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

397476

Allow Sync-NavApp to run with CommitPerTable (this should be used with restore of backup if operation fails).

398001

The Database Locks page does not show User Name and AL-related information.

396999

Fix the exceptions during the deserialization of lifecycle extension.

396300

Fix the regression on the failure of AzureAD Graph Query integration.

397581

Improve the performance of the BigText.AddText method.

397630

Improve the performance of server telemetry for connection pool.

398560

Improving browser performance of opening Card/Document pages.

399754

Increased timeout for schema operations such as copy company.

394375

License expiry warning message causes crash.

398271

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

396387

The OnAfterGetCurrRecord trigger should not be run for Open In Excel.

396250

Optimize the save record option in filtered list page.

395329

The PDF documents created from RDLC reports may have missing vowels in Thai language.

398904

Rename fails when the table has a non-SQL based table relation.

396635

When running Unpublish-NAVApp through PowerShell, trace LC0018 is not logged into the telemetry.

395866

Long character strings display in multiple lines when they are displayed on the iPad.

395793

When scrolling through list pages in the browser, an apparent memory leak occurs in the browser.

397016

The copy and paste permission is not possible when at least one of the permission record has an empty company field.

Application hotfixes 

ID

Title

Functional Area

400481

"Write operations in the database (INSERT, DELETE, and MODIFY) are not allowed for the selected transaction type." error message when using a custom RDL Layout in reports that specify TransactionType = Report.

Administration

399440

It is allowed to delete a sales order that is linked to a warehouse shipment when using standard permissions.

Administration

393953

Namespace is not added to the attributes.

Administration

394514

An action, "Update copy of existing document", is showing in the Acc Schedule Overview page.

Finance

396422

The Data Exch. fields are inserted N*N times when the same path is used N times.

Finance

399211

The option to filter Totals by currency does not work in Report Aged Accounts Receivable/Payable reports.

Finance

400779

Add an integration event in order to improve the performance of the ModifyAll posting routine when VAT Entry do have table extensions.

Finance

389633

The Fixed Asset Acquisition Wizard does not have tooltips.

Fixed Assets

389691

The Fixed Asset Acquisition Wizard must not be available for "Budgeted Assets" as there is nothing to be acquired.

Fixed Assets

397522

"Bin Code must have a value in Assembly Line" error message for non-inventory item when try to release a warehouse shipment with an assemble-to-order item.

Inventory

393526

When posting a Purchase Credit Memo for a partial return of an inventory consumed for a Job with Job Usage Link, it does not net against the existing Job Planning Line, and causes issues in the Job Budget process.

Jobs

391260

The job posting group has incorrect caption and tooltip.

Jobs

395648

"The length of the string is xxx, but it must be less than or equal to 100 characters" error message when dealing with production BOM.

Manufacturing

397547

An unexpected planning result after changing the Shipment Date field.

Manufacturing

398079

Non-inventory items cause remaining amount in WIP(Work in Progress) account when they are used as component in production.

Manufacturing

400500

Function "Copy Production Order Document" copies the creation date.

Manufacturing

394956

Expected receipt date is wrongly calculated when creating a purchase order from sales order with items using lead time in the Item Vendor Catalog.

Purchase

391551

The value in the Balance Due (LCY) field is incorrectly calculated when opening the Customer card from a sales order.

Sales

394688

The service item line is not deleted when the Customer No. is changed in a service order or quote.

Sales

396314

Notification is not generated when there is a shortage in inventory while dealing with items related to reservation.

Sales

398928

The sales order line cannot be changed at the Qty. field if you sort the data by Reserved Quantity.

Sales

395017

Error message when changing the Show field in Sales Analysis.

Sales

395674

The default salesperson code is not set for the new interaction creation.

Sales

392021

"Item tracking defined for source line XXXX of assembly consumption XXXX amounts to more than the quantity you have entered...." error message when dealing with assembly, FEFO and inventory movement.

Warehouse

393971

"Nothing to handle" error message when creating a warehouse movement from the movement worksheet (if the ILE is fully reserved) if the Pick According to FEFO field is selected for the location.

Warehouse

394500

FEFO is not available when creating a pick for bulk quantities from a bin.

Warehouse

395134

An unexpected value for the Available Qty. to Pick column in the pick worksheets after running a reclassification.

Warehouse

400560

"Item tracking defined for source line XXX of Prod. Consumption YYYY amounts to more than the quantity you have entered.." error message when dealing with warehouse picks.

Warehouse

394500

FEFO is not available when creating a pick for bulk quantities from a bin.

Warehouse

395134

An unexpected value for the Available Qty. to Pick column in the pick worksheets after running a reclassification.

Warehouse

Local application hotfixes 

AT - Austria

ID

Title

Functional Area

396436

Report cross-border services in the Austrian version.

VAT/Sales Tax/Intrastat

CZ- Czech 

ID

Title

Functional Area

396870

Canceled lines are included when exporting payment orders in the Czech version.

Cash Management

392871

Error message when you print the purchase order archive in the Czech version.

Purchase

396651

The original VAT document is showing in the General Journal in the Czech version.

VAT/Sales Tax/Intrastat

397321

Unreliable payer check returns an error message in the Czech version.

VAT/Sales Tax/Intrastat

ES - Spain 

ID

Title

Functional Area

394060

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Sujeta" error message displays in SII History if you try to post a sales invoice for an export customer with 2 different VAT proportions and different exemption codes in the Spanish version.

VAT/Sales Tax/Intrastat

397603

Add an option to the SII setup to control the export of negative lines in the Spanish version.

VAT/Sales Tax/Intrastat

396938

The VAT Registration No. in the Declaration Disk report isn’t according to ES legislation in the Spanish version.

VAT/Sales Tax/Intrastat

399434

To include the Non-Taxable entries in the VAT Statements in the Spanish version.

VAT/Sales Tax/Intrastat

FR - France 

ID

Title

Functional Area

393658

EC Sales List Services report missing in the menu in the French version.

Sales

IT - Italy 

ID

Title

Functional Area

395115

If the sale invoice is generated from the combine shipments report or by the Get Shipment Lines option,  the Purchase Order is not exported to the XML file in the Italian version.

Finance

NL - Netherlands 

ID

Title

Functional Area

397464

The XML payment file for GBP vendors is not created correctly, the tag is using ID instead of IBAN in the Dutch version.

Cash Management

400822

The sign of SpecialUnit column is incorrect in the exported Intrastat file in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

391673

Unable to export SAF-T in the Norwegian version.

Finance

394671

After posting a Purchase Invoice, the input dialog wrongly suggests to open posted sales documents in the Norwegian version.

Purchase

US - United States 

ID

Title

Functional Area

395189

"The specified transit number is not valid" error message when generating an Electronic Payment-IAT file in the United States version.

Cash Management

392300

Misc 2020 is generated from the Vendor Card for vendors instead of MISC 1099 in the United States version.

Purchase

392599

Vendor 1099 reports do not generate data in Preview Mode when the Work Date is not in the calendar year set on the request page in the United States version.

Purchase

Regulatory features

ID

Title

Functional Area

Changed Objects

399457

Configurable Intrastat Checklist setup for different reports.

Financial Management

DataClassificationEvalData.Codeunit IntraJnlManagement.Codeunit IntrastatChecklist.Report IntrastatChecklistSetup.Table IntrastatForm.Report IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table advancedintrastatchecklist.page advancedintrastatchecklist.table IntrastatMakeDeclaration.Report

Local regulatory features 

ES - Spain

ID

Title

Functional Area

Changed Objects

394257

Add an option to the SII setup to control the export of negative lines in the Spanish version.

Financial Management

SIIManagement.Codeunit SIISetup.Page SIISetup.Table

399181

Improve the functionality of multiple SII special scheme codes in the Spanish version.

Financial Management

SIIJobUploadPendingDocs.Codeunit SIISchemeCodeMgt.Codeunit VATPostingSetup.Page VATPostingSetup.Table VATPostingSetupCard.Page

398893

Support VAT cash refunds in the SII functionality in the Spanish version.

Financial Management

CustEntryApplyPostedEntries.Codeunit SIIDocUploadManagement.Codeunit SIIDocUploadState.Table SIIDocUploadStateDocumentType.Enum SIIJobUploadPendingDocs.Codeunit SIIManagement.Codeunit SIIRecreateMissingEntries.Codeunit SIIXMLCreator.Codeunit VendEntryApplyPostedEntries.Codeunit

GB - United Kingdom

ID

Title

Functional Area

Changed Objects

399229

Configurable fraud prevention headers in the Making Tax Digital feature in the British version.

Financial Management

DataClassEvalDataCountry.Codeunit MTDDefaultFraudPrevHdr.Table MTDMissingFraudPrevHdr.Table MTDSessionFraudPrevHdr.Table Extensions: UKMakingTaxDigital

IT - Italy

ID

Title

Functional Area

Changed Objects

399295

Update for the certificazione unica in the Italian version.

Financial Management

DataClassEvalDataCountry.Codeunit WithholdingTaxCard.Page WithholdingTaxExport.Codeunit WithholdingTaxExport.Page withholdingexceptionalevent.table withholdingexceptionalevents.page

NL - Netherlands

ID

Title

Functional Area

Changed Objects

398780

An update for Electronic Tax. Declaration in the Dutch version.

Financial Management

ElecTaxDeclResponseMsgs.Page ElecTaxDeclarationCard.Page ReceiveResponseMessages.Report SubmitElecTaxDeclaration.Report

399375

Improve user experience in the Bank/Giro Journal functionality in the Dutch version.

Financial Management

CBGStatementLine.Table PaymentToleranceManagement.Codeunit

NO - Norway

ID

Title

Functional Area

Changed Objects

399934

Add currency information to exported G/L entries in SAF-T in the Norwegian version.

Financial Management

Extensions: NorwegianSAFT

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 17.7 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 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package

BE - Belgium

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package

CA - Canada

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package

CH - Switzerland

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package

CZ- Czech

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package

DE - Germany

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package

DK - Denmark

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package

ES - Spain

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package

FI - Finland

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package

FR - France

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package

GB - United Kingdom

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package

IN - India

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package

IS - Iceland

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package

IT - Italy

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package

MX - Mexico

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package

NL - Netherlands

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package

NO - Norway

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package

NZ - New Zealand

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package

RU - Russia

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package

SE - Sweden

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package

US - United States

Download update 17.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package

All other countries

Download update 17.7 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.

Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

What affected your experience?

Any additional feedback? (Optional)

Thank you for your feedback!

×