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 |
|---|---|
| 384329 | Dynamics 365 Business Central behind a reverse proxy requires X-Forwarded-Proto headers. |
| 376210 | When you expand the Power BI report, filters are lost. |
| 378108 | The filter option in a table connected to Dynamics 365 Sales does not work with multiple selections. |
| ID | Title | Functional Area |
|---|---|---|
| 380574 | The profile list does not filter pages for the current profile. | Administration |
| 384259 | An overflow error displays when you try to run the Change Log Entries report. | Administration |
| 383131 | Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature. | Cash Management |
| 376945 | "The VAT Posting Setup does not exist." error message displays when you try enable the Prices Includes VAT field on the Item Card page. | Finance |
| 378213 | "You cannot post the document of type Invoice with the number xxx before all related prepayment invoices are posted." error message displays when you try to post a sales invoice getting sales shipments lines. | Finance |
| 379086 | "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 print/preview the Cash Flow Dimensions - Detail report with Spanish language. | Finance |
| 383965 | The analysis entries were deleted when forcing to close the Analysis View Card while updating the starting data. | Finance |
| 384738 | The Intrastat location code and NL country/region code are missed as part of Brexit changes. | Finance |
| 378309 | The system displays a warning message that a Negative Adjustment will be made when using the Item Reclassification Journal for an Item with Reservation. However, no negative adjustments are made. | Inventory |
| 380394 | The item ledger entry of a Service Shipment is updated with the country code from the service order’s Bill-to Country instead of the Ship-to Country, which causes inaccurate, or missed, recognition in the Intrastat report. | Inventory |
| 380958 | The planning process suggests the starting date as backward date during the planning process when the Manufacturing Setup or the default safety lead time is blank (no other lead times too) for the Prod. Order item with planning Fixed Reorder Quantity. | Inventory |
| 382785 | "The record in table Item Cross Reference already exists" error message displays when you try to enter a new record on the Item Vendor Catalog page. | Inventory |
| 380965 | "You cannot reserve this entry because it is not a true demand or supply" error message displays when you try to insert an Item with Reserve = Always on the job planning lines with the Line Type = Schedule and the Job Status = Planning. | Jobs |
| 379036 | Dates on a released production order are different than the firm planned order when dealing with the project order that are created from sales order. | Manufacturing |
| 382512 | "You cannot create this type of document when Vendor XXX is blocked" error message displays when you try to use the Special Order \ Get Sales Orders option even if the vendor from SKU (Stockkeeping Unit) card is not blocked. | Purchase |
| 383532 | "The supplied field number '8' cannot be found in the 'Purch. Comment Line' table" error message displays if you try to navigate through the Comment field on the Purchase Order Archives page. | Purchase |
| 378645 | The sales invoice amounts are not updated according with the discount inserted in the Statistics card. | Sales |
| 379930 | "The total amount for the invoice must be 0 or greater." error message displays when you try to click in the Preview Posting button. | Sales |
| 380861 | Lines with errors are not recognized, and the Filter Error Lines button is not working fine in the Intrastat Journal. | VAT/Sales Tax/Intrastat |
| 378630 | The sales tax detail records with a blank effective date and 0.0 tax rate are automatically being inserted as sales invoice lines are entered with a validated tax group. | VAT/Sales Tax/Intrastat |
| 374353 | The Lot No. field is not populated on all Pick lines when the sale is related to a production order with several outputs. | Warehouse |
Local application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 381478 | XML file error displays if QR-IBAN and ESR are in the same file in Swiss version. | Cash Management |
| ID | Title | Functional Area |
|---|---|---|
| 384334 | "For Cartera-based bills and invoices, you cannot change the Payment Method Code to this value." error message displays if you try to modify the payment method on a Customer/Vendor Ledger Entry related to Cartera in the Spanish version. | Sales |
| ID | Title | Functional Area |
|---|---|---|
| 379828 | 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 |
|---|---|---|
| 378103 | Totals are incorrectly calculated and displayed in the Bank Reconciliation Worksheet (Adjustments Tab) in the North American version. | Cash Management |
| 380763 | The Magnetic Media report is not aligned with the recent changes in the North American version. | Finance |
| 384666 | Incorrect report amounts display when you use the adjustment functionality and multiple documents in the North American version. | Finance |
| 372129 | The Aged Accounts Payables report does not appear when the vendors balance is zero in the North American version. | Finance |
| 383067 | The Archive Document option is not available in the report in the North American version. | Sales |
| ID | Title | Functional Area |
|---|---|---|
| 381531 | The <InstrPrty> tag still does not populate with NORM in the SEPA file in the Dutch version. | Cash Management |
| 384640 | The payment is applied to a payment in the Bank Giro/Journal in the Dutch version. | Cash Management |
| 381332 | In a Bank/Giro Journal, if one of the lines has an error, the system posts the line even if an error displays in the Dutch version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 379215 | An unexpected debit/credit cost value is on the Item G/L Turnover page in a scenario with negative revaluation in the Russian version. | Inventory |
| ID | Title | Functional Area |
|---|---|---|
| 380713 | "Status must be equal to 'Open'" Error message displays on an open purchase order when using the Posting Preview function in a local Reverse Charge VAT scenario in the British version. | Finance |
| 381638 | "VAT Bus. Posting Group cannot be xxxx" Error message displays when you try to change the value in the purchase header in a local Reverse Charge VAT scenario in the British version. | Finance |
| ID | Title | Functional Area |
|---|---|---|
| 380696 | Support the VAT Group feature. | Financial Management |
| 384231 | Additional changes due to Brexit. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 380067 | Intrastat changes are in the report in the German version. | Financial Management |
| 381057 | A change in the ELSTER format of the 2021 - Sales VAT Adv. Notifications in the German version. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 383665 | Add the possibility to create sales invoice of substitution type for the SII module in the Spanish version. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 383115 | Intrastat changes are in the report in the Dutch version. | Financial Management |
| 381121 | Update Electronic Tax Declaration to meet the NT15 scheme in the Dutch version. | Financial Management |
| ID | Title | Functional Area |
|---|---|---|
| 383730 | Change the texts on VAT Return boxes post-Brexit in the British version. | Financial Management |
Platform hotfixes
Application hotfixes
CH - Switzerland
ES - Spain
IT - Italy
NA - North America
NL - Netherlands
RU - Russia
UK - United Kingdom
Local regulatory features
DE - Germany
ES - Spain
NL - Netherlands
UK - United Kingdom
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 16.9 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 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
| AU - Australia | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
| BE - Belgium | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
| CA - Canada | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package |
| CH - Switzerland | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
| CZ- Czech | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
| DE - Germany | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
| DK - Denmark | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
| ES - Spain | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
| FI - Finland | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
| FR - France | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
| IS - Iceland | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
| IT - Italy | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
| NA - North America | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package |
| NL - Netherlands | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
| NO - Norway | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
| NZ - New Zealand | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
| RU - Russia | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
| SE - Sweden | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
| UK - United Kingdom | Download update 16.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
| All other countries | Download update 16.9 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.