Overview

This update replaces previously released updates. You should always install the latest update. This update also improves parsing of variables. For more information, see CVE-2021-34474.

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.

Platform hotfixes 

ID

Title

402669

Update the URL of Content Delivery Network.

Application hotfixes 

ID

Title

Functional Area

403382

"You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify" error when trying to change the Global Dimensions using the customer license.

Administration

397723

The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text.

Cash Management

390881

The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view.

Finance

390929

"Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding  line.

Finance

391315

The column header should be added to the period filter when setting up trial balance for small business.

Finance

395444

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list.

Finance

398669

Decimals are shown incorrectly on the Balance to Date reports and the Aged Account Payables reports if the foreign currency entries exist with more than two decimals.

Finance

400379

Incorrect values on Account Schedules KPI Web Services Dimensions.

Finance

401243

The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.

Finance

402998

The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal.

Finance

394907

Amounts are cut off in the balance comparison.

Finance

398680

Translations are missing on the certificate for FastTabs page and the upload certificate action page.

Finance

389706

The Fixed Asset Acquisition Wizard does not handle currencies.

Fixed Assets

398576

The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.

Fixed Assets

388055

The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy.

Inventory

395463

The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group.

Inventory

395515

"The Item Attribute Value does not exist…” error message when opening the item attribute page because the configuration package imports non-existing item attribute value.

Inventory

397904

The default costing method is not set in Inventory Setup when creating new item cards.

Inventory

398401

The availability is calculated incorrectly in the Assembly Order FactBox.

Inventory

399129

The value of Qty. per UOM and Qty. Base is reversed in calculated Qty. from Qty. Base per UOM.

Inventory

402322

Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.

Inventory

402331

The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.

Inventory

402144

The item quantity shows negative in the Transfer Order Receipt causes loops in cost adjustment and decimal value error when the cost application is incorrectly set to TRUE for the application for outbound entry with the average costing method.

Inventory

395340

The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs.

Jobs

397481

Calculate Plan cannot handle autogenerated calendar entries with zero time.

Manufacturing

390974

General Product Posting Groups are missing in the general ledger entries for a prepayment General Ledger account because the incomplete setup is not checked when posting the prepayment invoice.

Purchase

391617

A TESTFIELD error message is pointing to a line which is not available to the user.

Purchase

399084

Error when posting receipt caused by different rounding on Quantity.

Purchase

393621

Customer - Summary Aging Simp. report and Customer - Summary Aging reports show wrong results when filtering on Balance due (LCY) >xxx.

Sales

395582

Untreated COMMIT when posting assembly on sale.

Sales

398742

The functionality of sharing with all users does not work as expected.

Sales

399553

Update the caption of the Due Date field to Approval Due Date on Approval Entry table.

Sales

402281

"The COPY function can only be used with the shareTable argument set to true if both records are temporary" error when printing a report.

Sales

398673

The invoice Rounding line of a prepayment invoice does not have a description.

Sales

402725

"Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes.

VAT/Sales Tax/Intrastat

399668

"This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales order totally picked and partially picked.

Warehouse

Local application hotfixes 

BE - Belgium

ID

Title

Functional Area

402298

VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version.

Purchase

392460

Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version.

Sales

CA - Canada

ID

Title

Functional Area

401159

The Settlement Date field in Table 10303 doesn't convert to Julian Date Format when generating an EFT File in the Canadian version.

Cash Management

400996

LCY amount is posted in General Ledger while entered with a FCY Bank in the Canadian version.

Cash Management

401827

Only one EFT remittance is printed when two different vendors share the same name in the Canadian version.

Cash Management

402892

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Canadian version.

Cash Management

399768

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Canadian version.

Purchase

398492

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the Canadian version.

VAT/Sales Tax/Intrastat

CZ- Czechia

ID

Title

Functional Area

396871

Canceled lines are included when exporting payment orders in the Czech version.

Cash Management

401488

Empty type on the payment order line in the Czech version.

Cash Management

395772

Incorrect negative amount is displaying in VAT document list and VAT reports in the Czech version.

Finance

392870

Error message when you print the purchase order archive in the Czech version.

Purchase

398529

The Verify Registration No. action does not work when the vendor is created from a contact in the Czech version.

Purchase

DE - Germany

ID

Title

Functional Area

395627

Issues related to the sales VAT advance notification tooltips and filter used on preview and print option in the German version.

Finance

ES - Spain 

ID

Title

Functional Area

398160

The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.

VAT/Sales Tax/Intrastat

FR - France

ID

Title

Functional Area

392748

The Account Schedule report is missing in Menu in the French version.

Finance

397198

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

398517

The VAT Registration No. exists two times in the Intrastat Journal in the French version.

Finance

402710

Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version.

Finance

401256

The Intrastat file format is incorrect if you insert Entry/Exit point and Area fields to the Intrastat Journal in the French version.

VAT/Sales Tax/Intrastat

IT - Italy 

ID

Title

Functional Area

393652

The description in the G/L Book-Print report of the payment entry is not correct if you issue bank receipt entries right after posting the related sale invoice in the Italian version.

Finance

395450

Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.

Finance

391744

The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.

Fixed Assets

403205

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list in the Italian version.

Sales

MX - Mexico

ID

Title

Functional Area

400996

LCY amount is posted in General Ledger while entered with a FCY Bank in the Mexican version.

Cash Management

401827

Only one EFT remittance is printed when two different vendors share the same name in the Mexican version.

Cash Management

402892

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Mexican version.

Cash Management

399768

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Mexican version.

Purchase

398492

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the Mexican version.

VAT/Sales Tax/Intrastat

NL - Netherlands 

ID

Title

Functional Area

401025

An overflow error message when trying to export a payment file from the payment history if the account holder address has more than 70 characters in the Dutch version.

Cash Management

394907

Amounts are cut off in the balance comparison in the Dutch version.

Finance

402270

"Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version.

Finance

401762

"The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version.

VAT/Sales Tax/Intrastat

402699

The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

398145

Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version.

Cash Management

397140

The default post code doesn't work in SAF-T in the Norwegian Version.

Finance

RU - Russia

ID

Title

Functional Area

390952

The un-apply functionality does not revert correctly the G/L entries created with the application function in the Russian version.

Finance

US - United States 

ID

Title

Functional Area

400996

LCY amount is posted in General Ledger while entered with a FCY Bank in the United States version.

Cash Management

401827

Only one EFT remittance is printed when two different vendors share the same name in the United States version.

Cash Management

402892

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the United States version.

Cash Management

399768

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the United States version.

Purchase

398492

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the United States version.

VAT/Sales Tax/Intrastat

Regulatory features 

ID

Title

Functional Area

Changed Objects

400014

Add fields for payment reference and payment method to the update document page for the posted documents.

Financial Management

PostedPurchInvoiceUpdate.Page PostedSalesInvoice.Page PostedSalesInvoices.Page PostedServiceInvoice.Page PostedServiceInvoices.Page PurchInvHeaderEdit.Codeunit postedsalesinvupdate.page postedserviceinvupdate.page salesinvheaderedit.codeunit serviceinvheaderedit.codeunit

Local regulatory features

IT - Italy

ID

Title

Functional Area

Changed Objects

399518

Use the same External Document Number in different fiscal years in the Italian version.

Financial Management

PurchasePrepmtDocTest.Report LocalApplicationManagement.Codeunit PurchPost.Codeunit PurchasesPayablesSetup.Page PurchasesPayablesSetup.Table periodsourcetype.enum

RU - Russia

ID

Title

Functional Area

Changed Objects

401524

Change the layouts of invoices in the Russian version.

Financial Management

CorrFacturaInvoiceHelper.Codeunit FacturaInvoiceReportHelper.Codeunit LocalReportManagement.Codeunit VATLedgerExportXML.Report

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 16.14 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 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package

AU - Australia

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package

BE - Belgium

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package

CA - Canada

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package

CH - Switzerland

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package

CZ- Czechia

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package

DE - Germany

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package

DK - Denmark

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package

ES - Spain

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package

FI - Finland

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package

FR - France

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package

GB - United Kingdom

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package

IN - India

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IN package

IS - Iceland

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package

IT - Italy

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package

MX - Mexico

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 MX package

NL - Netherlands

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package

NO - Norway

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package

NZ - New Zealand

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package

RU - Russia

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package

SE - Sweden

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package

US - United States

Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 US package

All other countries

Download update 16.14 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.

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