This article applies to Microsoft Dynamics 365 Business Central 2020 Release Wave 1 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 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 1.
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 |
|---|---|
| 356013 | "Multiple concurrent calls have been issued to the server from this client." error message displays when you run a page from a request page. |
| 348010 | The Costumers page does not save properly the custom Filter by Name = (‘*&*’) field. |
| 348641 | "Object metadata load attempted with no thread app group context defined" error message displays when you enable API. |
| 351898 | An error displays on a filtered list when you open the list from a lookup. |
| 352166 | The IncludeCaption property for columns bound to fields that belong to a table extension does not work. |
| 359481 | A null reference exception when you publish an extension containing a page extension that modifies controls added by other page extensions. |
| 353750 | The subpage lines are not editable anymore if you move to a List page after searching through the Tell Me feature and then go back to the subpage lines. |
| 347283 | The Web client crashes when you sort on a column. |
| 354492 | An Extension page becomes unresponsive in some scenarios. |
| 356343 | The DecimalPlaces property is ignored in some reports. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 349018 | If you set the Salesperson/Purchaser code in the User Setup card, and validate it in a Sales/Purchase document, it is always overwritten from the empty Salesperson/Purchaser code in the Customer/Vendor card. | Administration |
| 355347 | Editing an existing excel sheet creates a random file. | Administration |
| 353632 | Error message displays when the template is applied for items/customers/vendors. | Administration |
| 351201 | On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries. | Cash Management |
| 351287 | When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field. | Cash Management |
| 357511 | "Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report. | Cash Management |
| 349556 | If you select a customer before printing the Customer - Detailed Aging report, the report prints the Integer field instead of the Customer No. field. | Finance |
| 351159 | The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amount is not filled as expected in the vendor ledger entries. | Finance |
| 352052 | The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account. | Finance |
| 351703 | The amount in the Total column is incorrect in the analysis by Dimension Matrix view. | Finance |
| 352372 | An error message displays if you try to import a transaction file from the intercompany inbox transactions. | Finance |
| 352375 | The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location. | Finance |
| 353779 | Drill-down from the VAT Statement preview into the VAT entries does not respect the Date filter set on the VAT Statement preview. | Finance |
| 355373 | The Statement report preview opens Word document in the Web client or a SaaS environment. | Finance |
| 356715 | Applying invoices and payment with payment tolerance is not working as expected. | Finance |
| 356837 | The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page. | Finance |
| 353175 | The Absences by cause report displays incorrect totals. | Finance |
| 352899 | "The length of the string is XX." error message displays when you run the assisted setup for Cash Flow Forecast and a Dimension Value code over 10 characters exists. | Finance |
| 348955 | An unwanted page displays when you use the Test report with the physical inventory journal. | Inventory |
| 354956 | An unexpected reserved quantity for the tracking item in the Prod. Order Line table if you use different unit of measures (UOMs) for sales orders and production orders. | Inventory |
| 355848 | When you use the warehouse item journal, the Qty. per Unit of Measure field is related to unit of measure (UOM) at the tracking line level. | Inventory |
| 357123 | The Item Description field is cut off when you print the posted transfer shipment/receipt. | Inventory |
| 357393 | "The provided error must be of type 'Media'" error message displays when you take a photo for an item. | Inventory |
| 357624 | The first column of the Inventory Movement report is only 2 characters and is unreadable. The first column should be expanded, and other columns should be reduced to make the report more readable. | Inventory |
| 358335 | "Location code does not exist" error message displays while you create a special order. | Inventory |
| 352156 | "You have insufficient quantity of Item xxx on Inventory when a Sales Order can't be left open because Prevent Negative Inventory is True" error message displays when you request more. | Inventory |
| 351683 | "Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve. | Inventory |
| 355634 | The job planning line quantity is incorrectly updated if you post multiple receipts and invoices. | Jobs |
| 351248 | An unexpected value of the Total Cost field in the Detailed Calculation report if add a line with type production BOM in between of the Prod. BOM lines. | Manufacturing |
| 352291 | If you remove the over-receipt code, then there is not any warning that over-receipt quantity stays in the purchase order line. | Purchase |
| 352408 | "Prepmt. Line Amount Excl. VAT cannot be x in Purchase Line" error message displays if you print the Purchase Test report. | Purchase |
| 353640 | The Total Prepmt. Amt. to Deduct field must be greater than X. if there is partial invoicing posted. | Purchase |
| 353706 | "The length of the string is 34, but it must be less than or equal to 20 characters" error message displays when you try to post the intercompany purchase invoices in company B in Dynamics 365 Business Central on-premises. | Purchase |
| 347893 | When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level. | Purchase |
| 353686 | Lines are created in the opposite way when you create a purchase order from a sales one and you use the inventory and service item. | Sales |
| 354953 | When you run the available to promise (ATP) calculation a second time for a Sales order without any changes on the supply side, the earliest Shipment Date and Planned Delivery Date fields are incorrect. | Sales |
| 352179 | "There is no Cust.Ledger Entry within the filter." error message displays when you post the corrective invoice. | Sales |
| 352536 | An E-invoicing subject and attachment still in Norwegian even if the customer language is set to ENU. | Sales |
| 349944 | Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order. | Warehouse |
| 349946 | Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order and the To-Assemble Bin Code field is set to the Open Shop Floor Bin Code field. | Warehouse |
| 352551 | "Item tracking defined for line 20000, lot number LOT2, serial number cannot be applied. " error message displays when you use the Movement Worksheet. | Warehouse |
| 354422 | "Nothing to Handle. This is after a Warehouse Receipt was posted, but not put-away. A purchase Credit Memo was then posted to pull it out of the Receive bin. Additional Purchase was then Putaway. " error message displays when you create a pick. | Warehouse |
Local application hotfixes
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 358279 | The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version. | Finance |
| 356057 | The rounding of the sales order is not correct if you run the Statistics page in the Swiss version. | VAT/Sales Tax/Intrastat |
CZ - Czech
| ID | Title | Functional Area |
|---|---|---|
| 356669 | The advance letter partial payments do not work as expected in the Czech version. | Cash Management |
| 347400 | Delete the payment order Line by pressing Ctrl+Del in the Czech version. | Cash Management |
| 347404 | Error message displays after you issue the payment order in the Czech version. | Cash Management |
| 347926 | The Uncertainty VAT Payment Check function does not work in the payment order in the Czech version. | Cash Management |
| 356563 | The Open G/L Entries to Date report displays incorrect data in the Czech version. | Finance |
| 356665 | The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version. | Finance |
| 347396 | The Accounting sheets report saves filters in the Czech version. | Finance |
| 350155 | The translation is missing on the Approval Entries page in the Czech version. | Finance |
| 347405 | Change the fixed asset subclass code on the Fixed Asset card with more depreciation books in the Czech version. | Fixed Assets |
| 352658 | The Allow Complete Job function is not working in the Czech version. | Jobs |
| 353766 | Intrastat transaction and performance country are not considered in the Czech version. | Purchase |
| 351226 | The electronically Govern. setup is missing permissions in the Czech version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 353664 | If you send a purchase invoice to the SII module that contains a Non-Taxable line, this line should not be reported in the XML file but included in the total document in the Spanish version. | Purchase |
| 355790 | It is not possible to submit an invoice with the Special Scheme code to the SII module in the Spanish version. | Sales |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 353162 | It is not possible to declare the Intrastat shipment transactions after you create the Intrastat Receipt transactions in the Finnish version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 355619 | The purchase invoices entries posted for different vendors with the same vendor document No. are not correctly exported from the VAT report in the Italian version. | Finance |
| 356937 | The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version. | Finance |
| 352534 | Using the same Abi Code option does not work when you run the Suggest Payment function in the vendor bill in the Italian version. | Purchase |
| 352056 | Cannot submit the vendor bill floppy in the Italian version. | Purchase |
| 358063 | The Riferimentolinea tag of the DatiDDT section is set to 0 when you post and send ship and invoice from the sales order in the Italian version. | Sales |
NA - North America
| ID | Title | Functional Area |
|---|---|---|
| 354467 | The sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. | Finance |
| 356643 | The Reconcile AP to GL report is not searchable in the North American version. | Finance |
| 356548 | The Inventory to G/L Reconcile report is not returned by the Tell Me feature in the North American version. | Inventory |
| 352328 | The Vendor Purchases by Item report is not included in the navigation nor is it searchable in the North American version. | Purchase |
| 353708 | The quantity return is not populated in the Item Sales Statistics (Inventory Sales Statistics) report in Dynamics 365 Business Central on-premises in the North American version. | Sales |
| 351697 | "Attempted to divide by zero" error message displays when you enter lines on a purchase order that includes expensed sales tax in the North American version. | VAT/Sales Tax/Intrastat |
| 351986 | The VAT Statement Templates table are missing in the North American version of Business Central. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 356778 | The Payment History Overview report cuts the vendor name after 7 characters or the first blank/space in the Dutch version. | Finance |
| 354933 | An error message displays in the system if the tax declaration is rejected and you try to send it again in the Dutch version. | VAT/Sales Tax/Intrastat |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 356756 | The system does not support agreement with no expiration date in the Russian version. | Finance |
UK - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 356153 | "MD5 not supported" error message displays when you submit the EC Sales List report through GovTalk in the British version. | Finance |
Local regulatory features
| ID | Title | Functional Area |
|---|---|---|
| 357158 | The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field. | Financial Management |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 352801 | Implement Fattura Document Type in the E-invoicing solution in the Italian version. | Financial Management |
| 350207 | Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version. | Financial Management |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 352457 | Implement the Data Check functionality in the SAF-T solution in the Norwegian version. | Financial Management |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2020 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1
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 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
| AU - Australia | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
| BE - Belgium | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
| CH - Switzerland | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
| CZ- Czech | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
| DE - Germany | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
| DK - Denmark | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
| ES - Spain | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
| FI - Finland | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
| FR - France | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
| IS - Iceland | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
| IT - Italy | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
| NA - North America | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package |
| NL - Netherlands | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
| NO - Norway | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
| NZ - New Zealand | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
| RU - Russia | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
| SE - Sweden | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
| UK - United Kingdom | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
| All other countries | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2020 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2020 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2020 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2020 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.