Share via


Overview of Released Application Hotfixes for Microsoft Dynamics 365 Business Central Spring 2019 Update

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

I​​D 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

I​​D 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

​I​​D 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

​​I​D 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

I​​D 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

I​​D 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

I​​D 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

I​​D 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​

CustomerSource Help and How-To Resources

To access the downloadable material within this content as previously found on CustomerSource, users will need to have the same customer account access. Click here to view more information.