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 2020 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2020 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 |
415323 |
"You cannot make this call on table ID 2000000121 from a RecordRef data type when you are using a compilation target other than OnPrem" error message during OnPrem installation when subscribing to GlobalTriggerManagement events. |
411534 |
The HowTo-MoveCompanyToTenant.ps1 sample script does not copy the Company data as expected. |
Application hotfixes
ID |
Title |
Functional Area |
412297 |
The Payment Method Code is not filled in the registered customer payment entries. |
Finance |
411228 |
The G/L Entries are not posted correctly after an issued finance charge memo is canceled. |
Finance |
412003 |
The customer and vendor addresses exceed the allowed maximum length of 70 characters in SEPA(Single Euro Payment Area) Direct Debit and SEPA Credit Transfer files. |
Finance |
406528 |
"Book Value must not be negative or less than Salvage Value" error message when trying to post fixed asset G/L journal lines created from the Reclassify task. |
Fixed Assets |
412034 |
Dimensions behave differently in the Service Item Worksheet. |
Inventory |
413185 |
The receipt date cannot be changed in the transfer order header after posting the ship. |
Inventory |
415266 |
The General Ledger Reconciliation page does not recognize the Standard Cost Revaluation of the expected cost value. |
Inventory |
412193 |
Starting Date and Ending Date columns on the Purchase Price List disappear. |
Purchase |
411787 |
There are differences between Inventory and Bin Contents after making a purchase order with the job option and changing the job in the same document. |
Purchase |
412322 |
The Exported to Payment File field on the vendor ledger entries is not cleared if when voiding an exported payment file. |
Purchase |
414071 |
"You cannot change Location Code because the order line is associated with sales order XXXX." error message when assigning a blanket purchase order to the purchase line related to a special order with the same location code. |
Purchase |
409881 |
"The Prepayment Inv. Line Buffer already exists." error message when trying to post a prepayment credit memo from a sales order. |
Sales |
412018 |
The description lines are not sorted correctly when using the Create Corrective Credit Memo action for a posted Sales/Purchase Invoice that contains different shipments/receipts. |
Sales |
415537 |
The comment is missing when changing the "VAT bus. Posting group" field. |
Sales |
406879 |
"Not enough free supply available for reallocation." error message when trying to register a warehouse pick document for a sale order. |
Warehouse |
412375 |
"Number of source documents posted: 0 out of a total of 1. Some ship lines remains" error message when posting a warehouse shipment due to a missing serial number which is not warehouse tracked but is required on the outbound entry. |
Warehouse |
413372 |
An Inventory Put-away can't be created for an item line on a Purchase Order for a Job but can be created for both lines if the other line is created without a job and will cause difference between warehouse and ILEs. |
Warehouse |
Local application hotfixes
CA - Canada
ID |
Title |
Functional Area |
411128 |
The sample of positive pay export formats in the wrong processing codeunit by default in the Canadian version. |
Cash Management |
412317 |
The total tax does not automatically update when the value of expense/capitalize is set to true in the Canadian version. |
Finance |
414328 |
Inconsistency error when additional currency is defined and the transaction includes an excise tax detail in the Canadian version. |
Sales |
CH - Switzerland
ID |
Title |
Functional Area |
410814 |
The SR Vendor Payment Advice report does not work when using in the preview mode in the Swiss version. |
Cash Management |
DE - Germany
ID |
Title |
Functional Area |
414674 |
Checklist reports and Form reports must validate the partner VAT ID when grouping the lines in Intrastat in the German version. |
VAT/Sales Tax/Intrastat |
ES - Spain
ID |
Title |
Functional Area |
413351 |
The ImporteTotal node is exported as 0 for Sales and Purchase Credit Memos using non-taxable VAT even if the Include ImporteTotal option is selected on the SII Setup page in the Spanish version. |
Finance |
FR - France
ID |
Title |
Functional Area |
413738 |
The detail of the Fixed Asset is printed when the Print per Fixed Asset option is set to No in the Book Value 01 report in the French version. |
Fixed Assets |
IT - Italy
ID |
Title |
Functional Area |
412560 |
The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account in the Italian version. |
Sales |
414770 |
The partner VAT ID is not exported in the Instrastat file in the Italian version. |
VAT/Sales Tax/Intrastat |
US - United States
ID |
Title |
Functional Area |
411128 |
The sample of positive pay export formats in the wrong processing codeunit by default in the United States version. |
Cash Management |
412317 |
The total tax does not automatically update when the value of expense/capitalize is set to true in the United States version. |
Finance |
414328 |
Inconsistency error when additional currency is defined and the transaction includes an excise tax detail in the United States version. |
Sales |
NL - Netherlands
ID |
Title |
Functional Area |
414628 |
The Post Code list is not showing in the menu in the Dutch version. |
Finance |
SE - Sweden
ID |
Title |
Functional Area |
412486 |
The Total Weight must be rounded to 1 in Intrastat file in the Swedish version. |
VAT/Sales Tax/Intrastat |
Local regulatory features
ID |
Title |
Functional Area |
Changed Objects |
412417 |
1099 year-end reporting updated for reporting year 2021 in the United States version. |
Financial Management |
APMagneticMediaManagement.Codeunit IRS1099FormBox.Page IRS1099FormBox.Table IRS1099Management.Codeunit UpgradeIRS1099FormBoxes.Codeunit Vendor1099Div2021.Report Vendor1099MagneticMedia.Report Vendor1099Misc2021.Report Vendor1099Nec2021.Report VendorList.Page |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2020 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 17.12 for Microsoft Dynamics 365 Business Central 2020 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 2020 database.
Country |
Hotfix package |
AT - Austria |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package |
AU - Australia |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package |
BE - Belgium |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package |
CA - Canada |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package |
CH - Switzerland |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package |
CZ- Czechia |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package |
DE - Germany |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package |
DK - Denmark |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package |
ES - Spain |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package |
FI - Finland |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package |
FR - France |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package |
GB - United Kingdom |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package |
IN - India |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package |
IS - Iceland |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package |
IT - Italy |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package |
MX - Mexico |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package |
NL - Netherlands |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package |
NO - Norway |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package |
NZ - New Zealand |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package |
RU - Russia |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package |
SE - Sweden |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package |
US - United States |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package |
All other countries |
Download update 17.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2020 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2020 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2020 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2020 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.