Update 15.2 for Microsoft Dynamics 365 Business Central 2019 online release wave 2
Would you like to know what has changed in update 15.2? Below you'll find an overview and relevant links to what has been done on hotfixes and regulatory features in this update.
Hotfixes
Feature changes
- Add the Name 2 field to customer and vendor cards
- Include job information in archived sales and purchase documents
- Use VAT clauses on different document types
- View item availability by unit of measure
- View the number of general journal lines
Release Plan
If you want to get a comprehensive overview of what's new and planned for Business Central online for the entire wave 2 (release from October 2019 through March 2020), find the link to the release plan here
Upgrade to 15.2
Please note that new customers will automatically get the latest builds of Business Central (15.2). If you are an existing partner/customer, you will receive an email notification as soon as your environment has been upgraded.
Good to know
Please find an overview of new "How to videos" recently published on Dynamics 365 YouTube channel for the Business users and the Functional Consultants. These videos complement the extensive MS Learn and Documentation content already available for Business Central.
- How to set up a customer
- How to adjust exchange rates
- How to set up a vendor
- How to set up purchasers
- How to prioritize vendors
- How to set up schedule reports
- How to set up sales people
- How to apply a payment to multiple customer ledger entries
- How to reconcile customer payments manually
- How to create credit notes and applying across single and multiple ledgers
- How to offer discounts and special prices
- How to link purchase orders to a sales order
- How to set up a new bank account
- How to set up an item to sell
- How to set up payment methods
- How to set up chart of accounts
- How to submit a support request
- How to report a production outage
- How to correct or cancel purchase invoices
- How to adjust physical inventory levels
- How to work with inventory costing
- How to set up an inventory location
- How to create purchase order
- How to email documents
- How to set up documents sending profiles
- How to setup categories
- How to set up customer approval workflow
- How to open a new fiscal year (part of payment methods)
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