Update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.2.13779, Platform Build 16.2.13772)

S’applique à : Dynamics 365 Business Central on-premises Spring 2020 Update

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

356013

"Multiple concurrent calls have been issued to the server from this client." error message displays when you run a page from a request page.

348010

The Costumers page does not save properly the custom Filter by Name = (‘*&*’) field.

348641

"Object metadata load attempted with no thread app group context defined" error message displays when you enable API.

351898

An error displays on a filtered list when you open the list from a lookup.

352166

The IncludeCaption property for columns bound to fields that belong to a table extension does not work.

359481

A null reference exception when you publish an extension containing a page extension that modifies controls added by other page extensions.

353750

The subpage lines are not editable anymore if you move to a List page after searching through the Tell Me feature and then go back to the subpage lines.

347283

The Web client crashes when you sort on a column.

354492

An Extension page becomes unresponsive in some scenarios.

356343

The DecimalPlaces property is ignored in some reports.


Application hotfixes

ID

Title

Functional Area

349018

If you set the Salesperson/Purchaser code in the User Setup card, and validate it in a Sales/Purchase document, it is always overwritten from the empty Salesperson/Purchaser code in the Customer/Vendor card.

Administration

355347

Editing an existing excel sheet creates a random file.

Administration

353632

Error message displays when the template is applied for items/customers/vendors.

Administration

351201

On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries.

Cash Management

351287

When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field.

Cash Management

357511

"Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report.

Cash Management

349556

If you select a customer before printing the Customer - Detailed Aging report, the report prints the Integer field instead of the Customer No. field.

Finance

351159

The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amount is not filled as expected in the vendor ledger entries.

Finance

352052

The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account.

Finance

351703

The amount in the Total column is incorrect in the analysis by Dimension Matrix view.

Finance

352372

An error message displays if you try to import a transaction file from the intercompany inbox transactions.

Finance

352375

The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location.

Finance

353779

Drill-down from the VAT Statement preview into the VAT entries does not respect the Date filter set on the VAT Statement preview.

Finance

355373

The Statement report preview opens Word document in the Web client or a SaaS environment.

Finance

356715

Applying invoices and payment with payment tolerance is not working as expected.

Finance

356837

The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page.

Finance

353175

The Absences by cause report displays incorrect totals.

Finance

352899

"The length of the string is XX." error message displays when you run the assisted setup for Cash Flow Forecast and a Dimension Value code over 10 characters exists.

Finance

348955

An unwanted page displays when you use the Test report with the physical inventory journal.

Inventory

354956

An unexpected reserved quantity for the tracking item in the Prod. Order Line table if you use different unit of measures (UOMs) for sales orders and production orders.

Inventory

355848

When you use the warehouse item journal, the Qty. per Unit of Measure field is related to unit of measure (UOM) at the tracking line level.

Inventory

357123

The Item Description field is cut off when you print the posted transfer shipment/receipt.

Inventory

357393

"The provided error must be of type 'Media'" error message displays when you take a photo for an item.

Inventory

357624

The first column of the Inventory Movement report is only 2 characters and is unreadable. The first column should be expanded, and other columns should be reduced to make the report more readable.

Inventory

358335

"Location code does not exist" error message displays while you create a special order.

Inventory

352156

"You have insufficient quantity of Item xxx on Inventory when a Sales Order can't be left open because Prevent Negative Inventory is True" error message displays when you request more.

Inventory

351683

"Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve.

Inventory

355634

The job planning line quantity is incorrectly updated if you post multiple receipts and invoices.

Jobs

351248

An unexpected value of the Total Cost field in the Detailed Calculation report if add a line with type production BOM in between of the Prod. BOM lines.

Manufacturing

352291

If you remove the over-receipt code, then there is not any warning that over-receipt quantity stays in the purchase order line.

Purchase

352408

"Prepmt. Line Amount Excl. VAT cannot be x in Purchase Line" error message displays if you print the Purchase Test report.

Purchase

353640

The Total Prepmt. Amt. to Deduct field must be greater than X. if there is partial invoicing posted.

Purchase

353706

"The length of the string is 34, but it must be less than or equal to 20 characters" error message displays when you try to post the intercompany purchase invoices in company B in Dynamics 365 Business Central on-premises.

Purchase

347893

When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level.

Purchase

353686

Lines are created in the opposite way when you create a purchase order from a sales one and you use the inventory and service item.

Sales

354953

When you run the available to promise (ATP) calculation a second time for a Sales order without any changes on the supply side, the earliest Shipment Date and Planned Delivery Date fields are incorrect.

Sales

352179

"There is no Cust.Ledger Entry within the filter." error message displays when you post the corrective invoice.

Sales

352536

An E-invoicing subject and attachment still in Norwegian even if the customer language is set to ENU.

Sales

349944

Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order.

Warehouse

349946

Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order and the To-Assemble Bin Code field is set to the Open Shop Floor Bin Code field.

Warehouse

352551

"Item tracking defined for line 20000, lot number LOT2, serial number cannot be applied. " error message displays when you use the Movement Worksheet.

Warehouse

354422

"Nothing to Handle. This is after a Warehouse Receipt was posted, but not put-away. A purchase Credit Memo was then posted to pull it out of the Receive bin. Additional Purchase was then Putaway. " error message displays when you create a pick.

Warehouse


Local application hotfixes 

CH - Switzerland

ID

Title

Functional Area

358279

The QR code is missing on the invoice if a French special character is used in the customer address in the Swiss version.

Finance

356057

The rounding of the sales order is not correct if you run the Statistics page in the Swiss version.

VAT/Sales Tax/Intrastat


CZ - Czech

ID

Title

Functional Area

356669

The advance letter partial payments do not work as expected in the Czech version.

Cash Management

347400

Delete the payment order Line by pressing Ctrl+Del in the Czech version.

Cash Management

347404

Error message displays after you issue the payment order in the Czech version.

Cash Management

347926

The Uncertainty VAT Payment Check function does not work in the payment order in the Czech version.

Cash Management

356563

The Open G/L Entries to Date report displays incorrect data in the Czech version.

Finance

356665

The application of G/L entries with the G/L Entry Applying report does not work correctly in the Czech version.

Finance

347396

The Accounting sheets report saves filters in the Czech version.

Finance

350155

The translation is missing on the Approval Entries page in the Czech version.

Finance

347405

Change the fixed asset subclass code on the Fixed Asset card with more depreciation books in the Czech version.

Fixed Assets

352658

The Allow Complete Job function is not working in the Czech version.

Jobs

353766

Intrastat transaction and performance country are not considered in the Czech version.

Purchase

351226

The electronically Govern. setup is missing permissions in the Czech version.

VAT/Sales Tax/Intrastat


ES - Spain

ID

Title

Functional Area

353664

If you send a purchase invoice to the SII module that contains a Non-Taxable line, this line should not be reported in the XML file but included in the total document in the Spanish version.

Purchase

355790

It is not possible to submit an invoice with the Special Scheme code to the SII module in the Spanish version.

Sales


FI - Finland

ID

Title

Functional Area

353162

It is not possible to declare the Intrastat shipment transactions after you create the Intrastat Receipt transactions in the Finnish version.

VAT/Sales Tax/Intrastat


IT - Italy

ID

Title

Functional Area

355619

The purchase invoices entries posted for different vendors with the same vendor document No. are not correctly exported from the VAT report in the Italian version.

Finance

356937

The Export FatturaPA document the YesTok variable needs to display capital SI instead of Si in the codeunit in the Italian version.

Finance

352534

Using the same Abi Code option does not work when you run the Suggest Payment function in the vendor bill in the Italian version.

Purchase

352056

Cannot submit the vendor bill floppy in the Italian version.

Purchase

358063

The Riferimentolinea tag of the DatiDDT section is set to 0 when you post and send ship and invoice from the sales order in the Italian version.

Sales


NA - North America

ID

Title

Functional Area

354467

The sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version.

Finance

356643

The Reconcile AP to GL report is not searchable in the North American version.

Finance

356548

The Inventory to G/L Reconcile report is not returned by the Tell Me feature in the North American version.

Inventory

352328

The Vendor Purchases by Item report is not included in the navigation nor is it searchable in the North American version.

Purchase

353708

The quantity return is not populated in the Item Sales Statistics (Inventory Sales Statistics) report in Dynamics 365 Business Central on-premises in the North American version.

Sales

351697

"Attempted to divide by zero" error message displays when you enter lines on a purchase order that includes expensed sales tax in the North American version.

VAT/Sales Tax/Intrastat

351986

The VAT Statement Templates table are missing in the North American version of Business Central.

VAT/Sales Tax/Intrastat


NL - Netherlands

ID

Title

Functional Area

356778

The Payment History Overview report cuts the vendor name after 7 characters or the first blank/space in the Dutch version.

Finance

354933

An error message displays in the system if the tax declaration is rejected and you try to send it again in the Dutch version.

VAT/Sales Tax/Intrastat


RU - Russia

ID

Title

Functional Area

356756

The system does not support agreement with no expiration date in the Russian version.

Finance


UK - United Kingdom

ID

Title

Functional Area

356153

"MD5 not supported" error message displays when you submit the EC Sales List report through GovTalk in the British version.

Finance


Local regulatory features

ID

Title

Functional Area

357158

The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field.

Financial Management


IT - Italy

ID

Title

Functional Area

352801

Implement Fattura Document Type in the E-invoicing solution in the Italian version.

Financial Management

350207

Add a possibility to distribute non-taxable amount in the withholding tax in the Italian version.

Financial Management


NO - Norway

ID

Title

Functional Area

352457

Implement the Data Check functionality in the SAF-T solution in the Norwegian 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.


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 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package

AU - Australia

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package

BE - Belgium

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package

CH - Switzerland

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package

CZ- Czech

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package

DE - Germany

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package

DK - Denmark

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package

ES - Spain

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package

FI - Finland

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package

FR - France

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package

IS - Iceland

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package

IT - Italy

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package

NA - North America

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package

NL - Netherlands

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package

NO - Norway

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package

NZ - New Zealand

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package

RU - Russia

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package

SE - Sweden

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package

UK - United Kingdom

Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package

All other countries

Download update 16.2 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.

Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.