Update 19.7 for Microsoft Dynamics 365 Business Central (on-premises) 2021 Release Wave 2 (Application Build 19.7.39830, Platform Build 19.0.39770)

ID

Title

428090

The client applies wrong filters when selecting the option data type as numeric.

428202

The cross-column search generates incorrect result set in lists when there are columns with one single character.

428708

The client stops working when using the CalcFormula Exist method.

430054

The client crashes when referencing a record array from the protected variables section as a field expression on a page extension.

430180

"The SourceExpr for report control 'xxx' is not valid. The following error occurred: Object reference not set to an instance of an object" error message in the Reporting Extensions.

430672

Field validation is not working and the user data entered is deleted when selecting outside a field.

430890

Issue with Enum Interface Implementation with SaveValues on pages.

431554

Fix the issue with the OData change tracking functionality.

431581

Recompile the Base Application so the latest changes in the compiler can be applied.

431604

The "Go to Today" option in the Date Picker does not work in all date picker fields.

431703

Fix the emitted telemetry events (RT0020 and RT0021).

431994

The Office Add-In Business Inbox in a multi-tenant environment connects to one Office 365.

432209

Records from a Linked Table are not loaded correctly when the Partial Records feature is enabled.

433474

Fix data duplication for decimal types when using the Export to Excel (Data Only) action.

433722

Error exists during the synchronization when the app is listed as a target in the migration.json file.

ID

Title

Functional Area

426045

Fields are missing in the Report Selection - Service page.

Administration

428940

Unable to change the value of the Last No. Used field when the Allow Gaps in Nos. checkbox is selected.

Administration

431650

The attachment is incorrect in the Sales and Purchase Invoices List page.

Administration

424717

Duplicate periods are showing by using the "View by Accounting Period" and the "View as Net Change" options.

Cash Management

418641

The Period Start column is sorted incorrectly in the G/L Account Balance matrix.

Finance

427430

"The filter expression applied to the field XX in the XX table results in more than one range." error message when trying to use the Import from Excel feature on the Sales Budget Overview page with the filter containing a pipe symbol.

Finance

428375

Immediate actions are separated from bulk actions in the Regroup menu on the Intercompany Transactions page.

Finance

430772

"Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule from the Overview page.

Finance

433203

The Customer - Payment Receipt report is open instead of the Vendor - Payment Receipt report on the Purchase Credit Memo List page.

Finance

426888

The lines of matrix is incorrect when viewing the G/L account balance with the Accounting Period view.

Finance

428604

Incoming documents don't clean up when running the post and print period in the general journal with the Show More Field option selected.

Finance

430981

Tell Me search doesn't show that the VAT-Vies Declaration Disk is missing in the Reports and Analysis section.

Finance

432853

The SETCURRENTKEY statement is missing in the DocumentMatchingForBankLedgerEntry function of codeunit 1255.

Finance

431040

Change the Nature of Transaction codes from 2022 in the Austrian version.

Finance

429114

Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch.

Fixed Assets

430718

The FA Class and FA Subclass values can't be changed back once modified when the "Allow changes in Depr Fields" option is set to "No".

Fixed Assets

424568

The Quantity field is not filled correctly in the Assembly lines of Type=Resource and Resource Usage Type=Fixed when the assembly order is created using the Copy Document function in a sales order.

Inventory

426457

The expiration date is missing on the Item Availability by Lot No. for current period.

Inventory

426870

"Location Code must be equal to" error message when adding item with Reserve=Always on a sales line or assembly line.

Inventory

426964

The sorting of invoice lines is incorrect in the Posted Service Invoices.

Inventory

428309

The Bank Branch No. is missing in the header of the Service Invoice report.

Inventory

429386

The Inventory Valuation report displays Quantity equals 0 while value is not 0.

Inventory

429978

The Item No. column is truncated in the Inventory Movement report.

Inventory

430951

Unnecessary error message "Location Code must be specified" when printing the Revaluation Posting - Test report from the Item Revaluation Journal.

Inventory

431273

The field planning flexibility should be available in the Assembly Order by default.

Inventory

432058

All service comments (Faults, Resolutions, etc.) are deleted in the Service Order after changing the Bill-to Customer Number.

Inventory

432524

The Item No. and Description fields are truncated in the Transfer Order report.

Inventory

432933

Item Journal batches are created when using the Adjust Inventory feature.

Inventory

433499

The Quantity (Undefined) column on the Item Tracking Lines page shows 2 decimal digits even if this is not necessary.

Inventory

433913

Unable to fill the Lot Expiration Date with negative quantities in Sales Orders.

Inventory

433984

The PageType property is incorrectly set to ListPart for the physical inventory recording lines in certain pages.

Inventory

432661

Unit Cost and Unit Price are reset by the API in the Job Planning lines when tne new sales pricing feature is enabled.

Jobs

429193

The item number is not showing in the error message when an item is blocked dealing with the consumption journal.

Manufacturing

430117

The Bin Code is missing for the item with variant on the Output Journal.

Manufacturing

430176

The result for Position columns and the order of the BOM lines are incorrect in the Exchange Production BOM Item report.

Manufacturing

433600

The cost is calculated incorrectly by the Update Unit Cost process from a Released Production Order when using a component with an alternative Unit of Measure.

Manufacturing

432979

"Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes.

Manufacturing

431660

Incorrect Tooltip for Export Contacts in the Segments page for on-premises deployments.

Marketing

430589

The No. Series from the Vendor Template is not used when creating a new vendor from a contact.

Marketing

426688

The Purchase Order created from the Availability Check page doesn't have the Variant Code and Quantity values.

Purchase

428470

"Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser.

Purchase

429191

Fields are missing in the Report Selection - Service page.

Purchase

430663

Unable to enter the Job No. in the purchase line for the location using directed put-away and pick even the line type is G/L Account.

Purchase

426821

Issue with update when changing the Contact No. in a Sales Order.

Sales

428286

The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order".

Sales

428941

Only the first item on the list exists after filtering a column dealing with the advanced view.

Sales

429004

The second page is blank of a printed posted return receipt.

Sales

429914

Unable to edit the Salesperson field when creating a To-Do of type Phone Call.

Sales

430455

The unit cost in Service Lines isn't updated.

Sales

430823

The sales document total doesn't update after rolling up prices of an assembly BOM.

Sales

431276

Error message when trying to print an order with a drop shipment and additional lines.

Sales

431509

The drop-down menu doesn't exist after entering an Item No. on a Sales Price List Line.

Sales

431556

The setup of the receiving Sales Price list is not considered when copying lines from a different Sales Price list.

Sales

431594

"Purchasing code must match Purchasing code on Sales order xxxx, line xxxx in requisition worksheet..." error message in the Requisition Worksheet page caused by an issue with the Copy Document functionality dealing with the drop shipment and the special order.

Sales

431925

Unable to rename a Price List.

Sales

431989

ATP (available to promise) and the reservation calculate the earliest shipment date when the Required Qty = 0.

Sales

428611

The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments.

Sales

431363

"The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo.

Sales

425948

The Business Relation incorrectly sets to None when using Contact Merge for Company Contacts.

Sales

427155

Incorrect Tooltips are showing in the Amount fields on the Sales/Purchase Header/Line pages.

Sales

431272

Addresses are printed incorrectly in the Standard Sales - Invoice report with custom address format.

Sales

432018

Add upgrade tag telemetry for extension-level AppInsights accounts.

Telemetry

431403

The EFT File is not created for all the lines in the Payment Journal.

VAT/Sales Tax/Intrastat

425703

The Available Qty. to Pick field is calculated incorrectly in the Pick Worksheet when a Put-Away bin content has Block Movement = All.

Warehouse

ID

Title

Functional Area

431514

The EFT Register No. and EFT Bank Account No. fields are blank after applying the vendor ledger entry in the APAC version.

Cash Management

ID

Title

Functional Area

433176

The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version.

Cash Management

429763

The "Include Customers From All Countries/Regions" option doesn't work as expected in the Annual Listing report in the Belgian version.

Finance

432545

The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgium version.

Finance

430030

Print the VAT Registration No. or Enterprise No. in the Sales Shipments report in the Belgian version.

Sales

ID

Title

Functional Area

431078

The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the Canadian version.

Sales

ID

Title

Functional Area

432693

A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank for certain QR-IBAN's in the Swiss version.

Cash Management

ID

Title

Functional Area

430995

The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version.

Finance

431864

Issue with Apply Entries in the General Ledger Entries in the Czech version.

Finance

432825

The Advance Payments - Approvals action is in an incorrect group in the Czech version.

Finance

432836

Upgrade the customer/vendor ledger entries in Advance Payments in the Czech version.

Finance

433560

Move the Variable Symbol and Bank Account No. to Entries in the Close Advance Letter in the Czech version.

Finance

432092

"Attempted to divide by zero" error message when trying to post an advance payment in the Sales - Advance Letter report with a different VAT Prod. Posting group sorted by alphabetical order in the Czech version.

Sales

ID

Title

Functional Area

431504

Exported business data can't be imported at the authorities when using German as application language caused by incorrect double quotes as text encapsulators in the DACH version.

Finance

432346

The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the DACH version.

Finance

ID

Title

Functional Area

432346

The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the German version.

Finance

ID

Title

Functional Area

428611

The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments in the Danish version.

Sales

ID

Title

Functional Area

427439

"A call to System.IO.File.Copy failed with this message: Empty file name is not legal. Parameter name: destFileName" error message when trying to print the an electronic payment file in the Spanish version.

Cash Management

429185

The Create Payment function on the Vendor Ledger Entries page suggests incorrect Refund Document Type for the bill documents in the Spanish version.

Cash Management

426977

The Detail Trial Balance report shows incorrect figures when posting negative amounts in the Credit Amount in the Spanish version.

Finance

430809

The VAT entry for the VAT Cash payment is not generated after settling a payment order linked to a bill created from a fixed assets purchase invoice in the Spanish version.

Fixed Assets

429075

The VAT payment entries are incorrect if the Unrealized VAT settlement involves rejected bills and final invoices with Unrealized VAT in the Spanish version.

VAT/Sales Tax/Intrastat

433349

Sales Credit Memo type F3 is not available in the Spanish version.

VAT/Sales Tax/Intrastat

433354

Issue with handling invoices that should not go to SII in the Spanish version.

VAT/Sales Tax/Intrastat

433364

A special scheme code is added by the Spanish Tax Authorities in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

428835

The comment lines are incorrectly exported in the E-invoice in the Italian version.

Finance

426019

The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version.

Fixed Assets

427410

The Fiscal VAT Register prints the description in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

431715

The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version.

Finance

ID

Title

Functional Area

430699

Unable to open the Trade Settlement report from 2017 without VAT entries in the Norwegian version.

Finance

434246

The VAT Specification codes are incorrect under certain circumstances in the Norwegian version.

Finance

430160

"Your licence does not grant you the following permissions on TableData VAT Report Archive: Delete." error messasge when submitting a VAT return in the Norwegian version.

VAT/Sales Tax/Intrastat

432982

Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

431486

The Shipment Request M-11 report skips lines under specific condition in the Russian version.

Inventory

ID

Title

Functional Area

427853

The company logo is missing in the Service Quote report and the Service Order report in the United States version.

Inventory

430589

The No. Series from the Vendor Template is not used when creating a new vendor from a contact in the United States version.

Marketing

427695

Incorrect name is generated when exporting contacts from the segment lines in the United States version.

Marketing

431363

"The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo in the United States version.

Sales

431078

The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

432473

Add an option in the Intrastat Setup to add country code to the VAT Registration Number.

Financial Management

IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit

ID

Title

Functional Area

Changed Objects

432473

Add an option in the Intrastat Setup to add country code to the VAT Registration Number in the Danish version.

Financial Management

IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit

ID

Title

Functional Area

Changed Objects

433039

Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version.

Financial Management

SIIOperationDateType.Enum SIISetup.Page SIISetup.Table SIIXMLCreator.Codeunit

ID

Title

Functional Area

Changed Objects

432225

Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version.

Financial Management

ExportDEBDTI.Codeunit ExportDEBDTI.Report

ID

Title

Functional Area

Changed Objects

432173

Make complement for CFDI Carte de Porte in the Mexican version.

Financial Management

EInvoiceMgt.Codeunit

ID

Title

Functional Area

Changed Objects

433247

Add support of the free text for each VAT return line in the Norwegian version.

Financial Management

VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatementReportLine.Table Extensions: ElectronicVATSubmission

Country

Hotfix package

AT - Austria

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package

AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

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CZ- Czechia

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package

DE - Germany

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package

DK - Denmark

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package

ES - Spain

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FI - Finland

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package

FR - France

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package

GB - United Kingdom

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package

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

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package

US - United States

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package

All other countries

Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package