rare cases. |
|
361250 |
The Synchronizing table changes is taking too long and new users’ sessions cannot be established if you have a very large number of companies. |
|
333259 |
Using the SystemId field in the RunPageLink property could cause the client to crash. |
|
362604 |
The Invoke-NavCodeunit in a PowerShell cmdlet will timeout after 2 hours regardless of timeout settings in Business Central Administration tool. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
364826 |
Renaming a user-defined permission set will not rename the user permission set leaving phantom entries in user permission sets. |
Administration |
|
370014 |
The permissions are missing for a user with limited access. |
Administration |
|
368768 |
Financial reports are missing. |
Finance |
|
367184 |
Under certain circumstances, the Balance field on pages is incorrect. It displays the Balance field based on the incorrect Posting Date field. |
Finance |
|
369624 |
The Document No. field is not sequential in the intercompany journal when you create the lines by using the Transfer to General Journal function in the Bank Reconciliation. |
Finance |
|
370056 |
The Payment method code is used from customer card even if it is deleted at service order level. |
Finance |
|
370276 |
When you print the Test report, the Total excluding VAT field is not calculated correctly when you have an interest amount in a reminder. |
Finance |
|
372016 |
The Document No. field is cut in the Customer Detailed Aging report. |
Finance |
|
367320 |
"You cannot import the same information twice. The combination G/L Account No. - Dimensions - Date must be unique" error message displays if you try to import a General Ledger Budget with dimensions. |
Finance |
|
367324 |
The FA Posting Group is not updated when you modify or delete fixed asset subclass codes for Fixed Assets without entries. |
Fixed Assets |
|
370715 |
Exchange Synchronization has not been working since Dynamics Business Central 14 due to changes in the SetLastDateTimeFilter function. |
Integration |
|
368057 |
Multiple issues with Lot and reservation when running the VAT Rate Change tool. |
Inventory |
|
369963 |
The non-partial revaluation is not impacting the average cost of the same valuation date as expected. |
Inventory |
|
371852 |
The first column of the Inventory Movement report is only 2 characters and is unreadable. The first column should be expanded and other columns are reduced to make the report more readable. |
Inventory |
|
369805 |
The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly. |
Jobs |
|
370776 |
The Work Description field is not updated in the sales order when you convert a sales quote into a sales order with a linked opportunity open. |
Marketing |
|
362133 |
Modify some fields even if the purchase/sales order is released. |
Purchase |
|
371812 |
"Line Amount Excl. VAT must have a value in Sales Line: Document Type=Invoice, Document No.=X, Line No.=X. It cannot be zero or empty" error message displays when you post a sales document with Item Charge Lines with 100% discount. |
Sales |
|
369706 |
"Quantity Shipped must be equal to '0' in Sales Document Type=Order", error message displays if you delete the cross reference and try to insert again in a sales document. |
Sales |
|
369331 |
The E-invoice subject and attachment values are written in the user interface language rather than the Customer language. |
Sales |
|
366662 |
The Post and Print function only prints one document in the Web client dealing with shipment and invoice in Dynamics NAV 2018. |
Warehouse |
|
371306 |
When dealing with job and transfer, no reservation status is created by using order planning and reservation option. |
Warehouse |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC version. |
VAT/Sales Tax/Intrastat |
BE - Belgium
|
ID |
Title |
Functional Area |
|
367181 |
The status of the lines and the amounts is not correctly updated if you use the Process CODA Statement Lines function in the Belgian version. |
Finance |
|
370674 |
The shortcut ALT+D does not work on the page in the Belgian version. |
Finance |
|
369837 |
When you open the Applied Vendor/Customer Entries page and nothing is applied, but the amount is applied after you click in the Cancel button in the Belgian version. |
Finance |
|
369876 |
The values and number of lines are not correctly transferred to the financial journal when you use the Transfer to General Ledger function on the CODA Statement page in the Belgian version. |
Finance |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Belgian version. |
VAT/Sales Tax/Intrastat |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
371021 |
Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version. |
Finance |
CZ - Czech
|
ID |
Title |
Functional Area |
|
370710 |
The emergence of a VAT entry when adjusting the exchange rates in the Czech version. |
Finance |
|
358427 |
Cashflow and taxes in the Czech version. |
Finance |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Czech version. |
VAT/Sales Tax/Intrastat |
DACH
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the DACH version. |
VAT/Sales Tax/Intrastat |
DK - Denmark
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Danish version. |
VAT/Sales Tax/Intrastat |
ES - Spain
|
ID |
Title |
Functional Area |
|
367192 |
"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version. |
Finance |
|
366384 |
The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version. |
Finance |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Spanish version. |
VAT/Sales Tax/Intrastat |
FI - Finland
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Finnish version. |
VAT/Sales Tax/Intrastat |
FR - France
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the French version. |
VAT/Sales Tax/Intrastat |
IS - Iceland
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Icelandic version. |
VAT/Sales Tax/Intrastat |
IT - Italy
|
ID |
Title |
Functional Area |
|
369536 |
Different error messages display when you try to export file from a customer bill card in the Italian version. |
Sales |
NA - North America
|
Title |
Functional Area |
|
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the North American version. |
VAT/Sales Tax/Intrastat |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
369701 |
When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. |
Cash Management |
|
371868 |
When you post a payment from the Bank/Giro Journal, the payment tolerance warning works differently compared to the cash receipt journal and displays twice, once with an incorrect amount and only later with the correct amount in the Dutch version. |
Cash Management |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Dutch version. |
VAT/Sales Tax/Intrastat |
NO - Norway
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Norwegian version. |
VAT/Sales Tax/Intrastat |
RU - Russia
|
ID |
Title |
Functional Area |
|
372451 |
Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. |
Finance |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Russian version. |
VAT/Sales Tax/Intrastat |
SE - Sweden
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Swedish version. |
VAT/Sales Tax/Intrastat |
UK - United Kingdom
|
ID |
Title |
Functional Area |
|
369637 |
The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the British version. |
VAT/Sales Tax/Intrastat |
How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Country | Hotfix package |
AT - Austria | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
AU - Australia | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
BE - Belgium | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
CH - Switzerland | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
CZ- Czech | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
DE - Germany | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
DK - Denmark | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
ES - Spain | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
FI - Finland | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
FR - France | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
IS - Iceland | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
IT - Italy | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
NA - North America | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
NL - Netherlands | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
NO - Norway | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
NZ - New Zealand | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
RU - Russia | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
SE - Sweden | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
UK - United Kingdom | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
All other countries | Download update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.Keywords: CI123776, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner