Overview
This update replaces previously released updates. You should always install the latest update.
After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2021 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 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 |
|
433339 |
Pages with DelayedInsert don't always save even if the status is Saved. |
|
434279 |
Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory. |
|
435033 |
Excel reports don't crash with null values. |
|
436379 |
Incorrect century is showing in Date Picker for certain dates in short formats. |
|
436447 |
Users can edit tables directly by using table URL parameter on the tablet client. |
|
436560 |
The focus of the message dialog is not set on the OK button. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
437824 |
Error message when the active workflow is migrated from an older versions and has been partially archived before. |
Administration |
|
432088 |
The Show Source action in the Enhanced Email Capability tile doesn't drill back to the source document. |
Administration |
|
436727 |
"You do not have the following permissions on TableData Bank Account: Modify." error message when trying to post a Bank Acc. Reconciliation. |
Cash Management |
|
428299 |
"Prepmt. Line Amount Excl. VAT cannot be more than 3,020,78 in Sales Line Document Type='Order',Document No.='XXXX',Line No.='YYYY'" error message when trying to release a Sales Order or selecting Statistic in the Sales Order. |
Finance |
|
431690 |
Incorrect results in the Customer - Balance to Date report when selecting the Show Entries with Zero Balance. |
Finance |
|
431913 |
"There is no Gen. Journal Batch within the filter." error message when a journal batch has an ampersand character (&) in the batch name. |
Finance |
|
426144 |
The Print GST Specification in LCY action is not working. |
Finance |
|
432481 |
Incorrect calculation of unit costs on Job Journals when using exchange rates. |
Finance |
|
432876 |
A dimension error message related to the creation of fixed asset G/L journal lines exists when calculating the fixed assets depreciation even no fixed asset G/L journal lines are created. |
Fixed Assets |
|
433709 |
The Serial/Lot/Package No. Information Card actions show lists instead of cards. |
Integration |
|
433841 |
The Document No. is missing in the SETSELECTION filter for the Posted Direct Transfer report. |
Inventory |
|
433926 |
The Changing Message function uses an incorrect trigger for the Invoice Disc. Code field in the Service Header table. |
Inventory |
|
436022 |
The Export to Excel function generates corrupted file for item tracking tables. |
Inventory |
|
434866 |
Job task and job number are missing when creating a a purchase order for job demand out of an Order Planning. |
Jobs |
|
434965 |
The Total Cost and the filled Job Currency Code are incorrect when posting entries linked to a Job from the Job Journal. |
Jobs |
|
434719 |
The BOM components don't populate when the Quantity Per is low in the planning worksheet. |
Manufacturing |
|
434947 |
"The length of the string is 100, but it must be less than or equal to 30 characters" error message when using the capacity journal or recurring journal with a long name for the work center or machine center. |
Manufacturing |
|
436553 |
Unable to use MRP (Material Requirement Planning) in the Manufacturing Cue table. |
Manufacturing |
|
434201 |
The Print to Excel option converts time values incorrectly. |
Manufacturing |
|
433269 |
Netting issue with the Component Forecast when the forecast is not consumed correctly with the Component at Location Code is left blank in the Manufacturing Setup. |
Manufacturing |
|
434718 |
Incorrect Users are showing in Interaction Log Entries on the contact card. |
Marketing |
|
434325 |
Data issue between the purchase header and purchase lines when creating a purchase order from a planning worksheet with an item blocked from purchase. |
Purchase |
|
432107 |
The address is blank in the customer card after applying a customer template. |
Sales |
|
432507 |
Unexpected drill-down when selecting the Qty. to Assemble to Order field in a sales quote line. |
Sales |
|
433955 |
The Contact No. is showing in the Customer Card even after the Contact is deleted. |
Sales |
|
431355 |
Incorrect value showing in the Headline Detail of the "Your top customer was" headline in the Spanish version. |
Sales |
|
437181 |
The Ending Date is calculated incorrectly in a To-Do. |
Sales |
|
433412 |
The Default Trans. - Purchase field and the Default Trans - Return field on the Intrastat Setup page are pointing to the Transaction Type value instead of the Transaction Specification value in the Dutch version. |
VAT/Sales Tax/Intrastat |
|
436837 |
The G/L - VAT Reconciliation report incorrectly checks VAT Entries out of the filter of Starting Date and Ending Date. |
VAT/Sales Tax/Intrastat |
|
437736 |
Unable to enter code as the radio button in the Bin Code field on the Place line missing in the Warehouse Pick. |
Warehouse |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
429879 |
The VAT Amount is not correct with Non-Deductible VAT, Reverse Charge and Payment Discount in the Belgian version. |
VAT/Sales Tax/Intrastat |
CZ- Czech
|
ID |
Title |
Functional Area |
|
434329 |
Payment Tolerance is not calculated when the Applied-To Document Number is not validated manually in the Czech version. |
Finance |
|
436417 |
The option to check, apply and unapply customer/vendor entries is missing in the Advance Letter in the Czech version. |
Finance |
|
437211 |
Misinterpretation of XML Reserved Markup Characters in ARES in the Czech version. |
Finance |
|
437302 |
The indirect permissions for Vendor Ledger Entries are missing in the Czech version. |
Finance |
|
437247 |
Entries with placeholder %3 or %4 stuck in posting with the Adjust Exchange Rates feature in the Czech version. |
Finance |
|
436655 |
The Obsolete is missing in the caption in the Analysis G/L Account report in the Czech version. |
Fixed Assets |
|
436513 |
The Get Receipt Line function doesn't work when the prepayment percent is not empty in the Czech version. |
Purchase |
|
436362 |
"Amount cannot be greater then 0" error message when trying to create a Purchase Advance Letter in the Czech version. |
Purchase |
|
437741 |
The Partner VAT value is incorrect for private individuals or non-VAT registered businesses in the Intrastat report in the Czech version. |
VAT/Sales Tax/Intrastat |
DK - Denmark
|
ID |
Title |
Functional Area |
|
431024 |
The notification shows that user needs to change the VAT Report Configuration even if the setup has not changed in the Danish version. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
435280 |
"We found a problem with some content in 'Main Accounting Book.xlsx'. Do you want us to try to recover as much as we can?" error message when using the Send To Excel feature on the Main Accounting Book report with the Data Only option in the Spanish version. |
Finance |
|
436451 |
VAT Registration No. is incorrectly cut off in the Make 347 Declaration when the Country is included in the Spanish version. |
Finance |
|
427633 |
Special characters are incorrectly handled in the Make 347 and 349 Declarations in the Spanish version. |
VAT/Sales Tax/Intrastat |
NO - Norway
|
ID |
Title |
Functional Area |
|
436539 |
Non Deductible VAT is added to the VAT statement even if the Incl. Non-Deductible VAT option is selected in the Norwegian version. |
Finance |
SE - Sweden
|
ID |
Title |
Functional Area |
|
434195 |
The global dimensions are missing on the general entries even the Dimension Set IDs are filled when posting reminders with fees in the Swedish version. |
Sales |
US - United States
|
ID |
Title |
Functional Area |
|
432088 |
The Show Source action in the Enhanced Email Capability tile doesn't drill back to the source document in the United States version. |
Administration |
|
430249 |
Electronic Funds Transfer (EFT) files are rejected due to vendor name too short in the United States version. |
Cash Management |
|
431913 |
"There is no Gen. Journal Batch within the filter." error message when a journal batch has an ampersand character (&) in the batch name in the United States version. |
Finance |
|
433146 |
"There are no dimension values selected" error message when adding a new Dimension Code value on the Dimension Values page after the Item No. is changed for an item with restrictions on allowed dimension values in the United States version. |
Finance |
|
432070 |
"You cannot change the Type field on Item because at least one Requisition Line exists for this item." error message when trying to change the Type in an Item Template in the United States version. |
Inventory |
|
431075 |
Error exists and a rounding amount is posted when posting a 100% prepayment invoice with a Line Discount % in the United States version. |
Sales |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
435885 |
The Person field is added to Customer and Vendor tables replace the Partner Type field used for SEPA. |
Financial Management |
Customer.Table CustomerCard.Page CustomerTempl.Table CustomerTemplCard.Page IntrastatJnlLine.Table Vendor.Table VendorCard.Page VendorTempl.Table VendorTemplCard.Page |
|
436865 |
Update of the Intrastat Checklist report. |
Financial Management |
IntrastatChecklist.Report |
|
436888 |
Update of the Intrastat Form report. |
Financial Management |
IntrastatForm.Report IntrastatJournal.Page intrastatform.report |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 19.8 for Microsoft Dynamics 365 Business Central 2021 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 2021 database.
|
Country |
Hotfix package |
|
AT - Austria |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
|
AU - Australia |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
|
BE - Belgium |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
|
CA - Canada |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
|
CZ- Czechia |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
|
DE - Germany |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
|
DK - Denmark |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
|
ES - Spain |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
|
FI - Finland |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
|
FR - France |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
|
IN - India |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
|
IS - Iceland |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
|
IT - Italy |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
|
MX - Mexico |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
|
NO - Norway |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
|
RU - Russia |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
|
SE - Sweden |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
|
US - United States |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
|
All other countries |
Download update 19.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
