Overview

This update replaces previously released updates. You should always install the latest update. This update also fixes an XSS vulnerability. For more information, see CVE-2021-36946.

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.

Platform hotfixes 

ID

Title

402319

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

404500

Business Central crashes after 6 minutes of idle time.

Application hotfixes 

ID

Title

Functional Area

401800

The change log compares changes from the incorrect company.

Administration

402213

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

Cash Management

400303

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

401180

Blocked dimension values show on pages or journals.

Finance

401995

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

403953

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

Finance

404003

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

Finance

404776

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

Finance

405340

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

Finance

405545

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

Finance

406067

"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

401950

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

Fixed Assets

401942

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

Inventory

404538

"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

403461

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

Jobs

397089

"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

397134

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

Manufacturing

400911

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

Purchase

405086

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

Purchase

403996

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

405362

The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement.

VAT/Sales Tax/Intrastat

404770

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

406118

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

Warehouse

406138

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

Warehouse

Local application hotfixes 

APAC

ID

Title

Functional Area

401236

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

VAT/Sales Tax/Intrastat

BE - Belgium

ID

Title

Functional Area

405689

Multiple applications for CODA in the Belgian version.

Finance

CH - Switzerland

ID

Title

Functional Area

404810

"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

DE - Germany

ID

Title

Functional Area

404197

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

ES - Spain 

ID

Title

Functional Area

405110

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

Finance

404371

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

405538

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

FI - Finland

ID

Title

Functional Area

401018

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

Cash Management

IT - Italy

ID

Title

Functional Area

401712

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

Finance

405362

The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement in the Italian version.

VAT/Sales Tax/Intrastat

404192

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

406403

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

MX - Mexico

ID

Title

Functional Area

405450

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

Finance

NL - Netherlands 

ID

Title

Functional Area

405814

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

Finance

Local regulatory features

GB - United Kingdom

ID

Title

Functional Area

Changed Objects

404262

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

Financial Management

Extensions: UKMakingTaxDigital

IT - Italy

ID

Title

Functional Area

Changed Objects

404974

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

NO - Norway

ID

Title

Functional Area

Changed Objects

405036

Improvements for SAF-T in the Norwegian version.

Financial Management

Extensions: NorwegianSAFTfne

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 16.15 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 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package

AU - Australia

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package

BE - Belgium

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package

CA - Canada

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package

CH - Switzerland

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package

CZ- Czechia

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package

DE - Germany

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package

DK - Denmark

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package

ES - Spain

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package

FI - Finland

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package

FR - France

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package

GB - United Kingdom

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package

IN - India

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IN package

IS - Iceland

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package

IT - Italy

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package

MX - Mexico

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 MX package

NL - Netherlands

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package

NO - Norway

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package

NZ - New Zealand

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package

RU - Russia

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package

SE - Sweden

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package

US - United States

Download update 16.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 US package

All other countries

Download update 16.15 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.

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