Update 18.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.4.29139, Platform Build 18.0.29123)

ID

Title

405747

The client session crashes when accessing the protected variables from extended pages.

406022

An encryption key is required after restarting Business Central Server instance while data encryption is not enabled.

404764

Apply the management SQL command timeout functionality to media copy operation when copying data between companies.

404502

Business Central crashes after 6 minutes of idle time.

402436

Flowfield does not show in the drop-down list.

402720

FORMAT Enum Value is shown instead of Enum Caption when a language other than English is chosen in Business Central online.

406249

The OData Navigation property name conflicts with primitive property name.

404469

The fields are not showing in the personalization option when the page is bounded to a table with internal access.

404202

The option to save a report as an XML file is affected by server-side document limitation parameters.

404214

Results are created in wrong selection when using the SetSelectionFilter method with the Mark and MarkedOnly method.

ID

Title

Functional Area

400400

The email notification for delegation is not sent when the user ID of the delegation job queue entry is the same as the user ID of the substitute.

Administration

404504

The standard page lookup implementations do not trigger page validation.

Administration

401802

The change log compares changes from the incorrect company.

Administration

405939

Unable to save the XML buffer containing attribute elements with blank namespace.

Administration

400296

"The length of the string is X, but it must be less than or equal to 35 characters" error message when trying to apply entries in the payment reconciliation journal with a long transaction ID.

Cash Management

401297

The payment tolerance is not recorded when the payment is posted through the payment reconciliation journal in foreign currency.

Cash Management

402215

The field mapping definition should include the Data Exch. Line Def Code filter on deletion.

Cash Management

398505

"You cannot copy posted gen. journal line with register number %1 because it contains customer or vendor or employee ledger entries that have been posted and applied in the same transaction." error message when trying to reverse an unapplied transaction.

Finance

400397

Copy to Posted Journal Lines = FALSE in General Journal Batch for a General Journal Template with the same option enabled.

Finance

400305

The payment discount tolerance warning doesn't show when using the Applies-to Doc. Type -No. function to apply an invoice in the payment discount tolerance period.

Finance

401115

The VAT amount LCY can be different before and after posting if the foreign currency invoice is posted from a journal.

Finance

401182

Blocked dimension values show on pages or journals.

Finance

401997

The total amount of the reminder is not correct when one of the invoices is overdue for the number of days less than grace period in first level.

Finance

403561

The Reminder Terms Code must exist on the Reminder and the Customer page.

Finance

402605

Security filters are not working as expected when running the dimensions details report.

Finance

404001

The open entries aren't canceled and the Last Issued Reminder Level field in the Customer Ledger Entry is filled with -1 after canceling an issued reminder.

Finance

404005

Incorrect caption is used for a field in the Cost Entry table.

Finance

403955

Error messages when using the EU VAT Registration No. Validation Service.

Finance

404778

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

Finance

405342

Inconsistency error message when trying to post a sales invoice with foreign currency.

Finance

405374

The G/L Balance by Dimension is missing ellipsis in Mozilla Firefox browser.

Finance

405467

Sales Quote workflow restriction doesn't work when using the Make Invoice function on Sales Quotes.

Finance

406069

"There is no Cust. Ledger Entry within the filter." error message when running a VAT- VIES Declaration Disk after applying entries with the Adjust VAT for Payment Discount feature enabled.

Finance

401952

Depreciation book code error message when trying to modify the depreciation book of a fixed asset.

Fixed Assets

399841

The create default root function goes into an endless loop when converting JSON to XML if the stream is called with a different encoding than default.

Integration

401944

The contract expiration dates of the lines are not changed accordingly after changing the service contract Expiration Date in the header.

Inventory

403689

The More Options button in physical inventory journal line presents more actions than it should.

Inventory

404540

"The length of the string is 22, but it must be less than or equal 20 characters." error message when setting Item No. Filter in Adjust Cost - Item Entries report.

Inventory

405048

Notes on inventory picks are not transferred to posted inventory picks.

Inventory

405387

Structure doesn't show negative lines in production BOM.

Inventory

399387

"Blocked must be equal to 'No' in Item: No.=xxx. Current value is 'Yes'..." error message when running a Requisition Worksheet.

Inventory

402797

The creation of item vendor generates incomplete Item Cross References.

Inventory

403463

The actual cost can't be fully posted to the total WIP cost amount after using the calculate WIP function.

Jobs

404933

"The length of the string is 22, but it must be less than or equal to 20 characters. Value: 'ACTPT&G-CRM-GM (T&M)" error message when opening the job planning line.

Jobs

404318

Non-inventory items exist in the Shortage List in the Production order.

Manufacturing

404704

"The sum of setup, move and wait time exceeds the available time in the period" error message when utilizing manual scheduling on the routing line.

Manufacturing

405015

The Routing Description length 100 is not implemented in the planning worksheet.

Manufacturing

405430

The allocated capacity is removed when recalculating a Schedule Manually routing line with remaining run time after previous operations are finished.

Manufacturing

404536

"The record in table Campaign Target Group already exists." error message when activating a Sales Price in a campaign.

Marketing

400516

Canceled Sales/Purchase Invoice causes undo of tracked items which can't be re-shipped/re-received by the Get Receipt Lines/Get Shipment Lines option.

Purchase

400913

"The Detailed Vendor Ledg. Entry already exists. Identification fields and values: Entry No.='XXXX'", error message when trying to un-apply entries.

Purchase

403890

Error message when copying the company data update after enabling the ItemReference feature.

Purchase

403964

Suggest Item Charge Assignment shows wrong suggestion after re-running lines from the Purchase Order have been received and invoiced.

Purchase

405088

Qty. to Invoice is 0 after the goods have been received when updating tooltips in the sales and purchase setup.

Purchase

397813

Unable to post the Purchase Order when a line is created from the Drop-Ship Sales Order.

Purchase

396321

The service charge line is not canceled from sales invoice lines by selecting the line more than one time.

Sales

400503

The invoice value is automatically adjusted because of the partial prepayment.

Sales

401969

"You cannot assign more than X units in Document Type = Order, Document No. = A, Line No. = B" error message with batch report dealing with the item charge for partial shipments (Shipment Advice = Partial).

Sales

403998

The document date is different from the posting date in VAT entries after un-applying a payment with an invoice with a payment discount.

Sales

404548

The contact type of a contact creation doesn't change accordingly, and the new contact will always be created with type Company while the contact type is set in the customer template.

Sales

404624

The unit price of the job planning line can't be updated correctly by the cost factor from the Sales Job Price list.

Sales

404625

The unit price in the sales order doesn't change according to the cost factor in the Sales Price list.

Sales

404682

"The line cannot be split" error message in Sales Price list lines after enabling the new sales pricing experience feature.

Sales

405102

The Price Includes VAT field in Sales Price List lines must get the value from the Sales Price List header when using the new Sales Price feature.

Sales

405108

The Applies-to No. field not correctly refreshed in Sales Price lines when using the new Sales Price feature.

Sales

405078

The service cost suggest option doesn't suggest any cost or prices in the Price Worksheet.

Sales

405394

"The Business Central (Version 15.0) must be selected on the Price Calculation Method page." error message when trying to run Price List report using the new Sales Price feature.

Sales

405508

The contact type of a contact creation doesn't change accordingly, and the new contact will always be created with type = Company while the contact type is set in the customer template.

Sales

398112

The explosion of BOM in a purchase order does not give an error when the Reserved Quantity is not equal to 0.

Warehouse

401645

The warehouse put-away is created with wrong quantities and the error message is missing when dealing with floating bin put-away template, WMS, and bin max setup.

Warehouse

402448

Difference in blocking outbound and inbound movements in the internal movement.

Warehouse

402464

Tracking and expiration date are not set on warehouse pick dealing with WMS and FEFO when the reservation is using empty field.

Warehouse

403455

“Quantity (Base) available must not be less than X in Bin Content Location Code...” error message when registering warehouse pick created at the same time and claiming same units as another pick.

Warehouse

403197

The Lot No. and Expiration Date are not filled correctly when item tracking and reservation are combined.

Warehouse

404772

The tracking line at warehouse shipment level is not updated when registering partial pick if Do Not Fill Qty. to Handle option is set at pick creation level.

Warehouse

406140

The default safety lead time should not be considered for drop shipment.

Warehouse

406120

The standard sales pro forma invoice does not print quantity or amounts when customers use WMS.

Warehouse

401329

An inventory pick can be created even when the only available lot number blocked in a Require Pick location.

Warehouse

ID

Title

Functional Area

403874

The statement balance appears to be 0 when the Print in LCY option is ticked in the APAC version.

Finance

401685

An extra line is created in the payment journal of the withholding tax amount after posting Payment Journal with the withholding tax in Dynamics 365 Business Central in the APAC version.

Finance

405906

Incorrect amount in the EFT file when withholding tax is calculated for the payment in the APAC version.

VAT/Sales Tax/Intrastat

406002

The amounts printed in the withholding tax certification report are not rounded in the APAC version.

VAT/Sales Tax/Intrastat

406003

The withholding tax certification report cannot be run from UI in the APAC version.

VAT/Sales Tax/Intrastat

406004

The withholding tax amount isn't rounding in the Calculate and Post WHT Settlement report in the APAC version.

VAT/Sales Tax/Intrastat

401239

Invalid withholding tax entries when un-applying entries in the APAC version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

401003

The previous CODA date is filling in the Statement Date field of the CODA Statement page instead of the current CODA date in the Belgian version.

Cash Management

405691

Multiple applications for CODA in the Belgian version.

Finance

400390

Correct function depends on the Posted Credit Memo Number instead of the Posting No. Series from the Journal Template Sales Credit Memo on the Sales & Receivable Setup in the Belgian version.

Sales

ID

Title

Functional Area

404812

"You cannot change the VAT product posting group" error message when trying to change the Shipment Date in a sales order with prepayments in the Swiss version.

Finance

406307

"The document type must be invoice" error message when trying to post a payment journal where an invoice has been applied in the Swiss version.

Purchase

ID

Title

Functional Area

402473

The sale invoice shows the unit price excluding VAT even if the Sales Price has been issued including VAT in the Czech version.

Sales

ID

Title

Functional Area

404199

Only the start date is passed to the date filter on PAG 474 when PAG 474 is opened from part of the ELSTER extension in the German version.

Finance

ID

Title

Functional Area

403566

Incorrect caption for a report in the Danish version.

Inventory

ID

Title

Functional Area

404664

It is not possible to delete bill groups and payment orders in the Spanish version.

Cash Management

405112

"Factura duplicada" error in SII when posting multiple invoices sent to SII in the Spanish version.

Finance

403447

The Ignore field in a report should be located on the Posting tab of the G/L Account Card and not on the Cost Accounting tab in the Spanish version.

VAT/Sales Tax/Intrastat

404373

Remaining unrealized base and remaining unrealized amount are left open in the VAT entries after applying VAT cash payments using Unrealized VAT Type as Percentage in the Spanish version.

VAT/Sales Tax/Intrastat

405540

An operation is not declared in report 349, but is declared correctly in SII, because of an intracommunity sale for a French customer with Spanish address in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

401020

The bank reference is not marked with 001 after being imported in the Finnish version.

Cash Management

ID

Title

Functional Area

403864

The wrong term "cheque Latest HMRC Request" instead of "Check Latest HMRC Request" is used on the HMRC Fraud Prevention Header Setup in the British version.

Finance

ID

Title

Functional Area

405337

The GST should not be calculated if the From field and the To field in the transfer order have the same GST number in the Indian version.

Finance

404857

The GST and detailed GST ledger entries are not created for exempted goods in the Indian version.

Finance

406402

Incorrect bank ledger entries are created for bank charges in the Indian version.

Finance

400992

GST TCS cannot be calculated for Document Type = Refund for Vendors in Bank Receipt Voucher in the Indian version.

VAT/Sales Tax/Intrastat

405085

GST doesn't change in statistics and details tile after changing GST rate on the transaction in the Indian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

405050

VAT Registration Number and Total are not printed in the VAT Fiscal Register - Print report in the Italian version.

Finance

401714

The withholding tax is not calculated correctly when the vendor bill is issued for a purchase invoice partially applied in the Italian version.

Finance

402089

The Sales Credit Memo post incorrect number series in the Italian version.

Sales

404208

The activity code entered in the sales invoices is not transferred to posted VAT entries in the Italian version.

Sales

404657

The External Document Number is not visible in sales document pages in the Italian version.

Sales

406405

The Periodic VAT payment Communication reports the company VAT registration number in the tag CodicefiscaleSocieta and does not report any CFIntermediario even if the intermediary field is enabled in the Italian version.

VAT/Sales Tax/Intrastat

404194

The CodiceFornitura element doesn't export the correct value in XML file for the Periodic VAT payment Communication in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

405452

The Operation type is not the default in purchase documents as outlined in the tooltips in the Mexican version.

Finance

405453

The electronic document is spelled incorrectly on the posted sales invoices in the Mexican version.

Sales

ID

Title

Functional Area

403699

Reconciliation imported bank statement does not handle the payment discount correctly in the Dutch version.

Cash Management

405816

The revenue for a non-EU country appears on the ICP declaration in the Dutch version.

Finance

ID

Title

Functional Area

404009

The file path and filename for the remittance file in the Remittance Agreement Card aren't showing correctly when exporting file from the Payment Journal in the Norwegian version.

Cash Management

ID

Title

Functional Area

401776

Company address is not on the sales invoice PDF with a report in the United States version.

Finance

401006

"The Gen. Journal Template does not exist. Identification fields and values: Name=" error message for Remittance Advice when sending PDF to disk in the United States version.

Finance

399388

"Maximum Inventory must be equal to '#' in Stockkeeping Unit: Location = BLUE...." error message when no SKU setup or the MFG Setup has the Components at Location field set to BLUE in the United States version.

Inventory

ID

Title

Functional Area

Changed Objects

404266

The fraud prevention headers can be specified automatically without interaction with user in the British version.

Financial Management

Extensions: UKMakingTaxDigital

ID

Title

Functional Area

Changed Objects

404976

The Tax Authority Doc. No. field should be enlarged in the Italian version.

Financial Management

DatifatturaValidate.Codeunit ExportVATTransactions.Report SpesometroExport.Codeunit UPGVATReportIT.Codeunit UpgradeTagDefCountry.Codeunit VATReport.Page VATReportHeader.Table VATReportValidate.Codeunit

ID

Title

Functional Area

Changed Objects

405038

Improvements for SAF-T in the Norwegian version.

Financial Management

Extensions: NorwegianSAFT

Country

Hotfix package

AT - Austria

Download update 18.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package

AU - Australia

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BE - Belgium

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CA - Canada

Download update 18.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package

CH - Switzerland

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CZ- Czechia

Download update 18.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package

DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

Download update 18.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package

FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 18.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package