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 |
|
392726 |
The QuickEntry property does not work with Tree Views and lists that have the Indentation column specified. |
|
393505 |
A list page will not refresh correctly when you use CurrPage.Update(false) if you change the sorting field value in code. |
|
393409 |
The FactBox List Part does not refresh its temporary record set correctly when moving between records in the list. |
|
394952 |
Reduce page load times. |
|
393367 |
The AL language extension stops working when processing 'textDocument/documentSymbol' and displays the error message: "An item with the same key has already been added. Key: Microsoft.Dynamics.Nav.CodeAnalysis.SymbolReferenceSpecification". |
|
393162 |
Allow the system to reclaim memory that is allocated by memory streams. |
|
387957 |
The Page field with the Multi-Line=false property displays in a multi-line format. |
|
392538 |
The session hangs on a tablet or phone app when closing a page that contains a JavaScript add-in that was returned from a page that contains a JavaScript add-in. |
|
392513 |
The server does not stop working when starting a new session and the StartSession function fails in the OpenCompany and CloseCompany. |
|
389755 |
Power BI does not render correctly in Business Central on-premises filters, and slicers are lost when expanded. |
|
390424 |
The Select Row check disappears when you scroll down in lists. |
|
391095 |
The session hangs on a tablet or phone app when closing a page that contains a JavaScript add-in that was returned from another page that contains a JavaScript add-in. |
|
392046 |
A Web Server error displays when handling telemetry fixes. |
|
392409 |
The AssistEdit trigger is not working on the Navigate page in update 17.4 for Microsoft Dynamics 365 Business Central 2020 release wave 2. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
393748 |
Allow Excel import and export of configuration packages with special characters such as % in the field names. |
Administration |
|
388672 |
The payment tolerance is not calculated correctly in the payment reconciliation journal when you use a currency. |
Cash Management |
|
390971 |
The document number from the applied entries is not cleared when you void and export a payment journal. |
Cash Management |
|
391761 |
When you try to reset the transfer date for a direct debit collection with a status other than New, the action finishes but nothing happens. |
Cash Management |
|
388783 |
The report with custom Word layout does not display the correct Total Amount field when an issued reminder includes value added tax. |
Finance |
|
390071 |
"Item does not exist" error message displays when you create the IC purchase invoice. |
Finance |
|
391304 |
The payment discount % is not displayed correctly in the sales invoice reports when using the Send by Email action. |
Finance |
|
392481 |
"Attempted to divide by zero." error message displays when using the Update Service Contract Prices report. |
Finance |
|
393828 |
The Intrastat journal does not contain some fields in the default view. |
Finance |
|
394549 |
An update in the Intrastat journal. |
Finance |
|
393052 |
"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal. |
Finance |
|
390415 |
You can register fixed asset ledger entries with more decimals than specified in the amount rounding precision when using the RapidStart or Edit function in Excel. |
Fixed Assets |
|
390896 |
"Microsoft Dynamics 365 Business Central Server attempted to issue a client callback to show a confirmation dialog box" error message displays when the Calculate Depreciation report runs from the job queue. |
Fixed Assets |
|
391824 |
The value in the Proceeds on Disposal field is not accurate for fixed asset ledger entries. |
Fixed Assets |
|
392921 |
The Posted Shipment Date column has incorrect dates in the Service - Invoice report. |
Integration |
|
390224 |
A table is missing from the configuration package after you import a *.RapidStart package file. |
Integration |
|
392090 |
While synching records with Dataverse, Business Central on-premises does not detect a deletion conflict if Sync. Only Coupled Records is un-ticked. |
Integration |
|
392383 |
During the integration with Dynamics 365 Sales, the invoices that are created in Dynamics 365 Sales can get a different owner than the owner of the corresponding order. |
Integration |
|
393798 |
The notification of type collection is sent with incorrect time in the query filter. |
Integration |
|
393360 |
Email logging stopped working after a change in Exchange Online. |
Integration |
|
392018 |
The PowerApps template does not work with a specific error. |
Integration |
|
382358 |
The Item availability by Period view is focusing on the incorrect availability line. |
Inventory |
|
391553 |
The Adjust Cost - Item Entries batch job may fail in the COGS recognition of a FIFO-item that has been sold and partially invoiced, and the sales entry has been adjusted several times causing residuals in the inventory ledger. |
Inventory |
|
391752 |
When you change the View By filter on the Inventory Analysis report, the Show Matrix function is not correctly updated with the filter. |
Inventory |
|
391950 |
"The filter 'XXX' is not valid for the No. field on the items table" error message displays when you use the special character at the item number level. |
Inventory |
|
394399 |
The Filter by Attributes function fails when the Item No. field contains special characters. |
Inventory |
|
391424 |
Cost adjustment is slow for an item with the average costing method and lots of entries where 0 is less than or equal to cost, which is less than or equal to 0.01. |
Inventory |
|
390862 |
Getting the same information displayed when you select the line number manually or using look up on the consumption journal level. |
Manufacturing |
|
387690 |
"You cannot post consumption for order no. ### because a quantity of ### remains to be picked" error message displays when you open a production journal for a component item that was partially picked and has a rounding precision specified. |
Manufacturing |
|
387956 |
"The corrections cannot be saved as excess quantity has been defined" error message displays. |
Purchase |
|
393765 |
The direct unit cost value does not display on the Requisition Worksheet when you cancel an existing purchase order for a foreign vendor. |
Purchase |
|
394583 |
The system does not perform as expected when entering an item vendor number. |
Purchase |
|
385039 |
The Item Charge assignments in the sales invoices are not transferred to sales invoices. |
Sales |
|
389322 |
A prepayment invoice with Prices Including VAT and the Compress Prepayment fields chosen leads to differences in VAT entries on the final invoice. |
Sales |
|
390384 |
When you create a sales order with a prepayment, the lines are not updated properly if you change to prices that include VAT. |
Sales |
|
391017 |
Sales reports print incorrect decimal places. |
Sales |
|
391388 |
The Document Sending Profile field is missing on the new customer template card page. |
Sales |
|
392616 |
After a discount is set for an item, the Set Special Prices option in the View Sale Prices is no longer available. |
Sales |
|
391232 |
Combined shipments do not prompt you to you select how to proceed when creating sales invoices. |
Sales |
|
394534 |
"Product No. must have a value in Price Asset" error message displays when you enable the new pricing feature. |
Sales |
|
394343 |
"Applies-to No." must have a value' on an "Applies-to Type" added by an extension and allowing the blank "Applies-to No." Error message displays in the Price list verification. |
Sales |
|
393450 |
Remove the manual step in the cloud migration. |
Upgrade |
|
387693 |
"The bin xxx is Dedicated. Do you still want to use this bin?" error message displays on the Blanket Sales Order page when you change the Qty. to Ship field and the item is in a dedicated bin that is set as the default bin. |
Warehouse |
|
390433 |
When you finish a production order, the system does not validate opening an inventory pick and finish the production order when prompted about missing outputs or consumptions. |
Warehouse |
|
390455 |
The warehouse pick cannot be created when using the dedicated bin. |
Warehouse |
|
391098 |
Nothing to handle for with WMS, reservation, and pick. |
Warehouse |
|
392576 |
"You must assign a lot number for item XXX" error message displays for partial warehouse picks and lot tracking. |
Warehouse |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
|
390056 |
The payment tolerance amount is added to the payment amount when using the Electronic Funds Transfer (EFT) in the APAC version. |
Cash Management |
|
390175 |
The EFT Banking export uses an internal document for the payment reference in the APAC version. |
Cash Management |
|
391963 |
The EFT Banking export uses an internal document for the payment reference in the APAC version. |
Cash Management |
|
391401 |
The GST Entries Base Amount is incorrect in the APAC version. |
VAT/Sales Tax/Intrastat |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
392477 |
An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version. |
Sales |
CZ- Czech
|
ID |
Title |
Functional Area |
|
389775 |
The payment order does not include the payment discount in the Czech version. |
Cash Management |
|
391292 |
Error message displays when you Open Customer/Vendor Entries to Date in the Czech version. |
Finance |
|
394365 |
The obsoleted fields of advance payments are not synchronized to Core Pack in the Czech version. |
Finance |
|
392053 |
Don't check the VAT date unless the VAT entries are created in the Czech version. |
Finance |
|
389619 |
Compensations of the Apply Balance Order in the Czech version. |
Sales |
|
391677 |
Insufficient permissions to run reports in the Czech version. |
Upgrade |
|
391728 |
Error message displays for transfers in the intrastat journal calculation in the Czech version. |
VAT/Sales Tax/Intrastat |
|
391565 |
Non-Deductible VAT is missing in the VAT reporting in the Czech version. |
VAT/Sales Tax/Intrastat |
|
394446 |
Error message displays when you try to complete a physical inventory order in the Czech version. |
Warehouse |
DE - Germany
|
ID |
Title |
Functional Area |
|
382719 |
Translations are missing on the page in the German version. |
Administration |
|
391557 |
The Auftrag erstellen caption must be changed to Bestellung erstellen in the German version. |
Purchase |
|
391775 |
The TESTFIELD check does not allow to specify the country/region of origin for shipments on an intrastat journal line in the German version. |
Finance |
|
391782 |
The partner VAT ID is always the same on intrastat journals although it is a normal shipment to a company (local country code), a shipment to a private person (QN), or a 3rd Party trade (QV) in the German version. |
Finance |
|
391789 |
The partner VAT ID from an intrastat journal line that is a receipt is written to the XML Intrastat file in the German version. |
Finance |
|
393848 |
The Intrastat Checklist DE report does not check for the country of origin or the partner VAT ID for shipments in the German version. |
Finance |
|
393855 |
The intrastat country code of the country of origin is missing in the XML Intrastat file in the German version. |
Finance |
|
393861 |
The information in the intrastat journal lines does not display correctly in the Intrastat Checklist DE report in the German version. |
Finance |
|
394385 |
Row numbers are not exported to the Elster VAT XML file in ascending order in the German version. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
391662 |
The Invoice Amount Threshold field should be 100.000.000 and not 100 on the SII Setup page in the Spanish version. |
Finance |
|
391437 |
"Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message displays if you submit a SII credit memo with the Special Key 14 in the Spanish version. |
Sales |
IT - Italy
|
ID |
Title |
Functional Area |
|
389493 |
The Vendor Aging Matrix list displays incorrect data when you use the Matrix view as Period Balance in the Italian version. |
Finance |
|
391418 |
New options of the Non-Taxable income Type field are in the Italian version. |
Finance |
|
391518 |
An error message displays when you try to export an E-invoice if the Fiscal code in company information is more than 11 characters in the Italian version. |
Finance |
|
391536 |
If the extended text or standard text lines contain more than 60 characters, the <RiferimentoTesto> tag of the E-invoice XML file is repeated, and the file is rejected in the Italian version. |
Finance |
|
391796 |
If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version. |
Finance |
|
392705 |
The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version. |
Finance |
|
392712 |
Incorrect variable assignments in electronic invoice export in the Italian version. |
Finance |
|
388628 |
The First User-Defined Depr. Date and Disposed of fields are missing in the FA card in the Italian version. |
Fixed Assets |
|
388237 |
The action buttons in the posted sales invoice for creating a corrective credit memo are not generating a credit memo with code TD04 in the Fattura Document Type field in the Italian version. |
Sales |
|
393035 |
You can submit an e-invoice for a customer with only the fiscal code in the Italian version. |
Sales |
|
395148 |
Non-deductible VAT is incorrectly calculated when you use the deferral template in the Italian version. |
VAT/Sales Tax/Intrastat |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
391299 |
When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. |
Cash Management |
|
391286 |
When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version. |
Finance |
|
391768 |
The partner VAT ID is always the same in intrastat journals in the Dutch version. |
Finance |
|
391821 |
The country of origin is written to the intrastat file with the country code instead of the intrastat code of the country in the Dutch version. |
Finance |
|
392572 |
Incorrect en-US caption for the Elec. Tax Declaration list page in the Dutch version. |
Finance |
|
393835 |
Sales credit memos and services credit memos don't get the partner VAT ID if you use the Get Entries action on the intrastat journal in the Dutch version. |
Finance |
|
393842 |
Different checks on the transaction type and transaction specification on intrastat journals in the Dutch version. |
Finance |
|
393052 |
"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal in the Dutch version. |
Finance |
|
394827 |
Additional intrastat corrections in the Dutch version. |
VAT/Sales Tax/Intrastat |
US - United States
|
ID |
Title |
Functional Area |
|
386771 |
When you print the Purchase Order (Pre-printed) report, an error message displays if the tax area description is longer than 30 characters in the United States version. |
Purchase |
Local regulatory features
BE - Belgium
|
ID |
Title |
Functional Area |
Changed Objects |
|
393176 |
The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version. |
Financial Management |
DirectDebitCollectionEntry.Table SEPADDFillExportBuffer.Codeunit SEPADDpain00800102.XmlPort SEPADDPrepareSource.Codeunit |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
394021 |
Additional changes for the Italian E-invoicing functionality. |
Financial Management |
DatifatturaExport.Codeunit DatifatturaSuggestLines.Report GenJnlPostLine.Codeunit GenJournalLine.Table VATReportLine.Table VATReportSubform.Page |
|
394877 |
Changes in the Italian Unique Certification 2021. |
Financial Management |
WithholdingTaxExport.Codeunit |
US - United States
|
ID |
Title |
Functional Area |
Changed Objects |
|
392308 |
The Prepmt. Include Tax field with the partial shipping and prepayment credit memo in the United States version. |
Financial Management |
SalesHeader.Table SalesPost.Codeunit SalesPostPrepayments.Codeunit SalesTaxCalculate.Codeunit |
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 17.6 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 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package |
|
AU - Australia |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package |
|
BE - Belgium |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package |
|
CA - Canada |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package |
|
CZ- Czech |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package |
|
DE - Germany |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package |
|
DK - Denmark |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package |
|
ES - Spain |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package |
|
FI - Finland |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package |
|
FR - France |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package |
|
IN - India |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package |
|
IS - Iceland |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package |
|
IT - Italy |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package |
|
MX - Mexico |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package |
|
NO - Norway |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package |
|
RU - Russia |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package |
|
SE - Sweden |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package |
|
US - United States |
Download update 17.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package |
|
All other countries |
Download update 17.6 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.
