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.