Update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.7.18411, Platform Build 16.0.18359)

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.

Platform hotfixes

ID

Title

370677

"Sequence contains no matching element" error message displays in API SubPageLink if the linked field is not populated in the main page.

376357

The browser client is not responding in certain situations.

372984

Error displays in the page caption when the caption has a "&" sign.

376516

A Calibri fonts fix for report rendering.

376229

Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer.

374105

The CaptionClass property based on table extension does not update but the CaptionClass property based on the page extension does.

377387

Dialogs can also close the page underneath when closing.

372073

Enhance the stability of event subscription invocations.

376861

Improve the telemetry on directory creation failures.

369562

In 16.4 for Dynamics 365 Business Central 2020 Release Wave 1, you have to press the Enter key two times when calling the OnValidate Trigger. Compared to 15.1 for Dynamics 365 Business Central 2019 Release Wave 2, you only need to hit the Enter key one time.

373223

An issue with lines displays when you copy & paste rows into the Item Tracking lines from Excel.

376469

Permission errors display even though you have indirect permissions.

376502

Permission errors display even though you have indirect permissions.

374261

The PowerBI reports in FactBoxes (filtering) are not working for Business Central on-premises.

361446

Printer Selections do not suggest the appropriate printer when you click on the Print button on a request page.

374573

Reduce the amount of information logged for certain exceptions.

370415

The Runtime package extracted with update 16.4 for Dynamics 365 Business Central cannot be published in earlier minor builds when the Application property is set in app.json file and does not contain dependencies.

373805

The system behavior is different when you use the new created item and the demo item.

371733

Two horizontal scrollbars are displayed when you dynamically update the column visibility in lists.

372747

The Web client does not respond anymore after you enter an incorrect filter.

374646

"The execution of the code block at StartNavAppDataUpgrade had one or more unhandled exceptions" error message displays when you try to run the Start-NAVAppDataUpgrade cmdlet in a multitenancy environment.

372191

"The requested operation is not supported" error message displays when you try to change the language from a List page or Card page.

376274

The Web client crashes when you try to filter on the Vendor No. field while opening a new purchase quote.

 

Application hotfixes

ID

Title

Functional Area

374095

XML Buffer does not reset parent entry No., which leads to not always adding namespaces if multiple namespaces are used.

Administration

373089

The Base Calendar code does not change in the lines when you use the next key.

Administration

371660

Amounts are incorrect in the remittance advice journal.

Cash Management

372153

The Vendor Pre-Payment Journal report is incorrect when you use single Document No. in the Payment Journal.

Cash Management

365644

After an Apply action, a negative customer ledger entry displays a positive remaining amount.

Finance

369813

The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder.

Finance

371033

When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view.

Finance

372057

The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors.

Finance

373781

"Something went wrong" error message displays on the page and prevents editing workflow step condition in the Incoming Document Approval Workflow.

Finance

373263

The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name.

Finance

375411

Numbers after the decimal place are displayed in Analysis by Dimensions.

Finance

372503

The check for the amount / VAT amount in the sales order does not work accurately.

Finance

373047

Bank Account Posting Group keeps getting deleted from the Company Information table.

Finance

371665

"File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas.

Finance

374636

The Consolidation % field only displays one decimal instead of two.

Finance

373258

The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name.

Finance

369424

"FA Error Entry No. = ### does not match the Journal Line for Fixed Asset No. = ### in Depreciation Book Code = COMPANY. " error message displays when Fixed Asset disposal posting cannot be canceled and the depreciation book is not integrated.

Fixed Assets

371182

The record in the Item Variant table already exists. The Identification fields and Item No.=XXX, Code=XXX values are at variant level when the Copy Item function has been used.

Inventory

372199

You cannot fill the Capacity Variance Account, Cap. Overhead Variance Account, Mfg. Overhead Variance Account fields in the Inventory Posting Setup.

Inventory

372774

Reserve entries and reclassification journal when the Series No. field is empty.

Inventory

374785

The Physical Inventory Journal report displays Lot No. lines with 0 quantity.

Inventory

376045

Dealing with the tracking is blocked, system is looping when you try to create the inventory pick.

Inventory

374845

The translation for None is missing in Enum.

Inventory

370931

Incorrect translations in the Jobs module for English and French languages.

Jobs

373670

The Ship-to code is not populating correctly when you create a sales invoice from the Job Planning Lines.

Jobs

367935

The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed.

Manufacturing

375636

The planning line that is created via accepted Capable to promise (CTP) calculation on a sales order does not create reservation between suggested purchase of component, reordering policy=order, and planned production order causing the purchase.

Manufacturing

374328

"The Inventory Adjmt. Entry (Order) does not exist" error message displays when you run the Cost Shares Breakdown report if no consumption is posted.

Manufacturing

372122

The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address.

Purchase

372886

Posting batch purchase invoices with active workflow displays incorrect errors.

Purchase

374770

The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding.

Purchase

365667

The Qty. to Ship and Qty. to Invoice fields are populated in sales order after you correct the posted sales invoice.

Sales

372064

In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly.

Sales

373653

Issues display when you run the Aged Accounts Receivable report.

Sales

376445

"Code should be 2 characters long in Country/Region Code=XXX" error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code.

Sales

376856

Changing Bill-to impacts the Drop Shipment field when you recreate lines.

Sales

372368

The Shipping Time field is not updated in the sales order when the Customer Name field is selected.

Sales

371858

"The Filter "XXX (YYY)" is not valid for the User ID Filter on the Sales Cue table. Did not expect '('.", error message displays when you use the following characters "(" or ")" in the User ID filter.

Sales

373212

Issues display when you send the Customer Statement report in 15.x for Dynamics Business Central on-premises.

Sales

372119

Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities.

Warehouse

373645

The Shipment Method code is lost from Transfer Order to Warehouse Shipment.

Warehouse

373704

"The total item tracking quantity 15 exceeds the sales line quantity 14. The changes cannot be saved to the database. " error message displays when you register a partial pick of a lot tracked item.

Warehouse

373192

"Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement.

Warehouse

373082

Cannot do a warehouse receipt if you had previously used the Undo function in Dynamics Business Central om-premises, and the Warehouse Receipt Lines are not created.

Warehouse

Local application hotfixes

APAC

ID

Title

Functional Area

374871

Decimal places are not formatted and printed correctly in the Income Statement report in the APAC version.

Finance

374595

The Purchase Receipts report does not have a DataItem that uses the table specified in the SetTableView function in the APAC version.

Purchase

 

BE - Belgium

ID

Title

Functional Area

373275

When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version.

Finance

372606

The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version.

Finance

372226

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

Finance

372198

Format standard message and entry creation in the Belgian version.

Purchase

 

CH - Switzerland

ID

Title

Functional Area

374429

Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version.

Sales

374750

The correction of decimal places in the VAT Statement report layout in the Swiss version.

VAT/Sales Tax/Intrastat

 

CZ - Czech

ID

Title

Functional Area

374536

Posting cash document when posting a zero sales document in the Czech version.

Finance

372124

It is possible to use the SetFATaxDeprGroup function in Extension development as well in the Czech version.

Finance

372559

Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version.

Finance

374834

The VAT amount is incorrect if you cancel a posted purchase invoice where you have modified the calculated VAT in Czech version.

Purchase

375883

A loop issue displays in the Sales-Post Codeunit in the Czech version.

Sales

 

DK - Denmark

ID

Title

Functional Area

370810

The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version.

Finance

373078

The Bank Branch No. field is missing in the dataset of the Customer Statement report and in the Fin. Charge Memo report in the Danish version.

Finance

 

ES - Spain

ID

Title

Functional Area

373823

The Update Document process is not available on the Posted Service Invoice page in the Spanish version.

Finance

375058

The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version.

Sales

 

IT - Italy

ID

Title

Functional Area

374466

The Withholding Tax Export page displays fields and captions overlap in the Italian version

Finance

374495

The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version.

Fixed Assets

 

MX - Mexico

ID

Title

Functional Area

370534

Canceling a Mexican E-Invoice results in an XML error.

Sales

 

NA - North America

ID

Title

Functional Area

372135

The Deposit - Test report does not display dimensions when the Show Dimensions function is enabled in the North American version.

Finance

376441

"The .Job WIP Method does not exist. Identification fields and values: Code='' error message displays when you calculate Job Work In Progress (WIP) by using Cost of Sales method in the North American version.

Jobs

371637

The tax calculation in update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 does not update or revalidate when the Tax Area code is changed in the North American version.

Sales

 

NL - Netherlands

ID

Title

Functional Area

364831

The amount retrieved is not correctly updated in case of an exchange rate adjustment when you use the Insert Payment History function in the Bank/Giro Journal in the Dutch version.

Cash Management

368128

The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version.

Finance

 

NO - Norway

ID

Title

Functional Area

372961

The SAF-T Master Data file does not include Vendors/Customers with balance 0 but with transactions for the period in Norwegian version.

Finance

 

RU - Russia

ID

Title

Functional Area

374554

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

Finance

 

SE - Sweden

ID

Title

Functional Area

372378

When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version.

Finance

 

Local regulatory features

ID

Title

Functional Area

375971

Change VAT-VIES lookup.

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

AU - Australia

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package

BE - Belgium

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package

CH - Switzerland

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package

CZ- Czech

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package

DE - Germany

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package

DK - Denmark

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package

ES - Spain

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package

FI - Finland

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package

FR - France

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package

IS - Iceland

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package

IT - Italy

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package

NA - North America

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package

NL - Netherlands

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package

NO - Norway

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package

NZ - New Zealand

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package

RU - Russia

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package

SE - Sweden

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package

UK - United Kingdom

Download update 16.7 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package

All other countries

Download update 16.7 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.