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

377830

If you choose Select More, and then select the check box next to each row that you want to copy, if you press Ctrl+C no rows are copied.

379392

The Account Schedule overview cannot be saved as a view.

379728

Add resiliency for transient application database errors.

378387

You cannot automatically reconnect to the server from the Web client after some time of inactivity.

380325

The OData EDM complex type does not work.

379147

Business Central reports do not support Angsana fonts.

379574

The client crashes after a longer period with network connectivity issues.

378881

Date formats printed on invoices do not follow the ISO date formats in several locales.

379300

Improve the internal client telemetry correlations.

380090

Improve the internal Web server telemetry.

379564

The IncludeCaption property does not export labels in the Word Layout XML Mapping part.

372707

Reports with paper setup that does not match default printer page size can print with incorrect scaling or orientation.

379588

Lines on document pages are not filled in if they are confirmed in OnOpenPage trigger.

379099

The linked table stops working after upgrading to Microsoft Dynamics 365 Business Central 2020 release wave 2 on-premises.

379554

The Mediasets datatype is not included in NAV data files.

379798

Pressing Enter in a date field does not always give an expected result.

377028

The report crashes with System.ArgumentException when the data item contains a column with variant data type.

378294

The RUNModal method has changed in Dynamics 365 Business Central 2020 release wave 2 on-premises.

377911

The scroll bar is not working on the Apply Customer Entries page.

378982

Selecting from a filtered list has changed in Dynamics 365 Business Central 2020 release wave 2 on-premises.

379539

"The logical form as specified in parameter with name 'LogicalControlReference' could not be found in the current session" error message displays in the Application log when a page is called with RUNModal and a CONFIRM action.

379587

When you type a date and press Enter, the Date Picker is active in the Web client and an incorrect date is inserted.

371476

"Error 404 - File or directory not found" error message displays when you open the Web client in a multi-tenant environment by using the Alternate ID property.

379502

You cannot modify the Visible check box for any field listed in the Choose Columns dialog from a List page when you use the Business Central app an IOS mobile device.

380321

$skip parameter was present when you return an @odata.nextLink.

378940

The AutoComplete function was missing in VS Code on Enums.

377136

In some scenarios, the client would display 3 scrollbars.

380275

Increase the size of single-column task dialog.

379731

OData API Version 2.0 requests will now use $schemaversion=2.0.

377457

OData delta tokens and the nextlinks value now contain $schemaversion.

378143

OData filters on the empty date did not work correctly.

377855

Support for containment filters in OData Version 4.0.

378966

You would not be informed about the empty reports when you do the Preview action.

378940

AutoComplete is missing in Visual Studio Code for enums.

378966

You would not be informed about empty reports when you do a preview.

378143

OData filters on empty date do not work correctly.

377457

OData delta tokens and nextlinks now contain the $schemaversion parameter.

377136

The client may display 3 scrollbars in some scenarios.

377855

Support for containtment filters in OData V4.

380321

The $skip parameter is present when the client returns an odata.nextlink property.

380275

Increase the size of single-column task dialog.

379731

OData API V2.0 requests will now use $schemaversion=2.0.

Application hotfixes

ID

Title

Functional Area

376204

The security filter works for the chart of accounts but does not work for the My Accounts view.

Administration

375854

The Edit function in Excel is not working as expected.

Administration

378073

"Purchase Order XXX must be approved and released before you can perform this action" error message if you try to copy document from an already approved and released purchase order.

Administration

379228

Transaction type is empty at the sales line level when a sales order has been made from a sales quote (same at the purchase side level).

Finance

379758

The Fin. Charge Terms Code field is available on the Vendor Templ. Card page.

Finance

377247

No lines are suggested on the Intrastat Journal page when you use a custom address in a sales document.

Finance

376136

"The record that you tried to open is not available" error message displays when you use the reverse column and line on the Analysis by Dimension page.

Finance

376438

The Copy the Depreciation Book report does not handle global dimensions as expected, but the shortcut dimensions are copied correctly.

Finance

376721

A value change is in the G/L account category.

Finance

377254

"Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavBigInteger to System.String" error message displays when you change the Global Dimension 1 field.

Finance

377186

Overridden information is in the reminder layout.

Finance

378022

The Total section is missing on the Vendor Balance at Date report.

Finance

377744

The Last No. Used field must not be changed in the No. Series table when users manually set a document number on general journal lines.

Finance

376134

"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 choose the Analysis View code and Include Dimensions fields in the Cash Flow Dimensions - Detail report.

Finance

377992

The system generates Remittance Advice report file names with vendor name information.

Finance

376177

When you use the default Ending Book Value field in a depreciation book, you cannot specify 0.00 in the Ending Book Value field on the Fixed Asset card.

Fixed Assets

375103

"Source item number does not exist" error message displays when you use the Copy Item report.

Inventory

379540

The Copy Item process does not update the Item Unit of Measure table.

Inventory

375352

The Assembly Order functionality is related to the Essential license and produces capacity ledger entries, but does not show the entries

Inventory

374780

An availability problem displays when items are partially shipped on assembly orders.

Inventory

375843

The value in the Item Availability by Location field is based on the Item Availability definition.

Inventory

376996

The document number is missing in the Transfer Order report.

Inventory

377464

Renaming item attributes creates new attributes and keeps the original.

Inventory

378544

You cannot use the lookup to choose a value in the Posting No. Series field on the Assembly Order page.

Inventory

378792

The Cost Application field is set to TRUE in the Outbound Application Entry table for items that use the average cost method when inventory becomes negative and is then replenished by and applied to a transfer order receipt. This can cause an Adjust Cost Loop.

Inventory

376076

"Rendering output for the report failed" error message displays when you preview or export the Inventory Posting – Test report.

Inventory

377167

The translation of the Usage entry type in the job ledger entries should be Verbrauch in the DES language (instead of Verwendung).

Jobs

379218

Unit price is not taken correctly when you run the calc remaining usage function in a job journal.

Jobs

375465

The end-date of the top-level item is moved to the future without respecting current reservations to sales lines because low-level assembly runtime has been extended.

Manufacturing

379361

"The length of the string is 11, but it must be less than or equal to 10 characters. Value: 12345678901" error when you calculate standard costs.

Manufacturing

374605

The reserved quantity is higher than the expected quantity in the planning component when you replan a production component.

Manufacturing

376800

"The field Bin Code of table Prod. Order Component contains a value (W-07-0002) that cannot be found in the related table (Bin)." error message displays when you change a location on a component line in a production order.

Manufacturing

376965

The standard cost is not updated correctly when you run the Calc. Standard Cost functionality on items.

Manufacturing

377112

The starting date and ending date on the Planning worksheet do not change.

Manufacturing

375456

The Purchase Return Order Archive document does not handle fields that are related to the purchase return order process.

Purchase

377118

The purchase invoice for item charges using the Suggest Item Charge Assignment function when applied to Transfer Order Receipt Lines only suggests amounts equally, rather than also using weight and volume.

Purchase

376959

Cannot add the Reason Code field to the Sales Invoice and Credit Memo pages.

Sales

377263

Extended text lines are not reported for blanket sales orders and sales order lines that are created after you run the VAT rate change tool.

Sales

377455

"Location Code must be equal to '' in Planning Component" error message displays when you try to run the Capable to Promise (CTP) functionality.

Sales

378025

The Aged Account Receivables report with the Limit Totals filter applied displays the integer text instead of the table caption.

Sales

378094

The Due Date filter is missing if you access to the Due Balance field on the customer card previously opened.

Sales

376168

Costs and Profit fields on the customer card is wrongly reflected for resource in a service order.

Sales

377653

"The field Bin Code of table Sales Line contains a value (XXX) that cannot be found in the related table (Bin Content)" error message.

Warehouse

377570

Lot quantity per bin is not validated on a warehouse pick when a sales order source document has a reservation.

Warehouse

374790

"You must assign a serial number for item" error message when you deal with an inventory pick and tracking.

Warehouse

373916

"Item tracking defined for source line 0 of amount to more than the quantity you have entered" error message displays when you track and move items.

Warehouse

375105

An unexpected value is displayed in the Available Qty. to Pick column on the Pick Worksheets page.

Warehouse

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

375365

Manual application of CODA Statement lines is not working as expected in certain scenarios in the Belgian version.

Finance

375491

Errors display when printing the Intrastat journal in the Belgian version.

VAT/Sales Tax/Intrastat

CZ - Czech

ID

Title

Functional Area

375882

A loop issue displays in the Sales-Post codeunit in the Czech version.

Sales

DK - Denmark

ID

Title

Functional Area

375826

"The selected payment method is not a FIK payment" error message displays when you use the Copy Invoice No. To Payment Reference function on the Purchase & Payables Setup page in the Danish version.

Purchase

ES - Spain

ID

Title

Functional Area

380632

Additional changes are required for SII 2021 in the Spanish version.

Finance

IT - Italy

ID

Title

Functional Area

377325

An error message displays when you post a service invoice with a split payment in the Italian version.

Finance

375833

The Payment Amount and Withholding Tax Amount fields are not updated correctly when you fill in the WHT Amount Manual field in the Withh. Taxes-Contribution card in the Italian version.

Purchase

377451

Incorrect tooltip for check total (total of the purchase invoice amount) on a purchase invoice in the Italian version.

Purchase

376886

The Sales Orders with different Fattura Tender and Fattura Project codes are included in the same sale invoice when you run the Combine Shipments report in the Italian version.

Sales

MX - Mexico

ID

Title

Functional Area

377913

Overlapping fields in the Sales - Quote report in the Mexican version.

Sales

NO - Norway

ID

Title

Functional Area

374211

The original currency code and currency amount are not contained in the SAF-T G/L entries in the Norwegian version.

Finance

RU - Russia

ID

Title

Functional Area

375824

Incorrect G/L correspondence entry when you use the Post Inventory Cost to G/L batch job and Per Posting Group is chosen in the Posting Method field in the Russian version.

Finance

SE - Sweden

ID

Title

Functional Area

377447

Incorrect Swedish translations for item/type, Customer & Sales header, shipping advice and VAT Statement Lines/Amount Type.

Finance

UK - United Kingdom

ID

Title

Functional Area

379444

The Report Selection is not considered when you print remittance advice from vendor ledger entries in the British version.

Finance

US - United States

ID

Title

Functional Area

375854

The Edit function in Excel is not working as expected in the United States version.

Administration

372711

The records shift when you choose the Cleared check box in the Deposits/Transfers section of the NA Bank Reconciliation page in the United States version.

Cash Management

374874

"Amount must be positive" error message displays when you partially invoice a sales order that has a prepayment invoice and prepayment credit memo in the United States version.

Finance

376452

The withdrawal subtotal in the Bank Account - Reconcile report is printed incorrectly because the check ledger entry values are positive, but the bank ledger entry values are negative in the United States version.

Finance

378961

The Purchase Advice report looks at demand past the date in the Ending Date field on the report options but does not consider the value in the Order Multiple field in the United States version.

Inventory

376322

The quantity values on job planning lines are incorrect when you enter new lines in the United States version.

Jobs

379347

The external document number is not printed in the Sales Invoice Test report in the United States version.

Sales

Local regulatory features

ID

Title

Functional Area

378195

Support EORI number.

Financial Management

373544

The Intrastat reports must have partner tax IDs from 2021.

Financial Management

ES - Spain

ID

Title

Functional Area

375397

New SII validations are starting on January 1st, 2021, in the Spanish version.

Financial Management

IT - Italy

ID

Title

Functional Area

373963

It is possible to specify a Fattura document type for VAT posting setups in the Italian version.

Financial Management

RU - Russia

ID

Title

Functional Area

378836

The VAT Ledger XML export changes in 2020 in the Russian version.

Financial Management

US - United States

ID

Title

Functional Area

374421

Change the reporting for 2020 in the United States 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 17.2 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 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package

BE - Belgium

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package

CA - Canada

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package

CH - Switzerland

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package

CZ- Czech

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package

DE - Germany

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package

DK - Denmark

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package

ES - Spain

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package

FI - Finland

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package

FR - France

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package

GB - United Kingdom

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package

IN - India

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package

IS - Iceland

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package

IT - Italy

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package

MX - Mexico

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package

NL - Netherlands

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package

NO - Norway

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package

NZ - New Zealand

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package

RU - Russia

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package

SE - Sweden

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package

US - United States

Download update 17.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package

All other countries

Download update 17.2 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.

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