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 |
|---|---|
| 374818 | If you choose Select More, and then select the check box next to each row that you want to copy, if you press Ctrl+C no rows are copied. |
| 380355 | The OData EDM complex type does not work. |
| 378882 | Date formats printed on invoices do not follow the ISO date formats in several locales. |
| 379563 | The IncludeCaption property does not export labels in the Word Layout XML Mapping part. |
| 356310 | Reports with paper setup that does not match default printer page size can print with incorrect scaling or orientation. |
| 377291 | The Mediasets datatype is not included in NAV data files. |
| 378001 | Word layout leads to one CPU completely stuck when you convert Word to PDF through the Aspose component. |
| 377752 | When you type a date and press the Enter key, and the Date Picker is active in the Web client and an incorrect date is inserted. |
| 372736 | "Error 404 - File or directory not found" error message displays when you try to open the Web client in a multi-tenant environment by using the Alternate ID property. |
| 379501 | You cannot modify the Visible check box for any field listed in the Choose Columns dialog from a List page when you use the Business Central app an IOS mobile device. |
| ID | Title | Functional Area |
|---|---|---|
| 376203 | The security filter works for the chart of accounts but does not work for the My Accounts view. | Administration |
| 378072 | "Purchase Order XXX must be approved and released before you can perform this action" error message if you try to copy document from an already approved and released purchase order. | Administration |
| 375952 | "The record that you tried to open is not available" error message displays when you use the reverse column and line on the Analysis by Dimension page. | Finance |
| 376437 | The Copy the Depreciation Book report does not handle global dimensions as expected, but the shortcut dimensions are copied correctly. | Finance |
| 377253 | "Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavBigInteger to System.String" error message displays when you change the Global Dimension 1 field. | Finance |
| 379227 | Transaction type is empty at the sales line level when a sales order has been made from a sales quote (same at the purchase side level). | Finance |
| 377245 | No lines are suggested on the Intrastat Journal page when you use a custom address in a sales document. | Finance |
| 377743 | The Last No. Used field must not be changed in the No. Series table when users manually set a document number on general journal lines. | Finance |
| 378021 | The Total section is missing on the Vendor Balance at Date report. | Finance |
| 376410 | The Account Schedule overview cannot be saved as a view. | Finance |
| 376133 | "La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you choose the Analysis View code and Include Dimensions fields in the Cash Flow Dimensions - Detail report. | Finance |
| 377991 | The system generates Remittance Advice report file names with vendor name information. | Finance |
| 376176 | When you use the default Ending Book Value field in a depreciation book, you cannot specify 0,00 in the Ending Book Value field on the Fixed Asset card. | Fixed Assets |
| 361176 | The value in the Item Availability by Location field is based on the Item Availability definition. | Inventory |
| 374779 | An availability problem displays when items are partially shipped on assembly orders. | Inventory |
| 374877 | Creating an item for a vendor generates incomplete item cross references. | Inventory |
| 375102 | "Source item number does not exist" error message displays when you use the Copy Item report. | Inventory |
| 376398 | Renaming item attributes creates new attributes and keeps the original. | Inventory |
| 379137 | Unit price is not taken correctly when you run the calc remaining usage function in a job journal. | Jobs |
| 374604 | The reserved quantity is higher than the expected quantity in the planning component when you replan a production component. | Manufacturing |
| 375464 | The end-date of the top-level item is moved to the future without respecting current reservation to sales line because low-level assembly runtime has been extended. | Manufacturing |
| 376698 | "The field Bin Code of table Prod. Order Component contains a value (W-07-0002) that cannot be found in the related table (Bin). " error message displays when you change a location on a component line in a production order. | Manufacturing |
| 376957 | The standard cost is not updated correctly when you run the Calc. Standard Cost functionality on the item. | Manufacturing |
| 377111 | The starting date and ending date on the Planning worksheet do not change. | Manufacturing |
| 375455 | The Purchase Return Order Archive document does not handle fields that are related to the purchase return order process. | Purchase |
| 377117 | The purchase invoice for item charges using the Suggest Item Charge Assignment function when applied to Transfer Order Receipt Lines only suggests amounts equally, rather than also using weight and volume. | Purchase |
| 376759 | Cannot add the Reason Code field to the Sales Invoice and Credit Memo pages. | Sales |
| 377262 | Extended text lines are not reported for the Blanket and Sales Order lines that are created after you run the VAT rate change tool. | Sales |
| 377678 | The Aged Account Receivables report with the Limit Totals filter applied displays the integer text instead of the table caption. | Sales |
| 378093 | The Due Date filter is missing if you access to the Due Balance field on the customer card previously opened. | Sales |
| 379437 | For the best experience to view this content, open it in a specific application in Dynamics 365 for Sales. | Sales |
| 377678 | The Aged Account Receivables report with the limit totals filter displays the Integer text instead of TableCaption. | Sales |
| 377775 | "Location Code must be equal to blank in Planning Component " error message when you run Capable to Promise function. | Warehouse |
| 374789 | "You must assign a serial number for item" error message when you deal with an inventory pick and tracking. | Warehouse |
| 377492 | Lot quantity per bin is not validated on a warehouse pick when a sales order source document has a reservation. | Warehouse |
| 373014 | "Item tracking defined for source line 0 of amount to more than the quantity you have entered" error message displays when you track and move items. | Warehouse |
| 375084 | An unexpected value is displayed in the Available Qty. to Pick column on the Pick Worksheets page. | Warehouse |
Local application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 376410 | The Account Schedule overview cannot be saved as a view in the Australian version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 375363 | Manual application of CODA Statement lines is not working as expected in certain scenarios in the Belgian version. | Finance |
| 375325 | Errors display in printing the Intrastat journal in the Belgian version. | VAT/Sales Tax/Intrastat |
| ID | Title | Functional Area |
|---|---|---|
| 379618 | Posting of VAT is incorrectly in the Czech version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 380631 | Additional changes are required for SII 2021 in the Spanish version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 375630 | "The selected payment method is not a FIK payment" error message displays when you use the Copy Invoice No. To Payment Reference = Yes function on the Purchase & Payables Setup page in the Danish version. | Purchase |
| ID | Title | Functional Area |
|---|---|---|
| 375009 | Incorrect tooltip for check total (total of the purchase invoice amount) on a purchase invoice in the Italian version. | Purchase |
| 375832 | The Payment Amount and Withholding Tax Amount fields are not updated correctly when you fill in the WHT Amount Manual field in the Withh. Taxes-Contribution card in the Italian version. | Purchase |
| 377324 | An error message displays when you post a service invoice with a split payment in the Italian version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 370338 | The records shift when you press the Cleared check box in the Deposits/Transfers section of the NA Bank Reconciliation page in the North American version. | Cash Management |
| 376451 | The withdrawal subtotal in the Bank Account - Reconcile report is printed incorrectly because the check ledger entry values are positive, but the bank ledger entry values are negative in the North American version. | Finance |
| 374851 | "Amount must be positive" Error message displays when you partially invoice a sales order that has a prepayment invoice and prepayment credit memo in the North American version. | Finance |
| 373974 | The Purchase Advice report looks at demand past the date in the Ending Date field on the report options but does not consider the value in the Order Multiple field in the North American version. | Inventory |
| 373974 | The Purchase Advice report displays the demand that is past the ending date in the report options and the order multiple does not work in the North American version. | Inventory |
| 369722 | The quantity values on job planning lines are incorrect when you enter new lines in the North American version. | Jobs |
| ID | Title | Functional Area |
|---|---|---|
| 374210 | The original currency code and currency amount are not contained in the SAF-T G/L entries in the Norwegian version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 375823 | Incorrect G/L correspondence entry when you use the Post Inventory Cost to G/L batch job and Per Posting Group is chosen in the Posting Method field in the Russian version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 378183 | Support EORI number. | Financial Management |
| 373491 | The Intrastat reports must have partner tax IDs from 2021. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 375387 | New SII validations are starting on January 1st, 2021, in the Spanish version. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 373960 | It is possible to specify a Fattura document type for VAT posting setups in the Italian version. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 374406 | Change the reporting for 2020 in the North American version. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 378839 | The VAT Ledger XML export changes in 2020 in the Russian version. | Financial Management |
Platform hotfixes
Application hotfixes
AU - Australia
Belgium
CZ- Czech
ES - Spain
Denmark
IT - Italy
NA - North America
NO - Norway
RU - Russia
Local regulatory features
ES - Spain
IT - Italy
NA - North America
RU - Russia
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 16.8 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 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
| AU - Australia | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
| BE - Belgium | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
| CH - Switzerland | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
| CZ- Czech | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
| DE - Germany | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
| DK - Denmark | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
| ES - Spain | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
| FI - Finland | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
| FR - France | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
| IS - Iceland | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
| IT - Italy | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
| NA - North America | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package |
| NL - Netherlands | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
| NO - Norway | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
| NZ - New Zealand | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
| RU - Russia | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
| SE - Sweden | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
| UK - United Kingdom | Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
| All other countries | Download update 16.8 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.