Overview
This update replaces previously released updates. You should always install the latest update. This update also improves parsing of variables. For more information, see CVE-2021-34474.
After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or previous updates. (This applies only 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 |
|---|---|
| 402669 | Update the URL of Content Delivery Network. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 403382 | "You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify" error when trying to change the Global Dimensions using the customer license. | Administration |
| 397723 | The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text. | Cash Management |
| 390881 | The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view. | Finance |
| 390929 | "Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding line. | Finance |
| 391315 | The column header should be added to the period filter when setting up trial balance for small business. | Finance |
| 395444 | "The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list. | Finance |
| 398669 | Decimals are shown incorrectly on the Balance to Date reports and the Aged Account Payables reports if the foreign currency entries exist with more than two decimals. | Finance |
| 400379 | Incorrect values on Account Schedules KPI Web Services Dimensions. | Finance |
| 401243 | The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document. | Finance |
| 402998 | The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal. | Finance |
| 394907 | Amounts are cut off in the balance comparison. | Finance |
| 398680 | Translations are missing on the certificate for FastTabs page and the upload certificate action page. | Finance |
| 389706 | The Fixed Asset Acquisition Wizard does not handle currencies. | Fixed Assets |
| 398576 | The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book. | Fixed Assets |
| 388055 | The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy. | Inventory |
| 395463 | The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group. | Inventory |
| 395515 | "The Item Attribute Value does not exist…” error message when opening the item attribute page because the configuration package imports non-existing item attribute value. | Inventory |
| 397904 | The default costing method is not set in Inventory Setup when creating new item cards. | Inventory |
| 398401 | The availability is calculated incorrectly in the Assembly Order FactBox. | Inventory |
| 399129 | The value of Qty. per UOM and Qty. Base is reversed in calculated Qty. from Qty. Base per UOM. | Inventory |
| 402322 | Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100. | Inventory |
| 402331 | The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM. | Inventory |
| 402144 | The item quantity shows negative in the Transfer Order Receipt causes loops in cost adjustment and decimal value error when the cost application is incorrectly set to TRUE for the application for outbound entry with the average costing method. | Inventory |
| 395340 | The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs. | Jobs |
| 397481 | Calculate Plan cannot handle autogenerated calendar entries with zero time. | Manufacturing |
| 390974 | General Product Posting Groups are missing in the general ledger entries for a prepayment General Ledger account because the incomplete setup is not checked when posting the prepayment invoice. | Purchase |
| 391617 | A TESTFIELD error message is pointing to a line which is not available to the user. | Purchase |
| 399084 | Error when posting receipt caused by different rounding on Quantity. | Purchase |
| 393621 | Customer - Summary Aging Simp. report and Customer - Summary Aging reports show wrong results when filtering on Balance due (LCY) >xxx. | Sales |
| 395582 | Untreated COMMIT when posting assembly on sale. | Sales |
| 398742 | The functionality of sharing with all users does not work as expected. | Sales |
| 399553 | Update the caption of the Due Date field to Approval Due Date on Approval Entry table. | Sales |
| 402281 | "The COPY function can only be used with the shareTable argument set to true if both records are temporary" error when printing a report. | Sales |
| 398673 | The invoice Rounding line of a prepayment invoice does not have a description. | Sales |
| 402725 | "Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes. | VAT/Sales Tax/Intrastat |
| 399668 | "This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales order totally picked and partially picked. | Warehouse |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 402298 | VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version. | Purchase |
| 392460 | Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version. | Sales |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 401159 | The Settlement Date field in Table 10303 doesn't convert to Julian Date Format when generating an EFT File in the Canadian version. | Cash Management |
| 400996 | LCY amount is posted in General Ledger while entered with a FCY Bank in the Canadian version. | Cash Management |
| 401827 | Only one EFT remittance is printed when two different vendors share the same name in the Canadian version. | Cash Management |
| 402892 | Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Canadian version. | Cash Management |
| 399768 | Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Canadian version. | Purchase |
| 398492 | "Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the Canadian version. | VAT/Sales Tax/Intrastat |
CZ- Czechia
| ID | Title | Functional Area |
|---|---|---|
| 396871 | Canceled lines are included when exporting payment orders in the Czech version. | Cash Management |
| 401488 | Empty type on the payment order line in the Czech version. | Cash Management |
| 395772 | Incorrect negative amount is displaying in VAT document list and VAT reports in the Czech version. | Finance |
| 392870 | Error message when you print the purchase order archive in the Czech version. | Purchase |
| 398529 | The Verify Registration No. action does not work when the vendor is created from a contact in the Czech version. | Purchase |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 395627 | Issues related to the sales VAT advance notification tooltips and filter used on preview and print option in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 398160 | The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 392748 | The Account Schedule report is missing in Menu in the French version. | Finance |
| 397198 | The source code is not checked on posting and can be blank, but it is mandatorily exported for audit purposes in the French version. | Finance |
| 398517 | The VAT Registration No. exists two times in the Intrastat Journal in the French version. | Finance |
| 402710 | Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version. | Finance |
| 401256 | The Intrastat file format is incorrect if you insert Entry/Exit point and Area fields to the Intrastat Journal in the French version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 393652 | The description in the G/L Book-Print report of the payment entry is not correct if you issue bank receipt entries right after posting the related sale invoice in the Italian version. | Finance |
| 395450 | Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version. | Finance |
| 391744 | The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version. | Fixed Assets |
| 403205 | "The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list in the Italian version. | Sales |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 400996 | LCY amount is posted in General Ledger while entered with a FCY Bank in the Mexican version. | Cash Management |
| 401827 | Only one EFT remittance is printed when two different vendors share the same name in the Mexican version. | Cash Management |
| 402892 | Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Mexican version. | Cash Management |
| 399768 | Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Mexican version. | Purchase |
| 398492 | "Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the Mexican version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 401025 | An overflow error message when trying to export a payment file from the payment history if the account holder address has more than 70 characters in the Dutch version. | Cash Management |
| 394907 | Amounts are cut off in the balance comparison in the Dutch version. | Finance |
| 402270 | "Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version. | Finance |
| 401762 | "The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version. | VAT/Sales Tax/Intrastat |
| 402699 | The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 398145 | Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version. | Cash Management |
| 397140 | The default post code doesn't work in SAF-T in the Norwegian Version. | Finance |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 390952 | The un-apply functionality does not revert correctly the G/L entries created with the application function in the Russian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 400996 | LCY amount is posted in General Ledger while entered with a FCY Bank in the United States version. | Cash Management |
| 401827 | Only one EFT remittance is printed when two different vendors share the same name in the United States version. | Cash Management |
| 402892 | Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the United States version. | Cash Management |
| 399768 | Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the United States version. | Purchase |
| 398492 | "Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the United States version. | VAT/Sales Tax/Intrastat |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 400014 | Add fields for payment reference and payment method to the update document page for the posted documents. | Financial Management | PostedPurchInvoiceUpdate.Page PostedSalesInvoice.Page PostedSalesInvoices.Page PostedServiceInvoice.Page PostedServiceInvoices.Page PurchInvHeaderEdit.Codeunit postedsalesinvupdate.page postedserviceinvupdate.page salesinvheaderedit.codeunit serviceinvheaderedit.codeunit |
Local regulatory features
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 399518 | Use the same External Document Number in different fiscal years in the Italian version. | Financial Management | PurchasePrepmtDocTest.Report LocalApplicationManagement.Codeunit PurchPost.Codeunit PurchasesPayablesSetup.Page PurchasesPayablesSetup.Table periodsourcetype.enum |
RU - Russia
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 401524 | Change the layouts of invoices in the Russian version. | Financial Management | CorrFacturaInvoiceHelper.Codeunit FacturaInvoiceReportHelper.Codeunit LocalReportManagement.Codeunit VATLedgerExportXML.Report |
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 16.14 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 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
| AU - Australia | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
| BE - Belgium | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
| CA - Canada | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package |
| CH - Switzerland | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
| CZ- Czechia | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
| DE - Germany | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
| DK - Denmark | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
| ES - Spain | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
| FI - Finland | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
| FR - France | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
| GB - United Kingdom | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
| IN - India | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IN package |
| IS - Iceland | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
| IT - Italy | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
| MX - Mexico | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 MX package |
| NL - Netherlands | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
| NO - Norway | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
| NZ - New Zealand | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
| RU - Russia | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
| SE - Sweden | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
| US - United States | Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 US package |
| All other countries | Download update 16.14 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.