Update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.17.30467, Platform Build 16.0.30409)

Applies To
Dynamics 365 Business Central on-premises 2020 release wave 1, version 16

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 previous updates. (This applies only to customer licenses.)

For a list of updates that were released for Microsoft Dynamics 365 Business Central 2020 Release Wave 1, 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.

Application hotfixes 

ID Title Functional Area
406925 "The target email address has not been specified on the document layout for Customer: %1, S.Quote. " error message refers to S.Quote instead of the Customer Statement. Finance
407455 The caption in Cash Flow Forecast Statistics FactBox uses Manual Payments To date while the drill down filter uses Workdate. Finance
407819 The due date of the reversal Customer Ledger Entry is incorrect when generating Recurring General Journals with the Recurring Method = RV Reversing Variable. Finance
408181 The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT. Finance
408209 The Error Messages FactBox on the intrastat journals page only shows the errors for one line instead of all lines. Finance
409872 Rounding lines are inserted incorrectly in reminders. Finance
409950 "Vat Reg. No." is used instead of "VAT Reg No." in the caption. Finance
410618 The Ignore Details option is needed in the EU VAT Registration No. Validation Service. Finance
410651 "The field No. of table Default Dimension contains a value (xxx) that cannot be found in the related table" error message when selecting a dimension value on the Cash Flow Manual Revenues page. Finance
409826 "Attempted to divide by zero." error message when applying multiple FCY invoices are applied to a payment with the Payment Tolerance feature. Finance
408802 "City xxx already exists" error message when trying to modify records in the Post Code table using a configuration package. Integration
409845 The Price can't be copied when using the Copy Jobs action when a price is setup with a currency code for G/L Account, Resource or Item. Jobs
410914 The Last Date Modified field doesn't change after changing the Due Date in a production order. Manufacturing
411478 Prod. Orders Routings - in Queue and Prod. Orders Routings - in Prog. show lines from finished purchase orders. Manufacturing
409851 The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page. Marketing
408260 The Tooltip of the Cancel button in the posted Purchase Credit Memo refers to the sales invoice instead of the purchase invoice. Purchase
405846 Add General Product Posting Groups field to personalize fields list for the sales invoice and the sales credit memo. Sales
407829 An Intercompany file will be created if an error message exists when posting the shipment from a Sales Order after the Auto Send Transactions is enabled. Sales
409295 The tooltip for the Purchasing Code field on the Sales Order subform is incorrect. Sales
410919 The ToolTip of the Default Posting Date field in the Sales and Receivables Setup page doesn't provide sufficient information. Sales
409551 The Status field on the Warehouse Shipment Header table does not change after calling the Reopen on Whse.-Shipment Release function. Warehouse

Local application hotfixes 

CH - Switzerland

ID Title Functional Area
411067 Two reports are found in the Tell Me search when searching for "Vendor - Balance to Date" in the Swiss version. Finance
410611 Special characters (Umlaute) are not encoded in the QR-Bill invoice in the Swiss version. Sales

CZ- Czechia

ID Title Functional Area
370712 A VAT entry exists after adjusting exchange rates in the Czech version. Finance

DACH

ID Title Functional Area
411336 An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version. Finance

ES - Spain

ID Title Functional Area
409677 The Field ID Type is not filled in the SII history if a sales invoice is posted through a sales journal in the Spanish version. Finance
411347 All digits from the G/L Account No. field must be printed in the Main Account Book report in the Spanish version. Finance
405655 "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRBajaExpedidas" error message when posting a corrective invoice with Removal correction type and without Corrective Invoice No. in the Spanish version. VAT/Sales Tax/Intrastat

FR - France

ID Title Functional Area
409360 Error when posting a payment slip with exchange currency changed in the French version. Finance
411256 The Intrastat file format is still incorrect after implementing the DTI fix in the French version. VAT/Sales Tax/Intrastat

IT - Italy

ID Title Functional Area
409701 The reverse charge E-invoice needs to report the corresponding purchase invoice number in the Italian version. Finance
405116 The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version. Fixed Assets
410184 The link between G/L Entries and FA Entries is not correct when posting a purchase invoice with Non-Deductible VAT in the Italian version. Fixed Assets

US - United States

ID Title Functional Area
400031 The grid jumps when clearing a large set of records in the Bank Reconciliation worksheet in the United States version. Cash 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 16.17 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 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package
AU - Australia Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package
BE - Belgium Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package
CA - Canada Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package
CH - Switzerland Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package
CZ- Czechia Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package
DE - Germany Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package
DK - Denmark Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package
ES - Spain Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package
FI - Finland Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package
FR - France Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package
GB - United Kingdom Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package
IN - India Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IN package
IS - Iceland Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package
IT - Italy Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package
MX - Mexico Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 MX package
NL - Netherlands Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package
NO - Norway Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package
NZ - New Zealand Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package
RU - Russia Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package
SE - Sweden Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package
US - United States Download update 16.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 US package
All other countries Download update 16.17 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.