This article applies to Microsoft Dynamics 365 Business Central 2020 Release Wave 2 for all countries and all language locales.
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 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 |
|
384330 |
Dynamics 365 Business Central behind a reverse proxy requires X-Forwarded-Proto headers. |
|
384171 |
A fix for packages in cache causing: "The specified file is not an extension file". |
|
384012 |
Deep inserts for API pages that are linked to the Enum Type fields. |
|
382995 |
Remove the unnecessary retry for a value that is not found in ISV clusters. |
|
382801 |
Improve performance during SQL statement execution for operations related to application lifecycle. |
|
382152 |
Reduce in-lock processing time for metadata syncing. |
|
381752 |
Copy company does not copy media when there are no MediaSets in the company. |
|
380931 |
Introduce the retry during network issues to improve the stability of Isolated Storage. |
|
384054 |
The date picker does not save the new date when used from a grid. |
|
383594 |
Exception logs contain too much data. |
|
382627 |
Improve an error when handling for Web socket serialization. |
|
381753 |
Additional Web server telemetry. |
|
379331 |
The OnValidate trigger is not called when you revalidate with the same value. |
|
380998 |
The filter option in a table connected to Dynamics 365 Sales does not work with multiple selections. |
|
383742 |
Improve app database error when handling during reading installed applications. |
|
383051 |
Cached changes are not immediately seen on other NAV Service Tier (NST) instances. |
|
381496 |
A fix for ArgumentOutOfRangeException. |
|
381157 |
The telemetry around login failures is incorrect. |
|
379938 |
"The Federation Service endpoint login failed because the following audience URI does not match an AppIdUri or wtrealm in server or application configuration" error message displays in the Application log when you use the client. |
|
376265 |
When you expand the Power BI report, filters are lost. |
|
378940 |
The AutoComplete functionality was missing in Visual Studio Code on Enums. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
378073 |
"Purchase Order XXX must be approved and released before you can perform this action" error message displays if you try to copy document from an already approved and released purchase order. |
Administration |
|
382289 |
The profile list does not filter pages for the current profile. |
Administration |
|
384530 |
An overflow error displays when you try to run the Change Log Entries report. |
Administration |
|
384918 |
If the new template feature is enabled, actions items on the Customer Card page do lead to incorrect pages. |
Administration |
|
377808 |
Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature. |
Cash Management |
|
379772 |
The Credit Transfer entries are not correct after you export the payment file. |
Cash Management |
|
376946 |
"The VAT Posting Setup does not exist." error message displays when you try enable the Prices Includes VAT field on the Item Card page. |
Finance |
|
377247 |
No Lines are suggested in the Intrastat journal when using the Custom Address field in a sales document. |
Finance |
|
378214 |
"You cannot post the document of type Invoice with the number xxx before all related prepayment invoices are posted." error message displays when you try to post a sales invoice getting sales shipments lines. |
Finance |
|
379087 |
"La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you print/preview the Cash Flow Dimensions - Detail report with Spanish language. |
Finance |
|
379228 |
The transaction type is empty at sales line level when the sales order has been made from a sales quote. (the same at purchase side level) |
Finance |
|
379474 |
The Remaining Amounts in Vendor Ledger Entries are incorrect. |
Finance |
|
379758 |
The Fin. Charge Terms Code field is available on the page in the Vendor Template card. |
Finance |
|
380502 |
An error displays in the Account Schedules when you use the G/L Account Category - Process to Generate Account Schedule - Income Statement if no cost of goods accounts is assigned. |
Finance |
|
380736 |
The company hub pages cannot be personalized. |
Finance |
|
383431 |
The Validate EU VAT Reg. No. field is missing on the Customer Templ. Card page and Customer and Vendor Card page. |
Finance |
|
383967 |
The analysis entries were deleted when forcing to close the Analysis View Card while updating the starting data. |
Finance |
|
383529 |
The Cost Entries are missing in the Tell me search for Entries. |
Finance |
|
384739 |
The Intrastat location code and NL country/region code are missed as part of Brexit changes. |
Finance |
|
380837 |
Use the term Tax instead of VAT on the Sales Price List page. |
Finance |
|
379942 |
The FromDocType option string is returning incorrect value when you try to use the Copy Document functionality. |
Finance |
|
379950 |
The payment reconciliation journal returns an error when working. |
Finance |
|
379113 |
Unable to edit the Inventory Posting Group field by using the Edit in Excel function, as well as some other fields. |
Integration |
|
378310 |
The system displays a warning message that a Negative Adjustment will be made when using the Item Reclassification Journal for an Item with Reservation. However, no negative adjustments are made. |
Inventory |
|
379391 |
The field and list for Over-Receipt Code(s) is not correctly translated in the Item card and in the Over-Receipt Codes list. |
Inventory |
|
379540 |
The Copy Item process does not update the Item Unit of Measure table. |
Inventory |
|
380113 |
"The record in table Item Cross Reference already exists" error message displays when you try to enter a new record on the Item Vendor Catalog page. |
Inventory |
|
380395 |
The item ledger entry of a Service Shipment is updated with the country code from the service order’s Bill-to Country instead of the Ship-to Country, which causes inaccurate, or missed, recognition in the Intrastat report. |
Inventory |
|
380959 |
The planning process suggests the starting date as backward date during the planning process when the Manufacturing Setup or the default safety lead time is blank (no other lead times too) for the Prod. Order item with planning Fixed Reorder Quantity. |
Inventory |
|
382678 |
Cost for type of non-inventory items is not displayed in the item ledger entries. |
Inventory |
|
383383 |
"Replenishment System must be equal to 'Assembly' in Item No.=.Current value is 'Purchase'. " error message displays when the assembly policy default value is entered creating configuration template for an assembly item. |
Inventory |
|
379218 |
The unit price is not taken correctly when you Calc. Remaining Usage function on a job journal. |
Jobs |
|
380966 |
"You cannot reserve this entry because it is not a true demand or supply" error message displays when you try to insert an Item with Reserve = Always on the job planning lines with the Line Type = Schedule and the Job Status = Planning. |
Jobs |
|
379037 |
Dates on a released production order are different than the firm planned order when dealing with the project order that are created from sales order. |
Manufacturing |
|
379328 |
The lines in Item Availability by event cannot be reflected correctly. |
Manufacturing |
|
380176 |
Incorrect starting time for a production that has routing with send-ahead quantity and work centers with two-shift shop calendar. |
Manufacturing |
|
383039 |
The planning line that is created via accepted CTP (Capable to promise) calculation in a sales order causing an orphan reservation entry when a semi-finished item prod. order is created. |
Manufacturing |
|
379361 |
"The length of the string is 11, but it must be less than or equal to 10 characters. Value: 12345678901" error message displays when you perform the Calculate Standard Costs function. |
Manufacturing |
|
382514 |
"You cannot create this type of document when Vendor XXX is blocked" error message displays when you try to use the Special Order \ Get Sales Orders option even if the vendor from SKU (Stockkeeping Unit) card is not blocked. |
Purchase |
|
383533 |
"The supplied field number '8' cannot be found in the 'Purch. Comment Line' table" error message displays if you try to navigate through the Comment field on the Purchase Order Archives page. |
Purchase |
|
376168 |
The Costs and Profit fields on the customer card are incorrectly reflected for resources in a service order. |
Sales |
|
378094 |
The Due Date filter is missing if you access to the Due Balance field on the Customer card previously opened from the Contact card. |
Sales |
|
378646 |
The sales invoice amounts are not updated according with the discount inserted in the Statistics card. |
Sales |
|
380407 |
A problem displays when suggesting sales prices in the Sales Price worksheet. |
Sales |
|
381741 |
The Salesperson field is not populated correctly in the sales header. |
Sales |
|
382748 |
A problem displays when suggesting sales prices in the Sales Price worksheet. |
Sales |
|
381197 |
The sales lines part does not have UpdatePropagation property that is set to Both in Dynamics 365 Business central on-premises. |
Sales |
|
378102 |
The value of the Tax Liability field is not reflecting the value when the ship-to is defaulted from the Customer card. |
Sales |
|
376402 |
Cancelling posted sales invoices does not return charge item value entries correctly. |
Sales |
|
379931 |
"The total amount for the invoice must be 0 or greater." error message displays when you try to click in the Preview Posting button. |
Sales |
|
379438 |
For the best experience of viewing this content, open it in a specific application in Dynamics 365 for Sales. |
Sales |
|
378631 |
The sales tax detail records with a blank effective date and 0.0 tax rate are automatically being inserted as sales invoice lines are entered with a validated tax group. |
VAT/Sales Tax/Intrastat |
|
374601 |
The Lot No. field is not populated on all Pick lines when the sale is related to a production order with several outputs. |
Warehouse |
|
374790 |
"You must assign a serial number for item" error message displays when you try to deal with an inventory pick and tracking. |
Warehouse |
|
377653 |
The Bin Code field of Sales Line table contains a value (XXX) that cannot be found in the related table (bin content). |
Warehouse |
|
381211 |
Notes are not carried to the posted warehouse shipments from warehouse shipments after posting. |
Warehouse |
|
381375 |
After reserved quantity on a sales order, the warehouse pick lines are split to take multiple lots. Which causes duplicate reservation entries, and the warehouse shipment does not post. |
Warehouse |
|
377570 |
The lot quantity per bin is not validated on a warehouse pick only when the sales order source document has reservation. |
Warehouse |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
|
380202 |
The items that are received and not invoiced report displays the amount inclusive of GST in the APAC version. |
Inventory |
AU - Australia
|
ID |
Title |
Functional Area |
|
381213 |
"Rendering output for the report failed" Error message displays when you try to use the Calc and post WHT settlement report in the Australian version. |
Finance |
BE - Belgium
|
ID |
Title |
Functional Area |
|
380465 |
The subtitle contact is incorrectly translated as Contactpersoon instead of Contact in the Contact card on FastTab communication in the Belgian version. |
Marketing |
CA - Canada
|
ID |
Title |
Functional Area |
|
377997 |
Inconsistent results are adjusting sales tax when a sales document has positive and negative lines that include the same Tax Group code in the Canadian version. |
VAT/Sales Tax/Intrastat |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
381479 |
XML file error displays if QR-IBAN and ESR are in the same file in Swiss version. |
Cash Management |
CZ - Czech
|
ID |
Title |
Functional Area |
|
384468 |
An issue that customers were not able to deduct the purchase advance payment in the Czech version. |
Purchase |
DE - Germany
|
ID |
Title |
Functional Area |
|
379950 |
The payment reconciliation journal returns an error when working in the German language. |
Finance |
|
378943 |
Incorrect German translation for the Open option value of the Wizard Action field on the Interaction Template page. |
Marketing |
ES - Spain
|
ID |
Title |
Functional Area |
|
384335 |
"For Cartera-based bills and invoices, you cannot change the Payment Method Code to this value." error message displays if you try to modify the payment method on a Customer/Vendor Ledger Entry related to Cartera in the Spanish version. |
Sales |
IT - Italy
|
ID |
Title |
Functional Area |
|
379829 |
The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version. |
Fixed Assets |
|
376886 |
If you run the Combine Shipments report, the sales orders with different Fattura Tender and Fattura Project codes are included in the same sales invoice in the Italian version. |
Sales |
|
383559 |
Error message displays when you try to print the VAT Fiscal Register-print report in the final mode in the Italian version. |
VAT/Sales Tax/Intrastat |
MX - Mexico
|
ID |
Title |
Functional Area |
|
377913 |
Overlapping fields in the MX-Spanish report. |
Sales |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
384641 |
The payment is applied to a payment in the Bank Giro/Journal in the Dutch version. |
Cash Management |
|
381532 |
The <InstrPrty> tag still does not populate with NORM in the SEPA file in the Dutch version. |
Cash Management |
|
379014 |
In a Bank/Giro Journal, if one of the lines has an error, the system posts the line even if an error displays in the Dutch version. |
Finance |
|
380465 |
The subtitle contact is incorrectly translated as Contactpersoon instead of Contact in the Contact card on FastTab communication in the Dutch version. |
Marketing |
RU - Russia
|
ID |
Title |
Functional Area |
|
379216 |
An unexpected debit/credit cost value is on the Item G/L Turnover page in a scenario with negative revaluation in the Russian version. |
Inventory |
SE - Sweden
|
ID |
Title |
Functional Area |
|
381267 |
Upgrading from Business Central Version 16 to Business Central Version 17, the item templates are in the Swedish language. |
Upgrade |
UK - United Kingdom
|
ID |
Title |
Functional Area |
|
381639 |
"VAT Bus. Posting Group cannot be xxxx" Error message displays when you try to change the value in the purchase header in a local Reverse Charge VAT scenario in the British version. |
Finance |
|
380718 |
"Status must be equal to 'Open'" Error message displays on an open purchase order when using the Posting Preview function in a local Reverse Charge VAT scenario in the British version. |
Finance |
US - United States
|
ID |
Title |
Functional Area |
|
378100 |
A report preview error includes credit memos in the United States version. |
Administration |
|
378612 |
Totals are incorrectly calculated and displayed in the Bank Reconciliation Worksheet (Adjustments Tab) in the United States version. |
Cash Management |
|
380764 |
The Magnetic Media report is not aligned with the recent changes in the United States version. |
Finance |
|
382631 |
Tax (as known as VAT) Registration No. field in the Company Information screen is no longer included in the Canadian version. This field is used by customers in Canada for the tax reporting Identification No. and was included through on-premises v.14 by default in the United States version. |
Finance |
|
373384 |
The Aged Accounts Payables report does not appear when the vendors balance is zero in the United States version. |
Finance |
|
378665 |
Required fields are not required in the United States version. |
Inventory |
|
383068 |
The Archive Document option is not available in the report in the United States version. |
Sales |
|
383078 |
The RDLC report does not sort correctly in the United States version. |
Sales |
|
377997 |
Inconsistent results are adjusting sales tax when a sales document has positive and negative lines that include the same Tax Group code in the United States version. |
VAT/Sales Tax/Intrastat |
Local regulatory features
|
ID |
Title |
Functional Area |
|
380724 |
Support the VAT Group feature. |
Financial Management |
|
384225 |
Additional changes due to Brexit. |
Financial Management |
DE - Germany
|
ID |
Title |
Functional Area |
|
381045 |
A change in the ELSTER format of the 2021 - Sales VAT Adv. Notifications in the German version. |
Financial Management |
|
380052 |
Intrastat changes are in the report in the German version. |
Financial Management |
ES - Spain
|
ID |
Title |
Functional Area |
|
383662 |
Add the possibility to create sales invoice of substitution type for the SII module in the Spanish version. |
Financial Management |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
381136 |
Update Electronic Tax Declaration to meet the NT15 scheme in the Dutch version. |
Financial Management |
|
383121 |
Intrastat changes are in the report in the Dutch version. |
Financial Management |
UK - United Kingdom
|
ID |
Title |
Functional Area |
|
383733 |
Change the texts on VAT Return boxes post-Brexit in the British version. |
Financial Management |
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 17.3 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 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package |
|
AU - Australia |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package |
|
BE - Belgium |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package |
|
CA - Canada |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package |
|
CZ- Czech |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package |
|
DE - Germany |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package |
|
DK - Denmark |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package |
|
ES - Spain |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package |
|
FI - Finland |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package |
|
FR - France |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package |
|
IN - India |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package |
|
IS - Iceland |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package |
|
IT - Italy |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package |
|
MX - Mexico |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package |
|
NO - Norway |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package |
|
RU - Russia |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package |
|
SE - Sweden |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package |
|
US - United States |
Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package |
|
All other countries |
Download update 17.3 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.
