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.
