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Overview
This page lists application hotfixes that have been released in cumulative updates for Microsoft Dynamics 365 Business Central Spring 2019 Update.
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 Spring 2019 Update includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics 365 Business Central Spring 2019 Update. 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 Spring 2019 Update, see:
KB 4501292 - Released Updates for Microsoft Dynamics 365 Business Central Spring 2019 Update
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 Spring 2019 Update
This section lists released application hotfixes and cumulative updates for Microsoft Dynamics 365 Business Central Spring 2019 Update. The latest released cumulative update includes all previous cumulative updates. Therefore, you should always install the latest cumulative update.
Cumulative Update 33 - March 2022
Cumulative Update 32 - February 2022
Cumulative Update 31 - January 2022
Cumulative Update 30 - December 2021
Cumulative Update 29 - November 2021
Cumulative Update 28 - October 2021
Cumulative Update 27 - September 2021
Cumulative Update 26 - August 2021
Cumulative Update 25 - July 2021
Cumulative Update 24 - June 2021
Cumulative Update 23 - April 2021
Cumulative Update 22 - March 2021
Cumulative Update 21 - February 2021
Cumulative Update 20 - January 2021
Cumulative Update 19 - December 2020
ID | Title | Functional area | Changed objects | Region |
---|---|---|---|---|
4583550 | Cumulative Update 19 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.20.45823, Platform Build 14.0.45810) | |||
377875 | "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 | COD 6620 | |
376182 | The security filter works for the chart of accounts but does not work for the My Accounts view. | Administration | COD 1311 PAG 9153 | |
378972 | 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 | COD 86 COD 96 | |
377242 | No lines are suggested on the Intrastat Journal page when you use a custom address in a sales document. | Finance | COD 80 | |
376131 | "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 | TAB 368 | |
376435 | The Copy the Depreciation Book report does not handle global dimensions as expected, but the shortcut dimensions are copied correctly. | Finance | TAB 5601 | |
377171 | "Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavBigInteger to System.String" error message displays when you change the Global Dimension 1 field. | Finance | COD 483 TAB 483 | |
377741 | 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 | COD 396 TAB 81 | |
377790 | The Total section is missing on the Vendor Balance at Date report. | Finance | REP 321 | |
377952 | The calculation and drill down of overdue purchase invoice amounts are not aligned. | Finance | COD 1311 PAG 1156 | |
379084 | "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 print/preview the Cash Flow Dimensions - Detail report with Spanish Language. | Finance | REP 852 | |
376174 | 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 | TAB 5612 | |
373460 | Account is not updated when you change the account that is assigned to a contact in Dynamics 365 for Sales (CRM). | Integration | COD 5351 | |
374777 | An availability problem displays when items are partially shipped on assembly orders. | Inventory | COD 7314 | |
375023 | "Source item number does not exist" error message displays when you use the Copy Item report. | Inventory | REP 730 | |
374378 | The reserved quantity is higher than the expected quantity in the planning component when you replan a production component. | Manufacturing | TAB 99000853 | |
377109 | The starting date and ending date on the Planning worksheet do not change. | Manufacturing | TAB 99000830 | |
379457 | The standard cost is not updated correctly when you run the Calc. Standard Cost functionality on the item. | Manufacturing | COD 5812 | |
375425 | The end-date of the top-level item is moved to the future without respecting current reservation on sales lines because low-level assembly runtime has been extended. | Manufacturing | TAB 5409 | |
375079 | The Purchase Return Order Archive document does not handle fields that are related to the purchase return order process. | Purchase | PAG 6645 | |
377115 | 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 | COD 5805 | |
377260 | Extended text lines are not reported for blanket sales orders and sales order lines that are created after you run the VAT rate change tool. | Sales | COD 550 | |
378091 | The Due Date filter is missing if you access to the Due Balance field on the customer card previously opened. | Sales | TAB 5050 | |
374737 | "You must assign a serial number for item" error message when you deal with an inventory pick and tracking. | Warehouse | COD 7314 COD 80 COD 99000854 COD 99000889 | |
372941 | "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 | COD 7322 | |
374692 | 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 | COD 28070 TAB 28072 TAB 28073 TAB 28074 TAB 28075 TAB 28076 TAB 28077 TAB 28078 | APAC |
375361 | Manual application of CODA Statement lines is not working as expected in certain scenarios in the Belgian version. | Finance | TAB 2000041 | BE - Belgium |
380629 | Additional changes is required for SII 2021 in the Spanish version. | Finance | COD 10750 PAG 10751 TAB 10751 TAB 10752 | ES - Spain |
375400 | New SII validations are starting on January 1st, 2021, in the Spanish version. | Financial Management | COD 10750 TAB 10752 | ES - Spain - RegF |
377322 | An error message displays when you post a service invoice with a split payment in the Italian version. | Finance | TAB 5900 | IT - Italy |
375830 | 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 | TAB 12137 | IT - Italy |
373969 | It is possible to specify a Fattura document type for VAT posting setups in the Italian version. | Financial Management | COD 12180 COD 12181 PAG 12211 PAG 12212 PAG 12213 PAG 12214 PAG 132 PAG 134 PAG 472 PAG 473 PAG 5972 PAG 5978 TAB 254 TAB 325 COD 12 COD 12184 COD 12186 COD 12187 COD 12188 COD 12189 PAG 12203 | IT - Italy - RegF |
376449 | 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 | REP 10409 | NA - North America |
379749 | Required VAT Entry table record is not generated when a tax area with tax jurisdictions is assigned to the customer or vendor, and tax groups are correct on the lines, but the Tax Liable field is not selected in the North American version. | VAT/Sales Tax/Intrastat | COD 398 | NA - North America |
374403 | Change the reporting for 2020 in the North American version. | Financial Management | PAG 10015 PAG 27 REP 10116 REP 10117 COD 10500 COD 10501 REP 10109 REP 10112 REP 10115 TAB 10010 | NA - North America - RegF |
374208 | The original currency code and currency amount are not contained in the SAF-T G/L entries in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
375755 | 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 | COD 12404 | RU - Russia |
378845 | The VAT Ledger XML export changes in 2020 in the Russian version. | Financial Management | COD 12401 REP 12461 | RU - Russia - RegF |
378180 | Support EORI number. | Financial Management | PAG 1 TAB 79 | W1 - RegF |
373485 | The Intrastat reports must have partner tax IDs from 2021. | Financial Management | COD 9998 PAG 311 REP 594 TAB 263 COD 11301 REP 593 REP 12160 REP 12161 | W1 - RegF |
Cumulative Update 18 - November 2020
ID | Title | Functional area | Changed objects | Region |
---|---|---|---|---|
4583511 | Cumulative Update 18 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.19.45386, Platform Build 14.0.45365) | |||
371031 | 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 | TAB 252 | |
371663 | "File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. | Finance | COD 422 | |
372055 | The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. | Finance | PAG 21 PAG 26 PAG 27 PAG 30 PAG 34 PAG 7132 PAG 7500 PAG 7501 PAG 7503 | |
365642 | After an Apply action, a negative customer ledger entry displays a positive remaining amount. | Finance | COD 12 | |
367912 | The check for the amount / VAT amount in the sales order does not work accurately. | Finance | COD 80 | |
369811 | The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. | Finance | PAG 437 PAG 449 REP 190 REP 193 TAB 295 TAB 302 | |
372878 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | REP 11 | |
372932 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance | REP 11 | |
372762 | Reserve entries and reclassification journal when the Series No. field is empty. | Inventory | COD 99000835 COD 99000845 | |
374675 | The Physical Inventory Journal report displays Lot No. lines with 0 quantity. | Inventory | REP 722 | |
374826 | Incomplete Item Cross References displays in the Item Vendor creation. | Inventory | TAB 5717 TAB 99 | |
376400 | The demand forecast disappears with essential user experience because it is classified incorrectly. | Inventory | MEN 1010 | |
376407 | Add the ItemLedgerEntry reference to the OnRetrieveLookupDataOnBeforeTransferToTempRec event. | Inventory | COD 6501 | |
367806 | 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 | COD 99000774 | |
372081 | 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 | TAB 77 | |
374436 | 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 | COD 80 COD 90 | |
371856 | "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 | PAG 1310 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9041 PAG 9044 PAG 9047 PAG 9050 PAG 9053 PAG 9057 PAG 9060 PAG 9063 PAG 9066 PAG 9067 PAG 9072 PAG 9073 PAG 9075 | |
372062 | 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 | COD 64 COD 74 | |
373599 | Issues display when you run the Aged Accounts Receivable report. | Sales | REP 120 | |
376206 | "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 | COD 1605 COD 1620 | |
372110 | Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities. | Warehouse | PAG 6550 | |
373187 | "Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement. | Warehouse | COD 7322 | |
373592 | The Shipment Method code is lost from Transfer Order to Warehouse Shipment. | Warehouse | REP 5753 | |
373926 | 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 | COD 2000042 | BE - Belgium |
373272 | 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 | COD 2000041 TAB 2000041 | BE - Belgium |
372224 | 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 | COD 2000041 TAB 2000041 | BE - Belgium |
372196 | Format standard message and entry creation in the Belgian version. | Purchase | REP 2000004 | BE - Belgium |
374427 | Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version. | Sales | PAG 459 | CH - Switzerland |
374748 | The correction of decimal places in the VAT Statement report layout in the Swiss version. | VAT/Sales Tax/Intrastat | REP 26100 | CH - Switzerland |
374311 | Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version. | Finance | COD 31121 | CZ - Czech |
374313 | "Duplicate VAT Registration No. of acquire" error message displays on a tax portal in the VIES declaration report in the Czech version. | Finance | REP 31067 | CZ - Czech |
374375 | Posting cash document when posting a zero sales document in the Czech version. | Finance | COD 11730 | CZ - Czech |
375885 | A loop issue displays in the Sales-Post Codeunit in the Czech version. | Sales | COD 80 | CZ - Czech |
372784 | 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 | REP 116 REP 118 | DK - Denmark |
370301 | The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version. | Finance | REP 117 | DK - Denmark |
373682 | The Update Document process is not available on the Posted Service Invoice page in the Spanish version. | Finance | COD 10768 COD 10769 PAG 10768 PAG 10769 PAG 5971 PAG 5972 PAG 5977 PAG 5978 | ES - Spain |
374194 | The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version. | Sales | COD 10765 COD 10766 COD 10767 COD 10768 COD 10769 COD 1405 PAG 10765 PAG 10766 PAG 10767 PAG 10768 PAG 10769 PAG 1351 | ES - Spain |
373928 | The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. | Fixed Assets | REP 12119 | IT - Italy |
376235 | "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 | COD 1000 | NA - North America |
364587 | 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 | COD 11000002 | NL - Netherlands |
367913 | The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version. | Finance | TAB 38 | NL - Netherlands |
373650 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | REP 12461 | RU - Russia |
375394 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | REP 12461 | RU - Russia |
372376 | 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 | REP 11208 | SE - Sweden |
375977 | Change VAT-VIES lookup. | Financial Management | COD 1751 COD 248 COD 249 MEN 1010 PAG 1 PAG 246 PAG 247 PAG 248 PAG 249 TAB 18 TAB 226 TAB 227 TAB 23 TAB 248 TAB 249 TAB 5050 |
Cumulative Update 17 - October 2020
ID | Title | Functional area | Changed objects | Region |
---|---|---|---|---|
4583496 | Cumulative Update 17 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.18.45015, Platform Build 14.0.45012) | |||
367370 | The permissions are missing for a user with limited access. | Administration | COD 313 COD 5150 | |
364626 | Renaming a user-defined permission set will not rename the user permission set leaving phantom entries in user permission sets. | Administration | TAB 9009 | |
366967 | Under certain circumstances, the Balance field on pages is incorrect. It displays the Balance field based on the incorrect Posting Date field. | Finance | PAG 232 PAG 233 | |
367319 | "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 | REP 81 | |
369623 | 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 | REP 1497 | |
369677 | The Payment method code is used from customer card even if it is deleted at service order level. | Finance | TAB 5900 | |
370031 | 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 | REP 122 | |
371823 | The Document No. field is cut in the Customer Detailed Aging report. | Finance | REP 106 | |
367323 | The FA Posting Group is not updated when you modify or delete fixed asset subclass codes for Fixed Assets without entries. | Fixed Assets | TAB 5600 | |
370692 | Exchange Synchronization has not been working since Dynamics Business Central 14 due to changes in the SetLastDateTimeFilter function. | Integration | TAB 5050 | |
368056 | Multiple issues with Lot and reservation when running the VAT Rate Change tool. | Inventory | COD 550 | |
369962 | The non-partial revaluation is not impacting the average cost of the same valuation date as expected. | Inventory | COD 5895 | |
371825 | 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 | REP 7321 | |
372149 | It is not possible to do an undo shipment as a posted inventory pick exits which cannot be deleted (Location / Bin Mandatory = No). | Inventory | PAG 7392 TAB 7342 | |
368853 | The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly. | Jobs | COD 1000 | |
370775 | 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 | COD 86 | |
364038 | Incorrect customer selected dealing with the posted sales invoice. | Sales | PAG 132 PAG 134 PAG 138 PAG 140 | |
368988 | The E-invoice subject and attachment values are written in the user interface language rather than the Customer language. | Sales | COD 260 COD 452 TAB 110 TAB 112 TAB 114 TAB 167 TAB 297 TAB 304 TAB 36 TAB 38 TAB 5992 TAB 5994 TAB 61 TAB 6660 COD 229 | |
369705 | "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 it again in a sales document. | Sales | TAB 37 TAB 39 | |
371811 | "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 | COD 80 COD 90 | |
369377 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC, DACH, North American, Belgian, Czech, Danish, Spanish, Finnish, French, British, Icelandic, Dutch, Norwegian, Russian, or Swedish version. | VAT/Sales Tax/Intrastat | PAG 118 | |
366661 | The Post and Print function only prints one document in the Web client dealing with shipment and invoice in Dynamics NAV 2018. | Warehouse | COD 5763 | |
371305 | When dealing with job and transfer, no reservation status is created by using order planning and reservation option. | Warehouse | COD 1032 COD 99000813 | |
369875 | 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 | COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 | BE - Belgium |
368531 | 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 | COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 | BE - Belgium |
367180 | 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 | COD 2000041 COD 2000042 PAG 2000040 TAB 2000041 | BE - Belgium |
371020 | Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version. | Finance | REP 595 | CH - Switzerland |
369758 | The emergence of a VAT entry when adjusting the exchange rates in the Czech version. | Finance | REP 595 | CZ - Czech |
366383 | The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version. | Finance | TAB 9150 | ES - Spain |
367191 | "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 | COD 7000006 | ES - Spain |
369534 | Different error messages display when you try to export a file from a customer bill card in the Italian version. | Sales | PAG 12180 REP 12173 TAB 12177 | IT - Italy |
370410 | 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 | COD 426 | NL - Netherlands |
369175 | 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 | TAB 11401 | NL - Netherlands |
369420 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance | COD 12401 REP 12461 | RU - Russian |
Cumulative Update 16 - September 2020
ID | Title | Functional area | Changed objects | Region |
---|---|---|---|---|
4576662 | Cumulative Update 16 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.17.44663, Platform Build 14.17.44656) | |||
366223 | "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 | COD 16 | |
364192 | 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 | COD 550 | |
364423 | 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 | TAB 37 TAB 39 | |
365813 | Unreal gain and unreal loss are not posted correctly. | Finance | REP 595 | |
366228 | The Handled IC Inbox Transactions page and IC Inbox Transactions page have an incorrect PromotedActionCategoriesML Outbox Transactions property. | Finance | PAG 615 PAG 617 | |
366669 | "The File C:\XXXX*xml does not exist. " error message displays if you try to import a file on the IC Inbox Transactions page. | Finance | COD 435 | |
366886 | In vendor ledger entries, it is possible to change the value in the Exported to Payment File field from false to true manually. | Finance | PAG 25 PAG 29 | |
367122 | The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field. | Finance | COD 249 | |
368250 | 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 | TAB 37 TAB 39 | |
364720 | 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 | COD 926 COD 99000813 COD 99000842 | |
369205 | 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 | COD 5895 | |
365036 | Bin code is not transferred to the sales invoice created from the job planning line. | Jobs | COD 1002 | |
366064 | Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again. | Jobs | PAG 1007 | |
364361 | 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 | COD 22 | |
364709 | "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 | COD 90 | |
366706 | The quantity of the item in the purchase quotes cannot be changed if the item is selected from description lookup using mouse. | Purchase | PAG 97 | |
364554 | The Recipient Bank Account field should be visible and editable on the Customer Ledger Entry page. | Sales | COD 103 COD 113 PAG 25 PAG 29 | |
365012 | Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders. | Sales | COD 5790 | |
366377 | 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 | COD 1305 | |
366876 | 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 | TAB 37 TAB 39 | |
362536 | When you post a sales document, the sales line record is temporarily stuck. | Sales | PAG 42 | |
368630 | Incorrect value in the recapitulative declaration export of VAT statement in the Czech version. | Finance | XML 11762 | CZ - Czech |
367579 | The first line is not printed in the Finance Charge Memo report in the DACH version. | Finance | REP 118 | DACH |
367588 | When we have VAT in the Finance Charge Memo report, the system displays several decimal places in the Finance Charge Memo report in the DACH version. | Finance | REP 118 | DACH |
368889 | 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 | TAB 25 TAB 21 | ES - Spain |
366707 | 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 | COD 12151 | IT - Italy |
366839 | On posting a payment for two open vendor ledger entries created from one invoice, incorrect VAT entries are created in the Italian version. | Finance | COD 12 | IT - Italy |
365067 | 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 | COD 12179 | IT - Italy |
364606 | An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version. | Sales | COD 12179 | IT - Italy |
362536 | When you post a sales document, the sales line record is temporarily stuck in the North American version. | Sales | PAG 42 | NA - North American |
367104 | It is possible to see the XML request of the ICP declaration before submission in the Dutch version. | Financial Management | PAG 11411 REP 11405 TAB 11409 | NL - Netherlands - RegF |
361287 | Improve the SAF-T performance in the Norwegian version. | Financial Management | COD 1752 TAB 10629 PAG 10691 TAB 10685 | NO - Norway - RegF |
365265 | The <ContactName> node is exported without data if you export the EC Sales List report in the XML file in the British version. | Finance | REP 130 | UK - United Kingdom |
Cumulative Update 15 - August 2020
ID | Title | Functional area | Changed objects | Region |
---|---|---|---|---|
4563410 | Cumulative Update 15 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.16.44342, Platform Build 14.16.44327) | |||
361378 | "You do not have the following permissions on table Posted Whse. Receipt Line: Execute" error message displays when undo receipts and have the Starter Pack license. | Administration | COD 5775 COD 7320 TAB 7319 TAB 7323 | |
362979 | Update the text for the Log Web Request option in Currency Exchange Rate services. | Administration | PAG 1651 | |
360281 | "The Currency already exists" error message displays when you un-apply a payment with foreign currency. | Finance | REP 595 | |
362912 | The amount in the Total column is incorrect in the Analysis by Dimension Matrix view. | Finance | PAG 9233 PAG 9249 | |
362935 | You must have Direct Modify permissions on purchase orders to approve workflows. | Finance | COD 414 COD 415 COD 416 COD 5708 COD 132 COD 398 | |
363836 | An overflow error message displays when you post an intercompany purchase invoice and the Your Reference field contains a value. | Finance | COD 90 | |
363396 | The MessageLine Text parameter of the ShowError function in codeunit is too short. | Fixed Assets | COD 8 | |
364304 | The CRM Customer-Contact Link codeunit does not perform correctly. | Integration | COD 5351 TAB 5328 | |
361099 | The Warehouse Document-Print codeunit uses the HideDialog parameter in PrintInvtPutAwayHeader, PrintInvtMovementHeader, PrintInvtPickHeader functions as a ShowDialog parameter. | Inventory | COD 5776 | |
363777 | "The length of the string is XXX, but it must be less than or equal to 250 characters." error message displays if you open the Bin Contents page and you have a warehouse employee with many locations set up as Bin Mandatory. | Inventory | PAG 7374 | |
363825 | The job status is set to planning after you copy a job. | Jobs | PAG 1040 | |
359206 | Production orders are duplicated when you use the Sales Order Planning process. | Manufacturing | COD 99000813 | |
359569 | When you open the Routing page, the Prod. Order Line Bin Code field is updated with the bin code from the work center instead of the bin code from the header. | Manufacturing | COD 99000773 TAB 5409 | |
360372 | Double output quantity is recorded when you finish a production order that has a work center with backward flushing and the output has been recorded in an output journal. | Manufacturing | COD 5407 | |
360987 | "Error when calculating forward. Calendar is not available after DD/MM/YY for Work Center X" error message displays when you refresh a production order where the routing contains a send-ahead quantity with a wait time. | Manufacturing | COD 99000774 COD 99000810 | |
361839 | You can certify routings for deleted work centers. | Manufacturing | COD 99000752 TAB 99000754 TAB 99000758 | |
365172 | "Error when calculating forward. Calendar is not available after 30.12.22 for Machine Center XXX." error message displays when you enter a routing ending date or time or the Schedule Manually field is chosen. | Manufacturing | COD 99000774 | |
365633 | The segment description is not populated in the Opportunity card. | Marketing | TAB 5092 | |
357933 | The Batch Post Sales Orders report (Web client) with the Print option is incorrect. | Sales | COD 1380 | |
359370 | The VAT clause is not validated when you use the Get Posted Document Lines to Reverse action and select the posted shipment. | Sales | COD 6620 | |
361736 | "The target email address has not been specified" error message displays in customer statements. | Sales | COD 8800 PAG 9658 | |
361782 | The recurring sales line is displayed on sales quotes although no customer is added. | Sales | PAG 41 | |
361946 | The Line Amount Excluding VAT mismatches in the posted sales invoice and general ledger entry for partial invoices. | Sales | COD 80 COD 90 TAB 37 TAB 39 | |
362733 | When you run an available to promise (ATP) calculation a second time for a sales order without any changes on the supply side, The Earliest Shipment Date and Planned Delivery Date fields are incorrect. | Sales | COD 5790 COD 99000889 | |
364278 | You can post sales orders without specifying a unit of measure. | Sales | COD 5988 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 TAB 83 | |
364834 | The Order Planning or Calculate Plan process will incorrectly combine demand and supply after a firm planned production order has been made for a sales order. | Sales | COD 5522 | |
365071 | Too many modifications of requisition lines. | Sales | TAB 36 | |
362310 | The purchase order with the Qty. to Receive field is not converted by the VAT Rate Change tool when the Default Quantity to Receive field is set to Blank. | VAT/Sales Tax/Intrastat | COD 550 | |
366248 | Changes made to VAT statements on July 1st, 2020, in the Austrian version. | Finance | COD 11110 REP 11112 REP 11110 | AT - Austria |
363392 | The status of the lines and the amounts is not correctly updated if you manually apply or un-apply a line in the CODA process in the Belgian version. | Finance | TAB 2000041 | BE - Belgium |
363737 | The Sales-Document Test report checks an incorrect variable for the VAT Registration No. and Enterprise No. fields in the Belgian version. | Finance | REP 202 | BE - Belgium |
362582 | The SEPA Direct Debit - SWIFT code in the Domiciliation Journal is not needed in the Belgian version. | Finance | XML 1010 | BE - Belgium |
363468 | Cash document rounding is incorrect in the Czech version. | Cash Management | TAB 11730 TAB 11731 | CZ - Czech |
364115 | The default prepayment percentage of customers is missing on sales invoices when validating the Bill-to Customer No. field in the Czech version. | Finance | TAB 36 | CZ - Czech |
363017 | VAT entries are incorrect when the Post Advance VAT Option is set to Never on a Sales Advance Letter in the Czech version. | Finance | COD 31000 | CZ - Czech |
363814 | The index.xml file that is created by the Business Data Export action cannot be validated if German special characters are included in the Export Table Name, Export File Name, and Export Field Name in the DACH version. | Finance | COD 11000 | DACH |
363304 | The <PrestacionServicios> node is not exported in sales credit memos by using the EU Service for the SII module in the Spanish version. | Finance | COD 10750 | ES - Spain |
363338 | "Bill XXX cannot be applied since it is included in a posted bill group" error message displays if you apply a bill that is already included in a posted bill group to a credit memo in the Spanish version. | Finance | TAB 25 TAB 21 | ES - Spain |
361802 | If you apply a withholding tax - soc. security purchase invoice to the related payment, the external document number on the invoice is not reported as withholding social security information in the Italian version. | Finance | COD 227 COD 12 | IT - Italy |
362893 | When you use Canadian EFT, there is no option for entering a settlement date in the File header in the North American version. | Cash Management | COD 10094 COD 10095 COD 10096 COD 10097 TAB 10303 | NA - North America |
362662 | Sales tax is incorrect on the Purchase Invoice Line subpage when the Expense/Capitalize option is enabled in the North American version. | Purchase | TAB 39 | NA - North America |
363005 | The generic payment file exports non-EUR transactions in the Dutch version. | Cash Management | COD 11000010 COD 11400 REP 11000012 | NL - Netherlands |
363560 | The first time you enter lines in the Bank/Giro Journal, the Date field on the lines is overwritten by the Date field in the header in the Dutch version. | Finance | TAB 11401 | NL - Netherlands |
362897 | The KID No. field is incorrect in the (electronic) reminder in the Norwegian version. | Finance | COD 10601 COD 1605 XML 10601 | NO - Norway |
362278 | An electronic invoice in EHF 3.0 format cannot be validated when the ISO code is blank in the Country Code field in the Norwegian version. | Finance | COD 1620 | NO - Norway |
361933 | An electronic reminder in EHF 3.0 format cannot be validated when the Your Reference field has not been set on the reminder in the Norwegian version. | Finance | COD 1605 | NO - Norway |
363666 | SAF-T files include the Company Information, VAT Registration No., and Registration No. fields in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
363671 | The XML file for transactions is missing information in SAF-T Export Line for the Transaction Type property and Batch ID field in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
360298 | The M-4 reports lost a line in a print form in the Russian version. | Inventory | COD 14938 | RU - Russia |
359826 | "The length of the string is 20, but it must be less than or equal to 10 characters" error message displays when you run Item Write-off act TORG-16 in the Russian version. | Inventory | COD 14939 | RU - Russia |
Cumulative Update 14 - July 2020
ID | Title | Functional area | Changed objects | Region |
---|---|---|---|---|
4563405 | Cumulative Update 14 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.15.43800, Platform Build 14.15.43793) | |||
358118 | Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package. | Administration | COD 8611 TAB 8616 | |
361540 | Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package. | Administration | COD 8611 TAB 8616 | |
357539 | The Modify tooltip in the Map text to account of payment journal reconciliation. | Cash Management | PAG 1251 PAG 1254 | |
357644 | The Detail Trial Balance report is not printing each G/L Account on a new page. | Finance | REP 4 | |
358420 | 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 | COD 80 COD 90 | |
359730 | The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page. | Finance | REP 1701 REP 1702 | |
360075 | The month due calculation of the Customer Detailed Aging report is not always correct. | Finance | REP 106 | |
361559 | Incorrect labels in the Cash Flow Date List report. | Finance | REP 846 | |
359278 | Add processing order to Data Exchange Definition Mapping. | Financial Management | COD 1201 PAG 1217 PAG 1218 TAB 1225 | RegF |
360061 | A receipt for a purchase order can be posted for a fixed asset which is already disposed. | Fixed Assets | COD 5606 COD 90 | |
357791 | The Inventory Valuation report produces an empty page. | Inventory | REP 1001 | |
358270 | "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 | COD 5802 | |
359763 | Columns 10 and 10a are empty in the Factura reports when you use an item with Variant. | Inventory | COD 6503 | |
359883 | Incorrect results in the Sales statistics report if you use a non-inventory item. | Inventory | REP 112 | |
360046 | 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 | COD 5940 | |
360051 | 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 | COD 5940 | |
356750 | When you print a posted service invoice, there is no service item displayed for what the service invoice was billed. | Inventory | REP 5911 | |
359334 | "Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order. | Purchase | COD 5522 TAB 246 TAB 99000829 TAB 99000830 REP 99001020 | |
361203 | Incorrect G/L entries are in a deferral scenario. | Purchase | PAG 39 PAG 46 PAG 47 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 96 PAG 98 COD 1720 | |
357116 | The Exchange Sync. Setup can only work with Exchange Online because it is hard coded in a txt URL. | Sales | COD 5321 | |
360350 | 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 | REP 1306 REP 1307 | |
360030 | 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 | REP 1302 | |
361066 | The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool. | VAT/Sales Tax/Intrastat | COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 | |
361083 | Item templates are not updated when you run the VAT Rate Change tool. | VAT/Sales Tax/Intrastat | COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 | |
357411 | "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 | COD 6502 COD 99000845 PAG 6510 | |
359534 | An unexpected negative reservation of the Total Available Quantity field in a scenario with assembly orders. | Warehouse | COD 7314 COD 99000845 | |
359535 | An unexpected negative reservation of the Total Available Quantity field in a scenario with assembly orders and the To-Assemble Bin-Code = the Open Shop Floor Bin-Code. | Warehouse | COD 7314 COD 99000845 | |
359857 | Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working. | Warehouse | PAG 6510 | |
360126 | "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 | COD 7324 | |
359412 | The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. | VAT/Sales Tax/Intrastat | TAB 37 | CH – Switzerland |
359432 | The Registration No. field for German State of Hessen should be 11 in the German version. | Finance | Elster | DE - Germany |
360648 | The export of the module needs to be changed in the Spanish version. | Finance | REP 10710 | ES – Spain |
360627 | The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version. | Finance | REP 10885 | FR – France |
359950 | The Calculate End Year Costs report cannot be finished due to high cost code in the Italian version. | Inventory | REP 12115 | IT - Italy |
361252 | The Fattura Tender Code field and Fattura Project code need to be added on the Sales Order page in the Italian version. | Sales | PAG 42 PAG 5900 | IT - Italy |
359996 | Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
360658 | The last modified date is not updated correctly in the SAF-T file in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
361600 | 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 | NorwegianSAFT | NO - Norway |
359991 | "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 | REP 14910 | RU - Russia |
356841 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales | COD 229 | RU - Russia |
360437 | If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version. | Sales | COD 229 | RU - Russia |
Cumulative Update 13 - June 2020
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4564070 | Cumulative Update 13 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.14.43294, Platform Build 14.14.43286) | |||
349015 | If you set the Salesperson/Purchaser code in the User Setup card, and validate it in a Sales/Purchase document, it is always overwritten from the empty Salesperson/Purchaser code in the Customer/Vendor card. | Administration | TAB 36 TAB 38 | |
358429 | The account schedule is not updated correctly in Excel. | Administration | REP 29 | |
351199 | On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries. | Cash Management | COD 1278 REP 9200 | |
351229 | When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field. | Cash Management | PAG 1190 | |
357033 | "Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report. | Cash Management | PAG 1560 REP 393 | |
349053 | 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 | REP 106 | |
352050 | 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 | TAB 1251 | |
352204 | An error message displays if you try to import a transaction file from the intercompany inbox transactions. | Finance | COD 427 COD 435 | |
352224 | The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location. | Finance | XML 12 | |
352524 | Incorrect budget values on the Acc. Sched. KPI WS Dimensions page. | Finance | COD 9 | |
352774 | The Absences by cause report displays incorrect totals. | Finance | REP 5205 | |
356713 | Applying invoices and payment with payment tolerance is not working as expected. | Finance | COD 426 | |
356835 | The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page. | Finance | REP 7 | |
357164 | The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field. | Financial Management | COD 1180 TAB 8613 COD 8614 | RegF |
351681 | "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 | COD 99000845 PAG 504 | |
352334 | 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 | TAB 7311 | |
354060 | 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 | COD 99000845 | |
354666 | The Item Description field is cut off when you print the posted transfer shipment/receipt. | Inventory | REP 5704 REP 5705 | |
356977 | 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 | TAB 7504 | |
358333 | "Location code does not exist" error message displays while you create a special order. | Inventory | TAB 38 | |
355575 | The job planning line quantity is incorrectly updated if you post multiple receipts and invoices. | Jobs | COD 1004 | |
350383 | 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 | REP 99000756 | |
349009 | 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 | PAG 5050 PAG 5054 PAG 5055 | |
356053 | "Sorry, we just updated this page. Reopen it, and try again" error message displays. | Marketing | PAG 5050 | |
352261 | The Direct Unit Cost field is not validated when the Description column search is completed instead of validating the Item No. field directly. | Purchase | TAB 39 | |
356096 | When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level. | Purchase | TAB 36 TAB 38 | |
354951 | 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 | COD 5790 | |
356939 | 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 | REP 1303 REP 1305 REP 1306 REP 1307 | |
341702 | The VAT return period does not have the correct BAS- caption in the Austrian version. | Finance | PAG 737 PAG 738 | AU - Austria |
356055 | The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. | VAT/Sales Tax/Intrastat | TAB 37 | CH – Switzerland |
358276 | The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version. | Finance | SwissQRBill | CH – Switzerland |
357877 | The advance letter partial payments do not work as expected in the Czech version. | Cash Management | REP 11700 TAB 11709 | CZ - Czech |
357884 | The cancellation of the control of the Account No. field in the foreign payment order in the Czech version. | Cash Management | COD 11709 PAG 370 REP 11710 | CZ - Czech |
357721 | The Open G/L Entries to Date report displays incorrect data in the Czech version. | Finance | REP 11781 | CZ - Czech |
357764 | The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version. | Finance | REP 11767 | CZ - Czech |
353759 | Intrastat transaction and performance country are not considered in the Czech version. | Purchase | TAB 38 TAB 9 | CZ - Czech |
347747 | It is not possible to submit an invoice with the Special Scheme code to the SII module in the Spanish version. | Sales | COD 10750 | ES - Spain |
356935 | The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version. | Finance | COD 12179 | IT - Italy |
352054 | Cannot submit the vendor bill floppy in the Italian version. | Purchase | COD 419 REP 12175 | IT - Italy |
352532 | 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 | REP 12177 | IT - Italy |
355434 | 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 | COD 12179 | IT - Italy |
350201 | Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version. | Financial Management | COD 12132 COD 1752 PAG 12112 PAG 12210 TAB 12116 TAB 12210 | IT - Italy - RegF |
352789 | Implement Fattura Document Type in the E-invoicing solution in the Italian version. | Financial Management | COD 1752 COD 86 MEN 1030 PAG 12206 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12206 TAB 36 TAB 5900 TAB 5992 TAB 5994 COD 12184 | IT - Italy - RegF |
351694 | "Attempted to divide by zero" error message displays when you enter lines on a purchase order that includes the expensed sales tax in the North American version. | VAT/Sales Tax/Intrastat | TAB 39 | NA - North America |
356439 | The Payment History Overview report cuts the vendor name after 7 characters or the first blank/space in the Dutch version. | Finance | REP 11000002 | NL - Netherlands |
352460 | Implement the Data Check functionality in the SAF-T solution in the Norwegian version. | Financial Management | ENM 10673 COD 10679 PAG 10676 PAG 10689 PAG 10690 PAGEXT 10691 PAGEXT 10692 PAGEXT 10693 PAGEXT 10694 PAGEXT 10695 TAB 10684 | NO - Norway - RegF |
356754 | The system does not support agreement with no expiration date in the Russian version. | Finance | TAB 36 TAB 38 | RU - Russia |
Cumulative Update 12 - May 2020
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4549684 | Cumulative Update 12 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.13.42648, Platform Build 14.13.42627) | |||
346691 | It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only. | Administration | PAG 593 PAG 594 | |
344736 | The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment. | Cash Management | COD 16 | |
348941 | The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. | Finance | TAB 5902 | |
351254 | When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language. | Finance | REP 106 | |
352030 | An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. | Finance | COD 1605 | |
342909 | The Applies-to ID field is not cleared as expected and this situation is then blocking further processing. | Finance | COD 12 TAB 5222 | |
345500 | The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments | Finance | REP 116 REP 1316 | |
348946 | The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed. | Finance | TAB 36 TAB 38 | |
351213 | You can see cost entries and set filters on the request form for the Adjust Additional Currency report. | Finance | REP 86 | |
348951 | Full VAT is not displayed correctly in Doc. Totals. | Finance | TAB 37 TAB 39 | |
348960 | A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. | Finance | COD 12 | |
352896 | "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 | TAB 846 | |
348358 | Allocated costs are assigned to a blocked cost center. | Finance | REP 1131 | |
352480 | 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 | REP 188 | |
353104 | The translation is missing on the Approval Entries page. | Finance | PAG 658 | |
347115 | The Export Item Data feature is extended to capture additional tables. | Inventory | XML 5801 | |
349622 | The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost. | Inventory | COD 5895 | |
349094 | 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 | COD 5884 | |
351688 | The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank. | Inventory | REP 1001 | |
352014 | Adjust the cost performance after consuming a large quantity of a serial numbered component. | Inventory | COD 22 | |
351657 | "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 | TAB 83 | |
351459 | 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 | COD 950 | |
351676 | Error message displays when you change the Work in process (WIP) method in a job. | Jobs | TAB 167 | |
351774 | The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually. | Manufacturing | COD 905 | |
349749 | The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order. | Manufacturing | COD 99000772 | |
349767 | 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 | TAB 36 TAB 38 | |
352193 | An error displays when you process the Correct/Cancel function from a posted purchase invoice. | Purchase | COD 1303 COD 1313 | |
352392 | 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 | COD 1303 COD 1313 | |
352941 | An error displays when you try to delete a purchase invoice line by zero. | Purchase | TAB 37 TAB 39 | |
352213 | The No. Printed field in the table is not updating when you send electronic invoices. | Sales | Extensions: OIOUBL | |
349759 | Remove the Country field from the customer card or the contact card results in the deletion of the whole address. | Sales | PAG 5050 | |
350540 | "Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment. | Sales | TAB 37 TAB 39 | |
347585 | A pro forma invoice is not translated. | Sales | REP 1302 | |
348770 | The order tracking filter does not work in the posted sales shipment. | Sales | COD 99000778 | |
351375 | The payment tolerance does not work if you do not have a check mark in the payment tolerance warning. | Sales | PAG 118 | |
352574 | The item availability is not updated in the Sales Line Details FactBox in the sales order. | Sales | PAG 46 PAG 54 PAG 6641 PAG 95 PAG 97 | |
349173 | An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code. | Warehouse | COD 99000836 | |
349511 | The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing. | Warehouse | REP 5751 | |
349326 | An unexpected message displays when you change the Lot and Serial No. on an inventory pick. | Warehouse | TAB 336 | |
346629 | The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up. | Warehouse | REP 5754 REP 7318 | |
348739 | The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version. | Finance | REP 11300 REP 11301 | BE - Belgium |
346487 | 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 | REP 11308 REP 11309 | BE - Belgium |
341272 | The payment slip with the QR codes is in the Swiss version. | Financial Management | COD 1231 COD 1255 PAG 306 PAG 524 PAG 5932 TAB 112 TAB 1208 TAB 1248 TAB 130 TAB 21 TAB 274 TAB 5992 TAB 8 COD 11502 COD 11512 COD 11513 COD 11514 COD 11516 COD 11517 COD 11518 COD 11519 COD 1221 COD 1752 COD 2 ENM 11510 ENM 11511 ENM 11512 ENM 11513 ENM 11515 ENM 11516 PAG 11502 PAG 11510 PAG 11511 PAG 11512 PAG 11513 PAG 11514 PAG 11515 PAG 11516 PAG 11517 PAG 11518 PAGEXT 11510 PAGEXT 11511 PAGEXT 11512 PAGEXT 11513 PAGEXT 11514 PAGEXT 11515 PAGEXT 11516 PAGEXT 11517 REP 11510 TAB 11502 TAB 11503 TAB 11504 TAB 11505 TAB 11506 TAB 11507 TAB 11510 TAB 11511 TAB 11512 TAB 11513 TAB 11514 TAB 11518 TAB 289 TAB 38 TAB 79 TAB 81 TABEXT 11510 TABEXT 11511 TABEXT 11512 TABEXT 11513 TABEXT 11514 XML 1000 | CH - Switzerland - RegF |
353103 | The cash desk does not work the balance of check max./ min. in the Czech version. | Cash Management | COD 11731 | CZ - Czech |
353079 | Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. | Cash Management | PAG 11706 PAG 11716 TAB 270 | CZ - Czech |
353110 | The electronically Govern. setup is missing permissions in the Czech version. | Finance | TAB 11761 | CZ - Czech |
352992 | The Adj. Maintenance field is in the item entries in the Czech version. | Fixed Assets | COD 21 | CZ - Czech |
352336 | If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. | Purchase | TAB 36 TAB 38 | CZ - Czech |
352967 | 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 | COD 408 COD 80 COD 90 TAB 83 | CZ - Czech |
349569 | The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version. | Finance | Extensions: OIOUBL | DK - Denmark |
352810 | 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 | COD 10756 TAB 36 TAB 38 TAB 5900 | ES - Spain |
351242 | 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 | COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 | ES - Spain |
351319 | 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 | COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 | ES - Spain |
348379 | 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 | COD 10750 PAG 143 PAG 144 PAG 146 PAG 147 PAG 5971 PAG 5977 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5992 TAB 5994 | ES - Spain |
352183 | 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 | COD 10750 | ES - Spain |
351486 | Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. | Financial Management | COD 10821 | FR - France - RegF |
352477 | Different issues with the label in the G/L Book - Print report in the Italian version. | Finance | REP 12121 | IT - Italy |
348628 | "Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version. | Sales | REP 295 | IT - Italy |
351432 | Changes are in the format of electronic invoices in the Italian version. | Financial Management | COD 12179 | IT - Italy - RegF |
352543 | 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 | COD 10145 | MX - Mexico |
351652 | The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. | Finance | REP 11000012 | NL - Netherlands |
351840 | 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 | Extensions: NorwegianSAFT | NO - Norway |
351743 | Change the way how the SAF-T Dimension code assigns in the Norwegian version. | Financial Management | NorwegianSAFT | NO - Norway - RegF |
347046 | 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 | COD 6503 COD 12452 REP 14930 REP 14931 | RU - Russia |
Cumulative Update 11 - April 2020
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4549677 | Cumulative Update 11 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.12.41935, Platform Build 14.12.41862) | |||
345066 | The menu in the workflow is not displayed correctly in the departments. | Administration | MEN 1010 | |
343160 | The Suggest Vendor Payments batch job does not increment number series values correctly. | Cash Management | REP 393 REP 394 | |
349501 | When you use the Create Payment function, the payment journal line is created with an incorrect document type. | Cash Management | PAG 1190 | |
342231 | The Payment Terms code is blank when you use the Copy Document function. | Finance | COD 6620 | |
343789 | When running the Cal. and Post VAT Settlement report, the Gen. Posting Type field is not set to Settlement for general ledger entries for reverse charge VAT. | Finance | REP 20 | |
344011 | Dimensions are not displayed correctly on archived sales orders. | Finance | PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 6628 PAG 6645 PAG 6621 PAG 6624 | |
344475 | The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter. | Finance | REP 111 | |
344607 | Allocated costs are assigned to a blocked cost center. | Finance | REP 1131 | |
345323 | You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen. | Finance | COD 13 | |
346283 | The incorrect table has a relation in the Statement No. field in the Posted Payment Recon. Line table. | Finance | TAB 1296 | |
346506 | 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 | PAG 118 TAB 98 | |
346835 | The Document Type field is blank on purchase journals. | Finance | PAG 254 | |
345490 | The Currency Code field can be blank when you use the Rapid Start function to import Currency codes. | Finance | TAB 4 | |
349600 | The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries. | Finance | COD 12 | |
341347 | A performance issue occurs when you use the Item Category Code field on the Item card. | Inventory | COD 5722 PAG 5730 PAG 5733 TAB 5722 | |
344524 | Updating an item category does not also update item attributes. | Inventory | COD 7500 | |
348609 | The filter is missing at the item by location subpage level in the Windows client. | Inventory | PAG 491 | |
348572 | You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24. | Manufacturing | PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 | |
345668 | The filter for the Company Name field on the Contacts list page does not display the correct result. | Marketing | TAB 5050 | |
347311 | The Sales Cycle Description field is not displayed when you update an opportunity. | Marketing | PAG 5129 | |
343547 | When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggesting a value that greater than the maximum quantity. | Purchase | COD 99000854 | |
343899 | The Ship-to field on purchase quotes contains the customer address instead of the custom address. | Purchase | PAG 49 | |
342791 | In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true. | Sales | COD 442 COD 444 TAB 43 TAB 44 | |
343183 | The company email address is not printed correctly in the Customer Receipt Payment report. | Sales | REP 211 | |
343785 | The RDLC layout for the Sales Invoice report always prints two pages. | Sales | REP 1306 | |
346197 | You cannot search for the Delete Invoiced Sales Orders report in the online version of Business Central. | Sales | MEN 1010 | |
348237 | The tooltip for the Freight G/L Acc. No. field is not specific. | Sales | PAG 459 TAB 311 | |
344613 | 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 | COD 7324 COD 80 | |
350042 | The printed posted purchase receipt is truncated, and a blank page is printed in the APAC version. | Purchase | REP 408 | APAC |
343187 | Error message is displayed when you run the VAT Statement report in the Austrian version. | Finance | REP 11110 | AT – Austria |
343207 | 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 vendor ledger entry in the Belgian version. | Finance | REP 2000004 | BE - Belgium |
349331 | The dimension filter for the Suggest Vendor Payments action in the EB Payment Journal does not work in the Belgian version. | Purchase | REP 2000019 | BE - Belgium |
349378 | The PEPPOL implementation is fixed according to partner feedback in the Belgian version. | Financial Management | COD 1605 COD 1610 COD 1611 COD 1612 COD 1613 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610 XML 1611 PAG 132 PAG 134 PAG 143 PAG 144 PAG 459 PAG 5971 PAG 5972 PAG 5977 PAG 5978 | BE - Belgium - RegF |
344745 | The Sales Page report does not consider the quote variant in the total amount in the Swiss version. | Sales | COD 11503 | CH - Switzerland |
349572 | The message that displays when you create a new payment reconciliation journal is corrected in the Czech version. | Cash Management | TAB 273 | CZ - Czech |
347938 | Change FA Subclass code on the Fixed Asset card in fixed assets with more depreciation books in the Czech version. | Fixed Assets | FADepreciationBook.Table | CZ - Czech |
349614 | Call of stock in the VIES report in the Czech version. | VAT/Sales Tax/Intrastat | PAG 31067 REP 31060 REP 31068 TAB 31067 XML 31060 | CZ - Czech |
345034 | 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 | OIOUBL | DK - Denmark |
347885 | 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 | COD 12 COD 13 | ES - Spain |
344740 | Service Level <SvcLvl> and Service Level Code <Cd> are missing in the SEPA vendor payment file in the French version. | Finance | XML 1000 | FR - France |
344472 | "The value can't be evaluated into type Integer" error message displays when you run the Export G/L Entries - Tax Audit report and the Registration No. field is blank in the company information in the French version. | Finance | REP 10885 | FR - France |
347071 | Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version. | Finance | PAG 12111 | IT - Italy |
348157 | 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 | REP 20 | IT - Italy |
343174 | The posting number is used when the check total error is displayed in the Italian version. | Purchase | COD 12104 | IT - Italy |
347634 | The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version. | Purchase | PAG 12198 TAB 12185 | IT - Italy |
345618 | Withholding tax is not calculated correctly in the vendor bill if you manually change the WHT amount in the Italian version. | Purchase | TAB 12182 | IT - Italy |
345273 | 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 | TAB 5900 | IT - Italy |
345455 | The Fiscal VAT Register reports the VAT Product Post. Group code description instead of the VAT identifier code description in the Italian version. | VAT/Sales Tax/Intrastat | VATRegisterPrint.Report | IT - Italy |
345392 | A new value of Non-Taxable Income Type is added to the withholding tax in the Italian version. | Financial Management | PAG 12112 TAB 12116 | IT - Italy - RegF |
343369 | "Error: The length of the string is ## but it must be less than or equal to 30. " error message displays in the sales order statistics when a Tax Area code description is entered for over 30 characters in the Mexican version. | Sales | PAG 10038 PAG 10039 PAG 10041 PAG 10042 PAG 10043 PAG 10044 PAG 10045 PAG 10046 PAG 10052 PAG 10053 PAG 10056 PAG 10057 | MX - Mexico |
343369 | "Error: The length of the string is ## but it must be less than or equal to 30. " error message displays in the sales order statistics when a Tax Area code description is entered for over 30 characters in the North American version. | Sales | PAG 10038 PAG 10039 PAG 10041 PAG 10042 PAG 10043 PAG 10044 PAG 10045 PAG 10046 PAG 10052 PAG 10053 PAG 10056 PAG 10057 | NA - North America |
344653 | 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 | REP 11412 TAB 11404 | NL - Netherlands |
345159 | 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 | REP 11413 | NL - Netherlands |
348392 | Not all G/L accounts export to the SAF-T file in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
349472 | Incorrect or missing data in exports to the SAF-T file in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
350284 | The tax information in the SAF-T file is missing for purchase documents in the Norwegian version. | Finance | NorwegianSAFT | NO - Norway |
349378 | The PEPPOL implementation is fixed according to partner feedback in the Norwegian version. | Financial Management | COD 1605 COD 1610 COD 1611 COD 1612 COD 1613 COD 1620 COD 2 COD 452 COD 5980 COD 80 PAG 1 PAG 21 TAB 18 TAB 79 XML 1610 XML 1611 PAG 132 PAG 134 PAG 143 PAG 144 PAG 459 PAG 5971 PAG 5972 PAG 5977 PAG 5978 | NO - Norway - RegF |
349644 | Make headers update for the Tax Digital FP in the British version. | Financial Management | N/A | UK - United Kingdom - RegF |
Cumulative Update 10 - March 2020
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4538887 | Cumulative Update 10 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.11.41204, Platform Build 14.11.41143) | |||
340904 | The Rapid Start Validate Package process is extremely slow when you import a small amount of data into the table from a spreadsheet. | Administration | COD 8611 COD 8617 | |
340645 | The payment registration functionality does not work for credit memos, but credit memos are displayed on the Payment Registration page. | Cash Management | COD 980 | |
342060 | The inventory posting group and inventory posting setup is duplicated on the MenuSuite. | Finance | MEN 1010 MEN 1030 | |
342391 | 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 | COD 1620 | |
339141 | The location code is not selected for the Quick Entry property when you press the ENTER button in the sales documents. | Finance | PAG 46 PAG 47 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 | |
341358 | The Customer - Balance to Date report doesn't display anything although there is a balance for a customer. | Finance | REP 121 REP 321 | |
344055 | Inconsistent posting dates display in the vendor ledger entries and a vendor payment transaction, and cause differences between G/L and subledger. | Finance | PAG 1190 | |
340871 | "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 | PAG 5733 TAB 5722 | |
342239 | The unit cost with the open outbound entries on the Item card are extremely high. | Inventory | COD 5804 TAB 339 | |
344041 | A reduction performance displays in the exponential adjust cost after you post double entries. | Inventory | COD 5895 | |
340158 | "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 | COD 99000752 | |
340342 | The consumption is missing with backflushing when the output has been previously reversed and per quantity is below rounding precision. | Manufacturing | COD 22 | |
341858 | The E-mail field in the Customer/Vendor card does not allow more than one Email ID in Business Central on-premises. | Marketing | TAB 18 TAB 23 TAB 36 TAB 5050 Extensions: DynamicsGPDataMigrationV2 | |
346562 | Power BI embed experience is broken (The length of the string is XXX, but it must be less than or equal to 250 characters). | Sales | COD 6301 PAG 6303 PAG 6304 PAG 6306 TAB 6301 TAB 6302 TAB 6307 | |
340603 | If you open the Customer Card page from the Sales Order Page, no date filter will be applied. | Sales | PAG 22 PAG 27 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 9300 PAG 9301 PAG 9302 PAG 9305 PAG 9308 PAG 9309 TAB 36 TAB 38 | |
342418 | The Work Description field is not printed in the Standard Credit Memo report. | Sales | REP 1307 | |
342638 | The Ship-to Country/Region field is incorrect when you use the drop shipment. | Sales | TAB 38 | |
338240 | If you set a Link Target page to a workflow response, the related notification which is sent does not report the link. | Sales | PAG 1523 | |
344369 | "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 | TAB 27 TAB 37 TAB 39 | |
340366 | Error message does not display in the item No. that is blocked when the purchasing is blocked. | Warehouse | TAB 39 | |
342698 | The Available Qty. to Pick fields in the Pick worksheet include quantities that are reserved for other source documents. | Warehouse | COD 7312 COD 7314 TAB 7326 | |
338913 | A lot of information is lost in the created movement. | Warehouse | COD 7312 REP 7305 | |
344448 | The Intrastat file for January 2020 is not accepted by the authorities because the period is incorrect in the Austrian version. | Finance | REP 11106 | AT – Austria |
345266 | The Deduction Line No. field is incorrect in the Sales Advance Letter Entries in the Czech version. | Sales | COD 31000 | CZ - Czech |
346240 | "Transaction type must have a value" error message is displayed when you post a sales shipment for an item of type Service in the Czech version. | Sales | PurchaseHeader.Table SalesHeader.Table | CZ - Czech |
343689 | 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 | COD 31100 | CZ - Czech |
345703 | 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 | COD 1400 PAG 31075 PAG 31101 | CZ - Czech |
341879 | Incorrect INDEX.XML file is in the GDPdU data export when the same table is used multiple times in the DACH version. | Finance | COD 11000 | DACH |
344448 | The Intrastat file for January 2020 is not accepted by the authorities because the period is incorrect in the DACH version. | Finance | REP 11106 | DACH |
341093 | 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 | Extensions: OIOUBL | DK – Denmark |
341871 | The VAT Exemption No. field should be enlarged in the Italian version. | Finance | COD 12134 PAG 12100 REP 12181 REP 202 REP 206 REP 207 REP 5911 REP 5912 REP 5915 TAB 112 TAB 12186 COD 12184 | IT – Italy |
343786 | "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 | PAG 11000002 REP 11000001 REP 11000002 TAB 11000000 TAB 11000002 | NL – Netherlands |
330000 | Support electronic tax declaration in the VAT reporting framework. | Financial Management | COD 740 PAG 740 REP 742 TAB 740 COD 11409 COD 11420 COD 11421 COD 11422 COD 11423 COD 11424 COD 11425 PAG 11410 PAG 11416 REP 11405 REP 11408 TAB 11408 TAB 11412 TAB 11413 | NL – Netherlands - RegF |
340140 | 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 | REP 10618 | NO – Norway |
341478 | The Payroll functionality can consider zero values like no values in the Norwegian version. | Financial Management | ImportNOPayroll | NO – Norway - RegF |
Cumulative Update 09 - February 2020
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4539529 | Cumulative Update 09 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.10.40471, Platform Build 14.10.40464) | |||
339669 | "0 is not a valid option.\Valid options are ,Fixed,Variable.Configuration"a package error message when you import the data to the table. | Administration | COD 10 | |
335898 | The G/L Balance or the G/L Balance (LCY) field in the Bank Acc. Recon. Test report is not calculated correctly. | Cash Management | REP 1408 | |
337209 | "The earliest possible transfer date is today" error message is displayed unexpectedly in the direct debit process. | Cash Management | COD 1233 PAG 1208 TAB 1208 | |
337960 | The Map Text to Account function on the General Journal page does not work as expected. | Cash Management | COD 1250 | |
333447 | 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 | COD 427 | |
333915 | "The following C/AL functions" error message when you use the Posting Preview function from the Payment Registration page with the payment tolerance activated. | Finance | COD 426 PAG 981 | |
336711 | If you use the Update Existing Document function on the Acc. Schedule Overview page, the existing Excel file is not updated. | Finance | REP 29 | |
338036 | Wrong increment in check numbers when you test print checks. | Finance | REP 1401 REP 10401 REP 10411 REP 10412 REP 10413 | |
337388 | 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 | TAB 572 | |
337539 | The Show Document function on customer ledger entries does not display issued reminders and issued finance charge memos. | Finance | TAB 21 | |
338378 | If you use the VAT Statement report on the VAT Statements page, two pages are printed. | Finance | REP 12 | |
339742 | "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 | PAG 490 | |
340134 | If you insert 60050777122 in the IBAN field, an error message is not displayed. | Finance | TAB 79 | |
340379 | 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 | COD 1605 | |
340765 | 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 | COD 1605 | |
340772 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank | Finance | XML 1610 XML 1611 | |
340789 | An electronic invoice in EHF 3.0 format cannot be processed successfully when the document contains positive and negative lines. | Finance | COD 1605 | |
340403 | "The length of the string is …" error message when you import a budget for a G/L account with a long Description field. | Finance | REP 81 | |
340473 | An electronic sales credit memo in the EHF 3.0 format cannot be validated correctly if the Payment Terms field is blank. | Finance | XML 1610 XML 1611 | |
331557 | Remove the limitation to use different currencies for non-Euro SEPA payments. | Financial Management | COD 1223 COD 1230 COD 1233 PAG 118 REP 1200 TAB 98 | RegF |
338326 | The improvements in the EHF Billing 3.0. | Financial Management | COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 10601 | RegF |
340026 | The Fixed Assets posting group is not updated automatically on the fixed asset card. | Fixed Assets | TAB 5600 | |
337513 | The Item Category Description field is cleared when the Parent Category field is validated. | Inventory | PAG 5733 | |
339134 | "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 | TAB 5902 | |
339350 | "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 | PAG 6504 PAG 6505 PAG 6508 PAG 6509 | |
338219 | The Job Ledger Entry No. field in the Job Planning Line Invoice table is incorrect if you post invoices partially. | Jobs | COD 1001 TAB 1022 | |
336881 | A work center can be deleted even though it is part of a certified routing. | Manufacturing | TAB 99000754 TAB 99000758 TAB 99000764 | |
338018 | The reserved quantity on an assembly or sales order line is higher than the quantity due to planning suggestions. | Manufacturing | COD 99000854 | |
339706 | Issue with the low-level code on the Production BOM page when using the Explode Quantity option in the BOM report. | Manufacturing | PAG 5870 | |
338127 | The system allows deleting the salesperson code if it is assigned to a contact card, but it cannot create a sales quote. | Marketing | TAB 13 | |
337249 | The description is defaulted to default values by the Get Recurring Purchase Lines function. | Purchase | TAB 172 TAB 175 | |
337686 | "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 | TAB 37 | |
338032 | The Prepayment Line Amount Excel VAT field does not get changed when an invoice discount is deleted manually. | Sales | TAB 37 TAB 39 | |
338140 | An availability message is missing for a new demand when the current supply is reserved from the old demand. | Sales | COD 5790 | |
337525 | In a prepayment scenario, the Sales Line Comments are not work correctly. | Sales | COD 442 COD 444 TAB 43 TAB 44 | |
338446 | The email address on the sales order is overruled by the customer email address when you email a confirmation. | Sales | TAB 77 | |
342468 | The Application Area field for the Work Order action item on the Sales Order page is incorrect. | Sales | PAG 42 | |
338886 | An error message is displayed when you select the Post & Send function and then save the document to disk. | Sales | TAB 60 Extensions: OIOUBL | |
337082 | "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 | COD 7307 COD 99000845 | |
338933 | "The length of the string is 1032, but it must be less than or equal to 1024 characters" error message in the Activities section on the Warehouse Worker Starting page when a high number of locations are assigned to the user. | Warehouse | TAB 9051 | |
339554 | The warehouse pick is not deleted when there is table locking on registering the pick. | Warehouse | PAG 6510 | |
340591 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 | AT - Austria |
340090 | The file in the VAT-VIES report cannot be validated correctly in the DACH, Swiss, and Germany versions. | Finance | REP 11108 | AT - Austria |
328380 | The BAS Report functionality is updated in the Australian version. | Financial Management | PAG 9001 COD 11601 REP 742 COD 740 PAG 740 PAG 742 PAG 746 REP 20 TAB 740 TAB 746 | AU - Australia - RegF |
334882 | The action item is missing to call the VAT Statement Preview function in the Belgian version. | Finance | MEN 1030 PAG 474 | BE - Belgium |
337632 | The Enterprise No. field is missing in the Pro Forma Invoice report in the Belgian version. | Financial Management | REP 1302 | BE - Belgium - RegF |
340591 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 | CH - Switzerland |
340720 | The due date on the payment order does not match the Pmt. Discount Date field in the Czech version. | Cash Management | REP 11700 TAB 11709 | CZ- Czech |
340951 | The Copy VAT Setup to Jnl. Line field in the Bank Acc. Reconciliation table is always populated with a default value of Yes in the Czech version. | Cash Management | PAG 370 TAB 270 TAB 273 | CZ- Czech |
340730 | Incorrect printing of advance invoices in the Czech version. | Finance | COD 11771 | CZ- Czech |
340731 | The Original Document VAT Date field is missing on sales return orders in the Czech version. | Finance | PAG 6630 | CZ- Czech |
340931 | The Registration No. field is not updated in the VAT Entry table after you post with the Posting Preview option in the Czech version. | Finance | TAB 81 | CZ- Czech |
341315 | The Original Document VAT Date field is missing on posted sales credit memos in the Czech version. | Finance | PAG 134 TAB 114 | CZ- Czech |
340718 | The Projected value in the Fixed Asset report does not count the tax depreciation correctly in the Czech version. | Fixed Assets | COD 5611 REP 5607 | CZ- Czech |
340727 | The FA Subclass code is changed on the fixed asset card in the Czech version. | Fixed Assets | TAB 5612 | CZ- Czech |
340724 | The Check Location Code function doesn’t consider item types Inventory, Service, and Non-Inventory in the Czech version. | Inventory | COD 11795 COD 414 COD 415 COD 5708 | CZ- Czech |
336607 | Incorrect job check in the Czech version. | Jobs | COD 11 | CZ- Czech |
342395 | "The G/L - Item Ledger Relation already exists. Identification fields and Values: G/L Entry No.='331 ',VaIue Entry No.='416'" error message when the Post Inventory Cost to G/L function runs in the Czech version. | Manufacturing | COD 5802 | CZ- Czech |
340932 | The sales credit memo is incorrect in case of bad debt in the Czech version. | Sales | REP 31097 | CZ- Czech |
336601 | The Include in Intrastat Amount and Include in Intrastat Stat values are not updated on the Item Charge Assignment Lines page in the Czech version. | Sales | COD 5805 COD 5807 | CZ- Czech |
340591 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 | DACH |
340591 | The Company No. field on the Company Information page is not translated correctly in the DACH, Austrian, Swiss, and German versions. | Finance | PAG 1 TAB 79 | DE - Germany |
338886 | An error message is displayed when you select the Post & Send function and then save the document to disk in the Danish version. | Sales | TAB 60 Extensions: OIOUBL | DK - Denmark |
338388 | 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 | COD 10750 | ES - Spain |
337550 | 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 | TAB 12186 | IT - Italy |
338278 | The payment tolerance does not work with installments in the Italian version. | Sales | COD 426 | IT - Italy |
338287 | 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 | COD 10095 | NA - North America |
334750 | 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 | COD 398 | NA - North America |
338203 | Add CFDI relations to credit memos in the American version. | Financial Management | COD 10145 COD 5980 COD 80 PAG 134 PAG 144 PAG 44 PAG 5935 PAG 5971 PAG 5972 PAG 9302 PAG 9320 | NA - North America - RegF |
339896 | 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 | COD 10145 PAG 472 PAG 473 TAB 10003 TAB 325 | NA - North America - RegF |
341817 | Update the Electronic Tax Declaration report to meet NT14 scheme in the Dutch version. | Financial Management | COD 11409 | NL - Netherlands - RegF |
341733 | "./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 | COD 10635 COD 10636 | NO - Norway |
339793 | 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 | REP 20 | NO - Norway |
340389 | 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 | COD 1605 | NO - Norway |
338326 | The improvements in the EHF Billing 3.0 in the Norwegian version. | Financial Management | COD 1605 COD 1620 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 COD 10630 XML 10601 | NO - Norway - RegF |
337355 | The captions for Board of Directors Location (registered office) & Company overlap with the Tax Assessment Note part in the Reminder report in the Swedish version. | Finance | REP 117 | SE - Sweden |
Cumulative Update 08 - January 2020
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4536555 | Cumulative Update 08 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.9.39327, Platform Build 14.9.39277) | |||
334262 | The Workflow Event/ Response Combinations window does not allow to select a response with more than 80 characters. | Administration | COD 9200 PAG 1507 | |
333088 | If you release the incoming documents, the Approver User Setup is not considered. | Administration | PAG 189 PAG 190 PAG 191 PAG 49 | |
332052 | The Create Payment feature does not work if there are multiple journal templates with type Payment. | Cash Management | COD 230 PAG 1190 PAG 29 | |
333081 | The Customer Ledger Entry table gets fully applied and closes unexpectedly. | Finance | COD 426 | |
328943 | 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 | REP 20 | |
332089 | The posting groups are copied on the Recurring General Journal Allocation lines when the Batch job has the Copy VAT Setup to Jnl. Lines check box that is set to false. | Finance | TAB 221 | |
330462 | When you delete the EC Sales List report, the records are not removed from the EC Sales List VAT Report Line table. | Finance | TAB 740 | |
331750 | The GDPdU/GoBD audit file export supports UTF-8 file encoding. | Financial Management | COD 11000 PAG 11003 REP 11015 TAB 11003 | RegF |
335456 | The Ending Book Value field in a Fixed Asset is not defaulted by the Default Ending Book Value field of the depreciation book. | Fixed Assets | TAB 5612 | |
335527 | The inserted service order line is at validation of quantity and moved to a next new available line at the end. | Inventory | COD 5940 PAG 5905 PAG 5907 PAG 5966 TAB 5902 TAB 5996 TAB 5998 | |
335399 | The physical inventory recording does not respect the Shelf No. field from the Phys. Inventory order nor is the Use Item Tracking field editable. | Inventory | PAG 5881 REP 5881 TAB 5876 TAB 5878 | |
335000 | Importing transfer lines stops because there is a user interaction expected. | Inventory | TAB 5741 | |
334684 | Non-inventory items may cause a remaining amount in a WIP (work in process) account when used as a component in the production. | Manufacturing | COD 5896 | |
335746 | The demand is combined into one production order even though the item has the reordering policy = Order when a stockkeeping unit (SKU) with the Replenishment System field = Transfer is part of the supply chain. | Manufacturing | COD 99000854 | |
335468 | It is possible to assign item charges to text lines of transfer receipts. | Purchase | PAG 5805 | |
337585 | The "Posting Date must have a value in Job Journal Line:" error message is displayed when you create a purchase invoice with a blank posting date. | Purchase | TAB 210 | |
336492 | The Payment Method Code field is not filled on the purchase credit memo when the credit memo is created manually. | Purchase | TAB 38 | |
336588 | 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 | COD 1380 COD 88 COD 98 | |
333460 | If a sales line discount is granted for an item charge, the discount is not displayed explicitly in the Discount Amount field in the value entry. | Sales | COD 80 | |
332244 | The Customer Statement report is skipped if the Customer Number field contains the '&' character. | Sales | COD 8800 | |
334720 | Cannot create reminders from the customer card. | Sales | PAG 434 TAB 295 | |
334114 | An issue with the reminder text printing in the Reminder report is displayed when lines are more on the Web client and sent to PDF (both Web client and Windows client). | Sales | REP 117 | |
334288 | A performance issue is displayed when you print the Posted Sales Invoice report. | Sales | REP 1306 TAB 7190 | |
334385 | The Sales Shipment in the RDLC report is incorrect. | Sales | REP 208 | |
330765 | If you cancel the rename of a recurring sales invoice or a purchase line, the incorrect description is displayed. | Sales | TAB 172 TAB 175 | |
325954 | The Amount Including Tax field on a Canadian sales invoice is not displaying correctly when there are 2 lines on a sales invoice with different tax area codes. | Sales | TAB 37 TAB 39 | |
331310 | The location code is not validated on the internal movement line when you create the header. | Warehouse | TAB 7346 | |
333348 | The "Bank Acc. Reconciliation XXX already exists" error message is displayed if you create a payment reconciliation journal from an issued bank statement after you have inserted a manual one in the Czech version. | Cash Management | REP 11701 TAB 273 | CZ - Czech |
330466 | The Default Del. Rem. Date field on the Purchase & Payables Setup page is missing in the DACH version. | Purchase | PAG 460 | DACH |
333589 | 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 | COD 11002 REP 11014 | DACH |
334810 | The Trial Balance report displays an incorrect total in the Balance at Date column in the Spanish version. | Finance | REP 6 | ES - Spain |
334651 | An error message is displayed when you try to read the reference file in the Finnish version. | Administration | REP 32000000 | FI – Finland |
334296 | If you export an E-invoicing for a foreign customer, the post code should be always reported as five numerical characters (00000) in the Italian version. | Finance | COD 12179 | IT - Italy |
334816 | The Bank - Sheet reports print the previous line amount if the amount of the line is equal to 0,00 in the Italian version. | Finance | REP 12112 | IT - Italy |
333234 | If you add or change a sales line in a sales document after generating split VAT reversal, the reversed VAT amount is not recalculated in the Italian version. | VAT/Sales Tax/Intrastat | PAG 47 PAG 5934 PAG 5936 PAG 96 | IT - Italy |
328943 | 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 | REP 20 | NA – North America |
333913 | The reconcile vendor ledger entries still do not work as expected when you apply a manually created line in the Dutch version. | Purchase | COD 11000001 | NL – Netherlands |
336666 | The improvements of Elektronisk Handelsformat (EHF) Billing 3.0. | Financial Management | COD 1605 XML 1610 XML 1611 COD 10601 | NO – Norway - RegF |
334875 | The SIE Export file cannot be used if the customer has a space character in a document number in the Swedish version. | Finance | REP 11207 | SE – Sweden |
331168 | The EC Sales List report is missing an option to create the .XML file in the British version. | Finance | REP 130 | UK - United Kingdom |
Cumulative Update 07 - December 2019
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4533396 | Cumulative Update 07 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.8.38658, Platform Build 14.8.38650) | |||
330015 | 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 | COD 249 | |
332187 | The XML Buffer Table functions create an incorrect .XML file when you use the namespaces. | Administration | COD 1239 TAB 1235 | |
324483 | If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code. | Cash Management | COD 1206 COD 1207 COD 1273 | |
324810 | If you export the Analysis by Dimension report to Excel, the formatting of the filters is incorrect. | Finance | COD 424 COD 7152 | |
325841 | A permission error is displayed when a notification is enabled. | Finance | TAB 37 TAB 39 | |
327238 | A valid VAT registration No. is not updated after verifying it through the VAT-VIES Web service. | Finance | COD 248 | |
327294 | You cannot create service orders if you are assigned a salesperson in the user setup linked to a dimension. | Finance | TAB 5900 | |
327812 | The ClosingDates property for the Posting Date field is not set to Yes on the page. | Finance | PAG 179 | |
330577 | Error message is displayed if you insert an Italian IBAN code and set Estonian as language. | Finance | TAB 79 | |
330909 | Error message is displayed when you import a cost budget from an Excel sheet. | Finance | REP 1143 | |
330950 | The Global Dimension Codes fields are inserted in a new Configuration Template report on the Account Type Default Dim. Page. | Finance | TAB 13 TAB 15 TAB 152 TAB 156 TAB 167 TAB 18 TAB 23 TAB 27 TAB 270 TAB 5071 TAB 5105 TAB 5200 TAB 5600 TAB 5628 TAB 5714 TAB 5800 TAB 849 TAB 850 TAB 99000754 TAB 11741 TAB 11794 TAB 14901 TAB 14902 TAB 14907 TAB 17400 | |
331966 | The service orders do not automatically fill in the Ship-to Code field while the sales orders do. | Finance | TAB 5900 | |
332313 | An incorrect VAT amount is shown in sales orders. | Finance | TAB 37 TAB 39 | |
333046 | Reminders are suggested with an incorrect reminder level in the header. | Finance | COD 392 | |
334395 | The Windows client does not scroll the subpage list to enter more lines. | Finance | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 | |
330253 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | TAB 5612 | |
329116 | 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 | PAG 5600 | |
333026 | An incorrect tooltip for the Maintenance Registration table. | Fixed Assets | PAG 5600 | |
334574 | The drill-down on book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | TAB 5612 | |
330966 | The purchase amount (actual) is negative when an item charge is posted against a purchase receipt. | Inventory | COD 90 | |
333122 | Totaling in the Inventory - Transaction Detail report is incorrect. | Inventory | REP 704 | |
334026 | The Available to Promise functionality is providing the earliest shipment date based on the existing special orders. | Inventory | COD 99000889 | |
331760 | 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 | PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913 TAB 5406 TAB 5405 TAB 5409 TAB 5410 TAB 99000757 | |
333030 | 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 | COD 99000787 | |
333201 | 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 | COD 5895 | |
334659 | The Expected Quantity column on the Prod. Order Components page is not rounded to the standard 5-digit precision. | Manufacturing | COD 22 COD 5402 COD 5407 COD 5510 PAG 5510 REP 5405 TAB 5407 TAB 99000829 | |
334971 | The ribbon toolbar is not displayed on the Create Interaction page in the Web client. | Marketing | PAG 5077 | |
331001 | "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 | TAB 60 | |
333205 | The Location code is not updated correctly in the purchase order from the Vendor card. | Purchase | TAB 38 | |
330349 | The quantity is not selected for the Quick Entry function when you press the ENTER button in sales orders. | Sales | PAG 46 | |
331392 | "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 | TAB 5050 | |
334557 | 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 | TAB 37 TAB 39 | |
334781 | You cannot insert the Intrastat journal line statistical value without inserting the amount. | VAT/Sales Tax/Intrastat | TAB 263 | |
326090 | The posted physical inventory recording is missing in the Archive menu. | Warehouse | MEN 1010 | |
332206 | 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 | TAB 5767 | |
333452 | "The total item tracking quantity 100 exceeds the line quantity 40. The changes cannot be saved to the database" error message is displayed when you post a partial inventory put-away. | Warehouse | PAG 6510 | |
332438 | Amounts are not rounded in the Income Statement report when the Amounts in Whole field is selected in the APAC version. | Finance | COD 28020 REP 28025 | APAC |
333852 | The header is printed for each purchase quote line in the APAC version. | Purchase | REP 404 | APAC |
331927 | The SEPA direct debit file cannot be validated successfully in the Swiss version. | Cash Management | XML 11501 | CH - Switzerland |
333073 | An overflow error is displayed in the table when the length of the Last Modified By field is 20, but the User ID field that is filled into this field can have a length of 50 in the Swiss version. | Cash Management | TAB 3010834 | CH - Switzerland |
325595 | 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 | COD 225 PAG 1190 REP 393 TAB 372 TAB 81 COD 11503 | CH - Switzerland |
332567 | Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version. | Sales | REP 207 | CH - Switzerland |
334304 | Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version. | Sales | REP 207 | CH - Switzerland |
334885 | An issued payment order for the foreign payment order is not used the foreign payment export format in the Czech version. | Cash Management | COD 1270 TAB 270 | CZ - Czech |
327741 | Non-global dimensions do not display on the cash document unless the page is refreshed in the Czech version. | Finance | PAG 11731 | CZ - Czech |
330073 | The statistics on sales invoices are incorrect after you choose the Link Advance Letter button in the Czech version. | Finance | TAB 37 TAB 39 | CZ - Czech |
334562 | Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version. | Finance | TAB 37 TAB 39 | CZ - Czech |
334201 | The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version. | Finance | COD 31000 COD 31020 | CZ - Czech |
334235 | The Glob.Dim. field in the Turnover report is printed and needed to adjust margins in the Czech version. | Finance | REP 11772 | CZ - Czech |
330153 | The length return value of the local GetBankAccountCode function in the Purchase Header is incorrect in the Czech version. | Purchase | TAB 36 TAB 38 | CZ - Czech |
329475 | The sum is incorrect in section C in the Export VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat | XML 31100 | CZ - Czech |
331818 | The Remaining after Payment amount is incorrect on the pages in the DACH version. | Finance | PAG 35516 PAG 35517 | DACH |
327435 | An error message is displayed in the missing sales authorized number or the purchase authorized number when you generate an .XML Intrastat file in the German version. | Finance | COD 11002 | DE - Germany |
331968 | 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 | COD 10750 | ES - Spain |
331972 | 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 | COD 10750 | ES - Spain |
332475 | The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version. | Finance | COD 10750 | ES - Spain |
333224 | 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 | COD 10765 COD 10766 COD 10767 COD 1405 TAB 10752 | ES - Spain |
331475 | The balance in the G/L Detail Trial Balance report is incorrect in the French version. | Finance | REP 10804 | FR - France |
332002 | 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 | TAB 36 TAB 38 TAB 5900 | IT - Italy |
329093 | The Transport Method Code field is not mandatory in the Intrastat journal when you export the service in the Italian version. | Finance | REP 593 | IT - Italy |
326053 | The Operation Occurred Date field is changed according to the Posting Date field without any warning in the Italian version. | Finance | COD 12104 PAG 459 PAG 460 PAG 5919 TAB 311 TAB 312 TAB 36 TAB 38 TAB 5900 TAB 5911 | IT - Italy |
325589 | The <ImportoTotaleDocumento> tag amount reported in the .XML file of a self-invoice is not correct in the Italian version. | Finance | COD 12184 | IT - Italy |
334146 | 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 | TAB 36 TAB 38 TAB 5900 | IT - Italy |
331997 | 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 | COD 12173 | IT - Italy |
331754 | Add possibility to set filter by VAT business posting group in the VAT report in the Italian version. | Financial Management | COD 740 PAG 743 REP 12195 TAB 743 | IT - Italy - RegF |
331672 | Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version. | Financial Management | PAG 12112 TAB 12116 | IT - Italy - RegF |
326546 | 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 | COD 9998 PAG 143 PAG 144 PAG 146 PAG 147 TAB 112 TAB 114 TAB 122 TAB 124 TAB 379 TAB 380 | IT - Italy - RegF |
327537 | The Mexican electronic invoicing is in the North American version. | Finance | COD 10145 | NA – North America |
331886 | 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 | REP 10075 REP 10076 REP 10069 | NA – North America |
326623 | The navigation does not exist in the Availability Projection report in the North American version. | Sales | REP 10130 MEN 1020 | NA – North America |
328815 | The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version. | Purchase | COD 11000006 | NL - Netherlands |
325921 | The menu item for the CMR reports are not consistently available in the Dutch version. | Sales | MEN 1030 REP 11410 REP 11401 REP 11402 | NL - Netherlands |
331800 | Remove the Bank Account Number check in the Dutch version. | Financial Management | COD 11400 | NL – Netherlands - RegF |
331600 | Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T reporting. | Finance | GenerateSAFTFile.Codeunit SAFTXmlHelper.Codeunit.al | NO - Norway |
334997 | The exported SAF-T file cannot be validated in the Norwegian version. | Finance | Extensions: NorwegianSAFT | NO - Norway |
332017 | 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 | REP 10618 | NO - Norway |
Cumulative Update 06 - November 2019
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4528705 | Cumulative Update 06 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.7.37609, Platform Build 14.7.37587) | |||
322171 | The YYYYMMDD Transformation Rule table doesn't work in the online version of Microsoft Dynamics Business Central. | Administration | TAB 1237 | |
325123 | An error message is displayed on the Job Queue Entries page when the Customer Name field is more than 50 characters. | Administration | Extensions: EssentialBusinessHeadlines | |
327363 | The payee is not populated in positive pay output file for employee payment records. | Cash Management | TAB 272 | |
329011 | The Total Exported Amount field on the Payment Journal page is incorrect. | Cash Management | COD 1221 | |
320295 | If you attach a file to a new general journal line, the attachment will be placed at a newly created blank line. | Finance | PAG 193 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 133 | |
327530 | You can post an invoice or credit memo without specifying a Gen. Product Posting Group. | Finance | COD 11 | |
328690 | You can register a line on the Payment Reconciliation Journal page against an IC partner directly, without letting the user know the outcome. | Finance | TAB 274 | |
328787 | 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 | COD 20 | |
328296 | "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 | COD 392 | |
329294 | The Suggest Reminder Line report does not work if it is used to create more than one reminder. | Finance | COD 392 REP 189 | |
330051 | Verification of the VAT Registration No. field fails when the number or country is changed. | Finance | PAG 249 | |
330356 | The company name is always empty if you insert the name for validating the VAT registration number. | Finance | COD 249 | |
319366 | The book value is incorrect after a disposal in fixed assets statistics. | Fixed Assets | PAG 5602 | |
318818 | A permissions error is displayed when you create an item journal. | Inventory | PAG 6510 | |
324969 | Save view does not provide relevant records due to incorrect filters. | Inventory | COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656 | |
327047 | 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 | PAG 1327 | |
328514 | The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity. | Inventory | TAB 27 | |
328628 | "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series X" error message is displayed when you validate the Qty. to Assemble to Order field in the blanket sales order. | Inventory | TAB 904 | |
328646 | The forecast is not net on the Item Availability by Event page although it is net in the Calc. Regenerative Plan. | Inventory | COD 5530 | |
328655 | 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 | TAB 36 TAB 38 | |
328986 | A permission error is displayed when you create an item journal. | Inventory | COD 5775 PAG 6510 | |
329581 | When you open an item list in Microsoft Excel, non-inventory items display a number in the Inventory column in Microsoft Excel. | Inventory | PAG 31 | |
330377 | "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 | COD 6500 PAG 6510 TAB 336 | |
329098 | Item substitution does not consider manually extended texts. | Inventory | TAB 37 | |
327755 | The Total Price and Line Amount columns from the Job - Transaction Detail report display incorrect data. | Jobs | REP 1007 | |
328643 | The Calc. Regenerative Plan action combines demands into one supply when the Reordering Policy Order field is chosen for an item. | Manufacturing | COD 99000854 TAB 99000853 | |
330265 | "The length of the string is 108, but it must be less than or equal to 100 characters" error message is displayed when you open the Prod. Order Routing page. | Manufacturing | TAB 5407 TAB 5409 TAB 5411 TAB 5412 TAB 5413 | |
326497 | The Start Time and Ending Time fields are not available while you create a task. | Marketing | PAG 5147 | |
325984 | 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 | PAG 9103 | |
323241 | The Sales - Confirmation report and sales invoice do not include assembly components. | Sales | REP 1305 REP 1306 | |
323527 | Changing the Bill-to Customer field in a sales order with a line does not change the Bill-to IC Partner Code field. | Sales | PAG 41 PAG 42 PAG 43 PAG 44 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 | |
323923 | The Email address in the Contact card does not validate and update the Sales Order header when a contact is changed and the contact’s email address is different than the email address on the Customer card. | Sales | TAB 36 | |
324970 | When you search the description column and an incorrect item is selected, there are blocked and unblocked items with the same description. | Sales | TAB 37 TAB 39 | |
326439 | Cannot filter in the Sell-to Customer Name field on the Sales Order List page. | Sales | COD 703 TAB 18 TAB 23 TAB 27 TAB 36 TAB 38 TAB 5475 TAB 5477 TAB 5505 TAB 5507 TAB 5495 | |
327969 | Cannot reject approval, and double notification entries are requested. | Sales | COD 1535 | |
328279 | If you create multiple quotes with different templates for the same contact and then turn one quote in an order, the posting groups are inconsistent. | Sales | TAB 5050 | |
328524 | If you use the Suggest Sales Price action on the worksheet for an item with multiple prices, the price is incorrect. | Sales | REP 7052 | |
328781 | 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 | TAB 37 TAB 39 | |
329076 | The document status in the Warehouse Request table is Released when the given sales order is reopened. | Sales | COD 5771 COD 5772 | |
329601 | The invoice discount amount on sales orders is incorrect if you create a sales order from a blanket sales order. | Sales | COD 87 COD 97 | |
325655 | The Create Movement action in the Movement Worksheet does not check item availability, which results in a movement with an unavailable quantity. | Warehouse | COD 7314 REP 7305 | |
325817 | 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 | REP 6651 REP 6661 | |
327085 | Warehouse picks are printed twice when you create a pick from the Pick Worksheet page with the Bin option chosen. | Warehouse | REP 5754 | |
327797 | 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 | REP 5754 | |
328925 | The Get Receipt Lines function in the transfer order loses the original variant and the Unit of Measure Code field. | Warehouse | TAB 5740 | |
330820 | "The record in table Warehouse Activity Line already exists. Identification fields and values: Activity Type='Pick',No.=X,Line No.=Y" error message is displayed when you split a line on the Warehouse Pick page. | Warehouse | TAB 5767 | |
325366 | An EFT file with zero amount is created when you post a payment journal in the APAC version. | Finance | COD 11603 | APAC |
325922 | When you post a sales invoice the sales tax invoice does not print in the APAC version. | Sales | PAG 28079 PAG 28080 PAG 28081 PAG 28082 | APAC |
329098 | Item substitution does not consider manually extended texts in the APAC version. | Inventory | TAB 37 | APAC |
327050 | The total weight reported in the Intrastat Form report is incorrect in the Austrian version. | VAT/Sales Tax/Intrastat | REP 11012 | AT – Austria |
329519 | An error message is displayed when you run the Calculate Warehouse Adjustment batch job in the item journal in the Australian version. | Warehouse | REP 7315 | AU – Australia |
325903 | "Country region code does not exist" error message is displayed if you run the VAT VIES Declaration Disc report in the Belgian version. | Finance | REP 11315 | BE – Belgium |
329098 | Item substitution does not consider manually extended texts in the Belgian version. | Inventory | TAB 37 | BE – Belgium |
329098 | Item substitution does not consider manually extended texts in the Swiss version. | Inventory | TAB 37 | CH – Switzerland |
329098 | Item substitution does not consider manually extended texts in the Czech version. | Inventory | TAB 37 | CZ- Czech |
327050 | The total weight reported in the Intrastat Form report is incorrect in the DACH version. | VAT/Sales Tax/Intrastat | REP 11012 | DACH |
329098 | Item substitution does not consider manually extended texts in the Danish version. | Inventory | TAB 37 | DK - Denmark |
327540 | The ExportCustomerDocumentOnBeforeSend procedure does not consider the ReportUsage parameter for the OIOUBL functionality in the Danish version. | Sales | Extensions: OIOUBL | DK - Denmark |
329098 | Item substitution does not consider manually extended texts in the Spanish version. | Inventory | TAB 37 | ES - Spain |
328188 | "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 | REP 10743 REP 10707 | ES - Spain |
330227 | Cannot submit invoices to the SII system in the Spanish version. | Finance | COD 10750 COD 10756 | ES - Spain |
327256 | "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 | COD 10750 COD 10756 | ES - Spain |
327263 | 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 | COD 10750 COD 10756 | ES - Spain |
329098 | Item substitution does not consider manually extended texts in the Finnish version. | Inventory | TAB 37 | FI – Finland |
328287 | Vendor Sheet reports print the previous line amount if the amount of the line is equal to 0.00 in the Italian version. | Finance | REP 12110 | IT-Italy |
329098 | Item substitution does not consider manually extended texts in the Italian version. | Inventory | TAB 37 | IT-Italy |
328223 | The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version. | Financial Management | COD 10 PAG 367 TAB 225 COD 10145 TAB 10002 | MX-Mexico - RegF |
329147 | An incorrect log is generated before you request a stamp in the Mexican version. | Financial Management | COD 10145 | MX-Mexico - RegF |
317181 | The third-party declaration for DIOT in the Mexican version. | Financial Management | COD 1752 COD 27020 COD 27021 COD 27022 COD 27023 COD 9998 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAGEXT 27030 PAGEXT 27031 PAGEXT 27032 PAGEXT 27033 PAGEXT 27035 PAGEXT 27036 PAGEXT 27037 PAGEXT 27038 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27030 TAB 27031 TAB 27032 TAB 27033 TAB 27039 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 TABEXT 27030 TABEXT 27031 TABEXT 27032 TABEXT 27033 TABEXT 27034 TABEXT 27036 TABEXT 27037 | MX-Mexico - RegF |
329098 | Item substitution does not consider manually extended texts in the North American version. | Inventory | TAB 37 | NA-North America |
327838 | "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 | COD 10145 | NA-North America |
329239 | 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 | REP 1305 | NA-North America |
328486 | VAT exempt entries must be added in the VAT Reconciliation report in the Norwegian version. | Finance | REP 10630 | NO – Norway |
329098 | Item substitution does not consider manually extended texts in the Norwegian version. | Inventory | TAB 37 | NO – Norway |
326722 | Additional changes for the Standard Audit file for the Tax (SAF-T) functionality in the Norwegian version. | Financial Management | DataClassEvalDataCountry.Codeunit COD 1752 COD 9998 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 325 TAB 348 TAB 79 COD 10678 | NO – Norway - RegF |
329098 | Item substitution does not consider manually extended texts in the Russian version. | Inventory | TAB 37 | RU-Russia |
329098 | Item substitution does not consider manually extended texts in the Swedish version. | Inventory | TAB 37 | SE - Sweden |
329098 | Item substitution does not consider manually extended texts in the British version. | Inventory | TAB 37 | UK - United Kingdom |
Cumulative Update 05 - October 2019
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4522949 | Cumulative Update 05 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.6.36463, Platform Build 14.6.36457) | |||
322992 | "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 | COD 8614 | |
323513 | Changing the log entry does not log user-defined permission set changes. | Administration | COD 423 | |
324109 | Workflows do not ignore workflow templates. | Administration | PAG 1501 | |
322981 | The G/L Consolidation Elimination report is not displaying data as expected. | Cash Management | REP 16 | |
318741 | An issue with the Register Customer Payments in case of the payment tolerance. | Finance | COD 426 COD 980 | |
319160 | It is impossible to email the purchase orders. | Finance | TAB 9657 | |
321001 | If you post an invoice in a recurring journal for an EU customer and a full distribution to a ledger account, the resulting VAT entry has the Country/Region code and the VAT Registration No. is missing. | Finance | COD 13 | |
321997 | The General Journal Batches remain non-editable after you request for an approval. | Finance | PAG 255 PAG 256 PAG 39 | |
323943 | The ML caption is missing for general, manufacturing and usage on the Inventory Posting Setup page. | Finance | PAG 5831 | |
326175 | The Gen. Bus. Posting Group field gets an incorrect value if you use the Create Service Invoice action from a service contract with the Sell-to Customer being National and the Bill-to Customer being European Union. | Finance | COD 5940 | |
325628 | The G/L Entry No. field contains an incorrect tooltip on the FA Ledger Entries page. | Fixed Assets | PAG 5604 | |
325988 | ''The Dimension does not exist. Identification fields and Values: Code ='' error message is displayed while you run the Fixed Asset List report. | Fixed Assets | REP 5601 | |
321891 | "You have insufficient quantity of Item X on inventory" error message is displayed when you post the transfer receipt through with the Direct Transfer option. | Inventory | COD 22 | |
322980 | The item tracking information is not transferred from the selected purchase receipt to the transfer order line shipment. | Inventory | COD 6500 TAB 5740 | |
322984 | If you change from one attribute to another on the Filter by the Attributes page, it will display an empty list. | Inventory | PAG 31 | |
327255 | On the Item List page, there is a link to the special price and discount for vendors, but not for customers. | Inventory | PAG 31 | |
322646 | The Total Cost, Total Price and Line Amount columns from the Job - Transaction Detail report display the incorrect data. | Jobs | REP 1007 | |
325829 | If you use a service order in connection with Prices including VAT and jobs, the resulting sales invoice gets created with double VAT. | Jobs | COD 5987 | |
320992 | The Machine Center statistics layout is not correct. | Manufacturing | PAG 99000756 PAG 99000762 | |
321874 | 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 | REP 99000788 | |
323801 | The From-Production Bin code is not used on the Machine Center for the production output when a different bin is set to default within Bin Contents for this item. | Manufacturing | TAB 5405 | |
324002 | The ending date time for the supply is later than its demand due time when the safety lead time is unused, and this is lot-for-lot. | Manufacturing | COD 99000854 | |
324730 | "Reorder Quantity must have a value in Stockkeeping Unit. It cannot be zero or empty" error message is displayed when you run the Calc. Regenerative Plan function and the Stockkeeping Unit (SKU) is not even used. | Manufacturing | COD 99000854 | |
323540 | The deletion of salesperson does not check on the outstanding tasks. | Marketing | PAG 14 TAB 13 | |
323788 | "File xyz not found." error message is displayed if you use the Export function on the Interaction Templates page and have activated the store attachments in the external folder. | Marketing | TAB 5103 | |
318764 | The unrealized and realized tax accounts are not correct after you pay the purchase invoice when you use the unrealized tax and the Use Tax function. | Purchase | COD 12 | |
322593 | The Direct Unit Cost caption in the Standard Purchase - Order report is VK-Preis, but it should be EK-Preis. | Purchase | REP 1322 | |
322680 | Incorrect price if you have special prices setup for the intercompany partner and send a purchase invoice to the intercompany partner. | Purchase | COD 427 | |
323428 | "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 | COD 6620 | |
315881 | The amounts change from the Flow field to the Static field on the Posted Sales Invoice page. | Sales | PAG 143 PAG 144 PAG 146 PAG 147 | |
319744 | If you create the 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 | TAB 172 TAB 175 | |
320789 | The earliest shipment date is not based on the inventory availability when you plan to ship a sales order later than when it was requested by the customer. | Sales | COD 99000889 | |
320976 | "Inventory Account is missing in Inventory Posting Setup" error message is displayed when the sales are created for a G/L account or resource. | Sales | TAB 37 TAB 39 | |
322909 | An error message is displayed with the COGS account when you cancel a posted sales invoice of Item Type Service. | Sales | COD 1303 COD 1339 COD 1402 | |
323155 | An item charge with the negative quantity in the return order can be fully invoiced while the item ledger entries are only partially available to assign. | Sales | COD 80 COD 90 | |
323450 | Two pages are always printed in the Sales – Invoice, Sales - Credit Memo and Sales - Shipment reports. | Sales | REP 206 REP 207 REP 208 | |
323686 | The refunds are not displayed in the payments (LCY). | Sales | PAG 9082 PAG 9094 | |
324316 | "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 | TAB 36 | |
325237 | "Supply From must have a value in Requisition Line..." error message is displayed when you create a purchase order from a sales order. | Sales | COD 1314 | |
321982 | 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 | COD 7307 | |
322006 | Changes in the Warehouse Receipt header record cannot be saved because the information on the page is not up to date. | Warehouse | COD 5751 COD 5752 | |
322926 | The selected quantity on the Item Tracking Select Entries page is suggesting more quantities than what the Bin Content table displays. | Warehouse | PAG 6500 TAB 338 | |
323185 | The registered warehouse picks are deleted even when you can perform the Delete Registered Picks action. | Warehouse | PAG 9343 PAG 9344 PAG 9345 | |
325564 | The changed external document No. 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 | COD 5771 COD 5772 COD 5773 TAB 36 TAB 38 TAB 5740 | |
322149 | The 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 | COD 28040 | APAC |
321686 | The system uses the exchange rate based on the currency rather than use the exchange rate based on the Vendor Exchange Rate (ACY) specified on the order in the APAC version. | VAT/Sales Tax/Intrastat | COD 90 TAB 39 COD 12 | APAC |
327214 | When row No. 11 is negative in the Austrian VAT statement, then the .XML file is incorrect, and the negative base amount is used as VAT amount in the .XML file. | VAT/Sales Tax/Intrastat | REP 11110 | AT - Austria |
317104 | The amount of the advance VAT row is incorrect after you correct the erroneous VAT in the Czech version. | VAT/Sales Tax/Intrastat | PAG 161 PAG 403 | CZ- Czech |
322996 | If you choose the Bad Receivable option in the VAT Control report, the export is incorrect in the Czech version. | VAT/Sales Tax/Intrastat | XML 31100 | CZ- Czech |
322872 | The original document VAT date is missing in the sales credit memo in the Czech version. | VAT/Sales Tax/Intrastat | COD 31100 COD 80 PAG 44 TAB 36 TAB 49 TAB 81 | CZ- Czech |
323392 | The option values in the Reporting Period field on the EC Sales List Report page does not match the VAT Report Reporting Period Field options in the German version. | Sales | PAG 321 | DE-Germany |
322290 | 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 | N/A | DK - Denmark |
318500 | When you send the multiple invoices by using the OIOUBL document and send the profile result in only one document being saved, not the .ZIP file containing all documents as before in the Danish version. | Sales | TAB 60 COD 13622 TABEXT 13661 | DK - Denmark |
323351 | The Sales and Purchase Invoice Books reports are including the 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 | REP 10704 REP 10705 | ES - Spain |
323459 | The amount inserted in the PrezzoUnitario tag and PrezzoTotale tag are not correct if you use the Price including VAT in the Italian version. | Finance | COD 12184 | IT-Italy |
323469 | The Transport Method code is not mandatory in the Intrastat journal when you export service in the Italian version. | Finance | COD 80 COD 90 | IT-Italy |
323988 | The VAT report with the DatiFattura option exports county and posts code for non-Italian customers and vendors in the Italian version. | Finance | COD 12182 | IT-Italy |
324716 | The file name created from the VAT report when you export a DatiFattura file is not correct in the Italian version. | Finance | COD 12182 | IT-Italy |
319833 | 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 | COD 12184 | IT-Italy |
320154 | 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 | COD 12182 | IT-Italy |
322954 | An error message is displayed when you try to print the VAT fiscal register and print for a quarter in the Italian version. | Finance | REP 12120 | IT-Italy |
323097 | The next period input VAT is always reported to 0 when you run the Calc. and Post VAT report if the VAT plafond amount is inserted in the Italian version. | Finance | REP 20 | IT-Italy |
319776 | The prepayment % on the sales order is not being recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the Mexican version. | Sales | PAG 10038 | MX-Mexico |
325332 | The lengths of the Bill-to & Sell-to Name fields in the document header were never updated to match the customer name in the Sales header in the Mexican version. | Sales | TAB 10002 TAB 10003 | MX-Mexico |
324135 | The option is missing in the Statement Style report in the North American version. | Administration | COD 1901 | NA-North America |
325124 | The export process of an EFT file fails when the email address of a vendor is missing in the North American version. | Cash Management | REP 10072 REP 10083 REP 11383 | NA-North America |
322892 | The amount in the Total Tax field does not get updated when you change the Tax Area code by the first time in the North American version. | Finance | PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 | NA-North America |
312370 | The totaling type of underline and double underline are not working on the account schedules in the North American version. | Finance | TAB 85 | NA-North America |
324144 | The Navigation does not exist for the Item Sales Statistics report in the North American version. | Inventory | REP 10135 | NA-North America |
325332 | The lengths of the Bill-to & Sell-to Name fields in the document header were never updated to match the customer name in the Sales header in the North American version. | Sales | TAB 10002 TAB 10003 | NA-North America |
319539 | The partial shipments which the prepayment is 100% in the sales order are inconsistent in Microsoft Dynamics 365 Business Central in the North American version. | Sales | COD 398 COD 442 COD 80 | NA-North America |
319776 | The prepayment % on the sales order is not being recalculated after you change the Prepmt. Amount Excl. Tax field in the Sales Order Statistics in the North American version. | Sales | PAG 10038 | NA-North America |
319672 | 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 | COD 398 | NA-North America |
325794 | With the Maximum Amount/Qty. field setting in the Tax Details of North America, after you post 2 lines on a sales invoice and one of them is for a negative amount, the posted invoice and statistics is displaying the incorrect tax. | VAT/Sales Tax/Intrastat | COD 398 | NA-North America |
325347 | Make the Tax Digital update (redesign test API) in the British version. | Financial Management | COD 10 PAG 710 COD 1140 COD 737 TAB 1140 | UK - United Kingdom - RegF |
Cumulative Update 04 - September 2019
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4518535 | Cumulative Update 04 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.5.35970, Platform Build 14.5.35916) | |||
314312 | The reports from the Report Inbox page are unavailable to download when you click on the Report Name field. | Administration | PAG 680 | |
317356 | An overflow when you import a configuration package. | Administration | COD 8611 | |
318280 | The Field List page is only displaying the Name field, not the Caption field. | Administration | PAG 6218 | |
319022 | "The requested record cannot be located" error message is displayed when you click in the notification setup link that is sent through the document approval notifications. | Administration | PAG 1512 | |
319412 | There are too many parameters when you print a report. | Administration | COD 8800 | |
321935 | The error message "You cannot Enter letters in Phone No. Field" should be displayed instead of "You cannot enter letters in this field". | Administration | TAB 18 TAB 23 | |
322046 | The logging time does not work with the Phone application. | Administration | COD 40 | |
316329 | The exported vendor payment line reports different data for a payment line of type Employee .ENT file. | Cash Management | COD 1273 | |
318240 | Leaving a bank ledger entry with Open status after it is reversed can cause a problem with auto-matching in the bank reconciliation. | Cash Management | QUE 1252 | |
315882 | The incorrect period start date is populated on the Income Statement report. | Finance | REP 25 | |
317048 | Incorrect formula is displayed on the Acc. Schedule Overview page. | Finance | COD 8 | |
317318 | The Vendor - Payment Receipt report is not available. | Finance | MEN 1010 REP 411 | |
317568 | When you partially apply multiple invoices to a credit memo, the print check displays incorrect lines. | Finance | REP 1401 | |
317590 | The numbers in the total amount are incorrect after you print the preview on the issued reminders. | Finance | REP 117 | |
318277 | If you delete G/L Budget entries, the Analysis View Budget entries are not updated. | Finance | PAG 120 | |
318394 | For the CurrentPostingDate variable, the ClosingDates property is not set to Yes on the page. | Finance | PAG 39 | |
319397 | The original Profit LCY and original Profit fields of the service order statistics behaves differently, but respect the same fields of the sales order statistics. | Finance | PAG 5914 | |
320857 | "Arithmetic operation resulted in an overflow" error message is displayed when you try to transfer the G/L entries to the Cost Accounting. | Finance | COD 1105 | |
322084 | The request identifier on the VAT-VIES web service is not filled. | Finance | COD 248 | |
319366 | Incorrect value of Book value after a disposal on the fixed assets statistics. | Fixed Assets | PAG 5602 | |
316594 | "You must not filter on dimensions if you calculate locations with Bin Mandatory is Yes. " error message is displayed by the Calculate Inventory Value batch job in the Phys. Inventory Journal. | Inventory | REP 790 | |
317701 | An error message is displayed when you set the same Date type Attribute value to two different items. | Inventory | TAB 7504 | |
318371 | The Comments field is somehow hidden or added to a very illogical place. | Inventory | PAG 30 | |
318391 | The Post Inventory Cost to G/L - Test report is missing in the MenuSuite. | Inventory | MEN 1010 REP 1003 | |
319788 | In Microsoft Dynamics 365 Business Central online, the Adjust Inventory from the Item card is allowed for all locations, including directed put-away and picking enabled location erroneously. | Inventory | PAG 1327 | |
318713 | "The Reservation Entry does not exist. Identification fields and values: Entry No.=X,Positive='Yes'" error message is displayed when you post a shipment for a sales order with the Special Order option. | Manufacturing | COD 99000845 | |
319012 | The component due date is incorrectly updated when you validate per quantity on the Prod. Order Components page and the component has routing link codes enabled. | Manufacturing | TAB 5407 | |
319980 | "There is no Item within filter" error message is displayed when you change an item filter on the BOM Structure page. | Manufacturing | PAG 5870 | |
320860 | An overflow error occurs when you drill down in a work center calendar. | Manufacturing | TAB 99000757 | |
315523 | The Document Line Tracking window on a posted purchase invoice does not pick the correct record. | Purchase | PAG 6560 | |
321888 | "When selecting multiple Purchase Invoice Approvals, only one gets approved" error message is displayed. | Purchase | COD 1535 | |
318774 | "Attempt to divide by zero" error message is displayed when you correct a posted purchase invoice with an item charge. | Purchase | COD 6620 | |
313487 | The Customer Statement report sends email to customers with 0 balance as well. | Sales | COD 8800 | |
316376 | "One or more return document lines were not copied. This is because quantities on the posted document line are already fully or partially applied" warning message is missing for a tracked item upon returning a second time. | Sales | COD 6620 | |
317335 | An error message is displayed when you run the Register Customer Payment page when there is a security filter in the Customer table. | Sales | TAB 981 | |
319708 | An overflow in the Ship-to Address field. | Sales | TAB 222 | |
320507 | The contact created from a customer is not default to type, which is why the Person and Company Name field is blank in the Microsoft Dynamics 365 Business Central on-premises. | Sales | TAB 18 | |
318814 | It is not possible to add a non-inventory item to a standard service code. | Sales | TAB 5997 | |
317562 | If you post a sales invoice where the ship-to address is set to another country code than in the customer address and you do the same for a service invoice, the VAT country/region codes reported in the posted entries are not the same. | VAT/Sales Tax/Intrastat | TAB 5900 | |
316309 | Only the first expired lot is suggested on the Whse. Pick page when you have a pick according to the FEFO option after the lot was reclassified from the shipment bin and units with the same lot have been received. | Warehouse | COD 7312 | |
319438 | When you create a pick, the expiry date of an item is taking precedence over the value of the bin type code. | Warehouse | COD 7312 | |
322091 | "There is no Warehouse Activity Line within the filter" error message is displayed when you create a pick. | Warehouse | COD 7312 | |
315995 | The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a checked EFT file in the APAC version. | Cash Management | REP 393 | APAC |
322818 | If you post a service invoice, the Enterprise Number field in the VAT Entry table is not filled in the Belgian version. | Finance | TAB 81 | BE-Belgium |
315223 | A new version is in the VAT Control report in the Czech version. | Finance | COD 31100 PAG 31065 PAG 31103 PAG 31106 PAG 473 REP 85 TAB 31065 TAB 31101 TAB 31103 TAB 325 XML 31100 | CZ- Czech |
318284 | The calculation of depreciation for accounting as for tax with monthly posting is incorrect in the Czech version. | Fixed Assets | COD 5611 | CZ- Czech |
318279 | The Copy Fixed Assets field in the fixed assets ledger entries has been created when the fixed assets history is set to No in the Czech version. | Fixed Assets | TAB 31044 REP 5685 | CZ- Czech |
318274 | The incorrect tax depreciation calculation is presented if you set up different accounting periods in the Czech version. | Fixed Assets | COD 5611 | CZ- Czech |
318060 | "Buy-from Vendor No. must have a value in Purchase Header: Document Type=Order, No.=106025. It cannot be zero or empty." error message is displayed when you create new delivery reminders and a purchase order with a blank Buy-from Vendor No. field in the DACH version. | Purchase | REP 5005340 | DACH |
321649 | The Menusuite in the DACH version displays non-existing pages after the Physical Inventory Order functionality was moved to W1. | Warehouse | MEN 1020 | DACH |
318963 | The Elster extension will not be initialized when you create a new company in the German version. | Finance | COD 11022 | DE-Germany |
315802 | The translations on the Sales VAT Adv. Notif. card page are not complete for the ELSTER VAT localization and German extension. | Finance | N/A | DE-Germany |
316509 | The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version. | Cash Management | COD 10861 COD 426 REP 10862 REP 10864 | FR-France |
317045 | Incorrect formatting of numbers in the Fixed Asset - Projected Value (Derogatory) report in the French version. | Fixed Assets | REP 10886 | FR-France |
317680 | The G/L book sheet print reports the previous line amount if the amount of the line is equal is 0,00 in the Italian version. | Finance | REP 12109 | IT-Italy |
316477 | An electronic invoice for a split payment invoice exports an incorrect amount in the Imposta tag in the Italian version. | Sales | COD 12184 | IT-Italy |
315978 | If you post a service credit memo of European Union for the whole amount of a sales invoice, the line has to be exported in the Intrastat file in the Italian version. | VAT/Sales Tax/Intrastat | REP 593 | IT-Italy |
316949 | The option is missing in the Statement Style report in the Mexican version. | Administration | PAG 9006 PAG 9022 REP 10072 COD 1901 PAG 9027 | MX-Mexico |
317745 | The pages do not display the CFDI information for the posted sales documents in the Mexican version. | Sales | PAG 132 TAB 112 TAB 114 | MX-Mexico |
316949 | The option is missing in the Statement Style report in the North American version. | Administration | PAG 9006 PAG 9022 REP 10072 COD 1901 PAG 9027 | NA-North America |
318240 | Leaving a bank ledger entry with Open status after it is reversed can cause a problem with auto-matching in the bank reconciliation in the North American version. | Cash Management | QUE 1252 | NA-North America |
317751 | "Posting Date must have a value in Gen. Journal Line: Journal Template Name=DEPOSITS..... It cannot be zero or empty" error message is displayed after you delete the posting date of a deposit and then try to go back into the deposit in the North American version. | Cash Management | TAB 10140 | NA-North America |
312352 | When you enter the balance in the Statement field on the Bank Reconciliation page, the Difference field does not update in the Web client in the North American version. | Cash Management | PAG 10120 | NA-North America |
315889 | The last filters and options are not saved in the G/L Register report in the North American version. | Finance | REP 10019 | NA-North America |
318774 | "Attempt to divide by zero" error message is displayed when you correct a posted purchase invoice with an item charge in the North American version. | Purchase | COD 6620 | NA-North America |
317745 | The pages do not display the CFDI information for the posted sales documents in the North American version. | Sales | PAG 132 TAB 112 TAB 114 | NA-North America |
322043 | "Gen. Bus. Posting Group must have a value" error message when you post a sales or purchase document in the North American version. | Sales | COD 80 COD 90 | NA-North America |
313943 | The Default Sales & Use Tax Rate field in the tax jurisdiction setup allows two decimal places for the tax rate but should allow up to four decimal places based on the latest sales tax requirements in the North American version. | VAT/Sales Tax/Intrastat | PAG 466 | NA-North America |
320138 | The .XML file created for a posted sales invoice with CFDI Relation = 04 Substitution of previous CFDI should include Folio No. & CDFI related information of the previous invoice and the credit memo when you use the Mexico Electronic Invoicing module in the North American version. | Financial Management | COD 10145 COD 1752 COD 5980 COD 80 PAG 132 PAG 143 PAG 27006 PAG 42 PAG 43 PAG 5900 PAG 5933 PAG 5977 PAG 5978 PAG 9301 PAG 9305 PAG 9318 PAG 9319 TAB 27006 | NA-North America - RegF |
321798 | After Microsoft Dynamics Business Central on-premises updates to 14.3.34444.0, the import via Bank/Giro book does not work in the Dutch version. | Cash Management | COD 11408 | NL-Netherlands |
316048 | The reconcile vendor ledger entries does not work as expected in the Dutch version. | Purchase | COD 11000006 | NL-Netherlands |
316303 | If you use the remittance suggestion and the credit memos also get suggested, but they cannot be processed in the Norwegian version. | Cash Management | REP 15000001 | NO – Norway |
324703 | The Standard Audit File for Tax (SAF-T) in the Norwegian version. | Financial Management | TAB 10670-10684 ENUM 10670-10672 PAG 10670-10689 REP 10671 COD 10670-10677 | NO – Norway - RegF |
322440 | Make the Tax Digital update (redesign test API) in the British version. | Financial Management | COD 1297 COD 1140 | UK - United Kingdom - RegF |
Cumulative Update 03 - August 2019
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4515445 | Cumulative Update 03 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 35602, Platform Build 35570) | |||
309617 | The posted document lists are not editable with the customer license. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 | |
318422 | "This Role Center contains functionality that may not be visible because of your experience setting" error message is displayed when you use the Production Planner Role Center in on-premises environments. | Administration | COD 1430 | |
318374 | The workflow sequence does not trigger correctly. | Administration | COD 1535 | |
309771 | If the primary contact from the Microsoft Dynamics CRM is synched to Business Central first, then the account will not synchronize to create the customer in Business Central. | Administration | COD 5056 COD 5057 TAB 5054 | |
313038 | "No data exists for the specified report filters" error message is displayed when you skip the "Send to Email" address on the document layout and export the electronic payments in the report via SMTP. | Cash Management | COD 260 COD 28 COD 29 COD 8800 COD 8810 COD 8811 COD 9520 PAG 21 PAG 22 REP 116 REP 1316 REP 153 TAB 472 TAB 9500 TAB 9657 | |
318397 | The SEPA credit transfer (CT) exported file is reported as the remittance information of two unstructured occurrences instead than one. | Cash Management | XML 1000 COD 11100 | |
320325 | It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table. | Finance | COD 11 | |
319389 | The Calculate Allocation Keys action has been deleted from the Periodic Activities menu. | Finance | MEN 1010 | |
319616 | The bank account in the Check Details report is calculated incorrectly in the Printed Amount and Voided Amount columns. | Finance | REP 1406 | |
321096 | "The VAT clause can't be assigned" error message is displayed if you try to assign the VAT clause for more than one combination. | Finance | TAB 325 | |
320822 | 100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios. | Financial Management | COD 80 COD 90 TAB 37 TAB 39 | RegF |
318608 | An incorrect drill-down in the fixed assets statistics. | Fixed Assets | TAB 5612 | |
315857 | "Expiration Date must have value in Tracking Specification: Entry No.=1. It cannot be zero or empty." error message is displayed when you post a physical inventory journal and add a new lot. | Inventory | COD 22 | |
318534 | An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date. | Inventory | COD 22 | |
317749 | A performance issue with high volumes of the serial numbers in the WMS location. | Inventory | COD 7307 | |
318473 | When you post an assembly order, an error message is displayed because the material variance account and other variance accounts related with files are not available for the essential license. | Inventory | PAG 5826 PAG 5831 | |
318818 | A permission error is displayed when you create an Item journal. | Inventory | PAG 6510 | |
316985 | "The field Item No. of table Item Journal Line contains a value (70061) that cannot be found in the related table (Item). " error message is displayed for the item that is blocked when you run the Calculate Inventory batch job. | Inventory | REP 790 | |
319565 | The Source code remains empty when you post a line from a job journal. | Jobs | COD 1004 | |
320285 | "You must assign a lot number for item X" error message is displayed when you change the status of a production order to the Released with Forward Flushing option enabled. | Manufacturing | COD 5407 | |
314370 | The Calc. Regenerative Plan function suggests a planned purchase when no changes were done to the demand or supply profiles. | Manufacturing | COD 99000854 | |
311092 | The production order in the WIP report is printing 2 pages instead of printing 1 page even if you print in Landscape format. | Manufacturing | REP 5802 | |
320350 | The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another. | Manufacturing | REP 99001043 | |
313752 | An RPC_E_CALL_REJECTED error is displayed when you use interaction templates with an embedded picture that is linked to a network share. | Marketing | COD 5054 | |
319968 | The Vendor Balance to Date report always displays the All Amount Are In LCY option even if the option displays the amount in LCY is not a flag. | Purchase | REP 321 | |
312159 | "No data exists for the specified report filters" error message is displayed if you try to email a Customer Statement report. | Sales | COD 260 COD 28 COD 29 COD 8800 COD 8810 COD 8811 COD 9520 PAG 21 PAG 22 REP 116 REP 1316 REP 153 TAB 472 TAB 9500 TAB 9657 | |
318715 | The Quantity field is not editable if you enter the Cross-Reference No. instead of the No. on the Sales Order line. | Sales | PAG 46 PAG 47 PAG 6631 PAG 95 PAG 96 | |
318971 | "Automatic reservation is not possible" error message is displayed when you cancel the item substitution selection on the Sales Order page. | Sales | PAG 46 PAG 5905 PAG 901 PAG 9087 PAG 99000818 | |
319973 | "An error occurred while trying to display the report" error message is displayed if you try to print the Customer Order Summary report with a specific filter. | Sales | REP 107 | |
319929 | "The operation could not complete because a record in the Interaction Log Entry table was locked by another user. Please retry the activity" error message when you run the Sales – Quote report. | Sales | REP 204 | |
318505 | "Cannot Match Item Tracking" error message is displayed when the selected Serial No. on the Service Item Replacement page does not automatically match the created reservation. | Sales | TAB 5902 | |
318077 | The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page. | Warehouse | PAG 5769 PAG 5771 PAG 5780 PAG 7336 | |
318387 | A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments. | Warehouse | PAG 9126 QUE 7300 REP 7315 | |
309617 | The posted document lists are not editable with the customer license in the APAC version. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 | APAC |
314855 | The amount of an EFT file is not as per the payment amount that is entered in the payment journal in the APAC version. | Finance | COD 11603 | APAC |
319395 | 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 | COD 11503 COD 1752 TAB 372 | CH-Switzerland |
309617 | The posted document lists are not editable with the customer license in the Spanish version. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 | ES-Spain |
319883 | The day of the month specified under Payment Days field on the Company Information page should not be taken into account if the vendor has Payment Days Code filled in but no day of the month in the Spanish version. | Finance | COD 10700 | ES-Spain |
316810 | The SII module has been updated in July, 2019 in the Spanish version. | Financial Management | COD 10750 | ES-Spain - RegF |
309617 | The posted document lists are not editable with the customer license in the Italian version. | Administration | COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435 | IT-Italy |
319865 | "The record in table Fattura line already exist" error message is displayed when you send a posted sales invoice as an E-invoice (PA Invoice) in the Italian version. | Finance | COD 12184 | IT-Italy |
319089 | The Payment Method code is displayed two times in the Credit Memo Details tab on the Sales Credit Memo page in the Italian version. | Sales | PAG 44 | IT-Italy |
319909 | For the 'Cash Basis' with currency in Mexico VAT, originally the difference calculated in the invoiced VAT LCY amount and payment LCY VAT amount is posted correctly, but then should reverse if the payment is unapplied but does not reverse in the Mexican version. | Finance | TAB 254 COD 12 | MX-Mexico |
319909 | For the 'Cash Basis' with currency in Mexico VAT, originally the difference calculated in the invoiced VAT LCY amount and payment LCY VAT amount is posted correctly, but then should reverse if the payment is unapplied but does not reverse in the North American version. | Finance | TAB 254 COD 12 | NA-North America |
Cumulative Update 02 - July 2019
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4514872 | Cumulative Update 02 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 34444, Platform Build 34251) | |||
308554 | The MakeDateFilter function in the TextManagement codeunit returns today if it is called with two single quotes only. | Administration | PAG 7002 | |
309464 | "You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in NAV 2018. | Administration | COD 5750 COD 5760 COD 5775 COD 5777 COD 5817 COD 7320 TAB 7317 | |
309603 | You cannot use the RapidStart services to import user-defined permission sets into tables. | Administration | COD 8616 | |
310854 | After upgrading Business Central on-premises, the permission sets defined by all users are set to System type. | Administration | XML 9171 | |
311484 | Several FlowFields still have dimension 50 even though they are bound to fields with dimension 100. | Administration | TAB 1500 TAB 1661 TAB 376 TAB 5107 TAB 9003 TAB 9651 TAB 5005272 | |
313041 | The update frequency question is not translated to Spanish on the Cash Flow Forecast Wizard page. | Administration | PAG 1818 | |
313658 | The Customer Statement report is no longer searchable. | Administration | MEN 1010 | |
314080 | City, State, and ZIP are wiped out after entering a value in the Address & Contact section of the country when you create a customer/vendor. | Administration | PAG 21 PAG 26 | |
314277 | The Job Queue Entry table is running again even though an error message displays. | Administration | COD 455 | |
314793 | "The Integration Record does not exist." error message is displayed when you merge contacts. | Administration | TAB 64 | |
316909 | The reports still have maximum 50 characters for the customer name. | Administration | REP 110 REP 1405 REP 310 REP 5056 REP 5065 REP 5200 REP 10044 REP 10078 REP 10105 | |
306916 | The G/L Bank Account No. field in the Bank Account Posting Group table should be called the G/L Account No. field. | Cash Management | TAB 277 | |
308152 | The Suggest Vendor Payment function prompts users to open the entries multiple times. | Cash Management | REP 393 | |
312850 | Dimensions are not available on payment journal lines in Business Central SaaS. | Cash Management | PAG 1020 PAG 201 PAG 207 PAG 255 PAG 256 PAG 283 PAG 392 PAG 393 PAG 40 PAG 5628 PAG 5629 PAG 5634 PAG 5651 PAG 5803 PAG 610 PAG 99000773 PAG 99000778 PAG 99000823 PAG 99000827 PAG 99000846 PAG 99000850 | |
309186 | Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines. | Cash Management | TAB 274 | |
306711 | "Document No. must hve a value in Gen. Journal Line" error message is displayed when you post an opening balance entry. | Finance | PAG 39 REP 8610 REP 8611 REP 8612 REP 8613 | |
306822 | The G/L Account No. field is empty in a VAT entry after you un-apply a payment and an entry from a prepayment invoice with an unrealized VAT. | Finance | COD 12 | |
306902 | The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that was reversed in some cases. | Finance | COD 17 | |
306909 | The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank. | Finance | TAB 81 | |
306917 | The Credit Transfer Register Entries table is created with incorrect values when a payment file is exported for a payment line that applies to more than one document. | Finance | COD 1221 | |
306924 | The User ID field in the Account Schedules Chart Setup table is not filled with the current user ID when you create a new account schedule chart | Finance | PAG 763 | |
307158 | You can post an invoice without specifying a Gen. Product Posting Group table. | Finance | COD 11 | |
307312 | The Document No. field is incorrectly carried out on the General Journal page from a batch with no number series. | Finance | PAG 39 | |
308167 | "If you change Currency Code, the existing service lines will be deleted and new service lines…" error message displays if you change the Currency Code field to blank. | Finance | TAB 5900 | |
309181 | Dimensions do not populate from the Fees account on a finance charge memo. | Finance | COD 395 | |
309773 | The General Journal - Test report prints one line from the Recurring Journal page. | Finance | REP 2 | |
310098 | "Manual Invoice Discount Amount is not allowed" error message is displayed when you try to change the Allow invoice Disc. flag on a sales order line. | Finance | COD 56 COD 66 TAB 37 TAB 39 | |
311000 | If you post a sale invoice and prices include VAT, the exported PEPPOL file does not report the correct data. | Finance | COD 1605 | |
311065 | After canceling the reminder lines, if you do not insert a new line you are asked to rename the record. | Finance | PAG 435 | |
311087 | If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters are displayed in the file. | Finance | REP 29 | |
311319 | Email notifications for approval are not sent. | Finance | COD 260 PAG 409 TAB 409 | |
312456 | The budget import does not include dimensions in cumulative update 25 for Business Central. | Finance | REP 81 | |
312946 | The Customer Statement report is printing an extra page after every valid page has been printed. | Finance | REP 116 | |
313079 | The budget import does not include dimensions in cumulative update 25 for Business Central. | Finance | REP 81 | |
313726 | The calculation of the actual response time (hours) on the service order is incorrect. | Finance | COD 5900 | |
310221 | The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running. | Finance | REP 595 | |
311848 | An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB. | Finance | COD 841 | |
312916 | An error message displays when full stop characters in the Dimension Value fields break the Account Schedule Overview page. | Finance | COD 359 COD 408 COD 46 | |
314288 | The Account Schedule Overview page does not work as expected. | Finance | PAG 490 | |
314688 | No error message is displayed when you preview a posting for a general journal. | Finance | COD 13 | |
316751 | Issue with the ApplicationArea value in the Customer - Balance to Date report. | Finance | REP 121 REP 321 | |
311952 | If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued. | Finance | REP 4 | |
315437 | 'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order. | Finance | REP 594 | |
307394 | Convert the reminder time in the VAT report setup to the DateFormula date type. | Financial Management | COD 9998 PAG 743 TAB 743 PAG 737 TAB 737 | RegF |
311877 | Add support of additional reporting currency for the VAT return. | Financial Management | PAG 740 REP 742 TAB 740 | RegF |
308762 | The Intrastat default transaction type setup for service documents and fix of existing labels and tooltips. | Financial Management | COD 351 PAG 328 TAB 247 | RegF |
314851 | The fixed assets acquired from the assets card are grayed out when you use the Declining-Balance 1 method. | Fixed Assets | PAG 5600 TAB 5612 | |
307465 | "You must assign a lot number for item X" when you post the receipt of a transfer order with an item tracking defined. | Inventory | PAG 6510 | |
308841 | The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used. | Inventory | REP 722 | |
309610 | "Assembly Header does not exist" error message displays when you select an item substitute. | Inventory | COD 5701 | |
309769 | The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used. | Inventory | REP 722 | |
309827 | "Type must be equal to 'Inventory'…Current value is 'Non-inventory'…" error message is displayed when the location code is updating the existed line that contains a non-inventory item on an assembly order. | Inventory | COD 905 | |
309929 | The No. field is not provided in the Transfer Order page caption. | Inventory | TAB 5740 | |
311521 | "The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines function for a physical inventory order after deleting an empty bin. | Inventory | REP 5880 | |
312981 | The Item Disc. Group field is not validated when you use a template to create an item from a non-stock item. | Inventory | COD 5703 | |
313012 | "Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries. | Inventory | COD 5895 | |
313743 | The Save View function does not provide relevant records due to the incorrect filters. | Inventory | COD 1020 COD 1106 COD 240 COD 270 COD 330 COD 350 COD 5638 COD 5646 COD 5656 | |
314089 | The item attribute value mapping is created with a blank item number when you create an item by using a configuration template. | Inventory | TAB 27 | |
314284 | Running the Calculate Regenerative Plan function corrupts the Quantity to Handle Data field in the Reservation Entries table when a transfer order with the Lot Tracking option is partially picked for a warehouse shipment. | Inventory | COD 99000854 | |
314303 | The Reservation Entries page does not display the existing reservation entries. | Inventory | COD 99000845 | |
315298 | The Lot No. field is blank on the Item Tracking Lines page when you manually define the Serial No. field and both lot numbers and serial numbers are defined for the item. | Inventory | COD 6501 PAG 6510 | |
315589 | "Item XXX is not in inventory" error message is displayed when you use a transfer-from code that contains an ampersand (&) so that you cannot post the transfer order. | Inventory | COD 5704 | |
315787 | The Description field from the Cross Reference No. page does not populate correctly on the sales order. | Inventory | COD 5702 | |
316002 | The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service. | Inventory | COD 22 | |
316838 | The SN Warehouse Tracking field is missing on the Item Tracking Code page for the Essential user experience. | Inventory | PAG 6512 | |
307947 | An error in the Total Cost (LCY) field on the Job Planning Line page means that the correction must be adjusted. | Jobs | TAB 1003 | |
311079 | The country code is not populated on the Job Planning Line page and is not transferred to a job journal when you create a line from the Planning Line page. | Jobs | TAB 1003 | |
316575 | The selected job planning lines are not transferred to a sales invoice after being sorted in the highest to lowest value in the Qty. to Transfer to Invoice field. | Jobs | COD 1002 | |
306921 | The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost. | Manufacturing | COD 5870 | |
308305 | The return value for the Caption function in the Routing Personnel table is still set to 100 and might not display the output correctly. | Manufacturing | TAB 99000803 | |
310159 | The Description 2 field is not validated on production order lines when stockkeeping units are defined. | Manufacturing | COD 99000787 | |
311223 | The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page. | Manufacturing | COD 5407 | |
312340 | The Capacity Ledger Entry table is double of what it should be. | Manufacturing | COD 5407 | |
313795 | The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM. | Manufacturing | TAB 5870 | |
314298 | The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order. | Manufacturing | COD 99000854 | |
315422 | A component with Qty. Per = 0 is not included in the Prod. Order Component List page when you refresh the production order. | Manufacturing | COD 99000773 | |
315511 | The BOM's report does not display decimal values in the Quantity Per column. | Manufacturing | REP 801 | |
315624 | Comments are not added to the production order when it is created through the Carry Out Action Msg. function on the Planning Worksheet page. | Manufacturing | COD 99000773 COD 99000813 TAB 5416 | |
306872 | The Last Date Modified field on a contact card is set to UTC time, which can cause your time zone to be incorrect. | Marketing | COD 10 COD 1430 COD 3003 COD 3006 COD 358 COD 5442 COD 5470 COD 6702 COD 6721 PAG 5050 TAB 204 TAB 27 TAB 5050 TAB 81 | |
311002 | Choosing the SKIP or JUMP button on the Update Opportunity page, and then clicking the ellipsis (...) to look up the stage will cause a crash. | Marketing | TAB 5091 | |
311496 | If you import a picture to a company contact, the default salutation code is set on the contact. | Marketing | PAG 346 PAG 407 PAG 5104 PAG 5202 PAG 5620 PAG 5108 | |
315001 | The AddSegLinetoTargetGr and AddInteractionLogEntry functions from the Campaign Target Group Management page are redundantly inserted. | Marketing | COD 7030 | |
305510 | "You have changed Location Code on the purchase header, but it has not been changed on the existing purchase lines" error message is displayed when you click on the Show Fewer Fields button on the Shipping and Payment FastTab on the Purchase Order page. | Purchase | PAG 49 PAG 50 PAG 51 | |
307054 | An error message about a value entry that already exists when you undo purchase receipt lines linked to a job. | Purchase | COD 5813 | |
307175 | Incorrect VAT calculations in the report when all dimensions are used. | Purchase | REP 406 REP 407 | |
309356 | The NAV client stops working when you import a new workflow template from an .XML file. | Purchase | XML 1501 | |
309580 | Processing a purchase order that has item charges and items where the invoice of the received item and item charge is managed through a separate purchase invoice by using the Get Receipt Lines function causes the application to stop working and you cannot delete or process the purchase order. | Purchase | COD 90 | |
311897 | Too many purchase orders are created if you create a special sales order for multiple locations. | Purchase | COD 333 | |
313347 | The Blanket Purchase Order Archives List page opens when you view from the Blanket Purchase Order Archives page instead of opening the card. | Purchase | PAG 6625 | |
315410 | Why are purchase orders from a requisition worksheet combined by location, not by vendor? | Purchase | COD 333 | |
314725 | The Special Order Purchase No. and Special Order Purch. Line No. columns are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job. | Purchase | REP 299 REP 499 | |
317203 | The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report. | Purchase | REP 720 | |
306713 | The Sales Line Disc. Account field must have a value in the General Posting Setup table when you correct a posted sales invoice. | Sales | COD 1303 COD 1313 | |
306714 | Your reference uses the External Document No. field in the Standard Sales - Order Conf. report. | Sales | REP 1305 | |
306796 | "You cannot cancel this posted sales invoice because item X is used on a sales order" error message is displayed when you cancel a sales invoice. | Sales | COD 1303 | |
306850 | "If you change Currency Code, the existing sales lines will be deleted and new sales lines…" error message is displayed if you change the Currency Code field to blank. | Sales | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90 | |
306852 | "An attempt was made to change an old version of a Sales Line record" error message is displayed in a sales quote with an invoice discount. | Sales | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 38 COD 80 COD 90 | |
306870 | The manually entered invoice discount amount is cleared from the line without notifying the user if the quantity is changed. | Sales | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 36 TAB 37 TAB 38 TAB 39 | |
306903 | The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid. | Sales | TAB 37 | |
306922 | The VAT clauses are not displayed in the Sales Credit Memo report. | Sales | REP 1307 | |
306937 | Fields are missing on the Sales Header and Sales Header Archive pages. | Sales | COD 1752 TAB 5107 | |
308523 | The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code. | Sales | TAB 81 | |
309585 | "Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function on a sales order with items to assemble. | Sales | COD 900 | |
309588 | The Requested Delivery Date field on the Sales Header page is not displayed for the Starter Pack license. | Sales | TAB 110 TAB 111 TAB 36 TAB 37 TAB 426 TAB 427 TAB 430 TAB 431 TAB 5107 TAB 5108 TAB 5507 TAB 5495 | |
309606 | The number series and the assigned numbers are incorrect on issued finance charge memos. | Sales | COD 395 | |
309631 | The filter pane selection is not retained on the Sales Price page. | Sales | PAG 7002 | |
309669 | The Sales Line Details FactBox is not updated in a timely manner. | Sales | COD 5790 COD 7171 PAG 9087 PAG 9100 | |
309760 | "The template 0000000001 does not relate to table 18" error message displays when you try to change the Template code on a configuration template line. | Sales | COD 8612 TAB 8619 | |
311039 | If you create a sales document for a customer by using Prices including VAT option, the system does not automatically refresh the page. | Sales | COD 345 COD 346 | |
311057 | Some MenuSuite items are missing in the Order Processor departments. | Sales | MEN 1010 | |
311805 | Dimensions are not updated for the assembly-to-order item if you change the shortcut dimension from 3 to 8 on the sales lines. | Sales | PAG 46 | |
311810 | "Qty. Assigned must be equal to '10' in Sales Line: Document Type=Order, Document No.=1001, Line No.=20000. Current value is '0'" error message displays when you delete a fully invoiced sales order that contains an item charge line. | Sales | COD 6638 COD 6648 COD 80 COD 90 | |
311903 | The address format including the County field is not displayed on the Ship-to Address page. | Sales | PAG 300 PAG 41 PAG 42 PAG 43 | |
312044 | Closing the archived sales quote throws an INDEXING parameter error. | Sales | PAG 5163 PAG 5165 | |
312348 | When you access the sales order line for a drop shipment item from the FactBox, the quantity is not updated in the Qty. On Sales Order field because the drop shipment is automatically filtered out. | Sales | COD 7171 | |
312459 | The Search Name field is not visible on the Customer Card page. | Sales | PAG 21 | |
312841 | "You cannot base a date calculation on an undefined date." error message is displayed when a service item is automatically created from a sales order that has been drop shipped, causing a blank posting date due to the Default Posting setting on the Sales & Receivables Setup page. | Sales | COD 5920 | |
312957 | "You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function on a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order. | Sales | COD 6620 TAB 901 | |
312978 | The Combine Shipments function uses the Bill-to Customer field incorrectly to create a new invoice. | Sales | REP 295 | |
312988 | The manually entered warranty date is not considered when the serial-tracked service item is automatically created from a sales order. | Sales | COD 5920 | |
313047 | The Delegate button does not display on the Approval Entries page when you use a customer license. | Sales | PAG 658 | |
313359 | If you print the Sales Invoice report for a partially shipped sales order and you use the Prices including VAT option, then the Total line is missing. | Sales | REP 206 | |
313987 | The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension. | Sales | REP 107 | |
311968 | The profile displays an incorrect filter on a sales order that is not invoiced. | Sales | PAG 9073 QUE 9060 TAB 9060 | |
313501 | The sales order integration does not bring over the write-in item from Microsoft Dynamics 365 for Sales. | Sales | COD 5343 | |
314858 | Underlying tables are not renamed according to the standard sales code. | Sales | MEN 1010 PAG 172 PAG 177 | |
315342 | The creation of the purchase order is not providing a sales line to create the purchase form. | Sales | COD 5520 TAB 246 | |
314586 | Opening the Customer page is taking a long time if the sales lines and the posted sales lines have a lot of text. | Sales | COD 1302 | |
316489 | Dimensions are not updated in the Assembly to Order field if you change the shortcut dimension from 3 to 8 on the sales lines. | Sales | PAG 508 PAG 95 | |
311816 | The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field. | VAT/Sales Tax/Intrastat | REP 2500 | |
306864 | The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected warehouse journal batch. | Warehouse | TAB 7311 | |
306888 | The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY. | Warehouse | COD 7307 | |
307462 | "One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. Current value is '1'." error message displays when you close the Item Tracking Lines page. | Warehouse | PAG 6510 | |
308511 | "Warehouse Activity Line already exists with Serial No. X" error message displays when you validate the serial number in a warehouse pick with different variant codes. | Warehouse | TAB 5767 | |
308863 | "Cannot match item tracking" error message displays when you post an inventory pick with item tracking defined. | Warehouse | COD 6500 | |
309469 | "Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option. | Warehouse | COD 7326 | |
309522 | The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity. | Warehouse | QUE 7345 | |
310151 | "You must assign a lot number for item X" error message displays when you post an inventory pick. | Warehouse | COD 99000845 | |
312584 | The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity. | Warehouse | COD 10 COD 7311 TAB 7326 | |
312849 | The Invt. Pick report runs when you print the Invt. Put-away report. | Warehouse | COD 5776 | |
312974 | The Inbound Whse. Handling Time field is blank when you create a purchase order where a vendor has a location defined with a specific value in the Whse. Handling Time field. | Warehouse | TAB 38 | |
312991 | The Create Movement function does not create a movement for the quantity that the movement worksheet has been defined for when the FEFO option is enabled. | Warehouse | COD 7308 COD 7312 COD 7314 REP 7305 COD 7326 | |
313608 | "The filter "Pick|Invt. Pick" on the Type field in the Warehouse Activity Header table has no single range of possible values" error message is displayed when you print the Picking List report. | Warehouse | REP 5751 REP 5752 REP 7301 | |
313848 | The Create Inventory Movement function does not create the movement defined on the Internal Movement page when you set unmatching item tracking and bins. | Warehouse | COD 7322 | |
316095 | Deleting item tracking lines in the warehouse can cause a permission error. | Warehouse | COD 6500 PAG 6510 TAB 7321 | |
314511 | "There is nothing to handle" error message is displayed when you create an inventory movement from the Internal Movement page. | Warehouse | COD 7307 COD 7322 TAB 7302 | |
308859 | You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the APAC version. | Administration | MEN 1020 MEN 1030 | APAC |
308516 | Columns for the consolidated trial balance overflow to the next page in the APAC version. | Finance | REP 17 | APAC |
306889 | The amount printed in a check is incorrect when there withholding tax (WHT) exists in the APAC version. | Finance | COD 28040 | APAC |
312372 | "Attempted to divide by Zero Page View - GST sales Entries must close" error message displays when you open the GST sales entries in the APAC version. | VAT/Sales Tax/Intrastat | PAG 28165 | APAC |
313320 | The sub total in the GST Settlement report is missing for lines without the GST amount but with the base amount in the Australian version. | Finance | REP 20 | AU-Australia |
306926 | An issue with the Cal. & Post GST Settlement function in the Australian version. | VAT/Sales Tax/Intrastat | REP 20 | AU-Australia |
313992 | The GST Sales Entry table is incorrect when the Adjust for Payment Discount option is selected in the Australian version. | VAT/Sales Tax/Intrastat | COD 12 | AU-Australia |
311084 | It is not possible to search for the VAT-VIES Declaration Tax Auth report in the Belgian version. | Finance | MEN 1030 REP 19 | BE-Belgium |
313336 | Incorrect VAT is displayed on the purchase invoice in the Belgian version. | Finance | COD 57 | BE-Belgium |
313813 | A text overflow error is displayed when you apply entries in the Belgian version. | Finance | TAB 11307 | BE-Belgium |
314147 | The page numbers are not correct in the Purchase Ledger report in the Belgian version. | Finance | REP 11301 | BE-Belgium |
308509 | It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. | Cash Management | COD 1221 TAB 81 XML 1000 | CH-Switzerland |
313212 | Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the Swiss version. | Cash Management | PAG 255 PAG 256 TAB 81 | CH-Switzerland |
308859 | You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Czech version. | Administration | MEN 1020 MEN 1030 | CZ-Czech |
310467 | The Show Document action is missing on the Issued Payment Order Lines page in the Czech version. | Cash Management | PAG 11723 | CZ-Czech |
309944 | Demo tool for Germany/Austria has incorrect encodings in the Czech version. | Finance | N/A | CZ-Czech |
310478 | The parameter NewPostingDescription extension is from 50 to 100 in the Adjust Exchange Rate report in the Czech version. | Finance | REP 595 | CZ-Czech |
312240 | The VAT Control report calculates the amount for a simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version. | Finance | COD 31100 | CZ-Czech |
312261 | The size of the return value is incorrect in the Czech version. | Finance | COD 1400 | CZ-Czech |
311786 | The Default Ship-to Address Code field of a customer is duplicated in the Czech version. | Finance | PAG 21 TAB 18 TAB 36 | CZ-Czech |
310477 | The extension of physical inventory orders by the selected specific solutions in the Czech version. | Inventory | COD 5880 COD 5882 PAG 5877 PAG 5883 TAB 5876 | CZ-Czech |
310282 | Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version. | Sales | TAB 37 | CZ-Czech |
312246 | Duplicate fields exist on the Quote Valid To Date page in the sales quotes in the Czech version. | Sales | PAG 41 REP 31094 TAB 36 | CZ-Czech |
306899 | The ERM Dimension Subscriber DACH function sets a wrong value in the DACH version. | Administration | N/A | DACH |
313212 | Using a payment discount tolerance and applying with a document number without selecting an account leads to inconsistent behavior in the DACH version. | Cash Management | PAG 255 PAG 256 TAB 81 | DACH |
312396 | Instead of date and time, the #Error term is displayed in the header of the Provisional Trial Balance report in the DACH version. | Finance | REP 11500 | DACH |
313218 | The values in the Export Table Name field from the Data Export Record Source table get changed unexpectedly in the DACH version. | Finance | TAB 11004 | DACH |
307428 | The Navigate function does not work on the Issued Delivery Reminders List page in the DACH version. | Purchase | PAG 5005275 | DACH |
306935 | The help content for OIOUBL is displayed in the Elster extension in the German version. | Finance | N/A | DE-Germany |
311952 | If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued in the Danish version. | Finance | REP 4 | DK-Denmark |
307179 | If you use the Post and Send function with the OIOUBL extension, the invoice path on the Sales & Receivables Setup page is not used in the Danish version. | Sales | N/A | DK-Denmark |
307673 | Issue with the creation of bills with a zero amount and incorrect document status in the Spanish version. | Finance | COD 7000005 | ES-Spain |
306927 | The CuotaRepercutida field that is sent to the tax authorities using the SII module is different to the one in the system if you use an equivalence charge on an invoice with several lines and different VAT entries in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
314211 | "CodeunitId = 104102, FunctionName = UpdateNoTaxableEntries" error message is displayed during upgrade in the Spanish version. | Finance | COD 10740 | ES-Spain |
313208 | "Depreciation Book Code must have a value in Purchase Line.It cannot be zero or empty" error message displays if you try to open a purchase order with a fixed asset in the line with no Depreciation code assigned and the Calc. Inventory, Payment Discount option activated in the Spanish version. | Fixed Assets | TAB 39 | ES-Spain |
314302 | The Document No. field is cut in the Sales Invoice Book report in the Spanish version. | Sales | REP 10704 REP 10705 | ES-Spain |
311013 | "Valor o tipo incorrecto del campo: IDType" error message displays if you create a purchase credit memo for a European or a foreign vendor with the Correction Type field set to Removal in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10756 TAB 38 | ES-Spain |
312164 | Deferrals are not considered correctly when the Auto Acc. Groups function is used in a sales or purchase document in the Finnish version. | Finance | COD 12 | FI-Finland |
311962 | The Calc. and Post Depr. Diff. report does not calculate the difference correctly if no depreciation has been calculated for one of the two depreciation books in the Finnish version. | Fixed Assets | REP 13402 | FI-Finland |
312344 | The payment tolerance discount is not taken into consideration when you run the Suggest Vendor Payment function from a bank payment in the Finnish version. | Purchase | REP 32000003 TAB 32000002 | FI-Finland |
315644 | The Applies-to Doc Type field and the Applies to Doc No. field get deleted in the payment slip in the French version. | Cash Management | COD 10861 | FR-France |
311493 | An error message displays if you try to post a payment slip that is missing a mandatory dimension in the French version. | Finance | COD 10860 | FR-France |
306912 | The Applies-to ID field is not unique in the payment slip and this leads to incorrect G/L entries for the payment in the French version. | Finance | COD 10861 | FR-France |
308571 | "The Dimension Value does not exist. Identification fields and values" error message displays and the application stops working if you navigate on the payment slip dimensions in the French version. | Finance | TAB 10866 | FR-France |
312404 | The information is missing in the GrpHdr tag in the SEPA ISO20022 report in the French version. | Finance | REP 10883 | FR-France |
308848 | The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 | IT-Italy |
308856 | The amounts reported in the .XML file of the sales invoice are not correct when the invoice discount is calculated in combination with the line discount in the Italian version. | Finance | COD 12184 | IT-Italy |
307035 | The fixed record in the Intrastat file contains EUROY, which is not correct in the Italian version. | Finance | REP 593 | IT-Italy |
306931 | The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 | IT-Italy |
306905 | If you export a credit memo, the applied sales invoice information in the .XML file should be exported in the Italian version. | Finance | COD 12179 COD 12184 TAB 12203 | IT-Italy |
311977 | The liquidation status of the E-invoicing .XML file is not correct after setting the Setup field in the Company Information table in the Italian version. | Finance | COD 12179 | IT-Italy |
314849 | If there are unposted sales or purchase documents where the posting number has already been assigned, the system prevents running some non-fiscal reports in the Italian version. | Finance | COD 12112 REP 12104 REP 12109 REP 12110 | IT-Italy |
313364 | If you get more than one posted shipment in a sale invoice, the E-invoicing .XML file is not accepted due to the shipment description reported in the Italian version. | Finance | COD 12179 COD 12184 | IT-Italy |
314517 | The free sales invoice with the VAT chargeable in the .XML file does not export the correct base amount of the reversed line in the Italian version. | Finance | COD 12184 | IT-Italy |
307319 | The Operation Type field of the sales invoice does not change according to the Bill-to Customer and VAT Business Posting Group fields in the Italian version. | Finance | TAB 36 | IT-Italy |
311843 | The VAT exemption register prints the same page number for all the pages in the Italian version. | Finance | REP 12181 | IT-Italy |
315437 | ''The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order in the Italian version. | Finance | REP 594 | IT-Italy |
307015 | If you cancel a sales invoice line after generating a split VAT line, the split VAT amount is not correctly recalculated in the Italian version. | VAT/Sales Tax/Intrastat | TAB 37 TAB 5902 | IT-Italy |
308686 | The inclusion of entries from self-billing sales invoices in the .XML file (Spesometro) in the Italian version. | Financial Management | COD 10 COD 12179 COD 12180 COD 12181 COD 1752 MEN 1030 COD 12184 COD 12185 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 | IT-Italy - RegF |
316719 | The pages do not display the CFDI information for the posted sales documents in the Mexican version. | Sales | PAG 132 PAG 134 | MX-Mexico |
310209 | The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unselected in the Mexican version. | VAT/Sales Tax/Intrastat | PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 | MX-Mexico |
308808 | The complete CFDI feature should be reviewed by a partner in the Mexican version. | Financial Management | COD 10145 COD 27031 COD 27032 COD 9998 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 | MX-Mexico - RegF |
312423 | New Mexico state sales tax rate requires up to four decimal places according to the United States Sales Tax Requirement, but Business Central and Dynamics NAV only allow 3 decimal places for the tax rate in the online and on-premises versions for North American. | VAT/Sales Tax/Intrastat | TAB 322 | NA-North America |
314487 | The Back Order Fill by Customer report is not searchable in the North American version. | Administration | PAG 22 REP 10132 | NA-North America |
311094 | An error message displays when you generate an EFT file, which causes some records to be omitted from the subsequent EFT file generation in the North American version. | Cash Management | COD 10320 COD 10327 COD 10338 COD 10339 | NA-North America |
313731 | A second deposit header for the same general journal batch is allowed when it is created from a saved filtered view in the North American version. | Cash Management | TAB 10140 | NA-North America |
309186 | Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines in the North American version. | Cash Management | TAB 274 | NA-North America |
311019 | The Trial Balance Detail/Summary report prints the total trial balance amount at the top of a separate page instead of at the bottom below the last detail record in the North American version. | Finance | REP 10021 | NA-North America |
309926 | The posting line discounts on a purchase invoice allocates full item prices to accounts payable rather than the discounted price in the North American version. | Finance | COD 90 | NA-North America |
306920 | "The length of the string is 32, but it must be less than or equal to 30 characters." error message when you print in the North American version. | Finance | REP 10401 REP 10411 | NA-North America |
308821 | The bank reconciliation deposits become unmarked when you suggest lines or collapse the deposit in the North American version. | Finance | TAB 10121 | NA-North America |
312905 | The Post and Print function on the General Journal - Printed report does not display dimensions and dimension value details in the North American version. | Finance | REP 10019 | NA-North America |
311090 | The Payment Journal - Test report does not print the company name at the top of the report in the North American version. | Finance | REP 10089 | NA-North America |
309595 | Lines of type Charge (Item) on an order can be posted as received or shipped only without a general product posting group assigned to the item charge, which prevents posting the final invoice and causes a locked order in the North American version. | Inventory | COD 80 COD 90 | NA-North America |
306911 | The Outstanding Purchase Order Status report does not print full vendor IDs in the North American version. | Purchase | REP 10096 | NA-North America |
313732 | The Purchase Order report is missing the FastTab in the North American version. | Purchase | REP 10122 REP 10125 REP 10126 REP 10473 REP 10474 REP 10119 | NA-North America |
313614 | The Purchase Invoice report does not handle the Line Discount % field or the Line Discount Amount field correctly in the North American version. | Purchase | REP 10121 | NA-North America |
307610 | The result of posting purchase invoices is incorrect in the North American version. | Purchase | COD 80 COD 90 | NA-North America |
306910 | The Outstanding Sales Order Status report cuts off sales order numbers and purchase order numbers in the heading wrap column headers incorrectly in the North American version. | Sales | REP 10056 | NA-North America |
307233 | The previous prepayments are included in the prepayment when the Prepayment Include Tax field is turned on in the North American version. | Sales | COD 442 | NA-North America |
314341 | The Salesperson Statistics by Inv report cannot be found with Search in the North American version. | Sales | REP 10060 MEN 1020 | NA-North America |
316719 | The pages do not display the CFDI information for the posted sales documents in the North American version. | Sales | PAG 132 PAG 134 | NA-North America |
310209 | The tax calculations on the subpage of a sales order are incorrect when the Tax Liable flag is unselected in the North American version. | VAT/Sales Tax/Intrastat | PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 | NA-North America |
312198 | The total tax does not automatically update when the Expense/Capitalize value is set to true in the North American version. | VAT/Sales Tax/Intrastat | COD 398 TAB 39 | NA-North America |
306898 | The Total Incl. Tax field on the purchase order does not display correctly when one of multiple jurisdictions is set to an expense in the North American version. | VAT/Sales Tax/Intrastat | COD 398 TAB 39 | NA-North America |
309255 | "The currency of the bank journal "" and the currency of the payment history line "EUR" must be equal." error message is displayed if you use the Telebanking functionality with SEPA and you try to include the payment history list on the Bank/Giro Journal page in the Dutch version. | Cash Management | REP 11000012 | NL-Netherlands |
312667 | The G/L application entry buffer description is still maximum 50 characters and may cause overflow when you apply entries in the Dutch version. | Finance | TAB 11307 | NL-Netherlands |
311517 | A possible issue with WorldPay payment transactions in the Dutch version. | Finance | REP 11000012 | NL-Netherlands |
309210 | Importing a CAMT bank statement reconciliation does not work in the Dutch version. | Finance | COD 11407 COD 11408 QUE 11400 | NL-Netherlands |
309201 | If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version. | Cash Management | XML 1000 | NO-Norway |
308560 | If you import a CAMT file with the currency code, the currency factor from the file is not used in the Norwegian version. | Cash Management | COD 10635 COD 10636 COD 10637 | NO-Norway |
306878 | If the External Document Number field is not used, the exported file does not contain the InstrId tag in the Norwegian version. | Cash Management | XML 1000 | NO-Norway |
311097 | When you import a remittance after exporting in several batches, bank ledger entries do not match the bank statements in the Norwegian version. | Cash Management | XML 1000 | NO-Norway |
313373 | The Trial Balance / Previous Period report is printed on two pages in the Norwegian version. | Finance | REP 10601 | NO-Norway |
312560 | The deferral posting with a proportional deduction VAT is incorrect in the general journals in the Norwegian version. | Finance | TAB 81 | NO-Norway |
309195 | "The filter "S.Sales Order Picking List" is not valid for the Usage field on the Custom Report Selection table" error message displays when you run the Print Picking List functionality in the Norwegian version. | Sales | PAG 306 | NO-Norway |
308839 | When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. | Sales | COD 10628 | NO-Norway |
308709 | "Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level. " error message is displayed if you use quantities with more than two decimal places in the Norwegian version. | Sales | COD 10610 COD 10628 | NO-Norway |
314390 | The Trade Settlement report is looping through the base amounts and displaying the same amount on all lines in the Norwegian version. | VAT/Sales Tax/Intrastat | REP 10618 | NO-Norway |
311073 | Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. | Finance | COD 8 | RU-Russia |
310217 | "The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version. | Finance | REP 12469 | RU-Russia |
308157 | The system does not fill in the Agreement No. field when you use the Un-apply Entries option for the vendor prepayment in the Russian version. | Finance | COD 226 COD 227 | RU-Russia |
309192 | A dimension error is displayed when you use the Return Prepayment option in the Russian version. | Finance | REP 12453 | RU-Russia |
307960 | The item receipt that is posted with 5 serial numbers creates one warehouse entry, and only the one with the last serial number is posted in the Russian version. | Warehouse | COD 12460 COD 12461 | RU-Russia |
308859 | You cannot run the Balance report or the Income Statement report because of orphaned entries in menu items in the Swedish version. | Administration | MEN 1020 MEN 1030 | SE-Sweden |
309601 | If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version. | Finance | REP 11208 | SE-Sweden |
309735 | The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version. | Finance | REP 116 | SE-Sweden |
312164 | Deferrals are not considered correctly when the Auto Acc. Groups function is used in a sales or purchase document in the Swedish version. | Finance | COD 12 | SE-Sweden |
313463 | In case the Box No. field has a format like 01 or 001, the amount of any value always gets submitted with a value of 0,00 in the British version. | Finance | COD 1297 REP 742 | UK-United Kingdom |
Cumulative Update 01 - June 2019
ID | Title | Functional area | Changed Objects | Region |
---|---|---|---|---|
4501146 | Cumulative Update 01 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 32615, Platform Build 32600) | |||
306655 | You are allowed to rename a user-defined permission set, but the changes are not committed. | Administration | PAG 9802 TAB 9009 | |
306709 | You are blocked when you check the Customer table. | Administration | TAB 18 TAB 23 TAB 5200 | |
306764 | A Permission error is displayed after you add tables to the Configuration Worksheet. | Administration | COD 8616 TAB 8622 | |
306773 | An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell. | Administration | COD 6223 TAB 370 COD 8618 | |
306779 | Profiles of the user group do not detect changes without deleting user personalization. | Administration | COD 9170 PAG 9830 | |
306834 | A permission set list is not refreshed after you rename a user defined permission set. | Administration | MEN 1010 | |
306835 | The Import/Export Workflow XMLport does not take into account the Approver User ID information. | Administration | XML 1501 | |
307062 | If you use the Run Selected function on the Test Tool page, the results are dependent with each other. | Administration | N/A | |
308765 | Several FlowFields have still 50 dimensions, but they are bounded to fields with 100 dimensions. | Administration | COD 240 COD 7302 REP 1305 REP 1306 REP 1307 REP 205 REP 206 REP 208 REP 910 TAB 1205 TAB 1207 TAB 1208 TAB 18 TAB 319 TAB 5080 TAB 5085 TAB 5089 TAB 5109 TAB 5945 TAB 5950 TAB 90 TAB 99000866 TAB 5111 TAB 99000754 | |
306706 | The Check Stub is incorrect when you use the Create Payment function from the vendor ledger entries. | Cash Management | PAG 1190 PAG 1191 | |
306734 | The Bank Acc. Recon. - Test report does not warn the user about missing dimension values. | Cash Management | REP 1408 | |
306875 | "The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal. | Cash Management | COD 370 | |
306880 | The bank account reconciliation access should be located under the Cash Management menu. | Cash Management | PAG 9022 PAG 9027 | |
309186 | Users are unable to drill back on the applied amount to see the applied bank ledger entries on the bank statement lines. | Cash Management | PAG 380 | |
306657 | Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered. | Finance | TAB 220 | |
306659 | When the starting and ending date are setup in a business unit, consolidation will not be executed. | Finance | REP 90 | |
306742 | The VAT Statement action and the Print action do exactly the same. | Finance | PAG 317 | |
306762 | The VAT entries are missing after un-applying for reverse charge VAT when you use the Adjust for Payment Discount option. | Finance | COD 12 | |
306851 | Incorrect permissions in the Data Exch. Field table. | Finance | TAB 1221 | |
306854 | "The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines. | Finance | COD 1720 | |
306832 | The VAT Entries for Paym. Discount field is missing after un-applying when you use the Adjust for Payment Discount and Payment Tolerance options. | Finance | COD 12 | |
306886 | The service contract is signed even if you cancel the process due to the missing Next Planned Service Date value. | Finance | COD 5944 | |
306891 | The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup. | Finance | TAB 92 TAB 93 TAB 98 | |
306893 | The Correction of Remaining Amount entry type is created with unexpected amounts. | Finance | COD 226 COD 227 REP 595 | |
306897 | Debit or credit amounts remain when the amount is set to zero on a general journal line. | Finance | TAB 81 | |
306904 | The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page. | Finance | COD 13 | |
306842 | Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank. | Finance | TAB 36 | |
306782 | There is no validation for a Tax Area code on a sales order or a sales quote. | Finance | TAB 36 | |
306836 | After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page. | Fixed Assets | PAG 5600 | |
306716 | The reservation engine is reserving a sales order against the released status order instead of the supply with the closest due date. | Inventory | COD 99000845 TAB 5741 | |
306765 | Planning for a company operating under an essential license with locations does not work effectively because the Manufacturing Setup page cannot be accessed to select the Components at Location check box. | Inventory | MEN 1010 PAG 99000768 | |
306769 | The Calculate Whse. Adjustment function does not create a new line in the item journal. | Inventory | REP 7315 | |
306819 | The Description 2 field in the Item Cross Reference table is not available on the related pages causing unnecessary customizations. | Inventory | PAG 5721 PAG 5723 PAG 5724 | |
306830 | "Purchase Order xxx must be approved and released before you can perform this action" error message after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page. | Inventory | COD 7324 | |
306884 | A purchase order receipt is posted without an error when the inventory posting group is not defined for location. | Inventory | COD 22 | |
307065 | We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs. | Inventory | TAB 99000780 | |
306901 | "You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal. | Inventory | TAB 83 | |
308154 | "You do not have the following permissions on TableData Service Item: Modify" error message when you delete a vendor which does not have any service item defined for. | Inventory | TAB 23 | |
308691 | The Cost Application field is set to TRUE on an outbound application entry for an average cost item. When the item goes negative and then replenished by and applied to a transfer order receipt. This can cause an adjust cost loop. | Inventory | COD 22 TAB 339 | |
308697 | Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock. | Inventory | COD 22 TAB 339 | |
306712 | An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service. | Jobs | COD 90 | |
306936 | A job related to a negative adjustment is incorrectly cost adjusted when the purchase is partially invoiced and the cost has changed. | Jobs | COD 22 COD 5895 | |
307048 | The posted cost LCY of the Job Planning Line page is incorrect. | Jobs | COD 1026 TAB 1003 | |
306749 | Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank. | Manufacturing | COD 99000854 | |
306760 | The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level. | Manufacturing | COD 5870 | |
306781 | "Type must be equal to ‘Inventory’" error message when you open a production journal. | Manufacturing | N/A | |
306861 | An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order. | Manufacturing | COD 7314 | |
306863 | "Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order. | Manufacturing | COD 7324 COD 99000838 | |
306881 | "The field Item No. of table Planning Component contains a value (70061) that cannot be found in the related table (Item)." error message is displayed when you run the Calculate Regenerative Plan function in the Planning worksheet due to a non-inventory item that is part of a production bill of material (BOM). | Manufacturing | COD 99000809 TAB 99000829 | |
306894 | The Gen. Bus. Posting Group field in the production order related to a sales header is not blank. | Manufacturing | COD 99000813 TAB 5405 | |
306857 | The Calculate Regenerative Plan calculates a projected inventory that is not enough to address a maximum quantity in the Reordering Policy field. | Manufacturing | COD 99000854 | |
306647 | Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. | Marketing | COD 5052 REP 5183 TAB 5065 | |
306877 | It is not possible to send document templates in the body of an E-mail message by using the Segment functionality. | Marketing | TAB 5062 | |
306918 | The translation is missing in the segments. | Marketing | PAG 5091 | |
306735 | "You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when you post an item charge assigned to a transfer receipt line. | Purchase | TAB 83 | |
306717 | An incorrect custom report layout is used when you print from the purchase return shipment. | Purchase | PAG 9658 TAB 6650 COD 229 TAB 77 | |
306804 | "The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page. | Purchase | COD 1217 | |
308573 | The Item No. field is not changed on the Purchase Order page when you search a new item through the Description field. | Purchase | TAB 39 | |
306732 | A customer statement issue with the duplicated interaction entries. | Sales | COD 8800 PAG 21 | |
306757 | The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice. | Sales | TAB 5902 | |
306759 | "Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order. | Sales | COD 57 PAG 507 PAG 509 | |
306770 | The system allows to post shipments from a sales order for a location where the Require Shipment check box is selected. | Sales | PAG 5703 TAB 37 TAB 39 TAB 5902 | |
306772 | An error message is displayed when you use the non-inventory Item Type as an assembly component. | Sales | COD 903 COD 905 TAB 901 | |
306784 | It is not possible to delete shipped and invoiced sales order lines. | Sales | TAB 37 TAB 39 | |
306786 | The No. Printed field does not increase when you print a sales quote if the Sales - Quote report is used on the Report Selection - Sales page. | Sales | REP 1304 | |
306858 | The Bill-to Contact Name field on a sales invoice can no longer be edited. | Sales | COD 1302 PAG 41 PAG 42 PAG 43 PAG 49 PAG 50 PAG 507 PAG 51 TAB 36 TAB 38 | |
306873 | The Select Items feature does not consider the Extended Text feature of the selected items in the sales and purchase documents. | Sales | COD 378 TAB 37 TAB 39 | |
306892 | The payment terms and shipment methods are missing in the document header when you print a posted sales invoice. | Sales | REP 1306 | |
306895 | The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet. | Sales | COD 6620 | |
306923 | "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message is displayed when you create a sales order. | Sales | COD 83 | |
307064 | A sales order is created with a blocked item when you Make Order from Sales Quote. | Sales | COD 1305 COD 86 COD 87 COD 96 COD 97 TAB 36 TAB 38 | |
307067 | The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field. | Sales | COD 7000 | |
307071 | The batch job of Delete Invoiced Return Orders should be available on the respective list pages. | Sales | PAG 6633 PAG 6643 PAG 9304 PAG 9311 | |
307222 | The contact name is duplicated when you print from the Sales Quote page that is created for contact with type Company. | Sales | TAB 36 | |
306925 | The Description 2 field of the VAT clause is not displayed on Word layout in the report. | Sales | N/A | |
306879 | The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents. | Sales | REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 | |
306733 | "The record in table Batch Processing Parameter Map already exists" error message when you run a post batch from the Sales Order list page. | Sales | COD 1371 COD 1372 COD 1380 COD 1751 TAB 53 TAB 54 | |
306730 | "Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report. | VAT/Sales Tax/Intrastat | REP 88 | |
306914 | It is possible to change the Tariff No. field in the Intrastat journal. | VAT/Sales Tax/Intrastat | TAB 263 | |
306816 | The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations. | Warehouse | COD 7301 | |
306820 | "Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick. | Warehouse | COD 7307 | |
306869 | The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin. | Warehouse | COD 7312 | |
306874 | There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected. | Warehouse | REP 5753 | |
307426 | The Quantity to Handle field is incorrectly updated on item tracking lines when you create a pick. | Warehouse | COD 7312 | |
307066 | A permissions error in the sales credit memo in the APAC version. | Sales | TAB 36 COD 103 | APAC |
306763 | The Customer Enterprise No. and the VAT Registration No. fields are not printed for reports in the Belgian version. | Sales | REP 1304 REP 1305 REP 1306 REP 1307 | BE-Belgium |
308948 | An incorrect tooltip for the Reopen action in the Czech version. | Cash Management | PAG 11730 | CZ-Czech |
308954 | The No. of Copies option is missing in the Posted Receipt Cash Doc. and Posted Withdrawal Cash Doc. reports in the Czech version. | Cash Management | REP 11732 REP 11733 | CZ-Czech |
308979 | The Match Related Party field is only from the Bank Pmt. Appl. Rule codes does not work correctly in the Czech version. | Cash Management | COD 1255 | CZ-Czech |
308934 | The Bank Statement Line and the Payment Order Line - selection tables are from the SWIFT code in the Czech version. | Cash Management | TAB 11705 TAB 11709 | CZ-Czech |
308935 | The dynamic display of dimension columns is in the Cash Document sub-form, Sales Advance Letter sub-form and Purch. Advance Letter sub-form in the Czech version. | Finance | PAG 11731 PAG 31001 PAG 31021 | CZ-Czech |
308947 | The abbreviations for months of June and July have the same name in the Czech version. | Finance | COD 359 REP 8 | CZ-Czech |
308950 | Post Group Management in the Czech version. | Finance | COD 11768 | CZ-Czech |
308956 | Incorrect amount of words is printed in the Cash Desk report in the Czech version. | Finance | COD 11730 | CZ-Czech |
309056 | The Close Balance Sheet and Open Balance Sheet reports do not fill the Posting No. Series field from the general journal batch setup in the Czech version. | Finance | REP 11784 REP 11785 | CZ-Czech |
309062 | Disable the uncertainty check on the vendor level in the Czech version. | Finance | COD 11706 COD 11760 COD 415 PAG 26 REP 11761 TAB 23 TAB 38 | CZ-Czech |
309064 | 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 | COD 1390 TAB 11792 TAB 31000 TAB 31020 TAB 31050 TAB 31057 TAB 31065 | CZ-Czech |
309063 | The values of the Gun. Bus. Post. Group Ship and Gen. Bus. Post. Group Receive fields on the transfer order are not transferred to lines in the Czech version. | Inventory | COD 11772 TAB 5740 | CZ-Czech |
308986 | "Shipment Method Code is required for Item XXX" error message is displayed when you try to post an EU vendor purchase order in the Czech version. | Purchase | TAB 83 | CZ-Czech |
308968 | Another registration is in the VAT report in a Czech company. | VAT/Sales Tax/Intrastat | COD 31100 PAG 11762 PAG 31066 REP 12 REP 31067 TAB 11762 TAB 31066 | CZ-Czech |
306721 | The MenuSuite object that you are designing contains the lost menu items in the DACH version. | Administration | MEN 1020 | DACH |
306771 | The country/region code is missing in the export of the ELMA5 VAT-VIES Declaration report in the German version. | VAT/Sales Tax/Intrastat | REP 11008 | DE-Germany |
306879 | The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the German version. | Sales | REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 | DE-Germany |
306925 | The Description 2 field of the VAT clause is not displayed on Word layout in the report in the Danish version. | Sales | N/A | DK-Denmark |
306785 | The Total line is missing in the Trial Balance report in the Spanish version. | Finance | REP 6 | ES-Spain |
307069 | The Purchases Invoice Book report is printed in two pages if you run it in the Spanish version. | Purchase | REP 10705 | ES-Spain |
306758 | The SII module has validation errors if the VAT % contains a decimal place in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
306750 | The VAT Clause Code field on the VAT Posting Setup page should be ignored for purchase operations in the SII module in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
306719 | Incorrect figures in the document if the VAT Identifier field is not added to the VAT Prod. Posting Setup page in the Spanish version. | VAT/Sales Tax/Intrastat | TAB 325 | ES-Spain |
306882 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message is displayed if you send an invoice to the SII module with several lines and different VAT %, but one is exempt in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES-Spain |
309786 | The No Taxable Entries page is not accessible from the menu in Microsoft Dynamics Business Central online in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 10740 | ES-Spain |
306715 | An error message is displayed when the Posting No. field is updated in the purchase invoice and you post the invoice in the Finnish version. | Purchase | COD 90 | FI-Finland |
306549 | Assign correct uppercase letters to Applied G/L entries in the French version. | Financial Management | COD 10842 PAG 10842 | FR-France - RegF |
306827 | An error message about the bank account is displayed when you post a sales invoice in the Italian version. | Finance | TAB 112 TAB 5992 | IT-Italy |
306746 | If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0, 00, the line is not exported as the DettaglioRighe tag in the Italian version. | Finance | COD 12179 | IT-Italy |
306761 | An error message is displayed if you try to delete the VAT Registration No. field in certain circumstances in the Italian version. | Finance | COD 12104 | IT-Italy |
306705 | The total amount in the header record of the Intrastate file does not balance with the total of the lines in the Italian version. | Finance | REP 593 | IT-Italy |
307319 | The Operation Type field of the sales invoice does not change according to the Bill-to Customer VAT Business Posting Group in the Italian version. | Finance | TAB 36 | IT-Italy |
308700 | The total weight needs to be rounded always set to 1 in the Intrastat journal in the Italian version. | Finance | PAG 311 TAB 263 | IT-Italy |
306556 | Fattura PA XML attachments in the Italian version. | Financial Management | COD 12179 | IT-Italy - RegF |
305322 | Ability to configure an EFT file with a Julian date format of 0YYDDD (Scotia Bank) with the Data Exchange Definition function in the North American version. | Administration | COD 10095 | NA-North America |
306775 | The Tax Setup page is unavailable to be searched in Business Central in the North American version. | Cash Management | PAG 485 MEN 1020 | NA-North America |
309186 | Users are unable to drill back on the applied amount to see the applied bank ledger entries on the bank statement lines in the North American version. | Cash Management | PAG 380 | NA-North America |
306842 | Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank in the North American version. | Finance | TAB 36 | NA-North America |
306782 | There is no validation for a Tax Area code on a sales order or a sales quote in the North American version. | Finance | TAB 36 | NA-North America |
306808 | If you print a check with the One Check per Vendor per Document No. option set to True, the General Journal Batch Workflow causes an additional restriction when you post in the North American version. | Finance | REP 10412 | NA-North America |
306737 | Only a few lines can be entered on the Purchase Invoice page when you tab through lines and select the Tax Group code in the North American version. | Purchase | PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 | NA-North America |
306900 | The picking list prints 2 pages by order all the time in the North American version. | Sales | REP 10153 | NA-North America |
306776 | Cannot change the Tax Area Code field on lines in sales credit memos and sales return orders, which is a problem for customers working in multiple tax areas in the North American version | Sales | PAG 10029 PAG 10040 PAG 10060 PAG 133 PAG 135 PAG 139 PAG 141 PAG 46 PAG 47 PAG 508 PAG 510 PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 TAB 39 | NA-North America |
306913 | The usage of the KID number in a remittance is unclear or incomplete in the Norwegian version. | Cash Management | COD 10601 COD 1221 | NO-Norway |
306810 | The EndpointID element is incorrect if you use the Create Electronic Reminder function in the Norwegian version. | Finance | COD 10628 | NO-Norway |
306813 | "If the tax percentage in a tax category is 0% then an exemption reason SHOULD be provided" error message if you use the Create Electronic Reminder function in the Norwegian version. | Finance | COD 10628 | NO-Norway |
306552 | VAT Ledger 20% rate support in the Russian version. | Financial Management | COD 12423 TAB 12404 PAG 12414 PAG 12441 REP 12455 REP 12456 REP 12460 REP 12461 | RU-Russia - RegF |
305203 | The Making Tax Digital Sandbox mode cannot be changed to the Production mode due to the hidden fields on the VAT Report Setup page in the British version. | Finance | Extension "Making Tax Digital Localization for United Kingdom" | UK-United Kingdom |
306755 | "You do not have the following permission on TableData VAT Report Archive: Delete" error message is displayed when you try to submit the VAT return in the British version. | Finance | N/A | UK-United Kingdom |
306807 | It is not possible to export negative value in box 5 (VAT to pay or to claim) in the British version. | Finance | N/A | UK-United Kingdom |
306879 | The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents in the British version. | Sales | REP 116 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 REP 6646 | UK-United Kingdom |
306829 | An error message is displayed with the Accounting Periods field when you upgrade Microsoft Dynamics NAV 2016 to Microsoft Dynamics NAV 2017 and further to Microsoft Dynamics NAV 2018 in the British version. | Upgrade | COD 9998 | UK-United Kingdom |
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