Update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 (Application Build 17.8.27267, Platform Build 17.0.27235)

ID

Title

402670

Update the URL of Content Delivery Network.

401875

Fixed the issue when opening Cash Receipt Journal page on tablet app.

ID

Title

Functional Area

393691

Receive error related to dimensions when you try to cancel a posted sale invoice.

Administration

395833

The page name of the Opportunity List is located in a wrong position.

Administration

395546

"The requested operation is not supported" error message when trying to approve an over-receipt purchase order.

Administration

398193

Job queue goes into a never-ending loop.

Administration

398590

The configuration packages add enormous amounts of data in a table.

Administration

399408

"Time is not valid in the current time zone." error occurs.

Administration

403383

"You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify" error when trying to change the Global Dimensions using the customer license.

Administration

395469

The Statement Ending Balance field is showing 0 when using the Payment Reconciliation Journal to post bank reconciliation.

Cash Management

397725

The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text.

Cash Management

399022

Error message occurs and entries are not marked as exported after exporting the Payment Journal with an unapplied payment.

Cash Management

395792

The account name on a Cash Receipt Journal is not updated when opening the journal.

Cash Management

396900

The Statement Type options at the Bank Account Reconciliation Test Report returns wrong message and/or cannot be generated.

Cash Management

390882

The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view.

Finance

390930

"Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding  line.

Finance

391316

The column header should be added to the period filter when setting up trial balance for small business.

Finance

393203

Suggest Vendor Payments auto-populates the Applies-to external document numbers field when the Summarize per Vendor option is selected.

Finance

393685

Receive error message when you try to test or import a consolidation file.

Finance

394404

The Standard General Journals are saving the posting date when the template is saved, and bringing it to General Journals Lines.

Finance

395129

The Account Schedule report filtered by Dimensions does not work as expected in certain circumstances.

Finance

395445

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list.

Finance

396826

The closing entries are not handled in account schedules.

Finance

397484

The Matrix does not show the correct values when the Matrix page is closed and reopened in the G/L Balance by Dimension with a dimension filter is set.

Finance

398670

Decimals are shown incorrectly on the Balance to Date reports and the Aged Account Payables reports if the foreign currency entries exist with more than two decimals.

Finance

400380

Incorrect values on Account Schedules KPI Web Services Dimensions.

Finance

401244

The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.

Finance

402999

The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal.

Finance

394908

Amounts are cut off in the balance comparison.

Finance

398681

Translations are missing on the certificate for FastTabs page and the upload certificate action page.

Finance

389709

The Fixed Asset Acquisition Wizard does not handle currencies.

Fixed Assets

395780

The FA (Fixed Asset) Posting Group is not updated in the FA header with the changing of the default FA subclass code value.

Fixed Assets

398577

The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.

Fixed Assets

388056

The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy.

Inventory

395193

The value of the average cost for items is incorrect after removing a fixed application.

Inventory

395464

The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group.

Inventory

395516

"The Item Attribute Value does not exist…” error message when opening the item attribute page because the configuration package imports non-existing item attribute value.

Inventory

397575

"The report couldn’t be generated, because it was empty. Adjust your filters and try again." error when previewing Item Tracing Specification report.

Inventory

398190

The drill down for Sell-to Customer, Service History, and Customer No. fields is not working in the service order.

Inventory

398402

The availability is calculated incorrectly in the Assembly Order FactBox.

Inventory

401595

The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.

Inventory

401849

The default costing method is not set in Inventory Setup when creating new item cards.

Inventory

402323

Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.

Inventory

403126

The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.

Inventory

395270

The ATP (Available to Promise) calculation changes the Shipment Date on Reservation Entries even if the accept action was not run, which affects Item availability calculation on the sales order.

Inventory

394778

Other fields are not updated in the Job card when changing the Bill-to Contact No.

Jobs

395341

The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs.

Jobs

395732

The header captions and column order in the request page is incorrect in the Job Analysis report.

Jobs

395884

The job planning lines are overstated in price when the non-inventory items are sold and purchased in different Units of Measure (UoM).

Jobs

396007

Unable to create sales invoice from Job Planning lines when filtering Lines Qty. to Transfer to Invoice > 0.

Jobs

401844

Calculate Plan cannot handle autogenerated calendar entries with zero time.

Manufacturing

396176

The Description field is not validated again when changing the interaction template code.

Marketing

397610

The Ignore Contact Corres. type field on the interaction template page work incorrectly when creating new interactions for a contact.

Marketing

390141

The posting date on sales order with drop shipment does not update when posting receipt for the related Purchase Order.

Purchase

390975

General Product Posting Groups are missing in the general ledger entries for a prepayment General Ledger account because the incomplete setup is not checked when posting the prepayment invoice.

Purchase

391618

A TESTFIELD error message is pointing to a line which is not available to the user.

Purchase

397384

The xRec parameter works incorrectly in OnAfterRecordChanged in pages Posted Purchase Invoice - Update, Posted Return Shipment - Update, and Posted Return Receipt - Update.

Purchase

399085

Error when posting receipt caused by different rounding on Quantity.

Purchase

400059

The Item Charge of the invoiced Qty. is showing greater than the assigned Qty.

Purchase

393339

The option posted return receipts returns wrong Sales Price when using function "Get Posted Document Lines to Reverse" in sales credit memo.

Sales

393432

Only one line is activated in the Sales Job Price list when there are multiple lines for a same resource group and different work types.

Sales

393622

Customer - Summary Aging Simp. report and Customer - Summary Aging report show wrong results when filtering on Balance due (LCY) >xxx.

Sales

394955

The Sales Credit Memo does not set the Shipment Method Code to the Customer Card.

Sales

395406

Sales Order attachments get deleted without a warning message when changing the Sell-to field after creating the document.

Sales

395580

Custom sales prices and discounts are not showing correctly in the Sales Price List when using a different bill-to customer.

Sales

398149

Untreated COMMIT when posting assembly on sale.

Sales

398182

The information on the Customer card is deleted after applying a template.

Sales

398743

The functionality of sharing with all users does not work as expected.

Sales

399554

Update the caption of the Due Date field to Approval Due Date on Approval Entry table.

Sales

402283

"The COPY function can only be used with the shareTable argument set to true if both records are temporary" error when printing a report.

Sales

398674

The invoice Rounding line of a prepayment invoice does not have a description.

Sales

394306

Repeat code in OnNewRecord trigger on the sub form of sales order.

Sales

395885

Placing a sales order on hold no longer blocks it from shipping.

Sales

396624

PDF filenames are created based on user language settings instead of the document language code.

Sales

394819

The lookup functionality issue caused by the Group Settlement Document No. in the assisted setup of the VAT group.

VAT/Sales Tax/Intrastat

402726

"Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes.

VAT/Sales Tax/Intrastat

395878

The Vendor Item No. will not populate when creating a subcontracting worksheet.

Warehouse

399669

"This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales orders totally picked and partially picked.

Warehouse

396331

An inventory pick can be created even if there is no available lot number in a Require Pick location only.

Warehouse

ID

Title

Functional Area

397033

The process of CODA Statement lines returns an AL Code error message when the lines are not set with an application status in the Belgian version.

Finance

397975

VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version.

Purchase

392461

Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version.

Sales

ID

Title

Functional Area

401160

The Settlement Date field in Table 10303 doesn't convert to Julian Date Format when generating an EFT File in the Canadian version.

Cash Management

396854

The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Canadian version.

Cash Management

400997

LCY amount is posted in General Ledger while entered with a FCY Bank in the Canadian version.

Cash Management

401828

Only one EFT remittance is printed when two different vendors share the same name in the Canadian version.

Cash Management

402893

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Canadian version.

Cash Management

395883

Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Canadian version.

Finance

399769

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Canadian version.

Purchase

398493

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the Canadian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

397320

The indirect permissions are missing in the synchronization codeunits in the Czech version.

Administration

401490

Empty type on the payment order line in the Czech version.

Cash Management

398955

Unreliable payer check returns an error message in the Czech version.

Finance

398101

Rename the Navigate option to Find Entries on VAT Control Report subform page in the Czech version.

VAT/Sales Tax/Intrastat

398962

The VAT Control Report suggestion issue for A1 section in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

395628

Issues related to the sales VAT advance notification tooltips and filter used on preview and print option in the German version.

Finance

ID

Title

Functional Area

396407

"The date is not valid" error message displays in SII History if you try to submit a prepayment invoice in the Spanish version.

VAT/Sales Tax/Intrastat

398161

The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

396407

"The date is not valid" error message displays in SII History if you try to submit a prepayment invoice in the Spanish version.

VAT/Sales Tax/Intrastat

398161

The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

393653

The description in the G/L Book-Print report of the payment entry is not correct if you issue bank receipt entries right after posting the related sale invoice in the Italian version.

Finance

395451

Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.

Finance

391745

The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.

Fixed Assets

399571

The values in the columns are displayed as a negative amount in the Vendor aging report in the Italian version.

Purchase

394076

The E-invoice file is not well structured when the Payment Method Code field is empty and there is an attachment in the Sales Invoice in the Italian version.

Sales

396747

E-invoice - Prezzo Unitario is not included in the e-invoice XML file when the unit price in the sales line is 0 in the Italian version.

Sales

400688

The action buttons in the posted sales invoice for creating a corrective credit memo are not generating a credit memo with code TD04 in the Fattura Document Type field in the Italian version.

Sales

403206

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list in the Italian version.

Sales

394945

The Document No. gets truncated instead of removing two obsolete columns in the VAT Fiscal Register - Print report in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

396854

The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Mexican version.

Cash Management

400997

LCY amount is posted in General Ledger while entered with a FCY Bank in the Mexican version.

Cash Management

401828

Only one EFT remittance is printed when two different vendors share the same name in the Mexican version.

Cash Management

402893

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Mexican version.

Cash Management

395883

Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Mexican version.

Finance

399769

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Mexican version.

Purchase

398493

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the Mexican version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

401027

An overflow error message when trying to export a payment file from the payment history if the account holder address has more than 70 characters in the Dutch version.

Cash Management

395874

Test report shows all open entries when there is not a specific document applied in the Bank/Giro Journal in Dutch version.

Finance

402271

"Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version.

Finance

395456

The electronic tax declaration file contains an unexpected character at the end of the file in the Dutch version.

VAT/Sales Tax/Intrastat

401763

"The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version.

VAT/Sales Tax/Intrastat

402700

The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

398146

Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version.

Cash Management

395266

The Registration No. field missing in the company information page in the Norwegian version.

Finance

395323

The Compliance Check requires street address but it is not mandatory in the Norwegian Version.

Finance

397141

The default post code doesn't work in SAF-T in the Norwegian Version.

Finance

398873

Unable to export the Trade VAT Settlement report in XML in the Norwegian version.

Finance

402831

The remittance file is incorrectly exported in UTF-8 encoding in the Norwegian version.

Finance

ID

Title

Functional Area

390953

The un-apply functionality does not revert correctly the G/L entries created with the application function in the Russian version.

Finance

ID

Title

Functional Area

396854

The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the United States version.

Cash Management

400997

LCY amount is posted in General Ledger while entered with a FCY Bank in the United States version.

Cash Management

401828

Only one EFT remittance is printed when two different vendors share the same name in the United States version.

Cash Management

402893

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the United States version.

Cash Management

395883

Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the United States version.

Finance

399769

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the United States version.

Purchase

398493

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the United States version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

Changed Objects

400008

Add fields for payment reference and payment method to the update document page for the posted documents.

Financial Management

PostedPurchInvoiceUpdate.Page PostedSalesInvoice.Page PostedSalesInvoices.Page PostedServiceInvoice.Page PostedServiceInvoices.Page PurchInvHeaderEdit.Codeunit postedsalesinvupdate.page postedserviceinvupdate.page salesinvheaderedit.codeunit serviceinvheaderedit.codeunit

ID

Title

Functional Area

Changed Objects

399512

Use the same External Document Number in different fiscal years in the Italian version.

Financial Management

PurchasePrepmtDocTest.Report LocalApplicationManagement.Codeunit PurchPost.Codeunit PurchasesPayablesSetup.Page PurchasesPayablesSetup.Table periodsourcetype.enum

ID

Title

Functional Area

Changed Objects

401528

Change the layouts of invoices in the Russian version.

Financial Management

CorrFacturaInvoiceHelper.Codeunit FacturaInvoiceReportHelper.Codeunit LocalReportManagement.Codeunit VATLedgerExportXML.Report

Country

Hotfix package

AT - Austria

Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

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CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 W1 package