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 |
|
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. |
|
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
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
ID |
Title |
Functional Area |
|
370534 |
Canceling a Mexican E-Invoice results in an XML error. |
Sales |
|
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 |
|
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 |
|
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 |
|
ID |
Title |
Functional Area |
|
374554 |
Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version. |
Finance |
|
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 |
|
ID |
Title |
Functional Area |
|
375971 |
Change VAT-VIES lookup. |
Financial Management |
Platform hotfixes
Application hotfixes
APAC
Belgium
CH - Switzerland
CZ - Czech
Denmark
ES - Spain
IT - Italy
MX - Mexico
NA - North America
NL - Netherlands
NO - Norway
RU - Russia
SE - Sweden
Local regulatory features
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 16.7 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 16.7 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.
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.
