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 2021 Release Wave 1, see Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 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 |
|---|---|
| 392444 | The AssistEdit trigger is not working on the Navigate page in update 17.4 for Microsoft Dynamics 365 Business Central. |
| 395330 | The PDF documents created from RDLC reports may have missing vowels in Thai language. |
| 396251 | Optimize the save record option in filtered list page. |
| 396301 | Fix the regression on the failure of AzureAD Graph Query integration. |
| 396388 | The OnAfterGetCurrRecord trigger should not be executed for the Open In Excel. |
| 396628 | The name of truncate permission set (from the AL permission set caption property) is longer than the maximum field length. |
| 396780 | The drilldown of read-only cell is not clickable inside an editable grid. |
| 396928 | Improve the operation of permission lookups for table data during extension installation. |
| 397477 | Allow Sync-NavApp to run with CommitPerTable (this should be used with restore of backup if operation fails). |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 393747 | Allow Excel import and export of configuration packages with special characters such as % in the field names. | Administration |
| 396746 | The "Document Sending Profile" exists in the customer template but is missing in vendor template. | Administration |
| 394145 | The payment tolerance is not calculated correctly in the payment reconciliation journal when you use a currency. | Cash Management |
| 394169 | The Document No. from the applied entries is not cleared in the void and exported payment journal. | Cash Management |
| 394183 | When you try to reset the transfer date for a direct debit collection with status other than New, the action finishes but nothing happens. | Cash Management |
| 394068 | The Intrastat Journal does not contain new and important fields in the default view. | Finance |
| 394146 | Reports with custom Word layout do not display the correct Total Amount when an issued reminder have VAT included. | Finance |
| 394161 | "Item does not exist" error occurs when creating an IC Purchase Invoice. | Finance |
| 394170 | The payment discount % is not displayed correctly in the sales invoice reports when using the send by email action. | Finance |
| 394193 | "Attempted to divide by zero." error message when using Update Service Contract Prices report. | Finance |
| 394271 | "The record in the Integer table already exists. Identification fields and values: Number = '21 '" error message when changing Global Dimension. | Finance |
| 394515 | The option "Update copy of existing document" is showing in Acc Schedule Overview. | Finance |
| 394550 | An update in Intrastat (DE). | Finance |
| 394914 | "Not possible to lock this signed contract" error message when a service contract has a zero line amount while the sign option is still available for the service contract. | Finance |
| 395347 | The Service Comment Sheet opened from Serv. Item List (Contract) is filtered for Loaner table instead of Service Item table. | Finance |
| 393807 | "The Sales Shipment Header does not exist. " error message when you use the Get Entries function in the Intrastat Journal. | Finance |
| 394222 | The dimension value in the Account Schedule are not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view. | Finance |
| 394160 | When using the Rapid Start or Edit function in Excel, it is allowed to register FA (Fixed Assets) Ledger Entries with more decimals than set up in the amount rounding precision. | Fixed Assets |
| 394211 | "Microsoft Dynamics 365 Business Central Server attempted to issue a client callback to show a confirmation dialog box" error message when the Calculate Depreciation report runs from the job queue. | Fixed Assets |
| 394217 | The Fixed Asset Acquisition Wizard must not be available for "Budgeted Assets" as there is nothing to be acquired. | Fixed Assets |
| 394220 | The Fixed Asset Acquisition Wizard does not have tooltips. | Fixed Assets |
| 394200 | The Posted Shipment Date column has incorrect dates in the Service - Invoice report. | Integration |
| 394168 | A table is missing from the configuration package after you import a *.RapidStart package file. | Integration |
| 393983 | The Adjust Cost – Item Entries batch job may fail in COGS recognition of an item that has been sold and partially invoiced under FIFO when the sales entry has been adjusted several times, which causes amount residuals in the inventory ledger. | Inventory |
| 394194 | "The filter 'XXX' is not valid for the No. field on the Items table" error message when you use the special character at the item number level. | Inventory |
| 394266 | When you change the View By filter on the Inventory Analysis report, the Show Matrix function is not correctly updated with the filter. | Inventory |
| 394754 | The Filter by Attributes function fails when the Item No. field contains special characters. | Inventory |
| 394227 | The job posting group has incorrect caption and tooltip. | Jobs |
| 394164 | Getting the same information displayed when you select the line No. manually compared to using look up at the consumption journal level. | Manufacturing |
| 395649 | "The length of the string is xxx, but it must be less than or equal to 100 characters" error message when dealing with production BOM. | Manufacturing |
| 394191 | "You cannot post consumption for order no. ### because a quantity of ### remains to be picked" error message when you open a production journal for a component item that was partially picked and has a rounding precision specified. | Manufacturing |
| 394154 | "The corrections cannot be saved as excess quantity has been defined" error message displays. | Purchase |
| 394296 | The direct unit cost value does not display on the Requisition Worksheet when you cancel an existing purchase order for a foreign vendor. | Purchase |
| 394140 | The Sales Invoices - Item Charge assignments are not transferred to sales invoices. | Sales |
| 394157 | When you create a sales order with prepayment, the lines are not updated properly if you make subsequently change to the Prices Including VAT field. | Sales |
| 394151 | When the Prices Including VAT and the Compress Prepayment fields are chosen in a Prepayment Invoice, it leads to differences in VAT Entries in the final Invoice. | Sales |
| 394180 | The sales reports print incorrect decimal places. | Sales |
| 394265 | The value in Balance Due (LCY) field is incorrectly calculated when opening the Customer card from a sales order. | Sales |
| 394276 | The View Sales Prices option is not available after a discount is set for an item. | Sales |
| 395555 | The report reflects the Shipment Date instead of the Planned Shipment Date. | Sales |
| 394269 | Combined shipments do not prompt you to you select how to proceed when creating sales invoices. | Sales |
| 394147 | "Qty. to handle (base) in the item tracking assigned to the document line for item 80208-T is currently XX. It must be YY." error message when dealing with WMS (Warehouse Management System) and tracking using split line at pick level. | Warehouse |
| 394162 | The warehouse pick cannot be created in a scenario with using the dedicated bin. | Warehouse |
| 394171 | "The bin xxx is Dedicated. Do you still want to use this bin?" error message displays on the Blanket Sales Order page when you change the Qty. to Ship field and the item is in a dedicated bin that is set as the default bin. | Warehouse |
| 394196 | "You must assign a lot number for item XXX" error message displays for partial warehouse picks and lot tracking. | Warehouse |
| 394302 | Nothing to handle for with WMS, reservation, and pick. | Warehouse |
| 395077 | "Nothing to handle" error message when creating a warehouse movement from the movement worksheet (if the ILE is fully reserved) if the "Pick According to FEFO" option is turned on. | Warehouse |
| 395243 | FEFO is not available when creating a pick for bulk quantities from a bin. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 394132 | The EFT Banking export uses an internal document for the payment reference in the APAC version. | Cash Management |
| 394221 | The payment tolerance amount is added to the payment amount when using the Electronic Funds Transfer (EFT) in the APAC version. | Cash Management |
| 394173 | The GST Entries Base Amount is incorrect in the APAC version. | VAT/Sales Tax/Intrastat |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 394141 | The report lines in the Issued Reminder get formatted incorrectly when the language is set to French in the Belgian version. | Purchase |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 394274 | An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 397319 | The indirect permissions are missing in the synchronization codeunits in the the Czech version. | Administration |
| 396869 | Canceled lines are included when exporting payment orders in the Czech version. | Cash Management |
| 394366 | The obsoleted fields of advance payments are not synchronized to Core Pack in the Czech version. | Finance |
| 391727 | Error message displays for transfers in the intrastat journal calculation in the Czech version. | Finance |
| 395781 | Obsolete 18.x is added for procedures no longer needed in the Czech version. | Finance |
| 392872 | Error message when you print the purchase order archive in the Czech version. | Purchase |
| 396071 | The Vendor Balance is not calculated on the Customer card in the Czech version. | Purchase |
| 396366 | The Obsolete delocalized procedure signature displays in VAT Statement report in the Czech version. | VAT/Sales Tax/Intrastat |
| 396650 | The original VAT document is showing in General Journal in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 394073 | The intrastat country code of the country of origin is missing in the XML Intrastat file in the German version. | Finance |
| 394074 | The Intrastat Checklist DE report does not check for the country of origin or the partner VAT ID for shipments in the German version. | Finance |
| 394075 | The information of the intrastat journal lines does not display correctly on the Intrastat Checklist DE in the German version. | Finance |
| 394387 | Row numbers are not exported to the Elster VAT XML file in ascending order in the German version. | Finance |
| 394199 | Update DE VAT Statement 2021 Demo Setup in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 394177 | The Invoice Amount Threshold field should be 100.000.000 and not 100 on the SII Setup page in the Spanish version. | Finance |
| 395358 | “Si se ha seleccionado una única ClaveRegimenEspecialOTrascendencia y es igual a 01, no se pueden marcar la CausaExencion E2 y E3” error message displays in SII module if you post a VAT exemption in the Spanish version. | Finance |
| 395301 | "El valor de ImporteTotal no coincide con el cumatio de BaseImponible, CuotaSoportada, CuotaRecargoEquivalencia..." error message displays in SII when you post a purchase invoice with VAT Cash Regime activated on the VAT Posting Setup in the Spanish version. | Finance |
| 394260 | "Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message diaplays if you try to submit a credit memo in the SII module with Special Key 14 in the Spanish version. | Sales |
| 394303 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Sujeta" error message displays in SII History if you try to post a sales invoice for an export customer with 2 different VAT proportions and different exemption codes in the Spanish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 397200 | The source code is not checked on posting and can be blank, but it is mandatorily exported for audit purposes in the French version. | Finance |
| 394281 | EC Sales List Services report missing in Menu in the French version. | Sales |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 394155 | The Vendor Aging Matrix list displays incorrect data when you use the Matrix view as Period Balance in the Italian version. | Finance |
| 394188 | If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version. | Finance |
| 394197 | The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version. | Finance |
| 394198 | Incorrect variable assignments in electronic invoice export in the Italian version. | Finance |
| 394172 | New options of the Non-Taxable income Type field are in the Italian version. | Finance |
| 395116 | If the sale invoice is generated from the combine shipments report or by the Get Shipment Lines option, the Purchase Order is not exported to the XML file in the Italian version. | Finance |
| 394148 | The First User-Defined Depr. Date and Disposed of fields are missing in the FA card in the Italian version. | Fixed Assets |
| 394206 | It is possible for E-invoice to submit invoice for customer with only the fiscal code in the Italian version. | Sales |
| 394178 | 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 |
| 395149 | Non-deductible VAT is incorrectly calculated when you use the deferral template in the Italian version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 394248 | When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. | Cash Management |
| 397465 | The XML payment file for GBP vendors is not created correctly, the tag is using ID instead of IBAN in the Dutch version. | Cash Management |
| 393807 | "The Sales Shipment Header does not exist. " error message when you use the Get Entries function in the Intrastat Journal in the Dutch version. | Finance |
| 394070 | Sales credit memos and services credit memos don't get the partner VAT ID if you use the Get Entries action on the intrastat journal in the Dutch version. | Finance |
| 394071 | Different checks on the transaction type and transaction specification on intrastat journals in the Dutch version. | Finance |
| 394195 | Incorrect ENU caption for the Elec. Tax Declaration List page in the Dutch version. | Finance |
| 394240 | When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version. | Finance |
| 394828 | Additional Intrastat corrections in the Dutch version. | VAT/Sales Tax/Intrastat |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 395190 | "The specified transit number is not valid" error message when generating an Electronic Payment-IAT file in the United States version. | Cash Management |
| 394143 | When you print the Purchase Order (Pre-printed) report, an error message displays if the tax area description is longer than 30 characters in the United States version. | Purchase |
| 395104 | Misc 2020 is generated from the Vendor Card for vendors instead of MISC 1099 in the United States version. | Purchase |
| 395106 | Vendor 1099 reports do not generate data in Preview Mode when the Work Date is not in the calendar year set on the request page in the United States version. | Purchase |
Local regulatory features
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 394130 | The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version. | Financial Management | DirectDebitCollectionEntry.Table SEPADDFillExportBuffer.Codeunit SEPADDpain00800102.XmlPort SEPADDPrepareSource.Codeunit |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 394243 | Add an option to the SII setup to control the export of negative lines in the Spanish version. | Financial Management | SIIManagement.Codeunit SIISetup.Page SIISetup.Table |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 394359 | Additional changes for the Italian E-invoicing functionality. | Financial Management | DatifatturaExport.Codeunit DatifatturaSuggestLines.Report GenJnlPostLine.Codeunit GenJournalLine.Table VATReportLine.Table VATReportSubform.Page |
| 394889 | Changes in the Italian Unique Certification 2021. | Financial Management | WithholdingTaxExport.Codeunit |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 394355 | When requesting stamps for the CFDI, you need to use the withholdings on sales invoice and sales credit memo in the Mexican version. | Financial Management | DocumentLine.Table EInvoiceMgt.Codeunit SalesCrMemoLine.Table SalesCrMemoSubform.Page SalesInvoiceLine.Table SalesInvoiceSubform.Page SalesLine.Table SalesOrderSubform.Page |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 18.1 for Microsoft Dynamics 365 Business Central 2021 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 2021 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package |
| AU - Australia | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package |
| BE - Belgium | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package |
| CA - Canada | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package |
| CH - Switzerland | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package |
| CZ- Czech | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package |
| DE - Germany | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package |
| DK - Denmark | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package |
| ES - Spain | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package |
| FI - Finland | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package |
| FR - France | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package |
| GB - United Kingdom | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package |
| IN - India | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package |
| IS - Iceland | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package |
| IT - Italy | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package |
| MX - Mexico | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package |
| NL - Netherlands | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package |
| NO - Norway | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package |
| NZ - New Zealand | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package |
| RU - Russia | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package |
| SE - Sweden | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package |
| US - United States | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package |
| All other countries | Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.