Cumulative Update 04 For Microsoft

21/3/2019 Cumulative Update 04 for Microsoft Dynamics 365 Business Central on-premises (Application Build 28189, Platform Build
form Build 28137)
Cumulative Update 04 for Microsoft

Dynamics 365 Business Central on-
premises (Application Build 28189,
Platform Build 28137)
Applies to: Dynamics 365 Business Central on-premises
This article applies to Microsoft Dynamics 365 Business Central (on-

premises deployments) for all countries and all language locales.
Overview
When you upgrade on-premises deployments to this update, you and your
customers must use a new license that convers more scenarios than the one
for the original release in October 2018.
Why this new license?
In cumulative update 1 (CU 1), we have enabled new licensing scenarios so

that Business Central is optimized for licenses with named users. This was
not fully supported in the RTM version that was made available on October
1, 2018, and that is why CU 1 requires a new license. You can pull new
licenses when you upgrade customers to CU 1.
The new licenses are required for cumulative update 1 and later versions of
Business Central and are not backwards compatible with earlier versions of
Business Central.
What has changed?
With CU 1, Business Central supports the product line IDs 49, 74, 75, and 76
for named users. See Microsoft Dynamics 365 Business Central Pricing and
Licensing for more information.
Additionally, the new licenses also include the ID range 70,000,000-

74,999,999. For more information, see the Dynamics 365 Business Central
Licensing Guide.
This cumulative update includes all hotfixes and regulatory features that
have been released for Microsoft Dynamics 365 Business Central, including
hotfixes and regulatory features that were released in previous cumulative
updates.
https://support.microsoft.com/en-us/help/4487772/cumulative-update-04-for-microsoft-dynamics-365-business-central-on-pr 1/24
21/3/2019 Cumulative Update 04 for Microsoft Dynamics 365 Business Central on-premises (Application Build 28189, Platform Build 28137)
This cumulative update replaces previously released cumulative updates.

You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to

gain access to new objects included in this or a previous cumulative update
(this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics 365

Business Central, see released cumulative updates for Microsoft Dynamics
365 Business Central. Cumulative updates are intended for new and existing
customers who are running Microsoft Dynamics Released Cumulative
Updates for Microsoft Dynamics 365 Business Central.
Important
We recommend that you contact your Microsoft Dynamics Partner before

you install hotfixes or updates. It is important to verify that your
environment is compatible with the hotfixes or updates being installed. A
hotfix or update may cause interoperability issues with customizations and
third-party products that work with your Microsoft Dynamics 365 Business
Central solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID Title
Bad performance in Microsoft

Dynamics 365 Business Central SaaS
292836 sandbox and on-premises with the
CAS policy disabled when you use
the Report.SAVEAS function.
Error message is displayed when

you edit in Microsoft Excel for the
296623
Custom Microsoft Dynamics 365
Business Central.
Enumeration types do not work with

conditional table relations in
295526
Microsoft Dynamics 365 Business
Central.
292644 "Message:
(PrincipalOperationException):
While trying to retrieve the

authorization groups, an error (5)
occurred" error message is
displayed when task schedule does
not work.
"Something went wrong. There is a

dialog box open in another browser
293472 window. You must close that dialog
box or sign out." error message is
displayed.
The icon size on the Customization

288465
page is sometimes not available.
Indirect permissions (user and

293462
report) are not working as expected.
The client stops working when you

291246 view the timeline from the Item
Availability page.
NullReferenceException with Active

Directory Federation Services in
293785 Microsoft Dynamics 365 Business
Central on-premises and Microsoft
Dynamics 365 Business Central.
The ShowMandatory property is

296236
supported with AL Language.
"You do not have the following

permissions on TableData Record
Link: Insert." error message should
288493
be displayed when the client
displays a red 'X' symbol, but it
displays without any error message.
The Custom Content pages of type

*.html are not found when you use
297072 F1 to access the help content in
Microsoft Dynamics 365 Business
Central on-premises.
Application hotfixes
ID Title Functional Area Changed Objects
You cannot
attach a picture
to incoming
documents in the
293148 Administration PAG 189
Dynamics NAV
Universal App or
Dynamics NAV
Phone App.
The Delete
Invoiced Order PAG 48 PAG 56
293989 actions are on Administration PAG 9305 PAG
the incorrect 9307
pages.
The License Type

field should not
be editable in the
because it
prevents users
294854 Administration PAG 9800
from signing in
to the cloud
version of
Dynamics 365
Business Central.
The UserID field

on a Job Queue
Entry record
displays user
294892 credentials that Administration TAB 472
are not the same
as those being
used to execute
the job.
294948 The import of the Administration XML 9000

User Groups
function does
not support the
import of the
User Group
Permission Sets
function that are

user-defined.
"The CAL Test

Enabled
Codeunit already
exists" error
message is
295919 Administration COD 130401
displayed when
you run the
CALTestManage
ment.EnableTestT
oRun command.
"The Gen. Journal

Batch does not
exist" error
message is
Cash PAG 1190 PAG
294543 displayed when
Management 1191
you use the Pay
Vendor function
and switch
companies.
An overflow error
is displayed on
the Data
Exchange
Cash
295895 Mapping page TAB 1224
Management
due to a problem
with the
CreateName
function.
292452 “Document No. Finance TAB 750

XXXX is out of
balance by 500.
Please check
that the Posting
Date, Document
type, Document
No. and Amount
are correct for
each line” error
message is
displayed when
you remove a
line that was
generated from a
standard general
journal.
The values are

incorrect when
the Account
Schedule KPI
292694 Finance TAB 135
Web Service
page is filtered
by the Period
field.
An incorrect date
expression
(DateTime) is
created in
293389 Finance COD 10 REP 82
Microsoft Excel
when you export
a budget in the
Finnish version.
The Document
Date field is
incorrect in a VAT
entry created
from a payment
293576 with a payment Finance COD 12
discount and the
Adjust for
Payment
Discount feature
is enabled.
The Aged
Accounts Payable
294438 report does not Finance REP 322
display correctly
in the web client.
If you post sales

invoice prices
that include VAT,
294609 the exported Finance COD 1605
PEPPOL 2.1 file
contains
incorrect data.
294779 No error Finance TAB 38

message is
displayed if you
post a purchase
invoice created
by an incoming
document with a
currency code
that equals the
LCY code.
The Verify VAT

Registration No.
function is not
available when
295666 no record exists Finance COD 249
for the Country
code in the VAT
Registration Log
table.
The Intrastat
journal lines
295165 should not Finance REP 594
contain service
items.
The Post Journal

By Balance
Account option
is missing in the
Close Income REP 11784 REP
296670 Finance
Statement, Close 11785
Balance Sheet
and Open
Balance Sheet
reports.
The Default
Depreciation
Book field cannot
295887 be changed on Fixed Assets TAB 5612
the Fixed Asset
Depreciation
Books page.
292730 A direct transfer Inventory PAG 5740 TAB

cannot be 5740 TAB 5741
stopped when
you enabled it by
mistake.
Transfer order
lines are not
293566 Inventory TAB 27 TAB 5741
updated when an
item is renamed.
The Appl.-Entry
to Adjust field is
incorrect, so
applied
294820 Inventory COD 5895
outbound entries
are not cost
adjusted for a
FIFO item.
The default
costing method
from the
Inventory Setup
page is not used
294904 Inventory TAB 27
when you
manually validate
the Item No. field
when you create
an item.
"You do not have

the following
permissions on
TableData Item
Ledger Entry:
Modify" error
295003 message is Inventory TAB 32
displayed when
you run the
Adjust Cost -
Item Entries
action with a
customer license.
The captions for

the Schedule
295933 Line and Contact Jobs TAB 1003
Line fields are
incorrect.
291331 The first Manufacturing COD 99000774

operation is COD 99000810
scheduled to
start later than
the second
operation when
you refresh a
production order
for which a send-
ahead quantity is
defined.
No output item
ledger entry is
created when all
operations are in
the routing state. PAG 99000817
Then a next PAG 99000863
291662 Manufacturing
operation TAB 99000830
number in the TAB 5409
last operation
that triggers the
output entry is
not recognized.
"Nothing to
handle" error
message is
displayed when
293034 Manufacturing TAB 5406
you create an
inventory pick
and the
inventory exists.
The total
quantity on the
Reserve page is
COD 99000845
not consistent
293303 Manufacturing TAB 5741 TAB
with an item
900
tracking defined
for a production
component.
The Date
Transformation
290388 rule is not Marketing TAB 1237
working as
expected.
292240 The Type field on Marketing PAG 5096 PAG

the Task List 5098
page displays '1'
instead of
'Meeting'.
The attachment
is not linked to
the lines when
295002 Marketing TAB 5076
you import it on
the Segment
page.
The city is
updated
incorrectly when
295931 Marketing PAG 300
you create a new
Ship To Address
field.
Security filters
block the G/L
account during
291907 an entry in Purchase TAB 1670
Microsoft
Dynamics 365
Business Central.
Error in the Copy

& Paste tooltip in PAG 26 PAG 27
295831 Purchase
the German PAG 97 PAG 98
version.
A pro forma
invoice always
comes from the
290823 Sales REP 1302
G/L Setup report
instead of the
Currency report.
291346 "There are Sales COD 6501 TAB

availability 32 PAG 6510
warnings on one
or more lines"
error message is
displayed when
you refresh an
availability
calculation on
the Item Tracking
Lines page where
there is an actual
availability.
An unexpected
warning displays
291377 on the Payment Sales TAB 81
Discount
Tolerance page.
Discounts are
considered
correctly or
incorrectly in a
prepayment
invoice
291646 depending on Sales TAB 37 TAB 39
the stage in
which the
prepayment
percentage is
added to a sales
order.
The Customer -
Balance To Date
report and
292335 Vendor - Balance Sales REP 121
To Date report
show empty
lines.
The shipment
date is calculated
by using the
customer
calendar when COD 7600 PAG
292892 Sales
you validate the 7600 TAB 37
Planned Delivery
Date field on the
Sales Order
page.
293270 "You do not have Sales COD 99000832

the following TAB 36
permissions on
TableData
Reservation
Entry: Delete”
error message is
displayed when
the user who has
permission to
create quotes or
orders cannot
change the VAT
Business Posting
Group field
because that will
delete and
recreate the
lines.
The Completely
Shipped Not
Invoiced page
293276 Sales PAG 9006
displays a sales
order that is fully
invoiced.
"The Item Ledger

Entry does not
exist" error
message is
displayed when
293569 Sales COD 6503
you open the
Item Tracking
Lines page from
a posted sales
invoice.
Error message is
displayed when
you open the
294428 Sales PAG 5150
page when it is
filtered on a
contact.
294604 "The Sales Line Sales TAB 37 TAB 39

does not exist"
error message is
displayed when
you validate the
quantity on the
Sales Quote
page.
The Posted Sales

Invoice and
Customer COD 5836 PAG
294616 Statistics reports Sales 151 PAG 397 PAG
do not recognize 398
costs for service
items.
The Item No.

field is not
validated when
294778 you choose a Sales TAB 37 TAB 39
specific cross-
reference from a
sales line.
The Your
Reference field is
PAG 42 PAG 507
295741 not displayed on Sales
PAG 6630
the Sales Order
page.
The Unrealized
VAT Purchase
Account page
VAT/Sales COD 12 TAB 21
293159 displays a credit
Tax/Intrastat TAB 25
balance although
the payment was
posted.
292733 "Nothing to Warehouse COD 5775

Handle. The
quantity to be
picked is not in
Inventory yet.
You must first
post the supply
from which the
source
document" error
message is
displayed when
you try to create
a warehouse pick
from a
warehouse
shipment that
has the Qty. to
Ship field filled

in.
The Bin Content

page does not
display available
295019 Warehouse PAG 7374
bins when you
filter by the Bin
code.
The warehouse
shipment is not
295871 Warehouse COD 7320
created after you
undo a shipment.
Local application hotfixes
APAC
Income
statements do
not display a
295055 credit amount or Finance REP 28025
negative values
in the APAC
version.
CH-Switzerland
293272 Currency Finance COD 1280

Exchange Rate
Service does not
work correctly
for the VAT Exch.
Rate Amount
and Relational
VAT Exch. Rate
Amt. fields in the
Swiss version.
The VAT entry is

missing on the
Payment Disc.
297471 Finance COD 12
Tolerance page
in the Swiss
version.
The captions for

the Schedule
Line and Contact
295933 Jobs TAB 1003
Line fields are
incorrect in the
Swiss version.
CZ-Czech
Insufficient COD 11730 PAG

length of the 11732 PAG
variables for Cash 11737 PAG
296214
filtering cash Management 11744 PAG
documents in the 11749 PAG
Czech version. 11751 TAB 270
The Test report

on the Payment
Reconciliation
Journal page
displays an error
message when Cash
296216 REP 1408
you post a Management
payment that is
linked to an
advance letter in
the Czech
version.
296315 Incorrect sales Cash COD 12

credit memos are Management
automatically
posted in the
payment
discount
tolerance period
in the Czech
version.
Mixed document
is allowed in the
COD 13 PAG 101
295777 general journal in Finance
TAB 80
the Czech
version.
Error in the Post

Refund and Close
Adv. Letter fields
COD 31000 COD
294622 if the exchange Finance
31020 COD 12
rate is very low in
the Czech
version.
If you suggest
lines from a
payment order
with the Find
Payment
Discount option
296309 Finance REP 11700
cleared, the
system suggests
the line with the
amount after the
discount in the
Czech version.
The Post Journal

By Balance
Account option
is missing in the
Close Income
REP 11784 REP
296670 Statement, Close Finance
11785
Balance Sheet
and Open
Balance Sheet
reports in the
Czech version.
Incorrect
purchase order
296611 Purchase TAB 37 TAB 39
statistics in the
Czech version.
296328 The Sales REP 31050

EmptyStringCapti
onLbl text
constant is
incorrect in the
Credit
Agreement
report in the
Czech version.
Document is
duplicated in the
VAT Document
List report if VAT/Sales
296297 REP 11775
there is a Tax/Intrastat
payment
discount in the
Czech version.
DACH
Incorrect values
in the file if you
use the Make
Diskette function
and
295775 Finance REP 11106
supplementary
units are marked
in the Intrastat
Journal in the
DACH version.
ES-Spain
293327 "The transaction Sales COD 12

cannot be
completed
because it will
cause
inconsistencies in
the G/L table"
error message is
displayed if you
apply a credit
memo and a bill
with the same
amount and
currencies in the
Spanish version.
"Codigo[4120]. El
XML no cumple
el esquema. Falta
informar campo
obligatorio:
DesgloseFactura.
" error message VAT/Sales
294161 COD 10750
is displayed if Tax/Intrastat
you send SII a
credit memo
with just one of
the lines being a
service in the
Spanish version.
IT-Italy
The Intrastat file

format for sales
is not correct if
sale invoices are
294817 included and Finance REP 593
posted as Europe
3-Party Trade in
the Italian
version.
The Company
Name field in the
VAT exemption
COD 12134 REP
296205 document and Finance
12194
the exported file
is missing in the
Italian version.
NA-North America
The G/L freight

expense line is
added to the
sales order line
when the Order
Shipping page is
posted with a
freight amount
and an out-of-
stock warning
occurs to block
292431 Sales TAB 37
the shipment
posting. The
result is
duplicated in the
G/L freight
expense lines on
the Order
Shipping page in
the North
American
version.
NO-Norway
A reverse charge
VAT and 0%
proportional
deductible VAT
transaction does
294046 not appear Finance REP 10618
correctly in the
Trade Settlement
report in the
Norwegian
version.
294040 Incorrect G/L VAT/Sales REP 20
entries are Tax/Intrastat

posted after the
Calc. and Post
VAT Settlement
in a period with
reverse charges
and Prop.
deduction VAT
involved in the
Norwegian
version.
RU-Russia
The Sales
Corrective Credit
Memo does not
get the Corr.
295849 Doc. Lines Finance COD 12422
process when
Red Storno is set
to Yes in the
Russian version.
"The length of
the string is 35,
but it must be
less than or
equal to 20
characters” error
295854 Finance PAG 579
message is
displayed when
you use the Post
Application
option in the
Russian version.
UK-United Kingdom
295165 The Intrastat Finance REP 594

journal lines
should not
contain service
items in the
British version.
Local regulatory features
ES-Spain
COD 12 COD
Use the same
1312 COD 90
External Doc.
REP 2 REP 317
Number field Financial
295708 REP 402 REP 412
across the fiscal Management
TAB 38 PAG 460
years in the
TAB 312 COD
Spanish version.
10760
FR-France
The tax audit

TAB15 TAB379
should be
TAB380 PAG17
enhanced to fit
COD10880
294204 the Finance
COD10881
administration
REP595
demands in the
REP10885
French version.
Resolution
How to obtain the Microsoft Dynamics 365 Business Central update files
This update is available for manual download and installation from the
Microsoft Download Center.
Cumulative update CU 04 for Microsoft Dynamics 365 Business Central on-

premises
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download
one of the following packages depending on the country version of your
Microsoft Dynamics 365 Business Central database:
Country Hotfix package
Download the CU 04 Dynamics 365

AT - Austria
Business Central AT package

AU - Australia
Business Central AU package

BE - Belgium
Business Central BE package

CH - Switzerland
Business Central CH package

CZ- Czech
Business Central CZ package

DE - Germany
Business Central DE package

DK - Denmark
Business Central DK package

ES - Spain
Business Central ES package

FI - Finland
Business Central FI package

FR - France
Business Central FR package
IS - Iceland Download the CU 04 Dynamics 365

Business Central IS package

IT - Italy
Business Central IT package

NA - North America
Business Central NA package

NL - Netherlands
Business Central NL package

NO - Norway
Business Central NO package

NZ - New Zealand
Business Central NZ package

RU - Russia
Business Central RU package

SE - Sweden
Business Central SE package

UK - United Kingdom
Business Central UK package

All other countries
Business Central W1 package
How to install a Microsoft Dynamics 365 Business Central cumulative

update
See How to install a Microsoft Dynamics 365 Business Central cumulative

update.
Prerequisites
You must have Microsoft Dynamics Dynamics 365 Business Central installed
to apply this hotfix.
More information
See more information about software update terminology and Microsoft

Dynamics 365 Business Central.
Status
Microsoft has confirmed that this is a problem in the Microsoft products

that are listed in the "Applies to" section.
Last Updated: Mar 21, 2019
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21/3/2019 Cumulative Update 04 for Microsoft Dynamics 365 Business Central on-premises (Application Build 28189, Platform Build

form Build 28137)

Cumulative Update 04 for Microsoft

This article applies to Microsoft Dynamics 365 Business Central (on-

Why this new license?

In cumulative update 1 (CU 1), we have enabled new licensing scenarios so

What has changed?

Additionally, the new licenses also include the ID range 70,000,000-

This cumulative update replaces previously released cumulative updates.

It may be necessary to update your license after implementing this hotfix to

For a list of cumulative updates released for Microsoft Dynamics 365

We recommend that you contact your Microsoft Dynamics Partner before

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Bad performance in Microsoft

Error message is displayed when

Enumeration types do not work with

While trying to retrieve the

"Something went wrong. There is a

The icon size on the Customization

Indirect permissions (user and

The client stops working when you

NullReferenceException with Active

The ShowMandatory property is

"You do not have the following

The Custom Content pages of type

ID Title Functional Area Changed Objects

The License Type

The UserID field

294948 The import of the Administration XML 9000

function that are

"The CAL Test

"The Gen. Journal

292452 “Document No. Finance TAB 750

The values are

If you post sales

294779 No error Finance TAB 38

The Verify VAT

The Post Journal

292730 A direct transfer Inventory PAG 5740 TAB

"You do not have

The captions for

291331 The first Manufacturing COD 99000774

292240 The Type field on Marketing PAG 5096 PAG

Error in the Copy

291346 "There are Sales COD 6501 TAB

293270 "You do not have Sales COD 99000832

"The Item Ledger

294604 "The Sales Line Sales TAB 37 TAB 39

The Posted Sales

The Item No.

292733 "Nothing to Warehouse COD 5775

Ship field filled

The Bin Content

Local application hotfixes

ID Title Functional Area Changed Objects

ID Title Functional Area Changed Objects

293272 Currency Finance COD 1280

The VAT entry is

The captions for

ID Title Functional Area Changed Objects

Insufficient COD 11730 PAG

The Test report