Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes a remote code execution vulnerability. For more information, see CVE-2022-41127.
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 |
|
427293 |
The Company Badge does not show the background color for dark blue. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
428290 |
"You must assign a serial no. for Item..." error message when posting a Physical Inventory Order with new bins and Lot Specific Tracking while the Warehouse Serial No. Tracking is not marked on the Item Tracking Card. |
Inventory |
|
429118 |
Issue when searching on type date format data with filter by item attribute. |
Inventory |
|
429269 |
The planning lines are calculated incorrectly in the Planning worksheet when another worksheet is opening. |
Manufacturing |
|
430696 |
Gen. Product Posting Group value changes in the Output Journal after running a lookup. |
Manufacturing |
|
427034 |
Unable to calculate the consumption by the actual output in the Consumption Journal causes the consumed quantity incorrectly showing as the finished good quantity output value. |
Manufacturing |
|
430017 |
"Currency Code" is incorrectly printed as "Currency Symbol" in certain Sales reports. |
Sales |
|
429426 |
"There is no Cust. Ledger Entry within the filter." error message when copying a invoice with zero amount. |
Sales |
|
427745 |
The Intrastat Checklist report doesn't filter correctly by the Type field value and exports Receipt and Shipment lines all together. |
VAT/Sales Tax/Intrastat |
|
429773 |
More receipt lines exist than in the journal when creating a Intrastat file in the Swedish version. |
VAT/Sales Tax/Intrastat |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional Area |
|
430458 |
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 Austrian version. |
Finance |
BE - Belgium
|
ID |
Title |
Functional Area |
|
422586 |
The non-deductible VAT amount for a job-related transaction is added to the G/L Entry for the costs but isn't added to the related Job Ledger Entry in the Belgian version. |
Finance |
|
424403 |
The Tax Category element is exported incorrectly in the PEPPOL BIS 3 XML file in the Belgian version. |
Purchase |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
426823 |
A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank in the Swiss version. |
Cash Management |
CZ- Czechia
|
ID |
Title |
Functional Area |
|
428683 |
Issue with the Origin Code from the entry in the Intrastat - Country/Region page in the Czech version. |
Finance |
|
428728 |
Report Balance Sheet CZL - Unable to select the account schedule name by lookup in the Balance Sheet report in the Czech version. |
Finance |
|
429554 |
Issue with zero entries in the inventory account in the Czech version. |
Inventory |
ES - Spain
|
ID |
Title |
Functional Area |
|
429870 |
The decimal place is missing on the Credit Amount in the G/L Register report in the Spanish version. |
Finance |
|
428492 |
Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
430381 |
The information in the XML file is incorrect when same No. series are existing in the Purchases Credit Memo and the Sales Credit Memo with type set as Removal in the SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
IT - Italy
|
ID |
Title |
Functional Area |
|
423162 |
The Activity Code is incorrectly showing mandatory in the General Ledger Setup if the Use Activity Code option is set to false and is not assigned to VAT Entries if the field is filled in the Italian version. |
Finance |
|
429082 |
Nondeductible VAT for reverse charge VAT is calculated incorrectly with a deferral template in the Italian version. |
VAT/Sales Tax/Intrastat |
|
430405 |
The first record in the Intrastat file shows 5 characters more than expected in the Italian version. |
VAT/Sales Tax/Intrastat |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
425998 |
"The VAT Registration number is not valid according to the Modulus-11 checksum algorithm" error message when inserting VAT Registration No. in the Company Information in the Dutch version. |
Finance |
|
430895 |
The Supplementary Units should be rounded to 1 in the Intrastat file in the Dutch version. |
VAT/Sales Tax/Intrastat |
NO - Norway
|
ID |
Title |
Functional Area |
|
429909 |
A mix of sales and purchase lines is created in the VAT statement from the Electronic VAT return submission wizard in the Norwegian version. |
VAT/Sales Tax/Intrastat |
SE - Sweden
|
ID |
Title |
Functional Area |
|
427737 |
Decimals for the Total Weight are not showing in the Intrastat Journal in the Swedish version. |
VAT/Sales Tax/Intrastat |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
424267 |
Make complement for CFDI Carte de Porte. |
Financial Management |
EInvoiceMgt.Codeunit |
|
418284 |
Support for clients' Fraud Prevention Headers. |
Financial Management |
VATReportSetup.Table Extensions: UKMakingTaxDigital |
|
428004 |
Update the Bill of lading report. |
Financial Management |
BillofLading.Report |
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 17.17 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 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package |
|
AU - Australia |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package |
|
BE - Belgium |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package |
|
CA - Canada |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package |
|
CZ- Czechia |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package |
|
DE - Germany |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package |
|
DK - Denmark |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package |
|
ES - Spain |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package |
|
FI - Finland |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package |
|
FR - France |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package |
|
IN - India |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package |
|
IS - Iceland |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package |
|
IT - Italy |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package |
|
MX - Mexico |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package |
|
NO - Norway |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package |
|
RU - Russia |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package |
|
SE - Sweden |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package |
|
US - United States |
Download update 17.17 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package |
|
All other countries |
Download update 17.17 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.
