Overview
This update replaces previously released updates. You should always install the latest update.
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 2021 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 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 |
420296 |
The Edit in Excel functionality doesn't work as expected when there're special characters. |
423468 |
Unable to set DeveloperServicesSSLEnabled when there's a space existing. |
421946 |
The Business Central generated SQL Query on SYS.DM_TRAN_LOCKS puts too much load on the SQL Server. |
422481 |
The client crashes when filtering on a standard field and performing a ModifyAll function in an extended field. |
Application hotfixes
ID |
Title |
Functional Area |
421192 |
The Data Exchange field is automatically filled and the filled data can't be deleted every time a Bank Statement is imported in a Bank Account Reconciliation. |
Cash Management |
423804 |
"The field Statement No. of table Bank Acc. Reconciliation Line contains a value (1) that cannot be found in the related table (Bank acc. Reconciliation)" error message when importing or posting a file with more than 6000 lines in the payment reconciliation journal. |
Cash Management |
418741 |
The details can be changed when applying for approval in the general journal. |
Finance |
421926 |
Only one transaction is exported by the Intercompany Setup when using XML format and the auto-send option to export IC G/L Journal lines. |
Finance |
422367 |
"An error occurred while trying to display the report." error message when trying to run the XBRL Spec. 2 Instance Document report with the Create File option enabled. |
Finance |
422899 |
Transfer Orders with Direct Transfer are not showing in the Intrastat Journal. |
Finance |
423823 |
Blank characters in the Tariff No. are not deleted and the Tariff No. is incorrectly cut to 8 characters in the Intrastat - Disk report. |
Finance |
423625 |
Incorrect values showing in the Fixed Asset - Projected Value report. |
Fixed Assets |
420353 |
Unable to delete the default values for Item Attributes in the Item Category Card. |
Inventory |
424305 |
"Untracked Planning Element already exists" error message in Planning. |
Inventory |
422498 |
The Job Ledger Entry No. is not correctly associated to the Job Planning line in the Invoice table. |
Jobs |
422839 |
Unable to change the capacity in the calendar entries. |
Manufacturing |
414455 |
Insufficient planned quantities caused by the calculation of the Planning Worksheet when there is a saved Transfer Order. |
Manufacturing |
415054 |
"You cannot cancel this posted purchase invoice because the dimension rule setup for account %1 G/L ACCOUNT prevents %2 from being cancelled." error message when trying to correct or cancel a Posted Purchase Invoice. |
Purchase |
422580 |
The Location is not updated correctly in the Sales Document when a Ship-to Code is set by default in the Customer Card. |
Sales |
423666 |
"No element of type 'currency' within the filter" error message when trying to use the Edit in Excel option in a Price List. |
Sales |
414933 |
Dimension templates are not applied with API. |
Sales |
424179 |
Export the Partner VAT ID from Ship-to information instead of Bill-to information in Intrastat. |
VAT/Sales Tax/Intrastat |
424154 |
The Specific Tracking and the Lot Warehouse Tracking with Directed Put-away and Pick Location setting can't find all available Pick Quantities when creating a Pick for a Warehouse Shipment with Lot No. while an open Warehouse Pick is existing for another Order. |
Warehouse |
Local application hotfixes
AT - Austria
ID |
Title |
Functional Area |
423349 |
Change the codes on the Nature of Transaction from 2022 in the Austrian version. |
Finance |
423848 |
The Intrastat File can't export only the Quantity in the supplementary unit thus doesn't meet the requirements for 2022 in the Austrian version. |
VAT/Sales Tax/Intrastat |
CH - Switzerland
ID |
Title |
Functional Area |
423621 |
A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank when the SWIFT code is missing in the Bank Account in the Swiss version. |
Cash Management |
420665 |
"Please define G/L journal name" error message when running the Adjust Exchange Rates G/L report with the Prepare Gain/Loss Postings in G/L option in the Swiss version. |
Finance |
ES - Spain
ID |
Title |
Functional Area |
424134 |
The Country/Region of Origin field is not exported to the instrast file in case the Intrastat Code field for a country is empty in the Spanish version. |
VAT/Sales Tax/Intrastat |
424195 |
The special scheme code is not refreshed in the XML after being set in the VAT Posting Setup in the Spanish version. |
VAT/Sales Tax/Intrastat |
FI - Finland
ID |
Title |
Functional Area |
424398 |
The Country/Region of the Origin code is missing in the Intrastat file in the Finish version. |
Finance |
IT - Italy
ID |
Title |
Functional Area |
422469 |
The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated in the Italian version. |
Finance |
422919 |
Add new mandatory codes for the <AltriDatiGestionali> node in the E-Invoicing feature in the Italian version. |
Finance |
423314 |
"The length of the string is xxxx, but it must be less than or equal to 30 characters" error message when running the Depreciation Book report in the Italian version. |
Fixed Assets |
424015 |
The Country/Region of Payment code is not exported to the instrast file in the Italian version. |
VAT/Sales Tax/Intrastat |
424375 |
The Country/Region of the Origin field is not filled correctly in the Intrastat Journal line in the Italian version. |
VAT/Sales Tax/Intrastat |
NL - Netherlands
ID |
Title |
Functional Area |
422961 |
The XML payment files for 3rd party vendors are not created correctly when the currency is EUR in the Dutch version. |
Finance |
424218 |
Add new taxonomies for VAT and ICP to Digipoort in the Dutch version. |
VAT/Sales Tax/Intrastat |
NO - Norway
ID |
Title |
Functional Area |
414061 |
Unstructured payment files are created when only external documents are using the remittance in the Norwegian version. |
Cash Management |
422805 |
Error message during the Export caused by incomplete mapping for the SAF-T in the Norwegian version. |
Finance |
422812 |
Unable to update the G/L Account Mapping by the Update G/L Entry Availability option when a G/L Account has been deleted in the Norwegian version. |
Finance |
US - United States
ID |
Title |
Functional Area |
424361 |
The position of the Payee Name is incorrect for the NEC code in the United States version. |
Finance |
Local regulatory features
DE - Germany
ID |
Title |
Functional Area |
Changed Objects |
422702 |
Improve the visibility of the ELSTER XML file content in the German version. |
Financial Management |
DataClassEvalDataCountry.Codeunit ElectronicVATDeclBuffer.Table Extensions: Elster |
IT - Italy
ID |
Title |
Functional Area |
Changed Objects |
423300 |
Clean up the Intrastat fields on the Company Information in the Italian version. |
Financial Management |
IntrastatMakeDiskTaxAuth.Report |
MX - Mexico
ID |
Title |
Functional Area |
Changed Objects |
422364 |
Make complement for CFDI Carte de Porte in the Mexican version. |
Financial Management |
CFDICancellationReason.Table CFDICancellationReason.XmlPort CFDICancellationReasons.Page CustLedgerEntry.Table CustomerLedgerEntries.Page DataClassEvalDataCountry.Codeunit EInvoiceMgt.Codeunit local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page PostedSalesShipment.Page PostedServiceCreditMemo.Page PostedServiceInvoice.Page PostedTransferShipment.Page SATClassification.Table SATClassifications.Page SATCountryCode.Table SATCountryCodes.Page SATPaymentMethod.Table SATPaymentMethods.Page SATPaymentTerm.Table SATPaymentTerms.Page SATRelationshipType.Table SATRelationshipTypes.Page SATTaxSchemas.Page SATTaxScheme.Table SATUnitofMeasure.Table SATUnitsOfMeasure.Page SATUseCode.Table SATUseCodes.Page SATUtilities.Codeunit SalesCrMemoHeader.Table SalesInvoiceHeader.Table SalesShipmentHeader.Table ServiceCrMemoHeader.Table ServiceInvoiceHeader.Table TransferShipmentHeader.Table |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 18.10 for Microsoft Dynamics 365 Business Central 2021 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 2021 database.
Country |
Hotfix package |
AT - Austria |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package |
AU - Australia |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package |
BE - Belgium |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package |
CA - Canada |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package |
CH - Switzerland |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package |
CZ- Czechia |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package |
DE - Germany |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package |
DK - Denmark |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package |
ES - Spain |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package |
FI - Finland |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package |
FR - France |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package |
GB - United Kingdom |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package |
IN - India |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package |
IS - Iceland |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package |
IT - Italy |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package |
MX - Mexico |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package |
NL - Netherlands |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package |
NO - Norway |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package |
NZ - New Zealand |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package |
RU - Russia |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package |
SE - Sweden |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package |
US - United States |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package |
All other countries |
Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.