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 |
|---|---|
| 420616 | A filter is set for the FlowFilter fields in the drilldown. |
| 425730 | The Filter to This Value action does not work with Datetime and Time datatypes. |
| 428869 | Unable to assign User Groups or Permission Sets in install codeunits. |
| 428910 | Fix the security filter issue on List and ListPart pages. |
| 429071 | Improve the performance of the cross-column search. |
| 429163 | The Company Badge does not show the background color for dark blue. |
| 429755 | Suppress the "We have nothing to look up" message when starting data entry in certain fields. |
| 430227 | Error page when opening the Tell Me feature search in the web client. |
| 430431 | Unable to assign the result of enum comparison to a property of type boolean. |
| 430677 | Error message when using the file upload function with ClientServicesAllowedFileTypes set to .txt, .pdf or *. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 426375 | Objects are missing in member licenses. | Administration |
| 423762 | The filter is not considered when setting up reporting data in the Assisted Setup option. | Finance |
| 424334 | The Renumber Document Numbers option in the Payment Journals page doesn't consider the Document No. groups. | Finance |
| 428460 | The Renumber Document function replaces the document number with "RENUMBERED***". | Finance |
| 424732 | Add the currency code and the currency symbol to the layout of the Sales Invoice report. | Finance |
| 427308 | "Customer No. does not exist" error message when running the Suggest Entries in the Intrastat Journal. | Finance |
| 429866 | Web Service does not consider the FlowFilter. | Integration |
| 424667 | Header data display issue in the Service Contract – Detail report. | Inventory |
| 425285 | "Account is missing in General Posting Setup" error message has less information for the users in the new version. | Inventory |
| 425913 | "Amount must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when invoicing a service order with 100% discount and the Bal. Account Type is Bank account. | Inventory |
| 426157 | The Costing Method is filled incorrectly if the No. series is blank in the Item Template and the Costing Method in Inventory Setup is not FIFO. | Inventory |
| 426728 | Unable to proceed event with extensions and extensibility enhancement is needed for the over-receipts process. | Inventory |
| 427700 | "Applies-to Entry must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when running Adjust Cost - Item Entries. | Inventory |
| 428185 | Post code and city information is not printed in the Service - Shipment report. | Inventory |
| 428293 | "You must assign a serial no. for Item..." error message when posting a Physical Inventory Order with new bins and Lot Specific Tracking while the Warehouse Serial No. Tracking is not marked on the Item Tracking Card. | Inventory |
| 428463 | UOM is missing at the order planning level when dealing with transfer and assembly. | Inventory |
| 428605 | Improve the performance of the over-receipt process. | Inventory |
| 429121 | Issue when searching on type date format data with filter by item attribute. | Inventory |
| 429018 | Issue related to Form.RunModal when runnig the Item Dimensions – Total report. | Inventory |
| 425322 | Unexpected results are showing in the Warehouse Item Tracking Lines when using a quantity value with more than two decimal digits. | Inventory |
| 425388 | Unable to create Saved Settings for the Physical Inventory Journal report and the Calculate Inventory report. | Inventory |
| 428308 | The Service Item Serial No. value is existing in the Posted Service Invoice page while the Serial No. column doesn't have a value in the Service - Invoice report. | Inventory |
| 429021 | The trace result uses the Lot No. Filter on the Package No. Filter in the Item Tracing page. | Inventory |
| 426438 | "Entry Type must not be changed when a quantity is reserved in Item Journal Line Journal Template Name='PROD. ORDE',Journal" error message and users are unable to access the Production Journal when reserving a Non-Inventory type item component on a Production Order. | Inventory |
| 428068 | "You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order. | Manufacturing |
| 429056 | Gen. Product Posting Group value changes in the Output Journal after running a lookup. | Manufacturing |
| 429272 | The planning lines are calculated incorrectly in the Planning worksheet when another worksheet is opening. | Manufacturing |
| 426044 | The filed Pay to Vendor No. should be available when using personalisation in the Get Receipt Lines action. | Purchase |
| 424405 | The Tax Category element is exported incorrectly in the PEPPOL BIS 3 XML file in the Belgian version. | Purchase |
| 425945 | The direct unit cost is not correct in the Purchase Order when using the Get Sales Order functionality in the Requisition Worksheet page. | Purchase |
| 422458 | "The record in table Sales Line already exists. Identification fields and values: Document Type='Order', Document No.='X', Line No.='X'" error message when converting a blanket order in a Sales Order with recurring sales lines defined. | Sales |
| 423754 | The link for extended texts on a Sales Credit Memo is missing when using the Create Corrective Credit Memo funcion in the Czech version. | Sales |
| 425784 | The comment lines and the header at Sales Quote level are not deleted when dealing from the sales quote to the invoice. | Sales |
| 425786 | Quote lines are not archived and only header remains when dealing from the sales quote to the invoice. | Sales |
| 426793 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction to find the reason for the error. " error message when using the sales prepayments. | Sales |
| 427043 | "The expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue cannot be type-converted" error message when sending .pdf files with Combine Email Documents = TRUE. | Sales |
| 427625 | "A security filter has been applied to table Cust. Ledger Entry. You cannot access records that are outside of this filter." error message when team a member is accessing the Salesperson - Sales Statistics report. | Sales |
| 429298 | Enable header setting for the Allow Line Discount on the Sales Price Line and the FALSE option for the Allow Updating Defaults in the Sales Price List. | Sales |
| 429764 | "Server page is already open." error message when deploying an extension that reference unused protect variables in the extension page in the Blanket Sales Order. | Sales |
| 430019 | "Currency Code" is incorrectly printed as "Currency Symbol" in Sales reports. | Sales |
| 423235 | Validation Message and warning occurs when changing the Quantity on a Sales Line to 0 and trying to complete a lookup on a Dimension field or an other lookup when Calculate Invoice Discount is invoked in Sales and Receivables Setup. | Sales |
| 428540 | Unable to update the starting or ending date in the Price List. | Sales |
| 429064 | YYYY/MM/DD date format can't be imported from Excel to the configuration package. | Sales |
| 429428 | "There is no Cust. Ledger Entry within the filter." error message when copying a invoice with zero amount. | Sales |
| 429804 | "User Group Permission Set table can only reference permission sets present in the system" when upgrading the Base Application using the Start-NAVAppDataUpgrade cmdlet. | Upgrade |
| 427747 | The Intrastat Checklist report doesn't filter correctly by the Type field value and exports Receipt and Shipment lines all together. | VAT/Sales Tax/Intrastat |
| 429001 | Multiple confirmation messages are existing when running the VAT Reconciliation report before ending. | VAT/Sales Tax/Intrastat |
| 429775 | More receipt lines exist than in the journal when creating a Intrastat file in the Swedish version. | VAT/Sales Tax/Intrastat |
| 427208 | "Type must be equal to inventory in item: No. = XXX. Current value is 'Non-Inventory'" when dealing with non-inventory items and warehouse entries. | Warehouse |
| 428387 | The Shipping Agent Service Code isn't copied to the Warehouse Shipment document when creating a document from the Transfer Order. | Warehouse |
Local application hotfixes
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 430461 | The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the Austrian version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 422588 | The non-deductible VAT amount for a job-related transaction is added to the G/L Entry for the costs but isn't added to the related Job Ledger Entry in the Belgian version. | Finance |
| 430815 | The Base Amount value for the Payment Discount is incorrect in the Intrastat Journal in the Belgian version. | Finance |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 426825 | A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank in the Swiss version. | Cash Management |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 424988 | New events in the Cash Desk Management in the Czech version. | Cash Management |
| 428993 | The payment orders and bank statements are missing in the Navigation page in the Czech version. | Cash Management |
| 429395 | The Match Related Party Only action doesn't work for advance payments in the Czech version. | Cash Management |
| 424982 | Issue with the Copy G/L Register to Journal function in the Posted General Journal in the Czech version. | Finance |
| 427334 | A warning message is not displayed correctly and the Additional Currency is not printed in the Adjust Exchange Rate Enhanced report in the Czech version. | Finance |
| 428579 | The Unreliable Payer functionality does not work in the Czech version. | Finance |
| 428582 | Issue with the Origin Code from the entry in the Intrastat - Country/Region page in the Czech version. | Finance |
| 428902 | A negative advance letter should not be possible to issue in the Czech version. | Finance |
| 428426 | The Fixed Asset Physical inventory List report is filtering on the Default Depreciation Book value in the Fixed Assets Setup page in the Czech version. | Fixed Assets |
| 429539 | Issue with zero entries in the inventory account in the Czech version. | Inventory |
| 429030 | The Undo Shipment action doesn't work as expcted in the Posted Transfer Shipment page in the Czech version. | Inventory |
| 426223 | The purchase advance payment matching doesn't work in the Czech version. | Purchase |
| 429319 | Unable to verify if a vendor is an unreliable payer and import verified bank accounts in the Czech version. | Purchase |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 425368 | Several fields of the issued reminder header in French language are not translated in the DACH version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 429872 | The decimal place is missing on the Credit Amount in the G/L Register report in the Spanish version. | Finance |
| 424079 | Incorrect blank line is inserted between the header and lines in the 349 Declaration file in the Spanish version. | VAT/Sales Tax/Intrastat |
| 424573 | Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version. | VAT/Sales Tax/Intrastat |
| 425745 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRFacturasEmitidas" error message when updating the credit memo correction type to Removal and selecting Retry from the SII History in the Spanish version. | VAT/Sales Tax/Intrastat |
| 428494 | Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version. | VAT/Sales Tax/Intrastat |
| 430383 | The information in the XML file is incorrect when same No. series are existing in the Purchases Credit Memo and the Sales Credit Memo with type set as Removal in the SII in the Spanish version. | VAT/Sales Tax/Intrastat |
IN - India
| ID | Title | Functional Area |
|---|---|---|
| 424271 | Fields are missing in the GST e-Way Bill file missing in the Indian version. | VAT/Sales Tax/Intrastat |
| 426838 | Use case configuration does not exist for specific Tax Type and case ID in the Indian version. | VAT/Sales Tax/Intrastat |
| 426840 | Use case configuration does not exist for specific Tax Type and case ID for customer type Deemed Export after creating a credit note in the Indian version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 423708 | The Activity Code is incorrectly showing mandatory in the General Ledger Setup if the Use Activity Code option is set to false and is not assigned to VAT Entries if the field is filled in the Italian version. | Finance |
| 429084 | Nondeductible VAT for reverse charge VAT is calculated incorrectly with a deferral template in the Italian version. | VAT/Sales Tax/Intrastat |
| 430407 | The first record in the Intrastat file shows 5 characters more than expected in the Italian version. | VAT/Sales Tax/Intrastat |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 425402 | "Invoice must be stamped" error and unable to request the stamp when trying to apply a payment to a stamped invoice at the Customer Ledger Entries page in the Mexican version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 426000 | "The VAT Registration number is not valid according to the Modulus-11 checksum algorithm" error message when inserting VAT Registration No. in the Company Information in the Dutch version. | Finance |
| 430897 | The Supplementary Units should be rounded to 1 in the Intrastat file in the Dutch version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 429911 | A mix of sales and purchase lines is created in the VAT statement from the Electronic VAT return submission wizard in the Norwegian version. | Finance |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 427739 | Decimals for the Total Weight are not showing in the Intrastat Journal in the Swedish version. | VAT/Sales Tax/Intrastat |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 427697 | Issue with the Delete Extension Data option in the United States version. | Administration |
| 422590 | The totals on the Vendor 1099 Information report are incorrect under specific conditions in the United States version. | VAT/Sales Tax/Intrastat |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 424263 | Make complement for CFDI Carte de Porte. | Financial Management | EInvoiceMgt.Codeunit |
| 418278 | Support for clients' Fraud Prevention Headers. | Financial Management | VATReportSetup.Table Extensions: UKMakingTaxDigital |
| 428008 | Update the Bill of lading report. | Financial Management | BillofLading.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 19.6 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 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
| AU - Australia | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
| BE - Belgium | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
| CA - Canada | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
| CH - Switzerland | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
| CZ- Czechia | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
| DE - Germany | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
| DK - Denmark | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
| ES - Spain | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
| FI - Finland | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
| FR - France | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
| GB - United Kingdom | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
| IN - India | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
| IS - Iceland | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
| IT - Italy | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
| MX - Mexico | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
| NL - Netherlands | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
| NO - Norway | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
| NZ - New Zealand | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
| RU - Russia | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
| SE - Sweden | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
| US - United States | Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
| All other countries | Download update 19.6 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.