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 |
|---|---|
| 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.
Update 16.6 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 16.6 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.
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.