This article applies to Microsoft Dynamics 365 Business Central 2020 Release Wave 1 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 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2020 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 |
|---|---|
| 347448 | "Filter is not valid - Did not expect '('. " error message displays when you try to filter on Payment Terms Code 1M(8D). |
| 345944 | "The length of the string is *, but it must be less than or equal to 250" error message displays in all scenarios for embedded Power BI. |
| 347273 | Activity Cues are not displayed correctly if they span more than one line in the Web client. |
| 352719 | Designer recompilation on opening connection fails when the target of a page customization is missing. |
| 347522 | The client stops working when you open the Item Quantities page. |
| 347264 | Integer to Option conversion does not work on a subpage. |
| 349590 | The Pending status will not to be documented. |
| 347271 | A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020. |
| 347281 | The StyleExpr property is not updated in real time. |
| 347262 | The Session Event table deadlocks when external users are using Web services. |
| 348631 | "Something went wrong" error message displays when you try to create a view on a List page whose source table is a System table. |
| 351396 | Text cell buffer is not cleared when you move fast down from one record to another in the editable lists since update 15.3. |
| 347285 | The posted Sales Invoices page displays random non-existing blue letter "Yes" float values on the Corrective field. |
| 352638 | Dynamics NAV Universal App is unable to select year or month when you set the date on the sales invoice. |
| 346628 | The upgrade code might delete the customer data in the Power BI URL fields. |
| 348806 | Whitelist specific breaking schema changes. |
| 347357 | "Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException' was thrown" error message displays when you try to use the BigInteger Data Type with the Customer No. field. |
| 347279 | "The following SQL error was unexpected: Invalid object name '<DB Name>.dbo.CRONUS France S_A_$Activities Cue'" error message displays when you export to a data file. |
| 347831 | Some values are stored with both uppercase and lowercase characters in the System tables of the server instance and active session. |
| 347266 | You cannot open list pages if you change the Item SQL Data Type property of the No. field to Variant in the Item table. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 348772 | It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only. | Administration |
| 349217 | If you use the local language to export Data Sensitivity lines, the content of the Data Sensitivity column is always exported in English. | Administration |
| 349459 | If you export data classifications to Excel, Business Central will export all lines without sorting data classification lines by company. | Administration |
| 350262 | The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment. | Cash Management |
| 351280 | The Projected Cash Payments report displays duplicate amounts. | Cash Management |
| 347667 | The Suggest Vendor Payments batch job does not increment number series values correctly. | Cash Management |
| 347722 | Cannot remove a match when you use the Suggest Lines action and the auto match function is enabled for bank reconciliations. | Cash Management |
| 349615 | The Description field on the IC journal line is overwritten when you post a purchase invoice with lines that are sent to an IC partner. | Cash Management |
| 350307 | The Show column layout cannot be changed from anything to the Always value. | Cash Management |
| 349503 | When you use the Create Payment function, the payment journal line is created with an incorrect document type. | Cash Management |
| 345861 | You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen. | Finance |
| 347199 | The Gen. Posting Type is not set to settlement for all general ledger entries in case of reverse charge VAT when you run the Cal. and Post VAT Settlement report. | Finance |
| 347298 | The Currency Code field can be blank when you use the Rapid Start services to import currency codes. | Finance |
| 347302 | Blocked and non-standard dimension values can be added to the G/L Budget Entries page. | Finance |
| 347438 | The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter. | Finance |
| 347659 | "G/L accounts for discounts are missing on one or more lines on the General Posting Setup page" error message displays if G/L accounts related to discounts are missing. | Finance |
| 347661 | Allocated costs are assigned to a blocked cost center. | Finance |
| 347665 | The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments | Finance |
| 348235 | The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information. | Finance |
| 348251 | If you search for the Dimension - Detail report, you get two results. | Finance |
| 348360 | Allocated costs are assigned to a blocked cost center. | Finance |
| 348362 | The incorrect table has relation in the Statement No. field in the Posted Payment Recon. Line table. | Finance |
| 348753 | If you have a security filter in the G/L Account table, the trial balance report cannot be run. | Finance |
| 348943 | The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field. | Finance |
| 348966 | In a general journal, the dimensions are not inserted correctly when the Account No. field and Bal. Account No. field use different dimension value postings. | Finance |
| 348962 | A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment. | Finance |
| 349602 | The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries. | Finance |
| 350588 | Change global dimension does not update the filter label. | Finance |
| 351216 | You can see cost entries and set filters on the request form for the Adjust Additional Currency report. | Finance |
| 351256 | When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language. | Finance |
| 352032 | An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node. | Finance |
| 352198 | The Applies-to ID field is not cleared as expected and this situation is then blocking further processing. | Finance |
| 352482 | The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately. | Finance |
| 348737 | Dimensions are not displayed correctly on archived sales orders. | Finance |
| 348948 | The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed. | Finance |
| 348953 | Full VAT is not displayed correctly in Doc. Totals. | Finance |
| 348187 | The Document Type field is blank on purchase journals. | Finance |
| 346795 | The Payment Terms code is blank when the Copy Document function is used. | Finance |
| 352914 | Error message displays in the Document No. field when you calculate depreciation. | Fixed Assets |
| 345680 | The closed inventory period will block the correct posted purchase invoice for a posted invoice that only had G/L accounts posted on a posting date prior to the closed inventory period. | Inventory |
| 346771 | Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central. | Inventory |
| 347425 | The Export Item Data feature is extended to capture additional tables. | Inventory |
| 347238 | Dimension code values from the sales order line are missing after the shipment. | Inventory |
| 347663 | The filter on the assembly does not work. | Inventory |
| 349250 | A performance issue occurs when you use the Item Category Code field on the Item card. | Inventory |
| 349624 | The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost. | Inventory |
| 351659 | "This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line. | Inventory |
| 351690 | The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank. | Inventory |
| 345677 | A reduction performance displays in the exponential adjust cost after you post double entries. | Inventory |
| 349483 | The post of a negative adjustment transaction from the Physical Inventory Order page does not generate a correct cost adjustment even though the automatic cost adjustment is enabled with the Always value. | Inventory |
| 352016 | Adjust the cost performance after consuming a large quantity of a serial numbered component. | Inventory |
| 347013 | On the Item Tracking card, the Require Expiration Dates field is renamed. | Inventory |
| 347477 | Updating an item category does not also update item attributes. | Inventory |
| 347443 | Section titles Price(LCY), Cost(LCY), Profit(LCY), Price, Cost, Profit) are missing in job statistics. | Jobs |
| 351679 | Error message displays when you change the Work in process (WIP) method in a job. | Jobs |
| 351924 | The system allows to create lines from job planning lines each time, this process is run for the same period referred to the same job planning lines. | Jobs |
| 347009 | A rescheduled production order is updated with different due dates on the header and lines when the Safety Lead Time field is blank. | Manufacturing |
| 348331 | "The length of the string is 100, but it must be less than or equal to 50 characters. " error message displays when you use the production order with longer description than 50 characters and try to insert new line in the output journal. | Manufacturing |
| 349751 | The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order. | Manufacturing |
| 348574 | You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24. | Manufacturing |
| 351859 | A production BOM is considering scrap % multiple times in the planned production order. | Manufacturing |
| 351870 | The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually. | Manufacturing |
| 347314 | The Sales Cycle Description field is not displayed when you update an opportunity. | Marketing |
| 347721 | The filter for the Company Name field on the Contacts list page does not display the correct result. | Marketing |
| 348233 | "The field Segment No. of table Segment Line contains a value (SM00021) that cannot be found in the related table (Segment Header)." error message displays after you log a segment. | Marketing |
| 351193 | When you add a new contact from a sales order, the Company No. field and Type fields are not passed to the new contact card. | Marketing |
| 347005 | When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggesting a value that greater than the maximum quantity. | Purchase |
| 348149 | Incorrect G/L entries are in a deferral scenario. | Purchase |
| 348877 | Direct Cost Applied Account must have a value in the General Posting Setup: Gen. Bus. Posting Group=XXXX, Gen. Prod. Posting Group=XXX when you cancel the purchase invoice with a GL account. It cannot be zero or empty. | Purchase |
| 349764 | An error displays when you process the Correct/Cancel function from a posted purchase invoice. | Purchase |
| 349768 | Direct unit cost is not validated when the Description field in the Column Search is completed instead of validating the Item No. field directly. | Purchase |
| 352943 | An error displays when you try to delete a purchase invoice line by zero in Dynamics NAV 2018. | Purchase |
| 347031 | The Ship-to field on purchase quotes contains the customer address instead of the custom address. | Purchase |
| 346991 | The RDLC layout for Sales Invoice report is always printing two pages. | Sales |
| 346999 | The Apply from Item Ledger Entry field is blank for a tracked item on a sales order when you make a reservation on a sales return. | Sales |
| 347000 | The Item Sales by Customer query does not reconcile to the Customer/Item Sales report. | Sales |
| 347010 | The address does not change when you choose Another Customer in the Bill-to field on the Sales Invoice page. | Sales |
| 347668 | The company email address is not printed correctly in the Customer Receipt Payment report. | Sales |
| 348239 | The tooltip for the Freight G/L Acc. No. field is not specific. | Sales |
| 348773 | The order tracking filter does not work in the posted sales shipment. | Sales |
| 349251 | The sales orders with the same Bill-to Customer field and the same Sell-to customer field (<> Bill-to customer) are not combined into the same invoice that is running the Combine Shipment batch job. | Sales |
| 349318 | In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true. | Sales |
| 349509 | When you use the Select Item actions in a sales order, the focus is moved in the line above right after selecting the item. | Sales |
| 349491 | The Qty. to Ship field is not automatically populated on a sales order for non-inventory type Items in Dynamics 365 Business Central on-premises. | Sales |
| 350582 | When you send a sales invoice as an email, the email address of the Sell-to Customer field is used instead of the Bill-to Customer field. | Sales |
| 351155 | The Sales Type Filter field does not get deleted when you change the Sales Type Filter field from Customer to All Customers. | Sales |
| 351185 | The line comments disappear when you change the Customer/Vendor field in the sales/purchase order. | Sales |
| 351240 | "Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment. | Sales |
| 351377 | The payment tolerance does not work if you do not have a check mark in the payment tolerance warning. | Sales |
| 351389 | A pro forma invoice is not translated. | Sales |
| 351699 | The location code disappears if you click in any other editable field of the page. | Sales |
| 352215 | The No. Printed field in the table is not updating when you send electronic invoices. | Sales |
| 352676 | The item availability is not updated in the Sales Line Details FactBox in the sales order. | Sales |
| 348506 | The Batch Posting skips the remaining orders when there is an error. | Sales |
| 349761 | Remove the Country field from the customer card or the contact card results in the deletion of the whole address. | Sales |
| 349162 | Customer wants to see the Customer's Item Cross Reference No. field on the sales invoice. | Upgrade |
| 346996 | "Cannot match item tracking" error message displays when you perform an inventory pick. | Warehouse |
| 347662 | Changing the values in the Lot and Serial No. fields in the inventory pick does not update the item ledger entry and tracking specification when posted. | Warehouse |
| 349328 | An unexpected message displays when you change the Lot and Serial No. on an inventory pick. | Warehouse |
| 349480 | An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code. | Warehouse |
| 349597 | The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing. | Warehouse |
| 350100 | The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up. | Warehouse |
Local application hotfixes
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 347002 | Error message displays when you try to run the VAT Statement in the Austrian version. | Finance |
A U- Australia
| ID | Title | Functional Area |
|---|---|---|
| 348775 | The printed posted purchase receipt is truncated, and a blank page is printed in the Australian version. | Purchase |
| 348506 | The Batch Posting skips the remaining orders when there is an error in the Australian version. | Sales |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 348767 | The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. | Finance |
| 347658 | If you create a vendor payment by using the EB Payment Journal, the Message to Recipient and Exported to Payment File fields are blank in the created vendor ledger entry in the Belgian version. | Finance |
| 348743 | The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version. | Finance |
| 348147 | The tooltip for the Minimal Amount field in the VAT Annual Listing report and the VAT Annual Listing - Disk report is incorrect in the Belgian version. | Finance |
| 349334 | The dimension filter for the Suggest Vendor Payments action in the EB Payment Journal does not work in the Belgian version. | Purchase |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 347441 | The Sales Page report does not consider the quote variant in the total amount in the Swiss version. | Sales |
CZ - Czech
| ID | Title | Functional Area |
|---|---|---|
| 349608 | The correction of the message on the Payment Reconciliation Journal when you create a new message in the Czech version. | Cash Management |
| 351265 | The cash desk does not work the balance of check max./ min. in the Czech version. | Cash Management |
| 352333 | Error message displays if the exchange rate is missing and a bank statement is created in the Czech version. | Cash Management |
| 352197 | New events in the Czech version. | Finance |
| 352176 | The Adj. Maintenance field is in the item entries in the Czech version. | Fixed Assets |
| 351876 | If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version. | Purchase |
| 353766 | The Intrastat transaction and performance country are not considered in the Czech version. | Purchase |
| 352651 | Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version. | Purchase |
| 352663 | The Deduction Line No. field is incorrect in the sales advance letter entries in the Czech version. | Sales |
| 347375 | The call of stock in the VIES report in the Czech version. | VAT/Sales Tax/Intrastat |
| 351226 | The electronically Govern. setup is missing permissions in the Czech version. | VAT/Sales Tax/Intrastat |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 349682 | The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version. | Finance |
| 349196 | You cannot export an OIOUBL file to a folder. However, fields to specify the folders are available on the Sales & Receivables Setup page in the Danish version. | Sales |
| 348295 | The description of entries is incorrect in the customer ledger entries for invoice in the Danish version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 347887 | Posting VAT entries from the G/L journal does not check whether there is a customer or a vendor in the transaction in the Spanish version. | Finance |
| 352181 | The Cust. field / Vendor Bank account field should be added on the Cartera Payable Docs page in the Spanish version. | Finance |
| 352812 | The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version. | Finance |
| 351244 | The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version. | Finance |
| 351321 | The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version. | Finance |
| 348381 | If you post a reverse charge VAT purchase credit memo for a national vendor, the SII .XML file that is reported is not correct in the Spanish version. | Sales |
| 352185 | Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version. | Sales |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 349553 | The SEPA credit transfer file created with the report is rejected if the complete address is reported in the <InitgPty> block in the French version. | Cash Management |
| 347028 | "The value can’t be evaluated into type Integer" error message displays when you try to run the Export G/L Entries - Tax Audit report in case the Registration No. field is blank in the company information in the Spanish version. | Finance |
| 347463 | Service Level <SvcLvl> and Service Level Code <Cd> are missing in the SEPA vendor payment file in the French version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 348159 | The advanced amount in the Periodic VAT Settlement table is not inserted correctly in the Calc. and Post VAT Settlement report in the Italian version. | Finance |
| 347672 | Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version. | Finance |
| 350264 | Different issues with the label in the G/L Book - Print report in the Italian version. | Finance |
| 348161 | If you post a non-deductible VAT credit memo for a Job, the related job ledger entry is not correct in the Italian version. | Jobs |
| 347636 | The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version. | Purchase |
| 347656 | The posting number is used when the check total error is displayed in the Italian version. | Purchase |
| 349776 | The withholding tax is not calculated correctly in the vendor bill if you manually change the WHT amount in the Italian version. | Purchase |
| 347900 | If you create a split payment VAT line for a service invoice, the Dimensions values of the document header are not reported in the Italian version. | Sales |
| 348825 | "Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version. | Sales |
| 347711 | The Fiscal VAT Register reports the Product Post. description instead of the VAT identifier in the Italian version. | VAT/Sales Tax/Intrastat |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 352546 | Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version. | Sales |
NA - North America
| ID | Title | Functional Area |
|---|---|---|
| 348964 | An inconsistency error displays when you process a purchase order as invoiced when the sales tax is setup with the expense capitalize tax being used, but the vendor in the Tax Liable field is false and Tax Area code is defined in the North American version. | VAT/Sales Tax/Intrastat |
| 346772 | There is no image or icon for the Change Batch feature in deposits in the North American version. | Cash Management |
| 351280 | The Projected Cash Payments report displays duplicate amounts in the North American version. | Cash Management |
| 349461 | Incorrect amount is displayed in the report in the North American version. | Finance |
| 345677 | A reduction performance displays in the exponential adjust cost after you post double entries in the North American version. | Inventory |
| 347244 | The Purchase Order Status Related reports are not available in menus in the online version of Business Central. They are available only in the Selections List report in the North American version. | Purchase |
| 347014 | "The length of the string is ## but it must be less than or equal to 30. " Error message displays in a sales order statistic when the Description of a Tax Area code is entered for over 30 characters in the North American version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 347442 | There is a check for the Entry/Exit Point table when creating an Intrastat file, although this information is not mandatory in the Dutch version. | Finance |
| 348709 | The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version. | Finance |
| 351654 | The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 350287 | The tax information in the SAF-T file is missing for purchase documents in the Norwegian version. | Finance |
| 351842 | The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version. | Finance |
| 348394 | Not all G/L accounts export to the SAF-T file in the Norwegian version. | Finance |
| 349474 | Incorrect or missing data in exports to the SAF-T file in the Norwegian version. | Finance |
NZ - New Zealand
| ID | Title | Functional Area |
|---|---|---|
| 348775 | The printed posted purchase receipt is truncated, and a blank page is printed in the New Zealand version. | Purchase |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 347048 | The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version. | Inventory |
Local regulatory features
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 349006 | The PEPPOL implementation is fixed according to partner feedback in the Belgian version. | Financial Management |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 347021 | The payment slip with the QR codes is in the Swiss version. | Financial Management |
| 352649 | The payment slip with the QR codes is in the Swiss version. | Financial Management |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 351492 | Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version. | Financial Management |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 351429 | Changes are in the format of electronic invoices in the Italian version. | Financial Management |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 349006 | The PEPPOL implementation is fixed according to partner feedback in the Norwegian version. | Financial Management |
UK - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 349383 | Make headers update for the Tax Digital FP in the British version. | Financial Management |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2020 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 16.1 for Microsoft Dynamics 365 Business Central 2020 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 2020 database:
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
| AU - Australia | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
| BE - Belgium | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
| CH - Switzerland | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
| CZ- Czech | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
| DE - Germany | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
| DK - Denmark | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
| ES - Spain | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
| FI - Finland | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
| FR - France | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
| IS - Iceland | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
| IT - Italy | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
| NA - North America | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package |
| NL - Netherlands | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
| NO - Norway | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
| NZ - New Zealand | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
| RU - Russia | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
| SE - Sweden | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
| UK - United Kingdom | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
| All other countries | Download update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2020 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2020 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2020 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2020 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.