This article applies to Microsoft Dynamics 365 Business Central 2020 Release Wave 2 for all countries and all language locales.
Overview
This update replaces previously released updates. You should always install the latest update.
It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous update. (This only applies to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2020 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2.
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 that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this update
The following problems are resolved in this update.
Platform hotfixes
| ID | Title |
|---|---|
| 371969 | Thrown exceptions should not prevent other tenants from being initial mounted. |
| 376791 | Action tiles with dynamic visibility might not be visible when located in a FactBox. |
| 371780 | Incorrect mediaEditLink and mediaReadLink display in the API ODataKeyFields property when you use the expand parameter. |
| 376324 | "Sequence contains no matching element" error message displays in API SubPageLink if the linked field is not populated in the main page. |
| 376358 | The browser client is not responding in certain situations. |
| 374526 | Error displays in the page caption when the caption has a "&" sign. |
| 376517 | A Calibri fonts fix for report rendering. |
| 376230 | Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer. |
| 376467 | The CaptionClass property based on table extension does not update but the CaptionClass property based on the page extension does. |
| 372999 | The Card page that contains a JavaScript control add-in get stuck immediately after you publish an extension through Visual Studio Code. "Uncaught TypeError: Cannot read property 'controlAddInManifest' of null" error message displays in the application log. |
| 374185 | Copy from production operations are failing for embedded clusters. |
| 374176 | The Customer Statement report does nothing when you click the Preview button. |
| 372557 | Empty publisher name in App manifest causes an upgrade issue. |
| 372074 | Enhance the stability of event subscription invocations. |
| 373985 | Failed tasks for non-existent users are removed. |
| 376372 | Fix queries that reference FlowFields with Exist () formula exposed through OData. |
| 372650 | Improve the robustness in the event subscriptions. |
| 371449 | Improve upgrade resilience that allows extended timeout for adding system ID upgrade step. |
| 372709 | In 16.4 for Dynamics 365 Business Central 2020 Release Wave 1, you have to press the Enter key two times when calling the OnValidate Trigger. Compared to 15.1 for Dynamics 365 Business Central 2019 Release Wave 2, you only need to hit the Enter key one time. |
| 375531 | An issue with lines displays when you copy & paste rows into the Item Tracking lines from Excel. |
| 375747 | The telemetry is missing for certain exceptions. |
| 372631 | Not applicable because this is not a Server/App/Client fix. |
| 375044 | Optimize the retrieval of database locks snapshot. |
| 375040 | Optimize the retrieval of database locks snapshot. |
| 374489 | The PowerBI reports in FactBoxes (filtering) are not working for Business Central on-premises. |
| 374574 | Reduce the amount of information logged for certain exceptions. |
| 372712 | The Runtime package extracted with update 16.4 for Dynamics 365 Business Central cannot be published in earlier minor builds when the Application property is set in app.json file and does not contain dependencies. |
| 372973 | "Failed to convert parameter value from a String to a Guid." (Microsoft.Dynamics.Nav.Types.Exceptions.NavSqlException) error message displays in the Service report randomly when you copy records from a query. |
| 376530 | Support descending order by from queries on pages. |
| 372558 | Synchronizing table changes is taking too long and new user sessions cannot be established if you have a very large number of companies. |
| 374258 | Update the LS and custom SSL validation fix. |
| 375510 | The Web client does not respond anymore after you enter an incorrect filter. |
| 372715 | Incomplete error message details from Sync-NAVTenant cmdlet when a lot of tables have been deleted. |
| 373700 | "Windows logins are not supported in this version of SQL Server" error message displays when Sync-NAVApp cmdlet tries to use Windows credentials to access an Azure SQL Database instance in a multitenant environment. |
| 376838 | The Web client crashes when you try to filter on the Vendor No. field while opening a new purchase quote. |
| 371562 | The ALFunction telemetry does not work in Dynamics 365 Business Central on-premises in all cases. |
| 377388 | Dialogs can also close the page underneath when closing |
| 376044 | A report crashes when DataItem contains a column with variant data type. |
| 377158 | Unblock an upgrade for legacy Microsoft invoicing companies. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 373292 | Renaming a User-Defined permission set will not rename the user permission set, which leaves phantom entries in the user permission sets. | Administration |
| 374586 | XML Buffer does not reset parent entry No., which leads to not always adding namespaces if multiple namespaces are used. | Administration |
| 373918 | The Base Calendar code does not change in the lines when you use the next key. | Administration |
| 372710 | An error displays in the Decimal fields filtering and save view. | Administration |
| 373372 | Amounts are incorrect in the remittance advice journal. | Cash Management |
| 373914 | The Vendor Pre-Payment Journal report is incorrect when you use single Document No. in the Payment Journal. | Cash Management |
| 373296 | Intercompany documents are sent multiple times when the Auto Send field is True. | Finance |
| 373299 | Under certain circumstances, the Balance on the page is incorrect because the Balance is based on the incorrect posting date. | Finance |
| 373310 | Financial reports are missing. | Finance |
| 373318 | 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 Bank Reconciliation. | Finance |
| 373321 | Total per page in the Aged Accounts Receivables report. | Finance |
| 373328 | The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. | Finance |
| 373344 | The tooltip of the Box. No. field on the page is odd. | Finance |
| 373346 | When you print the Test report, the Total excluding VAT is not calculated correctly when you have an interest amount in a reminder. | Finance |
| 373342 | Payment method code is used from the customer card even if it is deleted at service order level. | Finance |
| 373360 | 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 |
| 373376 | The Document No. field is cut off in the Customer Detailed Aging report. | Finance |
| 373377 | The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. | Finance |
| 373390 | After an Apply action, a negative customer ledger entry displays a positive remaining amount. | Finance |
| 373411 | The G/L - VAT Reconciliation report cannot be filtered to the VAT Statement Name field. | Finance |
| 373820 | "Something went wrong" error message displays on the page and prevents editing workflow step condition in the Incoming Document Approval Workflow. | Finance |
| 373908 | If you enable the VAT Registration No. check service, the system does not check anymore if the VAT registration No. is duplicated. | Finance |
| 374833 | Look up G/L account list in the General Posting Setup isn’t working in the same way. | Finance |
| 375709 | The value in the G/L account category changes. | Finance |
| 375874 | Numbers after the decimal place are displayed in Analysis by Dimensions. | Finance |
| 376808 | Y in the date filter does not work anymore. | Finance |
| 373410 | The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance |
| 373387 | The check for the amount / VAT amount in the sales order does not work accurately. | Finance |
| 373675 | Bank Account Posting Group keeps getting deleted from the Company Information table. | Finance |
| 373913 | "File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. | Finance |
| 376025 | The Consolidation % field only displays one decimal instead of two. | Finance |
| 376721 | A value change in the G/L account category. | Finance |
| 373302 | The FA Posting Group table is not updated when you modify or delete the FA Subclass code for FA without entries. | Fixed Assets |
| 373305 | The Fixed Asset Book Value report is printing in a portrait mode which causes the columns to wrap. | Fixed Assets |
| 373338 | "FA Error Entry No. = ### does not match the Journal Line for Fixed Asset No. = ### in Depreciation Book Code = COMPANY. " error message displays when Fixed Asset disposal posting cannot be canceled and the depreciation book is not integrated. | Fixed Assets |
| 373359 | The temp file cleanup is missing when exiting from the GetHTMLBodyText() procedure in the Notification Entry Dispatcher codeunit. | Integration |
| 373303 | Multiple issues with lot and reservation that is running VAT Rate Change tool. | Inventory |
| 373311 | The WhseActivLine Copy code is not used. | Inventory |
| 373314 | It is impossible to post an assembly order. | Inventory |
| 373393 | The record in the Item Variant table already exists. The Identification fields and Item No.=XXX, Code=XXX values are at variant level when the Copy Item function has been used. | Inventory |
| 373399 | You cannot fill the Capacity Variance Account, Cap. Overhead Variance Account, Mfg. Overhead Variance Account fields in the Inventory Posting Setup. | Inventory |
| 373404 | Reserve entries and reclassification journal when the Series No. field is empty. | Inventory |
| 373791 | The record in the Item Variant table already exists. The Identification fields and Item No.=XXX, Code=XXX values are at variant level when the Copy Item function has been used. | Inventory |
| 374786 | The Physical Inventory Journal report displays Lot No. lines with 0 quantity. | Inventory |
| 374878 | Incomplete Item Cross References displays in the Item Vendor creation. | Inventory |
| 376326 | Dealing with the tracking is blocked, system is looping when you try to create the inventory pick. | Inventory |
| 373348 | The Item Avail. by Location Lines page has a procedure called Get. | Inventory |
| 375086 | The translation for None is missing in Enum. | Inventory |
| 374780 | An availability problem displays when items are partially shipped on assembly orders. | Inventory |
| 373326 | The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly. | Jobs |
| 375529 | Incorrect translations in the Jobs module for English and French languages. | Jobs |
| 373794 | The Ship-to code is not populating correctly when you create a sales invoice from the Job Planning Lines. | Jobs |
| 373392 | 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 |
| 375700 | The planning line that is created via accepted Capable to promise (CTP) calculation on a sales order does not create reservation between suggested purchase of component, reordering policy=order, and planned production order causing the purchase. | Manufacturing |
| 373317 | When filtering by the No. field in the Planning worksheets, the dropdown displays a list of accounts. | Manufacturing |
| 374592 | "The Inventory Adjmt. Entry (Order) does not exist" error message displays when you run the Cost Shares Breakdown report if no consumption is posted. | Manufacturing |
| 373352 | The Work Description field is not updated in the sales order when you convert the sales quote into the sales order with a linked opportunity open. | Marketing |
| 373309 | Overdue Purch invoice amount on the Role Center is displaying negative values after update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. | Purchase |
| 373323 | Placeholders display on the Vendor Statistics page. | Purchase |
| 373325 | Modify some fields even if the purchase order is released. | Purchase |
| 373332 | The Qty to Handle (Base) and the Qty to Invoice (Base) fields in the Item Tracking lines are unexpectedly emptied when a user uses the requisitions worksheet. | Purchase |
| 373396 | 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 |
| 373910 | Posting batch purchase invoices with active workflow displays incorrect errors. | Purchase |
| 374771 | 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 |
| 373375 | Reordering policy is not being set properly when you utilize a config package for a new Stockkeeping Unit card. | Purchase |
| 373343 | The Applies-to-Doc. Due Date Offset is not available in the Suggest Vendor Payments window in Business Central on-premises. | Purchase |
| 373362 | The Ship-to Code field is blank in the purchase order that was generated from a Requisition worksheet in Business Central on-premises. | Purchase |
| 373316 | The Customer Statement report sends out blank statement without any data. | Sales |
| 373345 | When you post a sales order (Ship & Invoice), the system archives the document twice. | Sales |
| 373340 | The customer comment disappears after changing the Customer No. field. | Sales |
| 373349 | The sales invoice in the Custom Reports Layout does not display the Job No. field. | Sales |
| 373373 | "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 |
| 373379 | 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 |
| 373391 | The Qty. to Ship and Qty. to Invoice fields are populated in sales order after you correct the posted sales invoice. | Sales |
| 373655 | Issues display when you run the Aged Accounts Receivable report. | Sales |
| 376446 | "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 |
| 376857 | Changing Bill-to impacts the Drop Shipment field when you recreate lines. | Sales |
| 373408 | Issues display when you send the Customer Statement report in 15.x for Dynamics Business Central on-premises. | Sales |
| 373365 | The Last Modified Date Time value in the Customer field is not updating. | Sales |
| 373651 | The Shipping Time field is not updated in the sales order when the Customer Name field is selected. | Sales |
| 373312 | The E-invoice subject and attachment values are written in the user interface language rather than the Customer language. | Sales |
| 373324 | "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 again in a sales document. | Sales |
| 375048 | Upgrading from previous versions does not insert permission in the relevant Role IDs for Table Feature Data Update Status. | Upgrade |
| 372501 | Only the last picked document out of a number of created picks documents are printed after update to 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. | Warehouse |
| 373308 | You cannot post an item journal if the journal lines are created via Calculate Warehouse Adjustment while the Item Tracking code was changed. | Warehouse |
| 373350 | Cannot post an inventory pick due to an unexpected error. | Warehouse |
| 373363 | When you deal with job and transfer, no reservation status is created using order planning and reserve option. | Warehouse |
| 373383 | "Nothing to Handle" error message occurs when you create a warehouse pick and the Shipment Bin code includes special character '&'. | Warehouse |
| 373395 | Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities. | Warehouse |
| 373646 | The Shipment Method code is lost from Transfer Order to Warehouse Shipment. | Warehouse |
| 373917 | "Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement. | Warehouse |
| 373749 | "The total item tracking quantity 15 exceeds the sales line quantity 14. The changes cannot be saved to the database. " error message displays when you register a partial pick of a lot tracked item. | Warehouse |
| 373777 | Cannot do a warehouse receipt if you had previously used the Undo function in Dynamics Business Central om-premises, and the Warehouse Receipt Lines are not created. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 373306 | The remittance advice is always printed as per the standard Report ID from VLE in the APAC version. | Cash Management |
| 374880 | Decimal places are not formatted and printed correctly in the Income Statement report in the APAC version. | Finance |
| 374782 | The Purchase Receipts report does not have a DataItem that uses the table specified in the SetTableView function in the APAC version. | Purchase |
| 373295 | Withholding tax (WHT) amount is deducted only for the first prepayment invoice and an error message displays when you post the final invoice. | VAT/Sales Tax/Intrastat |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC version. | VAT/Sales Tax/Intrastat |
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 373388 | Kofax OCR service should have ABN (Australian Business Number) Number included when exporting the Vendor data out in the Australian version. | Purchase |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 373398 | 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 |
| 373403 | 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 |
| 373412 | 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 |
| 373355 | The shortcut ALT+D does not work on the page in the Belgian version. | Finance |
| 373329 | When you open the Applied Vendor/Customer Entries page and nothing is applied, then the amount is applied after you click in the Cancel button in the Belgian version. | Finance |
| 373330 | 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 |
| 373298 | 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 |
| 373397 | Format standard message and entry creation in the Belgian version. | Purchase |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Belgian version. | VAT/Sales Tax/Intrastat |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 373358 | Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version. | Finance |
| 374431 | Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version. | Sales |
| 374751 | The correction of decimal places in the VAT Statement report layout in the Swiss version. | VAT/Sales Tax/Intrastat |
CZ - Czech
| ID | Title | Functional Area |
|---|---|---|
| 374530 | Posting cash document when posting a zero sales document in the Czech version. | Finance |
| 373877 | Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version. | Finance |
| 374835 | The VAT amount is incorrect if you cancel a posted purchase invoice where you have modified the calculated VAT in Czech version. | Purchase |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Czech version. | VAT/Sales Tax/Intrastat |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the DACH version. | VAT/Sales Tax/Intrastat |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 373357 | The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version. | Finance |
| 373407 | 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 |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Danish version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 373824 | The Update Document process is not available on the Posted Service Invoice page in the Spanish version. | Finance |
| 373301 | "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 |
| 375059 | The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version. | Sales |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Spanish version. | VAT/Sales Tax/Intrastat |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Finnish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the French version. | VAT/Sales Tax/Intrastat |
IS - Iceland
| ID | Title | Functional Area |
|---|---|---|
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Icelandic version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 373351 | If you create a payment for a withholding Tax-Soc. Sec. vendor ledger entry invoice, it can be posted without calculating the withholding Tax-Soc. Sec. amounts in the Italian version. | Finance |
| 373327 | Error with Withholding Tax displays in the payments journal in the Italian version. | Finance |
| 374773 | The Withholding Tax Export page displays fields and captions overlap in the Italian version | Finance |
| 374496 | The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. | Fixed Assets |
| 373315 | Different error messages display when you try to export file from a customer bill card in the Italian version. | Sales |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 373405 | Canceling a Mexican E-Invoice results in an XML error. | Sales |
| 373382 | When you request a stamp for a credit memo that was first applied to an incorrect invoice, the XML displays an incorrect invoice after being applied to a second invoice in the Mexican version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 373389 | 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 |
| 373374 | 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 |
| 373304 | The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version. | Finance |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Dutch version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 372710 | An error displays in the Decimal fields filtering and save view in the Norwegian version. | Administration |
| 373380 | "You do not have the following permission in TableData Media Resources" error message displays when you run the Update action in SAF-T mapping source in the Norwegian version. | Finance |
| 373406 | The SAF-T Master Data file does not include Vendors/Customers with balance 0 but with transactions for the period in Norwegian version. | Finance |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Norwegian version. | VAT/Sales Tax/Intrastat |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 374555 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance |
| 373386 | Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. | Finance |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Russian version. | VAT/Sales Tax/Intrastat |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 373402 | 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 |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Swedish version. | VAT/Sales Tax/Intrastat |
UK - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the British version. | VAT/Sales Tax/Intrastat |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 373384 | The Aged Accounts Payables report does not display when the vendor balance is zero in the United States version. | Finance |
| 373400 | The Deposit - Test report does not display dimensions when the Show Dimensions function is enabled in the United States version. | Finance |
| 376442 | "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 United States version. | Jobs |
| 373335 | A Vendor Register error displays when running an installation of Dynamics 365 Business Central in the United States version. | Purchase |
| 373385 | The tax calculation in update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 does not update or revalidate when the Tax Area code is changed in the United States version. | Sales |
| 374514 | A Conference Room Pilot (CRP) error displays when you try to stamp the Cod. Forma page from a payment registered on a Cash Receipt Journal in the United States version. | Sales |
| 373322 | The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the United States version. | VAT/Sales Tax/Intrastat |
Local regulatory features
| ID | Title | Functional Area |
|---|---|---|
| 375968 | Change VAT-VIES lookup. | Financial Management |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2020 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2
Which hotfix package to download
This 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 2020 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package |
| AU - Australia | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package |
| BE - Belgium | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package |
| CA - Canada | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package |
| CH - Switzerland | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package |
| CZ- Czech | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package |
| DE - Germany | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package |
| DK - Denmark | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package |
| ES - Spain | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package |
| FI - Finland | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package |
| FR - France | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package |
| GB - United Kingdom | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package |
| IN - India | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package |
| IS - Iceland | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package |
| IT - Italy | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package |
| MX - Mexico | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package |
| NL - Netherlands | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package |
| NO - Norway | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package |
| NZ - New Zealand | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package |
| RU - Russia | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package |
| SE - Sweden | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package |
| US - United States | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package |
| All other countries | Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2020 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2020 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2020 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2020 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.