Update 18.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.7.31790, Platform Build 18.0.31692)

ID

Title

412369

Copied profiles with page customization using the pragma directive can't be compiled.

412995

The web client crashes when using a lookup in pages which are issuing calls to tables for a user without a permission defined.

413514

Update the IRIS client.

413695

Increase the row limit for reports to 10,000,000 rows.

413819

Improve performance of the web server.

414103

The HowTo-MoveCompanyToTenant.ps1 sample script does not copy the Company data as expected.

415255

Fix the memory leak for long running sessions.

415321

"You cannot make this call on table ID 2000000121 from a RecordRef data type when you are using a compilation target other than OnPrem" error message during OnPrem installation when subscribing to GlobalTriggerManagement events.

415390

Revert the previous client hotfix due to errors in configuration.

ID

Title

Functional Area

414127

Error message exists and an empty customer is created when  trying to create a new customer using a customer template with the option Validate EU VAT Reg. No. is enabled.

Administration

410963

Performance issues when importing or posting a file with more than 6000 lines in the payment reconciliation journal.

Cash Management

414048

Unable to import bank statements.

Cash Management

409613

"The length of the string is 36, but it must be less than or equal to 30 characters" error message when trying to map fields with a caption length bigger than 30 characters in the Data Exchange Definition framework as intermediate table.

Finance

405902

"The dimension value has been used in posted or budget entries. You cannot delete it." error message when the dimension value is not used in posted entries or budget entries and does not exists on any unposted transaction or journal line.

Finance

411353

The G/L Entries are not posted correctly after an issued finance charge memo is canceled.

Finance

412298

The Payment Method Code is not filled in the registered customer payment entries.

Finance

412708

"xxxx must have a value in Payment Export Data: Entry.=No.=. It cannot be zero or empty", error message when trying to export a payment file.

Finance

412968

The Sender Bank Name must have a value in the Payment Export Data when exporting a payment file.

Finance

412004

The customer and vendor addresses exceed the allowed maximum length of 70 characters in SEPA(Single Euro Payment Area) Direct Debit and SEPA Credit Transfer files.

Finance

407816

The General Ledger VAT Reconciliation report can't be completed on large databases.

Finance

406529

"Book Value must not be negative or less than Salvage Value" error message when trying to post fixed asset G/L journal lines created from the Reclassify task.

Fixed Assets

414697

The option to open the FA G/L Journal is greyed out but enabled when the Fixed Asset Acquisition Wizard is upon finish.

Fixed Assets

410069

The default attributes are lost after changing the Item Category name from the list page.

Inventory

412035

Dimensions behave differently in the Service Item Worksheet.

Inventory

413487

The receipt date cannot be changed in the transfer order header after posting the ship.

Inventory

414220

The expiration date is taking incorrect quantities in the Lot No. Information Card.

Inventory

415267

The General Ledger Reconciliation page does not recognize the Standard Cost Revaluation of the expected cost value.

Inventory

407898

The transfer order lines take the Default Dimenion Set ID from the Transfer Order Header instead of the Default Dimension Value fron the Item Card causes default dimension value incorrect on the manually added transfer Order lines.

Inventory

414126

Available quantity to reserve changes when dealing with the manual reservation status on the purchase side.

Inventory

411606

An empty line is inserted when creating a time sheet from a job planning line.

Jobs

414283

Error when transferring job planning lines to job journal lines with Items and Resources.

Jobs

410142

Business Central stops when Product  Structure is used and the low-level code is set to FALSE.

Manufacturing

413079

UoM fields are missing in the production order routing lines.

Manufacturing

413877

"Planning Flexibility must be equal to 'Unlimited' in Inventory Profile: Line No.=26. Current value is 'None'." error message when running the Planning Worksheet report.

Manufacturing

405198

Tasks should only be editable for the organizers.

Marketing

410929

Unable to delete a contact linked to a customer or a vendor.

Marketing

411953

The interaction log entries are filled with history when creating a new contact before the first save.

Marketing

412323

The Exported to Payment File field on the vendor ledger entries is not cleared if when voiding an exported payment file.

Purchase

412612

The Prepare/Get Recurring Purchase Lines options are not available in the purchase orders.

Purchase

414072

"You cannot change Location Code because the order line is associated with sales order XXXX." error message when assigning a blanket purchase order to the purchase line related to a special order with the same location code.

Purchase

414096

There are differences between Inventory and Bin Contents after making a purchase order with the job option and changing the job in the same document.

Purchase

409796

The remittance advice is sent by Vendor Ledger Entries line even the Combine PDF document option is set to Yes.

Purchase

409705

Wrong shipment date in the capable to promise (CTP) feature when using the same item on multiply sales lines.

Sales

409882

"The Prepayment Inv. Line Buffer already exists." error message when trying to post a prepayment credit memo from a sales order.

Sales

410025

There are differences between Inventory and Bin if a user changes the invoice and undo the shipment after making a partial sale.

Sales

412019

The description lines are not sorted correctly when using the Create Corrective Credit Memo action for a posted Sales/Purchase Invoice that contains different shipments/receipts.

Sales

412704

The All option should be removed from the Product Type options' list of the Sale Price List.

Sales

413241

Links and Notes are missing in the sales price list when using the new Sales price experience.

Sales

409256

Pick Lines are created with blank Lot No. and Expiration Date when the existing stock in the Pick bin is reserved for someone else.

Warehouse

408800

The inventory movement can't recognize the first expiry date after partial movement when the assembly order includes picking according to FEFO enabled.

Warehouse

412376

"Number of source documents posted: 0 out of a total of 1. Some ship lines remains" error message when posting a warehouse shipment due to a missing serial number which is not warehouse tracked but is required on the outbound entry.

Warehouse

413254

The Package No. Filter field in the Item table is defined with the wrong length.

Warehouse

413543

The posting date can't get updated in the Transfer Order when the status is set to Released.

Warehouse

414322

"Not enough free supply available for reallocation." error message when trying to register a warehouse pick document for a sale order.

Warehouse

415146

The Bin Code is not filled in warehouse pick after using the reservation from inventory for lot tracking items.

Warehouse

412045

FEFO Pick only suggests partial pick when part of the quantity is in the Ship bin and part of the quantity is in the Outbound Blocked bin while the quantity is enough for a full pick.

Warehouse

412738

Picks are not created according to FEFO after some picks are already registered with lot trackings and expirationg dates.

Warehouse

411016

"The activity was deadlocked with another user who was modifying the Warehouse Entry table. Please retry the activity." error message when posting a warehouse shipment and a registering pick at the same time.

Warehouse

413373

An Inventory Put-away can't be created for an item line on a Purchase Order for a Job but can be created for both lines if the other line is created without a job and will cause difference between warehouse and ILEs.

Warehouse

ID

Title

Functional Area

409146

''The Posting Date entered must not be before the Posting Date on the Cust. Ledger Entry.'' error message when the posting a customer ledger entries application with the posting date later than the posting date in CIE in the APAC version.

Finance

408686

The value in the Additional-currency base field is incorrect in the GST Entry in the APAC version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

409746

Invoice amount total doesn't match error when the total invoice matches after overriding the sales tax amount in the statistics in the Canadian version.

Purchase

414329

Inconsistency error when additional currency is defined and the transaction includes an excise tax detail in the Canadian version.

Sales

ID

Title

Functional Area

411535

The SR Vendor Payment Advice report does not work when using in the preview mode in the Swiss version.

Cash Management

ID

Title

Functional Area

414675

Checklist reports and Form reports must validate the partner VAT ID when grouping the lines in Intrastat in the German version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

413353

The ImporteTotal node is exported as 0 for Sales and Purchase Credit Memos using non-taxable VAT even if the Include ImporteTotal option is selected on the SII Setup page in the Spanish version.

Finance

ID

Title

Functional Area

413739

The detail of the Fixed Asset is printed when the Print per Fixed Asset option is set to No in the Book Value 01 report in the French version.

Fixed Assets

ID

Title

Functional Area

412691

Add the Suggest Employee Payment function and Suggest Vendor Payments function in the Indian version.

Finance

412712

The customs duty loads on the Inventory for the purchase orders from import vendors in the Indian version.

Finance

ID

Title

Functional Area

412561

The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account in the Italian version.

Sales

414771

The partner VAT ID  is not exported in the Instrastat file in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

411363

The sample of positive pay export formats in the wrong processing codeunit by default in the United States version.

Cash Management

409746

Invoice amount total doesn't match error when the total invoice matches after overriding the sales tax amount in the statistics in the United States version.

Purchase

414329

Inconsistency error when additional currency is defined and the transaction includes an excise tax detail in the United States version.

Sales

412196

The Tax Report Setup function is not populated in the United States version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

414851

The Post Code list is not showing in the menu in the Dutch version.

Finance

ID

Title

Functional Area

412487

The Total Weight must be rounded to 1 in Intrastat file in the Swedish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

Changed Objects

412409

1099 year-end reporting updated for reporting year 2021 in the United States version.

Financial Management

APMagneticMediaManagement.Codeunit IRS1099FormBox.Page IRS1099FormBox.Table IRS1099Management.Codeunit UpgradeIRS1099FormBoxes.Codeunit Vendor1099Div2021.Report Vendor1099MagneticMedia.Report Vendor1099Misc2021.Report Vendor1099Nec2021.Report VendorList.Page

Country

Hotfix package

AT - Austria

Download update 18.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package

AU - Australia

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BE - Belgium

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CA - Canada

Download update 18.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package

CH - Switzerland

Download update 18.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package

CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

Download update 18.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package

All other countries

Download update 18.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package