Update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.6.17046, Platform Build 16.0.17024)

Applies to: 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 2020 Release Wave 1, 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.

ID

Title

364249

The Go back home link does not take multi-tenant URLs into account.

369822

Incorrect mediaEditLink and mediaReadLink display in the API ODataKeyFields when you use the expand parameter.

370802

Cannot set breakpoints in case statements in Visual Studio Code.

369891

"Uncaught TypeError: Cannot read property 'controlAddInManifest' of null" error message displays in an Application log when the Card page that contains a JS (JavaScript) control add-in gets stuck right after publishing an extension through Visual Studio Code.

368368

The client freezes when a ListPart page is opened directly and not as an embedded subpage.

365398

Column headers are not aligned correctly when you enable personalization and hide columns in the Web client in a browser that is not maximized.

371771

The CurrReport.Quit function will not abort download when used in the OnPostReport trigger.

369676

Save view error displays in the Decimal fields filtering.

372554

The empty publisher name in App manifest causes an upgrade issue.

364939

FactBox Link using the SystemId field causes the client to crash.

368774

Filters misbehave when there are filter groups.

368840

The Lines-Part of a document page is not filled, if it is confirmed in the OnOpenPage trigger.

372410

Pages close and reopen unexpectedly.

361251

The Synchronizing table changes is taking too long and new users’ sessions cannot be established if you have a very large number of companies.

372415

The TellMe search and Role Center navigation stop working.

366201

The client crashes by using designer to add fields.

365793

"Object is not set to an instance of an Object" error message displays when a Word layout that is based on a report cannot be printed server side since update 15.8 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.

362605

The Invoke-NavCodeunit in a PowerShell cmdlet will timeout after 2 hours regardless of timeout settings in Business Central Administration tool.


Application hotfixes

ID

Title

Functional Area

364827

Renaming a user-defined permission set will not rename the user permission set leaving phantom entries in user permission sets.

Administration

370015

The permissions are missing for a user with limited access.

Administration

366042

Intercompany documents are sent multiple times when the Auto Send function is True.

Finance

367185

Under certain circumstances, the Balance field on pages are incorrect. It displays the Balance field based on the incorrect Posting Date field.

Finance

368608

Numbering in the purchase credit memo behaves differently than in the purchase invoice.

Finance

368769

Financial reports are missing.

Finance

368947

The ToolTip property and the Box. No. field on a page in a table are odd.

Finance

369625

The Document No. field is not sequential in the intercompany journal when you create the lines by using the Transfer to General Journal function in the Bank Reconciliation.

Finance

370057

The Payment method code is used from customer card even if it is deleted at service order level.

Finance

370277

When you print the Test report, the Total excluding VAT field is not calculated correctly when you have an interest amount in a reminder.

Finance

372017

The Document No. field is cut in the Customer Detailed Aging report.

Finance

369828

Account Schedules are no longer successfully update Excel Template files by using the Export to Excel function.

Finance

367321

"You cannot import the same information twice. The combination G/L Account No. - Dimensions - Date must be unique" error message displays if you try to import a General Ledger Budget with dimensions.

Finance

367325

The FA Posting Group is not updated when you modify or delete fixed asset subclass codes for Fixed Assets without entries.

Fixed Assets

367916

The Fixed Asset Book Value 01 report is printing in the Portrait mode that causes the columns to wrap.

Fixed Assets

369927

The temp file cleanup is missing when you exit from the GetHTMLBodyText() procedure in the Notification Entry Dispatcher codeunit.

Integration

370716

Exchange Synchronization has not been working since Dynamics Business Central 14 due to changes in the SetLastDateTimeFilter function.

Integration

368059

Multiple issues with Lot and reservation when running the VAT Rate Change tool.

Inventory

368957

The WhseActivLine COPY action is not used.

Inventory

369406

It is not possible to post an assembly order.

Inventory

368941

The Item Avail. by Location Lines page has a procedure called Get.

Inventory

369806

The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly.

Jobs

368399

When filtering by the No. field in the Planning worksheets, dropdown displays a list of accounts.

Manufacturing

370777

The Work Description field is not updated in the sales order when you convert a sales quote into a sales order with a linked opportunity open.

Marketing

368044

The Qty to Handle (Base) and the Qty to Invoice (Base) fields on the Item Tracking lines are unexpectedly emptied when a user uses the Requisitions worksheet.

Purchase

368561

Overdue purchase invoice amount on a Role Center is displaying negative values after update 16.3 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.

Purchase

369324

Placeholder displays on the Vendor Statistics page.

Purchase

369803

Modify some fields even if the purchase order is released.

Purchase

370342

The Ship-to Code field is blank in the purchase order that was generated from a Requisition worksheet in the Dynamics 365 Business Central on-premises.

Purchase

369718

The Applies-to-Doc. Due Date Offset is not available in the Suggest Vendor Payments window in Dynamics Business Central on-premises.

Purchase

363906

Over-receipt tolerance is not working when the Receive field is blank on the purchase order.

Purchase

363909

Reordering policy is not being set properly when you utilize a config package for a new Stockkeeping Unit card.

Purchase

366892

The Qty. to Receive value entered on a line in a purchase order is not saved in the Web client when the user tabs out of the field.

Sales

366939

The Costs and Profit fields on the customer card is incorrectly reflected for resource in a service order.

Sales

369384

The Customer Statement report sends out blank statement without any data.

Sales

369566

The Customer Comment field disappears after changing the Customer No. field.

Sales

369983

When you post a sales order (Ship & Invoice) in Sales Order Archive, the system archives the document twice.

Sales

370287

The sales invoice does not display the Job No. field in the Custom Reports Layout.

Sales

371813

"Line Amount Excl. VAT must have a value in Sales Line: Document Type=Invoice, Document No.=X, Line No.=X. It cannot be zero or empty" error message displays when you post a sales document with Item Charge Lines with 100% discount.

Sales

371001

Customer's Last Modified Date Time value is not updating.

Sales

369707

"Quantity Shipped must be equal to '0' in Sales Document Type=Order", error message displays if you delete the cross reference and try to insert again in a sales document.

Sales

369332

The E-invoice subject and attachment values are written in the user interface language rather than the Customer language.

Sales

366484

A license error displays when you delete a customer.

Sales

368018

Unable to post an inventory pick due to an unexpected error.

Warehouse

368394

You cannot post an item journal if journal lines are created via Calculate Warehouse Adjustment and Item Tracking Code was meanwhile changed.

Warehouse

370791

Only the last pick document out of several created picks documents are printed after an update to 16.4 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2.

Warehouse

371307

When dealing with job and transfer, no reservation status is created by using order planning and reservation option.

Warehouse

371983

"Nothing to Handle" error message occurs when you create a warehouse pick and the Shipment Bin code includes special character '&'.

Warehouse


Local application hotfixes

APAC

ID

Title

Functional Area

367919

The remittance advice is always printed as per the standard Report ID from VLE in the APAC version.

Cash Management

365910

The withholding tax (WHT) amount is deducted only for the first prepayment invoice and an error message displays when posting the final invoice in the APAC version.

VAT/Sales Tax/Intrastat

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC version.

VAT/Sales Tax/Intrastat


AU - Australia

ID

Title

Functional Area

359798

Kofax OCR service should have ABN (Australian Business Number) Number included when exporting the Vendor data out in the Australian version.

Purchase


BE - Belgium

ID

Title

Functional Area

367182

The status of the lines and the amounts is not correctly updated if you use the Process CODA Statement Lines function in the Belgian version.

Finance

370784

The shortcut ALT+D does not work on the page in the Belgian version.

Finance

369838

When you open the Applied Vendor/Customer Entries page and nothing is applied, but the amount is applied after you click in the Cancel button in the Belgian version.

Finance

369877

The values and number of lines are not correctly transferred to the financial journal when you use the Transfer to General Ledger function on the CODA Statement page in the Belgian version.

Finance

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Belgian version.

VAT/Sales Tax/Intrastat


CH - Switzerland

ID

Title

Functional Area

371022

Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version.

Finance


CZ - Czech

ID

Title

Functional Area

358433

Cashflow and taxes in the Czech version.

Finance

370712

The emergence of a VAT entry when adjusting the exchange rates in the Czech version.

Finance

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Czech version.

VAT/Sales Tax/Intrastat


DACH

ID

Title

Functional Area

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the DACH version.

VAT/Sales Tax/Intrastat


DK - Denmark

ID

Title

Functional Area

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Danish version.

VAT/Sales Tax/Intrastat


ES - Spain

ID

Title

Functional Area

366385

The Balance (LCY) field is incorrectly calculated in the My Customer table in the Spanish version.

Finance

367193

"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version.

Finance

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Spanish version.

VAT/Sales Tax/Intrastat


FI - Finland

ID

Title

Functional Area

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Finnish version.

VAT/Sales Tax/Intrastat


FR - France

ID

Title

Functional Area

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the French version.

VAT/Sales Tax/Intrastat


IS - Iceland

ID

Title

Functional Area

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Icelandic version.

VAT/Sales Tax/Intrastat


IT - Italy

ID

Title

Functional Area

369203

Error with Withholding Tax displays in the payments journal in the Italian version.

Finance

370320

If you create a payment for a withholding Tax-Soc. Sec. vendor ledger entry invoice, it can be posted without calculating the withholding Tax-Soc. Sec. amounts in the Italian version.

Finance

369537

Different error messages display when you try to export file from a customer bill card in the Italian version.

Sales


MX - Mexico

ID

Title

Functional Area

371004

When you request a stamp for a credit memo that was first applied to an incorrect invoice, the XML displays an incorrect invoice after being applied to a second invoice in the Mexican version.

Sales


NA - North America

ID

Title

Functional Area

372129

The Aged Accounts Payables report does not display when the vendor balance is zero in the North American version.

Finance

369296

A Vendor Register error displays when running an installation of Dynamics 365 Business Central in the North American version.

Purchase

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the North American version.

VAT/Sales Tax/Intrastat


NL - Netherlands

ID

Title

Functional Area

369702

When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version.

Cash Management

371869

When you post a payment from the Bank/Giro Journal, the payment tolerance warning works differently compared to the cash receipt journal and displays twice, once with an incorrect amount and only later with the correct amount in the Dutch version.

Cash Management

369152

Cancel and correct the posted purchase invoices in the Dutch version.

Finance

370025

"Select a file with one of the following extensions: pfx, p12, p7b, cer, crt, der" error message displays when you try to import the certificate G3 preprod-dgp2.procesinfrastructuur.nl_20190812.pem in the Dutch version.

Finance

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Dutch version.

VAT/Sales Tax/Intrastat


NO - Norway

ID

Title

Functional Area

372125

"You do not have the following permission in TableData Media Resources" error message displays when you run the Update action in SAF-T mapping source in the Norwegian version.

Finance

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Norwegian version.

VAT/Sales Tax/Intrastat


RU - Russia

ID

Title

Functional Area

372452

Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version.

Finance

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Russian version.

VAT/Sales Tax/Intrastat


SE - Sweden

ID

Title

Functional Area

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Swedish version.

VAT/Sales Tax/Intrastat


UK - United Kingdom

ID

Title

Functional Area

369638

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the British version.

VAT/Sales Tax/Intrastat

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

AU - Australia

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package

BE - Belgium

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package

CH - Switzerland

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package

CZ- Czech

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package

DE - Germany

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package

DK - Denmark

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package

ES - Spain

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package

FI - Finland

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package

FR - France

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package

IS - Iceland

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package

IT - Italy

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package

NA - North America

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package

NL - Netherlands

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package

NO - Norway

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package

NZ - New Zealand

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package

RU - Russia

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package

SE - Sweden

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package

UK - United Kingdom

Download update 16.6 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package

All other countries

Download update 16.6 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.