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Overview
This page lists application hotfixes that have been released in cumulative updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
An application hotfix includes a code fix that addresses a problem in a product. A hotfix corrects the problem that is described in the Knowledge Base article and should only be applied to systems that are experiencing the specific problem.
A cumulative update is a tested, cumulative set of hotfixes that are packaged together for easy deployment. Cumulative updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. The latest released cumulative update includes all previous cumulative updates. Therefore, you should always install the latest cumulative update.
To see a list of all cumulative updates that have been released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see:
KB 4528706 - Released Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2
Important Notice to Customers
We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hot fixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solution.
Released Application Hotfixes and Cumulative Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2
This section lists released application hotfixes and cumulative updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. The latest released cumulative update includes all previous cumulative updates. Therefore, you should always install the latest cumulative update.
Update 15.13 - December 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4583552 | Update 15.13 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.13.45740, Platform Build 15.0.45731) | ||
| 376202 | The security filter works for the chart of accounts but does not work for the My Accounts view. | Administration | |
| 378071 | "Purchase Order XXX must be approved and released before you can perform this action" error message if you try to copy document from an already approved and released purchase order. | Administration | |
| 376436 | The Copy the Depreciation Book report does not handle global dimensions as expected, but the shortcut dimensions are copied correctly. | Finance | |
| 377252 | "Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavBigInteger to System.String" error message displays when you change the Global Dimension 1 field. | Finance | |
| 377742 | The Last No. Used field must not be changed in the No. Series table when users manually set a document number on general journal lines. | Finance | |
| 377243 | No lines are suggested on the Intrastat Journal page when you use a custom address in a sales document. | Finance | |
| 379226 | Transaction type is empty at the sales line level when a sales order has been made from a sales quote (same at the purchase side level). | Finance | |
| 378020 | The Total section is missing on the Vendor Balance at Date report. | Finance | |
| 379565 | The calculation and drill down of overdue purchase invoice amounts are not aligned. | Finance | |
| 376132 | "La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you choose the Analysis View code and Include Dimensions fields in the Cash Flow Dimensions - Detail report. | Finance | |
| 376175 | When you use the default Ending Book Value field in a depreciation book, you cannot specify 0.00 in the Ending Book Value field on the Fixed Asset card. | Fixed Assets | |
| 375310 | Account is not updated when you change the account that is assigned to a contact in Dynamics 365 for Sales (CRM). | Integration | |
| 374778 | An availability problem displays when items are partially shipped on assembly orders. | Inventory | |
| 375101 | "Source item number does not exist" error message displays when you use the Copy Item report. | Inventory | |
| 374603 | The reserved quantity is higher than the expected quantity in the planning component when you replan a production component. | Manufacturing | |
| 375463 | The end-date of the top-level item is moved to the future without respecting reservations on sales lines because low-level assembly runtime has been extended. | Manufacturing | |
| 377110 | The starting date and ending date on the Planning worksheet do not change. | Manufacturing | |
| 379463 | The standard cost is not updated correctly when you run the Calc. Standard Cost functionality on items. | Manufacturing | |
| 375454 | The Purchase Return Order Archive document does not handle fields that are related to the purchase return order process. | Purchase | |
| 377116 | The purchase invoice for item charges using the Suggest Item Charge Assignment function when applied to Transfer Order Receipt Lines only suggests amounts equally, rather than also using weight and volume. | Purchase | |
| 377261 | Extended text lines are not reported for the blanket sales orders and sales order lines that are created after you run the VAT rate change tool. | Sales | |
| 378092 | The Due Date filter is missing if you access to the Due Balance field on the customer card previously opened. | Sales | |
| 379436 | For the best experience to view this content, open it in a specific application in Dynamics 365 for Sales. | Sales | |
| 374788 | "You must assign a serial number for item" error message when you deal with an inventory pick and tracking. | Warehouse | |
| 380730 | Unexpected value for the Available Qty. to Pick column in pick worksheets. | Warehouse | |
| 373013 | "Item tracking defined for source line 0 of amount to more than the quantity you have entered" error message displays when you track and move items. | Warehouse | |
| 375362 | Manual application of CODA Statement lines is not working as expected in certain scenarios in the Belgian version. | Finance | BE - Belgium |
| 380630 | Additional changes is required for SII 2021 in the Spanish version. | Finance | ES - Spain |
| 375390 | New SII validations are starting on January 1st, 2021, in the Spanish version. | Financial Management | ES - Spain - RegF |
| 377323 | An error message displays when you post a service invoice with a split payment in the Italian version. | Finance | IT - Italy |
| 375831 | The Payment Amount and Withholding Tax Amount fields are not updated correctly when you fill in the WHT Amount Manual field in the Withh. Taxes-Contribution card in the Italian version. | Purchase | IT - Italy |
| 373951 | It is possible to specify a Fattura document type for VAT posting setups in the Italian version. | Financial Management | IT - Italy - RegF |
| 376450 | The withdrawal subtotal in the Bank Account - Reconcile report is printed incorrectly because the check ledger entry values are positive, but the bank ledger entry values are negative in the North American version. | Finance | NA - North America |
| 374412 | Change the reporting for 2020 in the North American version. | Financial Management | NA - North America - RegF |
| 374209 | The original currency code and currency amount are not contained in the SAF-T G/L entries in the Norwegian version. | Finance | NO - Norway |
| 375822 | Incorrect G/L correspondence entry when you use the Post Inventory Cost to G/L batch job and Per Posting Group is chosen in the Posting Method field in the Russian version. | Finance | RU - Russia |
| 378842 | The VAT Ledger XML export changes in 2020 in the Russian version. | Financial Management | RU - Russia - RegF |
| 378192 | Support EORI number. | Financial Management | W1 - RegF |
| 373482 | The Intrastat reports must have partner tax IDs from 2021. | Financial Management | W1 - RegF |
Update 15.12 - November 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4583512 | Update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.12.45390, Platform Build 15.0.45381) | ||
| 365643 | After an Apply action, a negative customer ledger entry displays a positive remaining amount. | Finance | |
| 369812 | The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. | Finance | |
| 371032 | When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view. | Finance | |
| 372056 | The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. | Finance | |
| 373261 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | |
| 372502 | The check for the amount / VAT amount in the sales order does not work accurately. | Finance | |
| 373257 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | |
| 371664 | "File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. | Finance | |
| 372773 | Reserve entries and reclassification journal when the Series No. field is empty. | Inventory | |
| 374784 | The Physical Inventory Journal report displays Lot No. lines with 0 quantity. | Inventory | |
| 374876 | Incomplete Item Cross References displays in the Item Vendor creation. | Inventory | |
| 374588 | The Edit function in Excel is not available in physical inventory journal. | Inventory | |
| 376413 | Add the ItemLedgerEntry reference to the OnRetrieveLookupDataOnBeforeTransferToTempRec event. | Inventory | |
| 367934 | The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed. | Manufacturing | |
| 372121 | The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address. | Purchase | |
| 374769 | The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding. | Purchase | |
| 372063 | In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. | Sales | |
| 373652 | Issues display when you run the Aged Accounts Receivable report. | Sales | |
| 374832 | Changing Bill-to impacts the Drop Shipment field when you recreate lines. | Sales | |
| 376444 | "Code should be 2 characters long in Country/Region Code=XXX" error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code. | Sales | |
| 372077 | Issues display when you send the Customer Statement report in 15.x for Dynamics Business Central on-premises. | Sales | |
| 371857 | "The Filter "XXX (YYY)" is not valid for the User ID Filter on the Sales Cue table. Did not expect '('.", error message displays when you use the following characters "(" or ")" in the User ID filter. | Sales | |
| 372118 | Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities. | Warehouse | |
| 373191 | "Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement. | Warehouse | |
| 373644 | The Shipment Method code is lost from Transfer Order to Warehouse Shipment. | Warehouse | |
| 374521 | The posted sales tax invoice is not created when the Item Description field is more than 50 characters in the APAC version. | VAT/Sales Tax/Intrastat | APAC |
| 373273 | When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version. | Finance | BE - Belgium |
| 373927 | The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version. | Finance | BE - Belgium |
| 372225 | The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version. | Finance | BE - Belgium |
| 372197 | Format standard message and entry creation in the Belgian version. | Purchase | BE - Belgium |
| 374428 | Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version. | Sales | CH - Switzerland |
| 374749 | The correction of decimal places in the VAT Statement report layout in the Swiss version. | VAT/Sales Tax/Intrastat | CH - Switzerland |
| 374537 | Posting cash document when posting a zero sales document in the Czech version. | Finance | CZ - Czech |
| 373876 | Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version. | Finance | CZ - Czech |
| 375884 | A loop issue displays in the Sales-Post Codeunit in the Czech version. | Sales | CZ - Czech |
| 373077 | The Bank Branch No. field is missing in the dataset of the Customer Statement report and in the Fin. Charge Memo report in the Danish version. | Finance | DK - Denmark |
| 370809 | The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version. | Finance | DK - Denmark |
| 373822 | The Update Document process is not available on the Posted Service Invoice page in the Spanish version. | Finance | ES - Spain |
| 375057 | The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version. | Sales | ES - Spain |
| 374494 | The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. | Fixed Assets | IT - Italy |
| 373083 | The bank reconciliation will reflect lines for open bank account ledger entries and check ledger entries, but when they are deleted, the ledger entries retain the Statement No. field and Statement Status field so the open entries are not suggested in the North America version. | Cash Management | NA - North America |
| 376440 | "The .Job WIP Method does not exist. Identification fields and values: Code='' error message displays when you calculate Job Work In Progress (WIP) by using Cost of Sales method in the North American version. | Jobs | NA - North America |
| 364830 | The amount retrieved is not correctly updated in case of an exchange rate adjustment when you use the Insert Payment History function in the Bank/Giro Journal in the Dutch version. | Cash Management | NL - Netherlands |
| 368127 | The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version. | Finance | NL - Netherlands |
| 374553 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | RU - Russia |
| 372377 | When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version. | Finance | SE - Sweden |
| 375974 | Change VAT-VIES lookup. | Financial Management | RegF |
Update 15.11 - October 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4583512 | Update 15.12 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.12.45390, Platform Build 15.0.45381) | ||
| 365643 | After an Apply action, a negative customer ledger entry displays a positive remaining amount. | Finance | |
| 369812 | The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. | Finance | |
| 371032 | When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view. | Finance | |
| 372056 | The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. | Finance | |
| 373261 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | |
| 372502 | The check for the amount / VAT amount in the sales order does not work accurately. | Finance | |
| 373257 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | |
| 371664 | "File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. | Finance | |
| 372773 | Reserve entries and reclassification journal when the Series No. field is empty. | Inventory | |
| 374784 | The Physical Inventory Journal report displays Lot No. lines with 0 quantity. | Inventory | |
| 374876 | Incomplete Item Cross References displays in the Item Vendor creation. | Inventory | |
| 374588 | The Edit function in Excel is not available in physical inventory journal. | Inventory | |
| 376413 | Add the ItemLedgerEntry reference to the OnRetrieveLookupDataOnBeforeTransferToTempRec event. | Inventory | |
| 367934 | The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed. | Manufacturing | |
| 372121 | The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address. | Purchase | |
| 374769 | The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding. | Purchase | |
| 372063 | In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. | Sales | |
| 373652 | Issues display when you run the Aged Accounts Receivable report. | Sales | |
| 374832 | Changing Bill-to impacts the Drop Shipment field when you recreate lines. | Sales | |
| 376444 | "Code should be 2 characters long in Country/Region Code=XXX" error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code. | Sales | |
| 372077 | Issues display when you send the Customer Statement report in 15.x for Dynamics Business Central on-premises. | Sales | |
| 371857 | "The Filter "XXX (YYY)" is not valid for the User ID Filter on the Sales Cue table. Did not expect '('.", error message displays when you use the following characters "(" or ")" in the User ID filter. | Sales | |
| 372118 | Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities. | Warehouse | |
| 373191 | "Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement. | Warehouse | |
| 373644 | The Shipment Method code is lost from Transfer Order to Warehouse Shipment. | Warehouse | |
| 374521 | The posted sales tax invoice is not created when the Item Description field is more than 50 characters in the APAC version. | VAT/Sales Tax/Intrastat | APAC |
| 373273 | When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version. | Finance | BE - Belgium |
| 373927 | The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version. | Finance | BE - Belgium |
| 372225 | The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version. | Finance | BE - Belgium |
| 372197 | Format standard message and entry creation in the Belgian version. | Purchase | BE - Belgium |
| 374428 | Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version. | Sales | CH - Switzerland |
| 374749 | The correction of decimal places in the VAT Statement report layout in the Swiss version. | VAT/Sales Tax/Intrastat | CH - Switzerland |
| 374537 | Posting cash document when posting a zero sales document in the Czech version. | Finance | CZ - Czech |
| 373876 | Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version. | Finance | CZ - Czech |
| 375884 | A loop issue displays in the Sales-Post Codeunit in the Czech version. | Sales | CZ - Czech |
| 373077 | The Bank Branch No. field is missing in the dataset of the Customer Statement report and in the Fin. Charge Memo report in the Danish version. | Finance | DK - Denmark |
| 370809 | The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version. | Finance | DK - Denmark |
| 373822 | The Update Document process is not available on the Posted Service Invoice page in the Spanish version. | Finance | ES - Spain |
| 375057 | The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version. | Sales | ES - Spain |
| 374494 | The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. | Fixed Assets | IT - Italy |
| 373083 | The bank reconciliation will reflect lines for open bank account ledger entries and check ledger entries, but when they are deleted, the ledger entries retain the Statement No. field and Statement Status field so the open entries are not suggested in the North America version. | Cash Management | NA - North America |
| 376440 | "The .Job WIP Method does not exist. Identification fields and values: Code='' error message displays when you calculate Job Work In Progress (WIP) by using Cost of Sales method in the North American version. | Jobs | NA - North America |
| 364830 | The amount retrieved is not correctly updated in case of an exchange rate adjustment when you use the Insert Payment History function in the Bank/Giro Journal in the Dutch version. | Cash Management | NL - Netherlands |
| 368127 | The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version. | Finance | NL - Netherlands |
| 374553 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | RU - Russia |
| 372377 | When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version. | Finance | SE - Sweden |
| 375974 | Change VAT-VIES lookup. | Financial Management | RegF |
Update 15.11 - October 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4583500 | Update 15.11 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.11.44966, Platform Build 15.0.44957) | ||
| 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 | |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC version. | VAT/Sales Tax/Intrastat | APAC |
| 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 | BE - Belgium |
| 370674 | The shortcut ALT+D does not work on the page in the Belgian version. | Finance | BE - Belgium |
| 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 | BE - Belgium |
| 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 | BE - Belgium |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Belgian version. | VAT/Sales Tax/Intrastat | BE - Belgium |
| 371021 | Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version. | Finance | CH - Switzerland |
| 370710 | The emergence of a VAT entry when adjusting the exchange rates in the Czech version. | Finance | CZ - Czech |
| 358427 | Cashflow and taxes in the Czech version. | Finance | CZ - Czech |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Czech version. | VAT/Sales Tax/Intrastat | CZ - Czech |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the DACH version. | VAT/Sales Tax/Intrastat | DACH |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Danish version. | VAT/Sales Tax/Intrastat | DK - Denmark |
| 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 | ES - Spain |
| 366384 | The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version. | Finance | ES - Spain |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Spanish version. | VAT/Sales Tax/Intrastat | ES - Spain |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Finnish version. | VAT/Sales Tax/Intrastat | FI - Finland |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the French version. | VAT/Sales Tax/Intrastat | FR - France |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Icelandic version. | VAT/Sales Tax/Intrastat | IS - Iceland |
| 369536 | Different error messages display when you try to export file from a customer bill card in the Italian version. | Sales | IT - Italy |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the North American version. | VAT/Sales Tax/Intrastat | NA - North America |
| 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 | NL - Netherlands |
| 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 | NL - Netherlands |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Dutch version. | VAT/Sales Tax/Intrastat | NL - Netherlands |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Norwegian version. | VAT/Sales Tax/Intrastat | NO - Norway |
| 372451 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | RU - Russia |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Russian version. | VAT/Sales Tax/Intrastat | RU - Russia |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Swedish version. | VAT/Sales Tax/Intrastat | SE - Sweden |
| 369637 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the British version. | VAT/Sales Tax/Intrastat | UK - United Kingdom |
Update 15.10 - September 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4576663 | Update 15.10 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.10.44664, Platform Build 15.10.44655) | ** ** | ** ** |
| 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 | |
| 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 | APAC |
| 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 | BE - Belgium |
| 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 | CZ - Czech |
| 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 | ES - Spain |
| 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 | IT - Italy |
| 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 | IT - Italy |
| 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 | IT - Italy |
| 364607 | An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version. | Sales | IT - Italy |
| 367113 | It is possible to see the XML request of the ICP declaration before submission in the Dutch version. | Financial Management | NL - Netherlands - RegF |
| 361284 | Improve the SAF-T performance in the Norwegian version. | Financial Management | NO - Norway - RegF |
| 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 | UK - United Kingdom |
Update 15.9 - August 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4563414 | Update 15.9 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.9.44343, Platform Build 15.9.44325) | ||
| 361541 | Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package. | Administration | |
| 357540 | Modify the tooltip for the map text to account of payment journal reconciliation. | Cash Management | |
| 359473 | The Detail Trial Balance report does not print each G/L account on a new page. | Finance | |
| 359731 | The Purchasing Deferral Summary and Sales Deferral Summary reports do not print the header on the second side. | Finance | |
| 360370 | The month due calculation of the Customer Detailed Aging report in not always correct. | Finance | |
| 361560 | Labels are incorrect on the Cash Flow Date List report. | Finance | |
| 358345 | The tax area code or the tax group code must not be mandatory on the customer account and sales line. | Finance | |
| 345099 | Remittance will not be printed if the vendor has two bank accounts with the Use for Electronic Payments option enabled. | Finance | |
| 358421 | Cannot allocate more than one line to an IC partner on a purchase invoice in the latest Cumulative Update for Microsoft Dynamics NAV 2018. | Finance | |
| 352495 | Fixed asset ledger entries are not accurately displaying gain or loss on disposals. | Fixed Assets | |
| 360062 | The receipt for a purchase order can be posted for a disposed fixed asset. | Fixed Assets | |
| 356751 | Posted service invoices do not show the service item when you print them. | Inventory | |
| 357911 | The Inventory Valuation report has an unneeded blank page. | Inventory | |
| 358527 | Selecting the Update Standard Cost option in the Calculate Inventory Value batch job in revaluation journal must be possible only when you calculate per item. | Inventory | |
| 360047 | When the starting date of a non-prepaid service contract is not the first day of a month, the actual starting date is not shown on service invoices created from service contracts. | Inventory | |
| 360052 | When the starting date of a non-prepaid service contract is not the first day of a month, the actual starting date is not shown on service invoices created from service contracts. | Inventory | |
| 360160 | The Sales Statistics report is incorrect if you use a non-inventory item. | Inventory | |
| 360079 | Columns 10 and 10a are empty in the Factura reports when you use an item with Variant in the Russian version. | Inventory | |
| 359335 | "Arithmetic operation resulted in an overflow" error message displays when you run the Create Purchase Document feature from a sales order. | Purchase | |
| 360357 | If the VAT rate is 0% and no VAT clause is used, the VAT specification is not printed in the Sales Invoice report or sales credit memos. | Sales | |
| 357117 | Exchange Sync. Setup works only with Exchange Online because it is a hard-coded text URL. | Sales | |
| 360278 | The VAT amount calculated on sales invoice lines is different from the VAT amount calculated and displayed in the Sale Invoice Statistics report. | VAT/Sales Tax/Intrastat | |
| 361068 | The Prices Including VAT field for the 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 | |
| 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 from the cross-dock bin. | Warehouse | |
| 359858 | Automatic assignment of lot numbers on inventory put-away with lot warehouse tracking enabled is not working. | Warehouse | |
| 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 the base and sales units of measure are different for lot tracked items. | Warehouse | |
| 359413 | Rounding is incorrect on sales orders if you run the Statistics page in the Swiss version. | VAT/Sales Tax/Intrastat | CH - Switzerland |
| 358345 | The tax area code or the tax group code must not be mandatory on the customer account and sales line in the German version. | Finance | DE - Germany |
| 359433 | The Registration No. field for German State Hessen should be 11 in the German version. | Finance | DE - Germany |
| 360649 | Export of the 349 module needs to be changed in the Spanish version. | Finance | ES - Spain |
| 360628 | The Export G/L Entries - Tax Audit report does not work in the subaccount part in the French version. | Finance | FR - France |
| 359971 | The Calculate End Year Costs report cannot be finished because of a high cost code in the Italian version. | Inventory | IT - Italy |
| 361269 | The Fattura Tender Code and Fattura Project Code fields must be added on the Sales Order page in the Italian version. | Sales | IT - Italy |
| 362994 | Sales tax is incorrect on the Purchase Invoice Line subpage when the Expense/Capitalize option is enabled in the North American version. | Purchase | NA - North America |
| 359997 | Using multiple VAT posting groups on an invoice exports incorrect values in a SAF-T file in the Norwegian version. | Finance | NO - Norway |
| 360659 | The last modified date is not updated correctly in a SAF-T file in the Norwegian version. | Finance | NO - Norway |
| 361601 | If you do not select the dimensions codes to export to SAF-T, all dimensions are exported in the General ledger in the Norwegian version. | Finance | NO - Norway |
| 357138 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales | RU - Russia |
| 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 | RU - Russia |
| 360489 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales | RU - Russia |
| 358345 | The tax area code or the tax group code must not be mandatory on the customer account and sales line in the British version. | Finance | UK - United Kingdom |
Update 15.8 - July 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4563406 | Update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.8.43801, Platform Build 15.8.43794) | ||
| 359275 | Add processing order to Data Exchange Definition Mapping. | Financial Management | |
| 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 | |
| 359413 | The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. | VAT/Sales Tax/Intrastat | CH - Switzerland |
| 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 | DE - Germany |
| 359433 | The Registration No. field for German State of Hessen should be 11 in the German version. | Finance | DE - Germany |
| 360649 | The export of the module needs to be changed in the Spanish version. | Finance | ES - Spain |
| 360628 | The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version. | Finance | ES - Spain |
| 359971 | The Calculate End Year Costs report cannot be finished due to high cost code in the Italian version. | Inventory | IT - Italy |
| 361269 | The Fattura Tender Code field and Fattura Project code need to be added on the Sales Order page in the Italian version. | Sales | IT - Italy |
| 359997 | Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version. | Finance | NO - Norway |
| 360659 | The last modified date is not updated correctly in the SAF-T file in the Norwegian version. | Finance | NO - Norway |
| 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 | NO - Norway |
| 360489 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales | RU - Russia |
| 357138 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales | RU - Russia |
| 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 | RU - Russia |
| 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 | UK - United Kingdom |
Update 15.7 - June 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4564071 | Update 15.7 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.7.43293, Platform Build 15.7.43283) | ||
| 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 | |
| 357161 | The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field. | Financial Management | |
| 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 | |
| 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 | BE - Belgium |
| 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 | BE - Belgium |
| 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 | BE - Belgium |
| 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 | BE - Belgium |
| 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 | CH - Switzerland |
| 356056 | The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. | VAT/Sales Tax/Intrastat | CH - Switzerland |
| 356668 | The advance letter partial payments do not work as expected in the Czech version. | Cash Management | CZ - Czech |
| 347395 | The Accounting sheets report saves filters in the Czech version. | Finance | CZ - Czech |
| 356561 | The Open G/L Entries to Date report displays incorrect data in the Czech version. | Finance | CZ - Czech |
| 356664 | The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version. | Finance | CZ - Czech |
| 353762 | Intrastat transaction and performance country are not considered in the Czech version. | Purchase | CZ - Czech |
| 355789 | It is not possible to submit an invoice with the Special Scheme code to the SII module in the Spanish version. | Sales | ES - Spain |
| 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 | IT - Italy |
| 356936 | The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version. | Finance | IT - Italy |
| 352055 | Cannot submit the vendor bill floppy in the Italian version. | Purchase | IT - Italy |
| 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 | IT - Italy |
| 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 | IT - Italy |
| 350192 | Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version. | Financial Management | IT - Italy - RegF |
| 352795 | Implement Fattura Document Type in the E-invoicing solution in the Italian version. | Financial Management | IT - Italy - RegF |
| 359225 | Make the Activity Code fields visible in the Italian version. | Financial Management | IT - Italy - RegF |
| 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 | NA - North America |
| 351849 | The VAT Statement Templates table are missing in the North American version of Business Central. | VAT/Sales Tax/Intrastat | NA - North America |
| 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 | NA - North America |
| 356777 | The Payment History Overview report cuts the vendor name after 7 characters or the first blank/space in the Dutch version. | Finance | NL - Netherlands |
| 352448 | Implement the Data Check functionality in the SAF-T solution in the Norwegian version. | Financial Management | NO - Norway - RegF |
| 356755 | The system does not support agreement with no expiration date in the Russian version. | Finance | RU - Russia |
| 356152 | "MD5 not supported" error message displays when you submit the EC Sales List report through GovTalk in the British version. | Finance | UK - United Kingdom |
Update 15.6 - May 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4549685 | Update 15.6 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.6.42646, Platform Build 15.6.42629) | ||
| 347036 | It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only. | Administration | |
| 339920 | You are not able to modify other user's User Group with the security permission set. | Administration | |
| 344737 | The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment. | Cash Management | |
| 350272 | The Projected Cash Payments report displays duplicate amounts. | Cash Management | |
| 350095 | The Show column layout cannot be changed from anything to the Always value. | Cash Management | |
| 343790 | The Gen. Posting Type is not set to settlement for all general ledger entries in case of reverse charge VAT when you run the Cal. and Post VAT Settlement report. | Finance | |
| 345491 | The Currency Code field can be blank when you use the Rapid Start services to import currency codes. | Finance | |
| 345501 | The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments | Finance | |
| 346458 | Change global dimension does not update the filter label. | Finance | |
| 348359 | Allocated costs are assigned to a blocked cost center. | Finance | |
| 348431 | If you have a security filter in the G/L Account table, the trial balance report cannot be run. | Finance | |
| 348697 | In a general journal, the dimensions are not inserted correctly when the Account No. field and Bal. Account No. field use different dimension value postings. | Finance | |
| 348942 | The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. | Finance | |
| 348961 | A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. | Finance | |
| 351214 | You can see cost entries and set filters on the request form for the Adjust Additional Currency report. | Finance | |
| 352031 | An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. | Finance | |
| 352196 | The Applies-to ID field is not cleared as expected and this situation is then blocking further processing. | Finance | |
| 352481 | The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately. | Finance | |
| 342232 | The Payment Terms code is blank when the Copy Document function is used. | Finance | |
| 348947 | The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed. | Finance | |
| 348952 | Full VAT is not displayed correctly in Doc. Totals. | Finance | |
| 352898 | "The length of the string is XX.." error message displays when you run the assisted setup for cash flow forecasting and a Dimension Value code over 10 characters exists. | Finance | |
| 352564 | Error message displays in the Document No. field when you calculate depreciation. | Fixed Assets | |
| 342936 | Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central. | Inventory | |
| 346249 | Dimension code values from the sales order line are missing after the shipment. | Inventory | |
| 347424 | The Export Item Data feature is extended to capture additional tables. | Inventory | |
| 351658 | "This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line. | Inventory | |
| 351689 | The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank. | Inventory | |
| 349482 | The post of a negative adjustment transaction from the Physical Inventory Order page does not generate a correct cost adjustment even though the automatic cost adjustment is enabled with the Always value. | Inventory | |
| 352015 | Adjust the cost performance after consuming a large quantity of a serial numbered component. | Inventory | |
| 351678 | Error message displays when you change the Work in process (WIP) method in a job. | Jobs | |
| 351923 | The system allows to create lines from job planning lines each time, this process is run for the same period referred to the same job planning lines. | Jobs | |
| 346432 | "The length of the string is 100, but it must be less than or equal to 50 characters. " error message displays when you use the production order with longer description than 50 characters and try to insert new line in the output journal. | Manufacturing | |
| 349750 | The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order. | Manufacturing | |
| 349129 | A production BOM is considering scrap % multiple times in the planned production order. | Manufacturing | |
| 351869 | The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually. | Manufacturing | |
| 351192 | When you add a new contact from a sales order, the Company No. field and Type fields are not passed to the new contact card. | Marketing | |
| 351878 | "Prepmt. Line Amount Excl. VAT cannot be x in Purchase Line..." error message displays if you print the Purchase Test report. | Purchase | |
| 348115 | Incorrect G/L entries are in a deferral scenario. | Purchase | |
| 348811 | Direct Cost Applied Account must have a value in the General Posting Setup: Gen. Bus. Posting Group=XXXX, Gen. Prod. Posting Group=XXX when you cancel the purchase invoice with a GL account. It cannot be zero or empty. | Purchase | |
| 352194 | An error displays when you process the Correct/Cancel function from a posted purchase invoice. | Purchase | |
| 352260 | Direct unit cost is not validated when the Description field in the Column Search is completed instead of validating the Item No. field directly. | Purchase | |
| 352942 | An error displays when you try to delete a purchase invoice line by zero in Dynamics NAV 2018. | Purchase | |
| 343184 | The company email address is not printed correctly in the Customer Receipt Payment report. | Sales | |
| 343800 | The RDLC layout for Sales Invoice report is always printing two pages. | Sales | |
| 346194 | The item availability is not updated in the Sales Line Details FactBox in the sales order. | Sales | |
| 348771 | The order tracking filter does not work in the posted sales shipment. | Sales | |
| 348918 | The Qty. to Ship field is not automatically populated on a sales order for non-inventory type Items in Dynamics 365 Business Central on-premises. | Sales | |
| 349727 | When you send a sales invoice as an email, the email address of the Sell-to Customer field is used instead of the Bill-to Customer field. | Sales | |
| 350098 | The Sales Type Filter field does not get deleted when you change the Sales Type Filter field from Customer to All Customers. | Sales | |
| 350498 | The line comments disappear when you change the Customer/Vendor field in the sales/purchase order. | Sales | |
| 351238 | "Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment. | Sales | |
| 351318 | The location code disappears if you click in any other editable field of the page. | Sales | |
| 351376 | The payment tolerance does not work if you do not have a check mark in the payment tolerance warning. | Sales | |
| 351388 | A pro forma invoice is not translated. | Sales | |
| 352214 | The No. Printed field in the table is not updating when you send electronic invoices. | Sales | |
| 348121 | Canceling a sales invoice is not updating the quantities in the originated sales order. | Sales | |
| 349760 | Remove the Country field from the customer card or the contact card results in the deletion of the whole address. | Sales | |
| 347204 | The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up. | Warehouse | |
| 349327 | An unexpected message displays when you change the Lot and Serial No. on an inventory pick. | Warehouse | |
| 349337 | The FactBox is displayed for lot numbers by the Bin field on the Bin Contents pages. | Warehouse | |
| 349479 | An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code. | Warehouse | |
| 349596 | The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing. | Warehouse | |
| 343188 | Error message displays when you try to run the VAT Statement in the Austrian version. | Finance | AT - Austria |
| 346488 | The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. | Finance | BE - Belgium |
| 348740 | The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version. | Finance | BE - Belgium |
| 341259 | The payment slip with the QR codes is in the Swiss version. | Financial Management | CH - Switzerland - RegF |
| 349607 | The correction of the message on the Payment Reconciliation Journal when you create a new message in the Czech version. | Cash Management | CZ - Czech |
| 352329 | Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. | Cash Management | CZ - Czech |
| 351267 | The cash desk does not work the balance of check max./ min. in the Czech version. | Cash Management | CZ - Czech |
| 350101 | The translation is missing on the Approval Entries page in the Czech version. | Finance | CZ - Czech |
| 352318 | The Adj. Maintenance field is in the item entries in the Czech version. | Fixed Assets | CZ - Czech |
| 352657 | The Allow Complete Job function is not working in the Czech version. | Jobs | CZ - Czech |
| 353762 | The Intrastat transaction and performance country are not considered in the Czech version. | Purchase | CZ - Czech |
| 352650 | Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version. | Purchase | CZ - Czech |
| 351877 | If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. | Purchase | CZ - Czech |
| 345293 | The Deduction Line No. field is incorrect in the sales advance letter entries in the Czech version. | Sales | CZ - Czech |
| 345114 | "Transaction type must have a value" error message displays when you post a sales shipment for an item of type Service in the Czech version. | Sales | CZ - Czech |
| 347376 | The call of stock in the VIES report in the Czech version. | VAT/Sales Tax/Intrastat | CZ - Czech |
| 351230 | The electronically Govern. setup is missing permissions in the Czech version. | VAT/Sales Tax/Intrastat | CZ - Czech |
| 351255 | When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language. | Finance | DACH |
| 349681 | The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version. | Finance | DK - Denmark |
| 351320 | The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version. | Finance | ES - Spain |
| 351243 | The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version. | Finance | ES - Spain |
| 352069 | The Cust. field / Vendor Bank account field should be added on the Cartera Payable Docs page in the Spanish version. | Finance | ES - Spain |
| 352811 | The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version. | Finance | ES - Spain |
| 353654 | If you send to the SII module a purchase invoice that contains a Non-Taxable line, this line should not be reported in the .XML file but included in the document total in the Spain version. | Purchase | ES - Spain |
| 348380 | If you post a reverse charge VAT purchase credit memo for a national/regional vendor, the SII .XML file that is reported is not correct in the Spanish version. | Sales | ES - Spain |
| 352184 | Error message displays when you send to the SII module a fac. national/regional sale with no subject and services in the Spanish version | Sales | ES - Spain |
| 349000 | The SEPA credit transfer file created with the report is rejected if the complete address is reported in the <InitgPty> block in the French version. | Cash Management | FR - France |
| 344473 | "The value can’t be evaluated into type Integer" error message displays when you try to run the Export G/L Entries - Tax Audit report in case the Registration No. field is blank in the company information in the Spanish version. | Finance | FR - France |
| 351477 | Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. | Financial Management | FR - France - RegF |
| 348374 | Different issues with the label in the G/L Book - Print report in the Italian version. | Finance | IT - Italy |
| 348104 | If you post a non-deductible VAT credit memo for a Job, the related job ledger entry is not correct in the Italian version. | Jobs | IT - Italy |
| 348824 | "Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version. | Sales | IT - Italy |
| 351430 | Changes are in the format of electronic invoices in the Italian version. | Financial Management | IT - Italy - RegF |
| 352544 | Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version. | Sales | MX - Mexico |
| 343316 | There is no image or icon for the Change Batch feature in deposits in the North American version. | Cash Management | NA - North America |
| 350272 | The Projected Cash Payments report displays duplicate amounts in the North American version. | Cash Management | NA - North America |
| 345272 | Incorrect amount is displayed in the report in the North American version. | Finance | NA - North America |
| 343370 | "The length of the string is ## but it must be less than or equal to 30. " Error message displays in a sales order statistic when the Description of a Tax Area code is entered for over 30 characters in the North American version. | Sales | NA - North America |
| 348878 | An inconsistency error displays when you process a purchase order as invoiced when the sales tax is setup with the expense capitalize tax being used, but the vendor in the Tax Liable field is false and Tax Area code is defined in the North American version. | VAT/Sales Tax/Intrastat | NA - North America |
| 351653 | The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. | Finance | NL - Netherlands |
| 351841 | The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version. | Finance | NO - Norway |
| 351733 | Change the way how the SAF-T Dimension code assigns in the Norwegian version. | Financial Management | NO - Norway - RegF |
| 347047 | The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version. | Inventory | RU - Russia |
Update 15.5 - April 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4549678 | Update 15.5 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.5.41926, Platform Build 15.5.41893) | ||
| 343390 | If you export data classifications to Excel, Business Central will export all lines without sorting data classification lines by company. | Administration | |
| 343395 | If you use the local language to export Data Sensitivity lines, the content of the Data Sensitivity column is always exported in English. | Administration | |
| 346540 | The Windows User Name field does not persist on the Users list page. | Administration | |
| 343161 | The Suggest Vendor Payments batch job does not increment number series values correctly. | Cash Management | |
| 342941 | Cannot remove a match when you use the Suggest Lines action and the auto match function is enabled for bank reconciliations. | Cash Management | |
| 349502 | When you use the Create Payment function, the payment journal line is created with an incorrect document type. | Cash Management | |
| 341562 | Journal lines have incorrect dates in general journals. | Finance | |
| 343954 | "G/L accounts for discounts are missing on one or more lines on the General Posting Setup page" error message displays if G/L accounts related to discounts are missing. | Finance | |
| 344476 | The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter. | Finance | |
| 344608 | Allocated costs are assigned to a blocked cost center. | Finance | |
| 343318 | Blocked and non-standard dimension values can be added to the G/L Budget Entries page. | Finance | |
| 345324 | You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen. | Finance | |
| 346478 | The incorrect table has relation in the Statement No. field in the Posted Payment Recon. Line table. | Finance | |
| 346507 | The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information. | Finance | |
| 347930 | If you search for the Dimension – Detail report you get two results. | Finance | |
| 349601 | The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries. | Finance | |
| 348186 | The Document Type field is blank on purchase journals. | Finance | |
| 344021 | Dimensions are not displayed correctly on archived sales orders. | Finance | |
| 342232 | The Payment Terms code is blank when the Copy Document function is used. | Finance | |
| 342936 | Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central. | Inventory | |
| 341354 | A performance issue occurs when you use the Item Category Code field on the Item card. | Inventory | |
| 345339 | The filter on the assembly does not work. | Inventory | |
| 349623 | The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost. | Inventory | |
| 344748 | Updating an item category does not also update item attributes. | Inventory | |
| 343319 | On the Item Tracking card, the Require Expiration Dates field is renamed. | Inventory | |
| 345148 | Section titles Price(LCY), Cost(LCY), Profit(LCY), Price, Cost, Profit) are missing in job statistics. | Jobs | |
| 343277 | A rescheduled production order is updated with different due dates on the header and lines when the Safety Lead Time field is blank. | Manufacturing | |
| 348573 | You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24. | Manufacturing | |
| 346058 | "The field Segment No. of table Segment Line contains a value (SM00021) that cannot be found in the related table (Segment Header)." error message displays after you log a segment. | Marketing | |
| 345669 | The filter for the Company Name field on the Contacts list page does not display the correct result. | Marketing | |
| 347312 | The Sales Cycle Description field is not displayed when you update an opportunity. | Marketing | |
| 346225 | When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggests a value that greater than the maximum quantity. | Purchase | |
| 343962 | The Ship-to field on purchase quotes contains the customer address instead of the custom address. | Purchase | |
| 342518 | The Apply from Item Ledger Entry field is blank for a tracked item on a sales order when you make a reservation on a sales return. | Sales | |
| 342792 | In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true. | Sales | |
| 343131 | The Item Sales by Customer query does not reconcile to the Customer/Item Sales report. | Sales | |
| 345197 | Sales orders with the same bill-to customer and sell-to customer (where the sell-to customer and bill-to customer are not the same in a document) are not combined into the same invoice that is running the Combine Shipment batch job. | Sales | |
| 345708 | The address does not change when you choose Another Customer in the Bill-to field on the Sales Invoice page. | Sales | |
| 348238 | The tooltip for the Freight G/L Acc. No. field is not specific. | Sales | |
| 345942 | "The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embedded scenarios. | Sales | |
| 343716 | "Cannot match item tracking" error message displays when you perform an inventory pick. | Warehouse | |
| 344614 | Changing the values in the Lot and Serial No. fields in the inventory pick does not update the item ledger entry and tracking specification when posted. | Warehouse | |
| 347139 | The printed posted purchase receipt is truncated, and a blank page is printed in the Australian version. | Purchase | AU - Australia |
| 347949 | The tooltip for the Minimal Amount field in the VAT Annual Listing report and the VAT Annual Listing - Disk report is incorrect in the Belgian version. | Finance | BE - Belgium |
| 343208 | If you create a vendor payment by using the EB Payment Journal, the Message to Recipient and Exported to Payment File fields are blank in the created vendor ledger entry in the Belgian version. | Finance | BE - Belgium |
| 349332 | The dimension filter for the Suggest Vendor Payments action in the EB Payment Journal does not work in the Belgian version. | Purchase | BE - Belgium |
| 349377 | The PEPPOL implementation is fixed according to partner feedback in the Belgian version. | Financial Management | BE - Belgium - RegF |
| 344746 | The Sales Page report does not consider the quote variant in the total amount in the Swiss version. | Sales | CH - Switzerland |
| 346763 | Change FA Subclass code on the Fixed Asset card in fixed assets with more depreciation books in the Czech version. | Fixed Assets | CZ - Czech |
| 345114 | "Transaction type must have a value" error message displays when you post a sales shipment for an item of type Service in the Czech version. | Sales | CZ - Czech |
| 349140 | You cannot export an OIOUBL file to a folder. However, fields to specify the folders are available on the Sales & Receivables Setup page in the Danish version. | Sales | DK - Denmark |
| 347886 | Posting VAT entries from the G/L journal does not check whether there is a customer or a vendor in the transaction in the Spanish version. | Finance | ES - Spain |
| 344741 | Service Level <SvcLvl> and Service Level Code <Cd> are missing in the SEPA vendor payment file in the French version. | Finance | FR - France |
| 348158 | The advanced amount in the Periodic VAT Settlement table is not inserted correctly in the Calc. and Post VAT Settlement report in the Italian version. | Finance | IT - Italy |
| 347072 | Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version. | Finance | IT - Italy |
| 343175 | The posting number is used when the check total error is displayed in the Italian version. | Purchase | IT - Italy |
| 347635 | The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version. | Purchase | IT - Italy |
| 346509 | The withholding tax is not calculated correctly in the vendor bill if you manually change the WHT amount in the Italian version. | Purchase | IT - Italy |
| 345496 | If you create a split payment VAT line for a service invoice, the Dimensions values of the document header are not reported in the Italian version. | Sales | IT - Italy |
| 345525 | The Fiscal VAT Register reports the Product Post. description instead of the VAT identifier in the Italian version. | VAT/Sales Tax/Intrastat | IT - Italy |
| 345389 | A new value of Non-Taxable Income Type is added to the withholding tax in the Italian version. | Financial Management | IT - Italy - RegF |
| 343316 | There is no image or icon for the Change Batch feature in deposits in the North American version. | Cash Management | NA - North America |
| 345641 | The Purchase Order Status Related reports are not available in menus in the online version of Business Central. They are available only in the Selections List report in the North American version. | Purchase | NA - North America |
| 345160 | There is a check for the Entry/Exit Point table when creating an Intrastat file, although this information is not mandatory in the Dutch version. | Finance | NL - Netherlands |
| 344654 | The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version. | Finance | NL - Netherlands |
| 350285 | The tax information in the SAF-T file is missing for purchase documents in the Norwegian version. | Finance | NO - Norway |
| 349473 | Incorrect or missing data in exports to the SAF-T file in the Norwegian version. | Finance | NO - Norway |
| 348393 | Not all G/L accounts export to the SAF-T file in the Norwegian version. | Finance | NO - Norway |
| 349377 | The PEPPOL implementation is fixed according to partner feedback in the Norwegian version. | Financial Management | NO - Norway - RegF |
| 347139 | The printed posted purchase receipt is truncated, and a blank page is printed in the New Zealand version. | Purchase | NZ - New Zealand |
| 349641 | Make headers update for the Tax Digital FP in the British version. | Financial Management | UK - United Kingdom - RegF |
Update 15.4 - March 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4538888 | Update 15.4 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.4.41345, Platform Build 15.4.41271) | ||
| 340905 | The Rapid Start Validate Package process is extremely slow when you import a small amount of data into the table from a spreadsheet. | Administration | |
| 340775 | The payment registration functionality does not work for credit memos, but credit memos are displayed on the Payment Registration page. | Cash Management | |
| 343144 | The color of the matching lines does not change to green immediately when you use the Match function manually. | Cash Management | |
| 341933 | "The length of the string" error message is displayed when you use a G/L account with a name with more than 50 characters in the Dimension - Detail or in the Dimension - Total report. | Finance | |
| 342392 | An electronic invoice in EHF 3.0 format cannot be validated successfully when the document contains positive and negative lines and different VAT rates. | Finance | |
| 343940 | The location code is not selected for the Quick Entry property when you press the ENTER button in the sales documents. | Finance | |
| 340459 | Error message is displayed when you publish the modified general journal lines from Microsoft Excel. | Finance | |
| 341359 | The Customer - Balance to Date report doesn't display anything although there is a balance for a customer. | Finance | |
| 344056 | Inconsistent posting dates display in the vendor ledger entries and a vendor payment transaction, and cause differences between G/L and subledger. | Finance | |
| 340892 | "The changes to the Item Category record cannot be saved" error message is displayed when the Parent Category field is validated on the Item Category page. | Inventory | |
| 343279 | The unit cost with the open outbound entries on the Item card are extremely high. | Inventory | |
| 341572 | The closed inventory period will block the correct posted purchase invoice for a posted invoice that only had G/L accounts posted on a posting date prior to the closed inventory period. | Inventory | |
| 344042 | A reduction performance displays in the exponential adjust cost after you post double entries. | Inventory | |
| 339707 | The low-level code on the Production BOM page is against the Quantity Explosion of BOM report. | Manufacturing | |
| 340161 | "Not all routing lines are sequenced forward on routing" error message is displayed during the certification process for parallel routings when one of the parallel branches is longer than other branch for 4 steps. | Manufacturing | |
| 340523 | The consumption is missing with backflushing when the output has been previously reversed and per quantity is below rounding precision. | Manufacturing | |
| 341859 | The E-mail field in the Customer/Vendor card does not allow more than one Email ID in Business Central on-premises. | Marketing | |
| 338887 | An error message is displayed if you select more than one item with the extended text by using the Select Items function. | Purchase | |
| 338465 | The line is inserted into the General Posting Setup after you enter the purchase invoice line in Microsoft Dynamics 365 Business Central. | Purchase | |
| 339552 | After you pull the drop ship lines from a sales order into a purchase order, the custom Customer Address field has the incorrect value in the State field. | Purchase | |
| 346504 | "The length of the string is *, but it must be less than or equal to 250" error message is displayed in all Power BI embed scenarios. | Sales | |
| 338283 | If you set a Link Target page to a workflow response, the related notification which is sent does not report the link. | Sales | |
| 340604 | If you open the Customer Card page from the Sales Order Page, no date filter will be applied. | Sales | |
| 341169 | Error when trying to apply Customer, Vendor and Item template with Dimension values. | Sales | |
| 342441 | The Work Description field is not printed in the Standard Credit Memo report. | Sales | |
| 342469 | The ApplicationArea property for the Work Order action item on the page is incorrect. | Sales | |
| 343184 | The company email address is not printed correctly in the Customer Receipt Payment report. | Sales | |
| 336725 | "Sales line already exists... " error message is displayed when you sort on a column other than the Line No. field and continue to enter new sales lines. | Sales | |
| 344370 | "The Item does not exist. Identification fields and values: No.='XXX' " error message is displayed when you search on few characters of Item No. in the sales order. | Sales | |
| 339308 | "The filter ‘’|WHITE is not valid for the Location filter on the Warehouse Worker WMS Cue table. The left side of ‘|’ operators cannot be empty." error message is displayed when the warehouse employee is setup with the blank location code on the first line. | Warehouse | |
| 339578 | "The length of the string is 1032, but it must be less than or equal to 1024 characters..." error message is displayed in the Activities section on the Warehouse Worker Starting page when a high number of locations are assigned to the user. | Warehouse | |
| 339664 | A lot of information is lost in the created movement. | Warehouse | |
| 340313 | "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: L is currently 20. It must be 10" error message when you post an inventory pick due to the unnecessary item tracking lines. | Warehouse | |
| 340383 | Error message does not display in the item No. that is blocked when the purchasing is blocked. | Warehouse | |
| 342700 | The Available Qty. to Pick fields in the Pick worksheet include quantities that are reserved for other source documents. | Warehouse | |
| 340296 | The post code is not populated when you import by using the configuration package and validate the country/region code, County and City fields in the APAC version. | Administration | APAC |
| 344449 | The Intrastat file for January 2020 is not accepted by the authorities because the period is incorrect in the Austrian version. | Finance | AT – Austria |
| 338020 | If you use the Export Payment Lines function in the Payment Journal, the global dimensions are not transferred correctly in the Belgian version. | Cash Management | BE – Belgian |
| 343087 | The Type Refund is missing on the issued Payment Order Line in the Czech version. | Cash Management | CZ - Czech |
| 341597 | The Original Document VAT Date field is missing on sales return orders in the Czech version. | Finance | CZ - Czech |
| 342998 | The correction of image and tooltip is in the multiple interest rates in the Czech version. | Finance | CZ - Czech |
| 345287 | The alignment should be with the standard according to Cumulative Update 03 for Microsoft Dynamics 365 Business Central on-premises in the Czech version. | Finance | CZ - Czech |
| 341652 | The FA Subclass code is changed on the fixed asset card in the Czech version. | Fixed Assets | CZ - Czech |
| 343088 | The decimal places are in the depreciation groups in the Czech version. | Fixed Assets | CZ - Czech |
| 343025 | Cancel the incorrect record creation in the posted transfer shipment in the Czech version. | Inventory | CZ - Czech |
| 343750 | Add attachments to the documents in the Czech version. | Purchase | CZ - Czech |
| 342999 | Different transactions of the VAT Country/Region code on an invoice and credit memo when you use the Ship-to Code field in the Czech version. | Sales | CZ - Czech |
| 343081 | A problem is displayed when you copy an archived document with an Item Charge in the Czech version. | Sales | CZ - Czech |
| 344776 | "Prepmt. Amt. Inv. Excl. VAT cannot be less than xxx in Sales Line" error message is displayed when you create multiple shipments for orders with advance letters in the Czech version. | Sales | CZ - Czech |
| 343002 | An export error message is displayed in the VAT-VIES declaration report if the EU Service field is set to No and the Trade Role Type field is set to Intermediate Trade in the Czech version. | VAT/Sales Tax/Intrastat | CZ - Czech |
| 343687 | The VAT Entries merge into one line with different VAT date and the same External Document No. field in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | CZ - Czech |
| 343743 | The visibility of the Document No. field and checking Series No. field in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | CZ - Czech |
| 343745 | A new page for the VAT Control Report Lines in the Czech version. | VAT/Sales Tax/Intrastat | CZ - Czech |
| 343022 | Add a new parameter in the Create Stockkeeping Unit report in the Czech version. | Warehouse | CZ - Czech |
| 341880 | Incorrect INDEX.XML file is in the GDPdU data export when the same table is used multiple times in the DACH version. | Finance | DACH |
| 344449 | The Intrastat file for January 2020 is not accepted by the authorities because the period is incorrect in the DACH version. | Finance | DACH |
| 341094 | The information in the LineExtensionAmount tag of the OIOUBL E-invoicing is incorrect in case a line discount is granted in the Danish version. | Finance | DK – Denmark |
| 343821 | The Reminder report looks odd because some values are cut and transferred to the next page in the French version. | Finance | FR – France |
| 339234 | The official debit amount and official credit amount are not exposed on the General Ledger Setup page in the Italian version. | Finance | IT – Italy |
| 341872 | The VAT Exemption No. field should be enlarged in the Italian version. | Finance | IT – Italy |
| 336725 | "Sales line already exists... " error message is displayed when you sort on a column other than the Line No. field and continue to enter new sales lines in the North American version. | Sales | NA – North America |
| 341996 | "The SourceExpr for report control 'NoSourceName' is not valid. ..." error message is displayed when you try to print the Proposal Overview report and use the customer or vendor names with more than 50 characters in the Dutch version. | Finance | NL – Netherlands |
| 340141 | If you use the reverse charge VAT and proportional VAT, the transaction does not display correctly in the Trade Settlement report in the Norwegian version. | VAT/Sales Tax/Intrastat | NO – Norway |
| 341487 | The Payroll functionality can consider zero values like no values in the Norwegian version. | Financial Management | NO – Norway - RegF |
Update 15.3 - February 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4539530 | Update 15.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.3.40822, Platform Build 15.3.40791) | ||
| 333089 | If you release the incoming documents, the approver setup is not considered. | Administration | |
| 334263 | Some workflow event or response combinations are not allowed when you select a response with more than 80 characters. | Administration | |
| 335541 | It is not possible to change the user plan in Business Central. | Administration | |
| 339791 | The document sending profile does not execute all job queues, which results in not all mails being sent. | Administration | |
| 332100 | The Create Payment feature does not work if there are multiple journal templates of type Payment. | Cash Management | |
| 337210 | "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. | Cash Management | |
| 337965 | The Map Text to Account function on the General Journal page does not work as expected. | Cash Management | |
| 339618 | The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly. | Cash Management | |
| 333082 | The Customer Ledger Entry report gets fully applied and closes unexpectedly. | Finance | |
| 333448 | If you send a sales invoice with a high number of lines with the Intercompany functionality, the Subtotal Excl. VAT Amount field on the Purchase Invoice page is incorrect, | Finance | |
| 333463 | The posting groups are copied from the Recurring General Journal Allocation Lines page when the batch job has Copy VAT Setup to Journal Lines set to false. | Finance | |
| 337540 | The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. | Finance | |
| 338037 | Wrong increment in check numbers when you test print checks. | Finance | |
| 338181 | When the amount rounding precision is set to 1 in the G/L setup, it is not possible to insert an interest rate with decimals. | Finance | |
| 340135 | If you insert 60050777122 in the IBAN field, an error message is not displayed. | Finance | |
| 340766 | An electronic invoice that is not in the local EHF 3.0 format cannot be processed successfully when the GLN field is used on the Company Information page, however it can be validated successfully. | Finance | |
| 340790 | An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. | Finance | |
| 342021 | If you use the VAT Statement report on the VAT Statements page, two pages are printed. | Finance | |
| 336780 | If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated. | Finance | |
| 337225 | The Add/Replace Entries function does not work when you use the Import function on the Budget card on the page. | Finance | |
| 338146 | The G/L budget import does not import in last month of data when you import using dimensions | Finance | |
| 338944 | The G/L budget that is imported from Excel does not write correct dates to G/L budget entry records. | Finance | |
| 339788 | "The record that you tried to open is not available. The page will close or display the next record" error message on the Account Schedule Overview page. | Finance | |
| 340380 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly when the GTIN field is used for an item. | Finance | |
| 340474 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank | Finance | |
| 336299 | The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled. | Finance | |
| 330003 | Support electronic tax declaration in the VAT Reporting framework. | Financial Management | |
| 338314 | The improvements in the EHF Billing 3.0 format for finance charge memo and reminders. | Financial Management | |
| 336660 | The improvements in the EHF Billing 3.0. | Financial Management | |
| 331554 | Remove the limitation to use different currencies for non-Euro SEPA payments. | Financial Management | |
| 334575 | Incorrect drill-down value in the Book Value field on the FA statistics after a disposal. | Fixed Assets | |
| 335457 | The Ending Book Value field on a fixed asset card is not defaulted by the Default Ending Book Value field of the depreciation book. | Fixed Assets | |
| 333752 | It is impossible to fetch the budget filter in the Inventory Analysis view. | Inventory | |
| 335001 | Importing transfer lines stops because a user interaction expected. | Inventory | |
| 335459 | The Phys. Inventory Recording page does not respect the Shelf No. field from the Phys. Inventory Order page, nor is the Use Item Tracking field editable. | Inventory | |
| 335528 | When validating the quantity, an inserted service order line is moved to the next new available line at the end. | Inventory | |
| 338231 | Entries are filtered as Positive is No when the Item reclassification journal doesn't have any quantity input on the lines | Inventory | |
| 339699 | "You have already selected Item for replacement. " error message when a service line of type Item is validated for a service item that is not associated with an item. | Inventory | |
| 340180 | It is not possible to undo a shipment because a posted inventory pick exits which cannot be deleted (Location\Bin Mandatory = No). | Inventory | |
| 337928 | The Item Category Description field is cleared when the Parent Category field is validated. | Inventory | |
| 338232 | "The value '0000-01-01' can't be evaluated into type Date" error message if you use the My Settings\Region = Swedish (Sweden) function. | Inventory | |
| 340039 | The location code can be added with parenthesis, but an error message is displayed after you try to modify or use the location code. | Inventory | |
| 340083 | Blanket sales orders are allowed for preselecting item tracking information for lot tracking, but the partial item tracking is created for the full quantity. | Inventory | |
| 338275 | The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially. | Jobs | |
| 334660 | The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision. | Manufacturing | |
| 334748 | Non-inventory items cause a remaining amount in the WIP account when it is used as a component in the production. | Manufacturing | |
| 335747 | Demand is combined into one production order even though the item has reordering policy Order when a SKU with Replenishment system Transfer is part of the supply chain. | Manufacturing | |
| 336882 | A work center can be deleted even though it is part of a certified routing. | Manufacturing | |
| 338040 | The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions. | Manufacturing | |
| 339355 | The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote. | Marketing | |
| 335469 | It is possible to assign item charges to lines of type Comment on transfer receipts. | Purchase | |
| 336493 | The Payment Method field is not filled in the purchase credit memo when the credit memo is created manually. | Purchase | |
| 337268 | The description is defaulted to default values by the Get Recurring Purchase Lines function. | Purchase | |
| 341168 | An incorrect Phone No. field is randomly displayed on the Vendor List page while scrolling. | Purchase | |
| 333790 | A refresh issue with dimensions in the purchase order. | Purchase | |
| 336715 | Dimensions are not populated for purchase invoice payments in the payment journal. | Purchase | |
| 337586 | "Posting Date must have a value in Job Journal Line:" error message when you create a purchase invoice with a blank posting date. | Purchase | |
| 332304 | The Customer Statement report is skipped if the Customer Number field contains the '&' character. | Sales | |
| 333461 | If a sales line discount is granted for an item charge, the value entry does not display the discount explicitly in the Discount Amount field in the value entry. | Sales | |
| 334115 | Issue with printed text in the Reminder report when there are many lines combined with Send to PDF (both Web client and Windows client). | Sales | |
| 334386 | The sales shipment information in the RDLC report is incorrect. | Sales | |
| 334400 | A performance issue occurs when you print the Posted Sales Invoice report. | Sales | |
| 334471 | The Post Batch function is not replacing the posting and document dates as expected if you use the background posting and post more than one document. | Sales | |
| 334721 | It is not possible to create reminders from the customer card. | Sales | |
| 335308 | The Combining Shipments function is not visible or editable on the sales header. | Sales | |
| 335549 | An error message with division by zero is displayed when you try to delete a line from a sales invoice that is linked to a prepayment invoice. | Sales | |
| 335740 | If the line discount is changed on the sales order after posting 100% prepayment, it is not reflected in the Order Confirmation report. | Sales | |
| 337408 | An error message about missing sales and sales credit memo accounts is displayed when you choose the Correct action on a posted sales invoice. | Sales | |
| 337908 | It is impossible to create a purchase order from a sales order if another item in the item list is blocked. | Sales | |
| 337925 | "The record in table Item Template already exists. Identification fields and values: Key='0'" error message when you import and create an item catalog entry from a sales quote. | Sales | |
| 338033 | The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually. | Sales | |
| 338145 | When the apply-to entry is selected on the Item Tracking Lines page, we validate against the Quantity (Base) field instead of the Qty. To Handle (Base) field, which causes an error because the quantity is too low to cover the quantity (base). | Sales | |
| 338168 | An availability message is missing for a new demand when the current supply is reserved from the old demand. | Sales | |
| 334364 | An error message is displayed in the posted sales invoices when you use the Send function when multiple invoices from the same customer are selected. | Sales | |
| 335879 | The Amount Including Tax field on a Canadian sales invoice is not displayed correctly when there are two lines on a sales invoice with different tax area codes. | Sales | |
| 338141 | The Customer No. field is not on the Sales Invoice page. | Sales | |
| 340022 | The email address on the sales order is overruled by the customer email address when you email a confirmation. | Sales | |
| 339372 | An error message is displayed when you select the Post & Send function and then save the document to disk. | Sales | |
| 336642 | It is impossible to print and save an invoice by using OIOUBL. | Sales | |
| 333453 | "The total item tracking quantity 100 exceeds the line quantity 40. The changes cannot be saved to the database" error message when you post a partial inventory put-away. | Warehouse | |
| 336476 | "The following C/AL functions are limited during write transactions" error message when the Post and Print action is selected in the warehouse receipt. | Warehouse | |
| 336704 | The Expiration Date field is empty in the warehouse entry or the posted inventory put-away when an item is set up with an item tracking code and an expiration date. | Warehouse | |
| 337391 | "Registering the pick will remove the existing order-to-order reservation for the sales order." error message when you register a pick for an item-tracked item which causes a deletion of the reservation entry. | Warehouse | |
| 338228 | The Cross-Dock Opportunities page displays all the items within the source document number instead of filtering on the item. | Warehouse | |
| 340795 | The warehouse pick is not deleted when there is table locking on registering the pick. | Warehouse | |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance | APAC |
| 333763 | The purchase GST entries are duplicated when you post a purchase order in the APAC version. | Purchase | APAC |
| 340091 | The file in the VAT-VIES report cannot be validated correctly in the Austrian version. | Finance | AT - Austria |
| 328395 | The BAS Report functionality is updated in the Australian version. | Financial Management | AU - Australia - RegF |
| 337074 | For the term “Payment Journal”, the Search function unexpectedly returns two results in the Belgian version. | Cash Management | BE - Belgium |
| 341941 | "The length of the string" overflow error message when you use a G/L, customer, or vendor account with a name with more than 50 characters in the financial journal in the Belgian version. | Finance | BE - Belgium |
| 337623 | The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version. | Financial Management | BE - Belgium - RegF |
| 339704 | The Import Bank Directory function doesn't work correctly. It is not possible to select the file to be imported in the Swiss version. | Cash Management | CH - Switzerland |
| 341993 | "The length of the string" overflow error message on the Cash Receipt Journal FactBox and Payment Journal FactBox when you use the customer or vendor names with more than 50 characters in the Swiss version. | Finance | CH - Switzerland |
| 341578 | The sales credit memo is incorrect In case of bad debt in the Czech version. | Sales | CZ- Czech |
| 341597 | The Original Document VAT Date field is missing on sales return orders in the Czech version. | Finance | CZ- Czech |
| 341600 | The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. | Finance | CZ- Czech |
| 341602 | Incorrect printing of advance invoices in the Czech version. | Finance | CZ- Czech |
| 341650 | The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. | Cash Management | CZ- Czech |
| 341652 | The FA Subclass code is changed on the fixed asset card in the Czech version. | Fixed Assets | CZ- Czech |
| 333590 | The Intrastat files for shipments and receipts are created without respecting the setting in the Intrastat Setup table in the DACH version. | VAT/Sales Tax/Intrastat | DACH |
| 340593 | The Company No. field on the Company Information page is not translated correctly in the German version. | Finance | DE - Germany |
| 331739 | The GDPDU/GoBD export now to supports UTF8 file encoding in the German version. | Financial Management | DE - Germany - RegF |
| 339372 | An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version. | Sales | DK - Denmark |
| 336642 | It is impossible to print and save an invoice by using OIOUBL in Danish version. | Sales | DK - Denmark |
| 334873 | The Trial Balance report displays an incorrect total in the Balance at Date column in the Spanish version. | Finance | ES - Spain |
| 338389 | The value in the Import Total field is incorrect if you create a credit memo of type Difference and have values that are not taxable in the Spanish version. | Finance | ES - Spain |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance | FI - Finland |
| 337173 | The payment slip cannot be printed in the French version. | Cash Management | FR - France |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance | FR - France |
| 337331 | The Remittance report is cut off in the French version. | Finance | FR - France |
| 333313 | It is impossible to delete the payment step in the French version. | Sales | FR - France |
| 335594 | The Bank Sheet – Print report shows the previous line amount if the amount of the line is equal is 0,00 in the Italian version. | Finance | IT - Italy |
| 335596 | If you export an E-invoice for a foreign customer, the post code should always be reported as five numerical characters (00000) in the Italian version. | Finance | IT - Italy |
| 331822 | The depreciation book disposal in a period and the book value totals of a reclassified and disposed fixed asset are not correct in the Italian version. | Fixed Assets | IT - Italy |
| 337551 | The VAT Exempt. Int. Registry No. field is not inserted correctly if the Series No. field is empty in the VAT Exempt report in the Italian version. | Purchase | IT - Italy |
| 338279 | The payment tolerance does not work with installments in the Italian version. | Sales | IT - Italy |
| 333443 | If you add or change a sales line in a sales document after generating the split VAT reversal, the reversed VAT amount is not recalculated in the Italian version. | VAT/Sales Tax/Intrastat | IT - Italy |
| 338456 | Remove the depreciation tags for the Activity Code feature in the Italian version. | Financial Management | IT - Italy - RegF |
| 335324 | When you generate an EFT file for North America, the date format is pulling from the wrong data exchange definition. It points to the first one in the list instead of the data exchange definition that the bank points to. | Cash Management | NA - North America |
| 336577 | Wrong increment of a document line according to data exchange definition in the North American version. | Cash Management | NA - North America |
| 336299 | The Aged Accounts Payables report does not display the correct result when the Use External Doc. No. function is enabled in the North American version. | Finance | NA - North America |
| 338888 | The Import Electronic Invoice option is missing from the Purchase Order page on a Mexican tenant in the North American version. | Purchase | NA - North America |
| 334751 | When you use the Combine Shipment function to create a sales invoice, the sales tax is calculated on all amounts when there is a mix of taxable and non-taxable shipments in the North American version. | Sales | NA - North America |
| 338142 | Cannot add the Print Description column to the Tax Jurisdiction page in the North American version. | Sales | NA - North America |
| 339899 | When you use Mexican electronic invoicing, the VAT amount and percentage is not displayed in the .XML file when the rate is 0% in the American version. | Financial Management | NA - North America - RegF |
| 333914 | The Reconcile Vendor Ledger Entries function still does not work as expected when you apply a manually created line in the Dutch version. | Purchase | NL - Netherlands |
| 330003 | Support electronic tax declaration in the VAT Reporting framework in the Dutch version. | Financial Management | NL - Netherlands - RegF |
| 341811 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management | NL - Netherlands - RegF |
| 341734 | "./n:StsRsnInf/n:Rsn/n:Cd not found in the XML file" error message when you import a PAIN .XML file in the Norwegian version. | Cash Management | NO - Norway |
| 340259 | "An error occurred while trying to display the report" error message in the Reminder report in the APAC, Finnish, French, and Norwegian versions. | Finance | NO - Norway |
| 339794 | There is no vendor ledger entry within the filter if you try to run the Calc. and Post VAT Settlement function in the Norwegian version. | Finance | NO - Norway |
| 340390 | The validation of an electronic sales credit memo in the EHF 3.0 format displays a message when the file is created while using the Norwegian language, but works fine in English, in the Norwegian version. | Finance | NO - Norway |
| 338314 | The improvements in the EHF Billing 3.0 format for finance charge memo and reminders in the Norwegian version. | Financial Management | NO - Norway - RegF |
| 336660 | The improvements in the EHF Billing 3.0 in the Norwegian version. | Financial Management | NO - Norway - RegF |
| 335434 | The starting balance and ending balance are not displayed in the Vendor Accounting Card report in the Russian version. | Finance | RU - Russia |
| 338351 | It is impossible to drill down in the Int. Source Row Description field and change the value on the Stat. Rep. Table Cell Mapping page in the Russian version. | Finance | RU - Russia |
| 334876 | The SIE export file cannot be used if the customer has a space character in a document number in the Swedish version. | Finance | SE - Sweden |
| 337358 | An error message is displayed when you print or send a reminder as an email in the Swedish version. | Finance | SE - Sweden |
| 337395 | The reminder looks odd in the Reminder report in the Swedish version. | Finance | SE - Sweden |
| 335435 | There is no Prompt for Settings field when you try to send the Vendor Payment Advice field by email in the British version. | Purchase | UK - United Kingdom |
Update 15.2 - January 2020
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4533389 | Update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.2.39040, Platform Build 15.2.38951) | ||
| 330761 | The Customize Pages action from the Profile card or list does not work because an incorrect URL is created. | Administration | |
| 330725 | "Copying all filters at once can only be done between records that belong to the same table." error message is displayed in the Load action on the Objects page for the Coverage code. | Administration | |
| 331616 | The Copy Data from Company action does not work in version 15.0 of Dynamics 365 Business Central. | Administration | |
| 332352 | The XML Buffer Table functions create an incorrect .XML file when you use the namespaces. | Administration | |
| 333124 | The Edit function in Excel stops working. | Administration | |
| 332574 | If you try to run an object from an uninstalled extension through the User Tasks or Go to Task item, the Web client will crash. | Administration | |
| 333180 | If the VIES VAT Number Validation service of a state member is unavailable when you check a VAT Registration No. is not reported in the VAT Registration Log table. | Administration | |
| 331041 | "Sorry, this action is not available for the online version of the app." error message is displayed when you try to import an intercompany transaction in the Business Central on-premises version. | Finance | |
| 332314 | An incorrect VAT amount is shown in sales orders. | Finance | |
| 328981 | The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times. | Finance | |
| 330463 | When you delete the EC Sales List report, the records are not removed from the ECSL VAT Report Line table. | Finance | |
| 334396 | The Windows client does not scroll the subpage list to enter more lines. | Finance | |
| 332256 | The contents of the Description field cannot be copied to the field because the size of the Description field is too small. | Finance | |
| 332611 | Error message is displayed if you insert an Italian IBAN code and set Estonian as language. | Finance | |
| 330971 | Error message is displayed when you import a cost budget from an Excel sheet. | Finance | |
| 331338 | The Global Dimension Codes fields are inserted in a new Configuration Template report on the Account Type Default Dim. Page. | Finance | |
| 334342 | Error message is displayed when you try to run the Calc. & Post VAT report. | Finance | |
| 332240 | "The chart cannot be shown in the "web client" - use the "windows client" " error message is displayed in 15.x for Dynamics 365 Business Central on-premises. | Finance | |
| 333047 | Reminders are suggested with an incorrect reminder level in the header. | Finance | |
| 332024 | The service orders do not automatically fill in the Ship-to Code field while the sales orders do. | Finance | |
| 333027 | An incorrect tooltip for the Maintenance Registration table. | Fixed Assets | |
| 331259 | "A tracking specification exists for lot number L1 and expiration date 01/01/21. All items with this lot number must have the same expiration date" error message is displayed when you validate the expiration date with both serial and lot tracking. | Inventory | |
| 334027 | The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. | Inventory | |
| 333190 | Totaling in the Inventory - Transaction Detail report is incorrect. | Inventory | |
| 330967 | The purchase amount (actual) is negative when an item charge is posted against a purchase receipt. | Inventory | |
| 333031 | The Create Pick function does not suggest a given item when the manufacturing policy in the Item card displays Make-to-Order and the stockkeeping unit (SKU) for the specific location displays the manufacturing policy of Make-to-Stock. | Manufacturing | |
| 333203 | The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized. | Manufacturing | |
| 331770 | The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in. | Manufacturing | |
| 334978 | The ribbon toolbar is not displayed on the Create Interaction page in the Web client. | Marketing | |
| 331218 | "Vendors on the selected documents use different document sending profiles" error message is displayed when you send a purchase order confirmation to multiple vendors. | Purchase | |
| 333206 | The Location code is not validated in the Internal Movement Line table when you create the header. | Purchase | |
| 325596 | The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal. | Purchase | |
| 331697 | "Gen Bus Posting Group must have a value in Sales Line:" error message is displayed if you create a sales order from a sales quote which was created with a customer template. | Sales | |
| 330735 | The Customer template in Dynamics Business Central on-premises does not work properly when an account in Dynamics CRM is created. | Sales | |
| 334589 | When you select an item due to its description in the sales order line, the selection is overruled by the first item in the list with the same description. | Sales | |
| 332563 | The Email functionality does not work as expected. | Sales | |
| 330962 | If you cancel the rename of a recurring sales invoice or a purchase line, the incorrect description will be displayed. | Sales | |
| 327970 | Cannot reject approval, and double notification entries are requested. | Sales | |
| 327191 | The Sales - Confirmation report and the Sales Invoice report are not including the assembly components as requested. | Sales | |
| 334782 | You cannot insert the Intrastat journal line statistical value without inserting the amount. | VAT/Sales Tax/Intrastat | |
| 332067 | The Location code is not validated in the Internal Movement Line table when you create the header. | Warehouse | |
| 332207 | The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity. | Warehouse | |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the APAC version. | Cash Management | APAC |
| 332560 | Amounts are not rounded in the Income Statement report when the Amounts in Whole field is selected in the APAC version. | Finance | APAC |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Austrian version. | Cash Management | AT – Austria |
| 331921 | The header is printed for each purchase quote line in the Australian version. | Purchase | AU – Australia |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Belgian version. | Cash Management | BE – Belgium |
| 331928 | The SEPA direct debit file cannot be validated successfully in the Swiss version. | Cash Management | CH – Switzerland |
| 325596 | The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal in the Swiss version. | Purchase | CH – Switzerland |
| 334453 | Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version. | Sales | CH – Switzerland |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Czech version. | Cash Management | CZ- Czech |
| 334993 | Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version. | Finance | CZ- Czech |
| 335119 | The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version. | Finance | CZ- Czech |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the DACH version. | Cash Management | DACH |
| 331819 | The Remaining after Payment amount is incorrect on the pages in the DACH version. | Finance | DACH |
| 330467 | The Default Del. Rem. Date field on the Purchase & Payables Setup page is missing in the DACH version. | Purchase | DACH |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Spanish version. | Cash Management | ES - Spain |
| 333228 | If you change the invoice values and re-export the .XML file from the SII module, the old values are still exported in the Spanish version. | Finance | ES - Spain |
| 332603 | The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version. | Finance | ES - Spain |
| 331973 | An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version. | Finance | ES - Spain |
| 335505 | The payment slip cannot be printed in the French version. | Cash Management | FR-France |
| 332010 | The balance in the G/L Detail Trial Balance report is incorrect in the French version. | Finance | FR-France |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Italian version. | Cash Management | IT-Italy |
| 334564 | If you change the VAT Business Posting Group of a sales or purchase document, the Operation type is not changed according to the new value in the Italian version. | Finance | IT-Italy |
| 331039 | The Operation Occurred Date field is changed according to the Posting Date field without any warning in the Italian version. | Finance | IT-Italy |
| 331999 | The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version. | Sales | IT-Italy |
| 331762 | Add possibility to set filter by VAT business posting group in the VAT report in the Italian version. | Financial Management | IT - Italy - RegF |
| 331678 | Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. | Financial Management | IT - Italy - RegF |
| 326549 | A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version. | Financial Management | IT - Italy - RegF |
| 331052 | A blank Portable Document Format (PDF) is created when you use the Post or Print function in a general journal after you run the G/L Register report in the North American version. | Cash Management | NA-North America |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the North American version. | Cash Management | NA-North America |
| 328981 | The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times in the North American version. | Finance | NA-North America |
| 334052 | The contents of the Description field cannot be copied to the field because the size of the Description field is too small in the North American version. | Finance | NA-North America |
| 333999 | The FATCA filing requirement field was removed from the Vendor card in 15.0 for Dynamics Business Central on-premises in the North American version. | Purchase | NA-North America |
| 333571 | The Federal ID No. field is no longer on the Vendor card after it is updated to 15.0 in the North American version. | Purchase | NA-North America |
| 332102 | The sales order does not display the sales Order lines in the same order as they are entered in the report in the North American version. | Sales | NA-North America |
| 332672 | Adjust the annual cumulative amounts by the Vendor field in the North American version. | Financial Management | NA-North America - RegF |
| 328816 | The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version. | Purchase | NL – Netherlands |
| 331804 | Remove the Bank Account Number check in the Dutch version. | Financial Management | NL – Netherlands - RegF |
| 331601 | Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T reporting. | Finance | NO – Norway |
| 333304 | Cannot update a tenant because the SAF-T Source code record already exists in the Norwegian version. | Finance | NO – Norway |
| 334998 | The exported SAF-T file cannot be validated in the Norwegian version. | Finance | NO – Norway |
| 332018 | The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version. | VAT/Sales Tax/Intrastat | NO – Norway |
| 332931 | Print the KID No. field in the sales documents in the Norwegian version. | Financial Management | NO – Norway - RegF |
| 334344 | "An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Russian version. | Cash Management | RU-Russia |
| 331917 | The EC Sales List Missing option is used to create the .XML file in the British version. | Finance | UK - United Kingdom |
Update 15.1 - December 2019
| ID | Title | Functional area | Region |
|---|---|---|---|
| 4528699 | Update 15.1 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.1.38071, Platform Build 15.1.37898) | ||
| 327038 | "The Config. Package Data does not exists." error message is displayed if you try to import new records in the Cash Flow Manual Expense table. | Administration | |
| 327195 | Log entries do not include changes in user defined permission sets. | Administration | |
| 327034 | Workflows do not ignore workflow templates. | Administration | |
| 330761 | The Customize Pages action from the Profile card or list does not work because an incorrect URL is created. | Administration | |
| 327635 | The YYYYMMDD Transformation Rule table doesn't work in the online version of Microsoft Dynamics Business Central. | Administration | |
| 329104 | The Total Exported Amount field on the Payment Journal page is incorrect. | Cash Management | |
| 331182 | The payee is not populated in positive pay output file for employee payment records. | Cash Management | |
| 330729 | "The vendor does not exist." error message is displayed when you use the Bank Export function on the Payment Journal page. | Cash Management | |
| 327073 | The G/L Consolidation Elimination report displays incorrect data. | Cash Management | |
| 326508 | The Gen. Bus. Posting Group field shows an incorrect value if you use the Create Service Invoice action from a service contract when the Sell-to-Customer field contains NATIONAL and the Bill-to Customer field contains EU. | Finance | |
| 327003 | An issue with the Register Customer Payments page in case of the payment tolerance. | Finance | |
| 327012 | If you post an invoice in a recurring journal for an European customer and a full distribution to a ledger account, the resulting VAT entry has the country/region code and the VAT Registration No. field is missing. | Finance | |
| 327026 | The general journal batch job remains non-editable after a request for approval. | Finance | |
| 327808 | An EFT file with zero amount is created when you post a payment journal. | Finance | |
| 331263 | Verification of the VAT Registration No. field fails when the number or country is changed. | Finance | |
| 327203 | If you export the Analysis by Dimension report to Excel the format of the filters is incorrect. | Finance | |
| 328674 | "The record in table Reminder Line already exists." Error message is displayed if you use the Create Reminder action and have activated interest calculation. | Finance | |
| 327813 | The ClosingDates property for the Posting Date field is not set to Yes. | Finance | |
| 328691 | You can register a line on the Payment Reconciliation Journal page against an IC partner directly, without letting the user know the outcome. | Finance | |
| 328788 | The Posting Preview function displays incorrect information if a customer ledger entry or vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled in. | Finance | |
| 327248 | A valid VAT registration No. is not updated after it is verified through VAT-VIES Web service. | Finance | |
| 329395 | The Suggest Reminder Line report does not work if it is used to create more than one reminder. | Finance | |
| 330357 | The company name is always empty if you enter the name for validating the VAT registration number. | Finance | |
| 325842 | A permission error is displayed when the notification is enabled. | Finance | |
| 327522 | The Mexico Electronic Invoice functionality. | Finance | |
| 327531 | You can post an invoice or credit memo without specifying a value in the Gen. Product Posting Group field. | Finance | |
| 328624 | You cannot create service orders if you are assigned a salesperson in the user setup linked to a dimension. | Finance | |
| 327186 | If you attach a file to a new general journal line, the attachment is placed on a new blank line. | Finance | |
| 330255 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | |
| 326169 | ''The Dimension does not exist. Identification fields and Values: Code ='' error message is displayed when you run the Fixed Asset List report. | Fixed Assets | |
| 329117 | The behavior of changing the fixed assets subclass is inconsistent, which depends on the view on the Fixed Asset Card page, such as simple view or old view. | Fixed Assets | |
| 325650 | The G/L Entry No. field contains an incorrect tooltip on the FA Ledger Entries page. | Fixed Assets | |
| 327015 | "You have insufficient quantity of Item X on inventory" error message is displayed when you post a transfer receipt through the Direct Transfer option. | Inventory | |
| 327201 | On the item card, there is a link to a special price and discount for vendors, but not for customers. | Inventory | |
| 328397 | In the online version of Dynamics 365 Business Central, the Adjust Inventory field from the Item Card page is allowed for all locations, and you can incorrectly enable the Bin Mandatory field by location. | Inventory | |
| 328515 | The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity. | Inventory | |
| 327037 | If you change from one attribute to another on the Filter by Attributes page, it will display an empty list. | Inventory | |
| 328987 | A permissions error is displayed when you create an item journal. | Inventory | |
| 327194 | Item tracking information is not transferred from the selected purchase receipt to the transfer order line shipment. | Inventory | |
| 328648 | The forecast is not net on the Item Availability by Event page although it is net in the Calc. Regenerative Plan. | Inventory | |
| 330637 | When you open an item list in Microsoft Excel, non-inventory items display a number in the Inventory column in Microsoft Excel. | Inventory | |
| 328656 | Blanket purchase order lines default to the item standard cost rather than the last direct cost or the vendor-specific direct cost from the Vendor Prices table. | Inventory | |
| 329099 | Item substitution does not consider manually extended texts. | Inventory | |
| 325830 | If you use a service order in connection with prices that include VAT and jobs, VAT is doubled on the sales invoice. | Jobs | |
| 327190 | The Total Cost, Total Price and Line Amount columns from the Job - Transaction Detail report display the incorrect data. | Jobs | |
| 327198 | The ending date time for the supply is later than its demand due time when the safety lead time is not used, and this is lot-for-lot. | Manufacturing | |
| 327014 | The Scheduled Need column in the Prod. Order - Shortage List Report is incorrectly calculated when more than one firm planned production order is entered for the same item with different due dates. | Manufacturing | |
| 327070 | "Reorder Quantity must have a value in Stock keeping Unit. It cannot be zero or empty" error message is displayed when you run the Calc. Regenerative Plan action and the Stock keeping Unit (SKU) is not even used. | Manufacturing | |
| 327188 | The Machine Center statistics layout is not correct. | Manufacturing | |
| 327193 | The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set as default for this item. | Manufacturing | |
| 327062 | "File xyz not found." error message is displayed if you use the Export action on the Interaction Templates page and have activated the store attachments option in the external folder. | Marketing | |
| 327061 | Deleting a salesperson does not check for outstanding tasks. | Marketing | |
| 326506 | The Start Time and Ending Time fields are not available while you create a task. | Marketing | |
| 327192 | "The record in table Purchase Line already exists" error message is displayed when you try to create a corrective credit memo for a posted purchase invoice. | Purchase | |
| 327031 | Incorrect prices are displayed if you have special prices for an intercompany partner and send a purchase invoice to the intercompany partner. | Purchase | |
| 327068 | The Direct Unit Cost caption in the Standard Purchase - Order report is VK-Preis, but it should be EK-Preis. | Purchase | |
| 327185 | Unrealized and realized tax accounts are not correct after you pay the purchase invoice when you use the Unrealized Tax and Use Tax actions. | Purchase | |
| 326154 | When an approval comment that is created in a FactBox is seen by clicking on the comment Boolean, it will not appear on the Approval Comments page because of an extra filter layer. | Purchase | |
| 330077 | "The Reservation Entry does not exist. Identification fields and values: Entry No.='42', Positive='No'" error message is displayed when you post a purchase receipt for a drop shipment. | Purchase | |
| 325452 | "Supply From must have a value in Requisition Line" error message is displayed when you create a purchase order from the sales order. | Sales | |
| 328672 | If you create multiple quotes with different templates for the same contact and then turn one quote into an order, the posting groups are inconsistent. | Sales | |
| 326084 | Refunds are not displayed on the Payments (LCY) page. | Sales | |
| 326313 | Amounts are changed from the Flow field to the Static field on the Posted Sales Invoice page. | Sales | |
| 327011 | The earliest shipment date is not based on inventory availability when you plan to ship a sales order later than the date requested by customer. | Sales | |
| 327057 | Two pages are always printed in the Sales - Invoice, Sales - Credit Memo, and Sales - Shipment reports. | Sales | |
| 329012 | "Inventory Account is missing in Inventory Posting Setup" error message is displayed when a sales order is created for a G/L account or resource. | Sales | |
| 329393 | Cannot filter in the Sell-to Customer Name field on the Sales Order List page. | Sales | |
| 329602 | The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order. | Sales | |
| 328782 | Document totals or VAT totals are not updated correctly when using different VAT Prod. Posting Groups with different VAT calculation methods in two lines, but the same VAT identifier. | Sales | |
| 327033 | An error message is displayed with the COGS account when you cancel a posted sales invoice for service items. | Sales | |
| 327041 | An item charge with a negative quantity on the return order can be fully invoiced although the item ledger entries are only partially available. | Sales | |
| 327067 | "The field Ship-to Code of table Sales Header contains a value (XX) that cannot be found in the related table (Ship-to Address)" error message is displayed when you validate the Customer No. field on the Sales Order page. | Sales | |
| 327007 | If you create sales or purchase lines by using the standard sales or purchase codes, the description is not translated according to the language code in the sales document. | Sales | |
| 327196 | The email address on contact cards do not validate and update sales order headers when a contact is changed and the contact’s email address is different than the email address on the customer card. | Sales | |
| 327854 | When you post a sales invoice the sales tax invoice does not print. | Sales | |
| 328676 | If you use the Suggest Sales Price action on the worksheet for an item with multiple prices, the price is incorrect. | Sales | |
| 325591 | The prepayment percentage on the sales order is not recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics. | Sales | |
| 329812 | The company information phone number in the Standard Statement report is displayed under the customer address. | Sales | |
| 329077 | The document status in the Warehouse Request table is Released when you reopen a sales order. | Sales | |
| 327202 | Changing the Bill-to Customer field in a sales order with a line does not change the Bill-to IC Partner Code field. | Sales | |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description. | Sales | |
| 327054 | The Sales and Purchase Invoice Books reports include information about documents posted with G/L accounts where the Ignore in 347 Declaration field was activated in the Spanish version. | VAT/Sales Tax/Intrastat | |
| 325798 | The changed External Document No. field on the released sales order is lost when you create the warehouse shipment. It displays the initial external document No. before the sales order was released. | Warehouse | |
| 325818 | The Archive Sales Order field is not created correctly. If the Archive Quote option is chosen and the order is enabled in the Sales & Receivables Setup, lines are not populated when you delete a fully shipped and invoiced sales order with the Delete Invoiced Sales Order report. | Warehouse | |
| 327086 | Warehouse picks are printed twice when you create a pick from the Pick Worksheet page with the Bin option chosen. | Warehouse | |
| 327197 | The selected quantity on the Item Tracking Select Entries page suggests a quantity that is higher than what the Bin Content table contains. | Warehouse | |
| 329006 | The Get Receipt Lines function in the transfer order loses the original variant and the Unit of Measure Code field. | Warehouse | |
| 327028 | Changes of the Warehouse Receipt header record cannot be saved because the information on the page is not up to date. | Warehouse | |
| 327042 | The Bin Content table does not exist. The Identification fields and values: Location Code = White, Bin Code = W-03-0001, Item No: 801010, Variant Code= '', Unit of Measure code = PCS. | Warehouse | |
| 327056 | Registered warehouse picks are deleted when you use the Delete Registered Picks action. | Warehouse | |
| 327798 | The Require Receive, Require Shipment, Require Put-away, Require Pick, and Bin Mandatory settings are in the Location Code setup. Results from the pick process are inconsistent when the Unit of Measure is not based on Unit of Measure for sales orders. | Warehouse | |
| 325657 | The Create Movement action in the Movement Worksheet does not check item availability, which results in a movement with an unavailable quantity. | Warehouse | |
| 327189 | G/L entries are incorrect when a payment journal is posted where an invoice and a CR/Adj note with withholding tax (WHT) are applied in the APAC version. | Finance | APAC |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the APAC version. | Sales | APAC |
| 327013 | The system uses the exchange rate based on the currency rather than the exchange rate based on the Vendor Exchange Rate (ACY) specified on the order in the APAC version. | VAT/Sales Tax/Intrastat | APAC |
| 327215 | When row No. 11 is negative in the Austrian VAT statement the XML file is incorrect, and the negative base amount is used as VAT amount in the XML file. | VAT/Sales Tax/Intrastat | AT – Austria |
| 329861 | The link for inviting an external accountant to audit a Business Central tenant is hardcoded in the Australian version. | Finance | AT – Austria |
| 328756 | An error message is displayed when you publish journal lines from Microsoft Excel after you change the Document No. field in the Australian version. | Finance | AT – Austria |
| 329534 | An error message is displayed when you run the Calculate Warehouse Adjustment batch job in the item journal in the Australian version. | Warehouse | AT – Austria |
| 325925 | "Country region code does not exist" error message is displayed if you run the VAT VIES Declaration Disc report in the Belgian version. | Finance | BE – Belgium |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Belgian version. | Sales | BE – Belgium |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Swiss version. | Sales | CH – Switzerland |
| 327193 | The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set as default for this item in the Czech version. | Manufacturing | CZ- Czech |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Czech version. | Sales | CZ- Czech |
| 327753 | The amount of the advance VAT row is incorrect if you correct VAT amounts in the Czech version. | VAT/Sales Tax/Intrastat | CZ- Czech |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the DACH version. | Sales | DACH |
| 327052 | The total weight reported in the Intrastat Form report is incorrect in the DACH version. | VAT/Sales Tax/Intrastat | DACH |
| 327436 | An error message is displayed in the Sales Authorized No. field or the Purchase Authorized No. field when you try to generate XML Intrastat file in the German version. | Finance | DE-Germany |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Danish version. | Sales | DK - Denmark |
| 327588 | The ExportCustomerDocumentOnBeforeSend procedure does not consider the ReportUsage parameter for the OIOUBL functionality in the Danish version. | Sales | DK - Denmark |
| 327155 | If you use the Submit function on the EC Sales List report page, the amounts and the country code are incorrect in the file in the Danish version. | Sales | DK - Denmark |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Spanish version. | Sales | ES - Spain |
| 328243 | "The length of the string is xx, but it must be less than or equal to 50 characters." error message is displayed if you run the Make Declaration report in the Spanish version. | Finance | ES - Spain |
| 330228 | Cannot submit invoices to the SII system in the Spanish version. | Finance | ES - Spain |
| 327264 | The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version. | VAT/Sales Tax/Intrastat | ES - Spain |
| 327257 | "Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version. | VAT/Sales Tax/Intrastat | ES - Spain |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Finnish version. | Sales | FI – Finland |
| 327223 | The SEPA Credit Transfer file is rejected if the InitgPty block is reported the complete address in the French version. | Cash Management | FR-France |
| 327035 | An error message is displayed when you try to print the VAT fiscal register for a quarter in the Italian version. | Finance | IT-Italy |
| 329013 | The Transport Method code is not mandatory in the Intrastat journal when you export service in the Italian version. | Finance | IT-Italy |
| 327040 | The next period input VAT is always zero when you run the Calc. and Post VAT report if the VAT plafond amount is inserted in the Italian version. | Finance | IT-Italy |
| 327005 | The EsigibilitaIVA tag of a split payment sales invoice does not report the correct content in case of the sales line is VAT exempt in the Italian version. | Finance | IT-Italy |
| 329014 | The VAT report with the DatiFattura option exports the county and postal code for non-Italian customers and vendors in the Italian version. | Finance | IT-Italy |
| 329017 | The file name created from the VAT report when you export a DatiFattura file is not correct in the Italian version. | Finance | IT-Italy |
| 327059 | The amounts in the PrezzoUnitario tag and PrezzoTotale tag are not correct if you use the Price including VAT option in the Italian version. | Finance | IT-Italy |
| 325923 | The amount of the ImportoTotaleDocumento tag reported in the XML file for a self-invoice is not correct in the Italian version. | Finance | IT-Italy |
| 328414 | Vendor Sheet reports print the previous line amount if the amount of the line is equal to 0.00 in the Italian version. | Finance | IT-Italy |
| 327010 | The Natura tag is not exported when you export an invoice in the VAT report with the DatiFattura option for the reverse charge VAT in the Italian version. | Finance | IT-Italy |
| 329094 | The Transport Method code is not mandatory in the Intrastat journal when you export service in the Italian version. | Finance | IT-Italy |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Italian version. | Sales | IT-Italy |
| 329547 | "Invalid column name $systemId" error message is displayed when you run the Preview Posting function after upgrading a database from 14.x to 15.x in the Italian version. | Upgrade | IT-Italy |
| 325364 | An error message is displayed when you submit a sales order with a customer name that is longer than 50 characters in the Mexican version. | Sales | MX-Mexico |
| 328208 | The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version. | Financial Management | MX-Mexico - RegF |
| 329165 | An incorrect log is generated before you request a stamp in the Mexican version. | Financial Management | MX-Mexico - RegF |
| 326527 | The third-party declaration for DIOT in the Mexican version. | Financial Management | MX-Mexico - RegF Extension MX_DIOT |
| 326999 | The underline and double underline totaling types do not work on account schedules in the North American version. | Finance | NA-North America |
| 327032 | The amount in the Total Tax field is not updated when you change the Tax Area for the first time in the North American version. | Finance | NA-North America |
| 327066 | Navigation is not available on the Item Sales Statistics report in the North American version. | Inventory | NA-North America |
| 327963 | "The import is not support on the webclient" error message is displayed on a Mexican tenant if the Import Electronic Invoice option triggers in the North American version. | Purchase | NA-North America |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the North American version. | Sales | NA-North America |
| 325591 | The prepayment percentage on the sales order is not recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the North American version. | Sales | NA-North America |
| 329812 | The company information phone number in the Standard Statement report is displayed under the customer address in the North American version. | Sales | NA-North America |
| 325364 | An error message is displayed when you submit a sales order with a customer name that is longer than 50 characters in the North American version. | Sales | NA-North America |
| 329391 | The Amount Subject to Sales Tax and Amount Exempt from Sales Tax fields are $0 when you use the Print Preview action on a sales order in the North American version. | Sales | NA-North America |
| 327538 | Navigation is not available on the Availability Projection report in the North American version. | Sales | NA-North America |
| 327004 | The Maximum Amount/Qty. field does not work when there are 2 lines on a sales invoice and one of them is for a negative amount in the Tax Details of North America. | VAT/Sales Tax/Intrastat | NA-North America |
| 325795 | With the Maximum Amount/Qty. field setting in the Tax Details of North America, after you post two lines on a sales invoice and one of them is for a negative amount, the posted invoice and statistics display incorrect tax amount. | VAT/Sales Tax/Intrastat | NA-North America |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Dutch version. | Sales | NL – Netherlands |
| 326229 | The menu item for the CMR reports are not consistently available in the Dutch version. | Sales | NL – Netherlands |
| 328487 | VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version. | Finance | NO – Norway |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Norwegian version. | Sales | NO – Norway |
| 328929 | Additional changes for the Standard Audit file for the Tax (SAF-T) functionality in the Norwegian version. | Financial Management | NO-Norway - RegF Extension NorwegianSAFT |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Russian version. | Sales | RU-Russia |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the Swedish version. | Sales | SE - Sweden |
| 327069 | When you search the Description column and an incorrect item is selected, there are blocked and unblocked items with the same description in the British version. | Sales | UK - United Kingdom |
| 325575 | Making Tax Digital update (access token due datetime) in the British version. | Financial Management | UK-United Kingdom - RegF Extension UKMakingTaxDigital |
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