Overview
This update replaces previously released updates. You should always install the latest update.
After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2020 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2.
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 |
|---|---|
| 413645 | Object Metadata Snapshot records aren't removed as expected when upgrading from the Business Central 2019. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 415078 | "You are not allowed to apply and post an entry to an entry with an earlier posting date. Instead, post Payment X and then apply it to Invoice YYYYY" error message when trying to post a payment reconciliation journal. | Cash Management |
| 412011 | "The Error Message already exists. Identification fields and values: ID='1'" error message when using the Create Document function for two incoming documents. | Finance |
| 412964 | The format date changes incorrectly when refreshing a view created with default Filter Date. | Finance |
| 414657 | The caption in the Cash Flow Forecast Statistics FactBox uses Manual Payments To date while the drill down filter uses Workdate. | Finance |
| 415343 | Links and Notes can't pass from the Approval Entries to the Posted Approval Entries. | Finance |
| 415935 | The performance of posting is slow because of the Error Message Management. | Finance |
| 415994 | Only one transaction is exported from the Intercompany Setup when using XML fomat and the auto-send option. | Finance |
| 416804 | The transaction type is created with a wrong value in the document line when using the Get Posted Document Lines to Reverse function in the Purchase or Sales Return Order line. | Finance |
| 407815 | The General Ledger VAT Reconciliation report can't be completed on large databases. | Finance |
| 413662 | The VAT is incorrect when the prepaid invoice has different setup on the G/L account. | Finance |
| 415628 | The total amount of the reminder is incorrect. | Finance |
| 415632 | Rounding lines are inserted incorrectly in reminders and the total amount is incorrect. | Finance |
| 415600 | Availability warning when the Lot No. for specific tracking and Serial No. is assigned to a Sales line. | Inventory |
| 418114 | "It is not possible to assign automatically. If you want the program to assign numbers automatically, please activate default nos. in no. series XXXX" error when copying an item. | Inventory |
| 417633 | The Job Ledger Entry always refers to the first G/L Entry. | Jobs |
| 415829 | The Capacity Value entry Document number equals the Purchase Invoice number while the other transactions show the Document number related to the production order in WIP account analysis when subcontract is part of the production process. | Manufacturing |
| 416120 | A firm planned production order is generated when dealing with production BOM using production a phantom BOM as the component planning worksheet even if the phantom BOM is not certified. | Manufacturing |
| 414165 | The Primary Contact information updates incorrectly. | Marketing |
| 417409 | Option ledger entries are not available in the vendor list after changing the User Experience. | Purchase |
| 412527 | Recurring Purchase/Sales Lines can be deleted but can't be removed from the associated Vendor/Customer Recurring Lines. | Sales |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 417004 | The VAT base is not lowered for EU vendors when using VAT Base Discount in the Belgium version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 411997 | The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the Canadian version. | Cash Management |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 416261 | The Account Schedule File Mapping isn't removed when the related Account Schedule line is removed in the Czech version. | Finance |
| 417304 | Error when updating the VAT Country/Region Code if the alternate address is changed to default in a sales order in the Czech version. | Sales |
| 415965 | Error value in the VAT statement when exporting the Supplementary/Corrective Declaration in the Czech version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 416821 | The create VAT entries goes into an endless loop when settling a payment order with VAT cash involving a bill in the Spanish version. | Finance |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 412836 | The cash receipt journal is incorrect after importing a bank reference file with partial payments using the same reference number in the Finnish version. | Cash Management |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 413609 | The balance in the G/L Account Statement is wrong for some reports in the French version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 412548 | The DatiOrdineAcquisto tag is exported in the XML when the Customer Purchase Order No. is empty in a Posted Sales Invoice in the Italian version. | Finance |
| 413658 | The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version. | Finance |
| 414189 | "The Entry No. Amount Buffer already exists. Identification fields and values: Business Unit Code='',Entry No.='0'", error message when running the report Close/Open Balance sheet in the Italian version. | Finance |
| 415646 | It's difficult to find the Withholding Tax Code page in the Italian version. | Finance |
| 412025 | The VAT posted entries are not closed after running the Calculate and Post VAT settlement when the VAT amount is not calculated in the Italian version. | VAT/Sales Tax/Intrastat |
| 415165 | The VAT Register - Print report keeps working even when there are no entries in the period in Italian version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 416646 | "Posting Date is in a settled and closed VAT period…" error message when making an inventory cost adjustment in a closed VAT period when posting the sales order in an open VAT period in the Norwegian version. | VAT/Sales Tax/Intrastat |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 411997 | The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the United States version. | Cash Management |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417342 | Update Intrastat format for 2022. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
Local regulatory features
AT - Austria
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417425 | Update Intrastat format for 2022 in the Austrian version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417712 | Update Intrastat format for 2022 in the German version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417488 | Update Intrastat format for 2022 in the Danish version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 415922 | Update Intrastat format for 2022 in the Spanish version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
FI - Finland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417470 | Update Intrastat format for 2022 in the Finnish version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417511 | Update Intrastat format for 2022 in the French version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
GB - United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417532 | Update Intrastat format for 2022 in the British version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 409109 | Make complement for CFDI Carte de Porte in the Mexican version. | Financial Management | CFDITransportOperator.Table CFDITransportOperators.Page CompanyInformation.Page CompanyInformation.Table DataClassEvalDataCountry.Codeunit DocumentHeader.Table DocumentLine.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Employee.Table EmployeeCard.Page FixedAsset.Table FixedAssetCard.Page Item.Table ItemCard.Page Location.Table LocationCard.Page PostedSalesShipment.Page PostedSalesShptSubform.Page PostedTransferShipment.Page PostedTransferShptSubform.Page SATFederalMotorTransport.Table SATFederalMotorTransport.XmlPort SATHazardousMaterial.Table SATHazardousMaterial.XmlPort SATLocality.Table SATLocality.XmlPort SATMunicipality.Table SATMunicipality.XmlPort SATPackagingType.Table SATPackagingType.XmlPort SATPermissionType.Table SATPermissionType.XmlPort SATState.Table SATState.XmlPort SATSuburb.Table SATSuburb.XmlPort SATSuburbList.Page SATTrailerType.Table SATTrailerType.XmlPort SATUtilities.Codeunit SalesHeader.Table SalesInvoice.Page SalesInvoiceSubform.Page SalesLine.Table SalesOrder.Page SalesOrderSubform.Page SalesPost.Codeunit SalesShipmentHeader.Table SalesShipmentLine.Table TransferHeader.Table TransferLine.Table TransferOrder.Page TransferOrderSubform.Page TransferShipmentHeader.Table TransferShipmentLine.Table MexicanCFDIWizard.Page |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417446 | Update Intrastat format for 2022 in the Dutch version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 409663 | Enable new VAT Return submission in the Norwegian version. | Financial Management | COD 10 COD 1297 COD 1824 COD 6224 PAG 1173 PAG 1174 PAG 1823 PAG 502 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 743 COD 1140 TAB 1140 TAB 10602 TAB 740 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690 Extensions: ElectronicVATSubmission DocumentAttachment.Table DocumentAttachmentDetails.Page DocumentAttachmentFactbox.Page OAuth20Mgt.Codeunit OAuth20Setup.Table TypeHelper.Codeunit VATReport.Page VATReportRequestPage.Report VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatement.Report VATCode.Table VATReportHeader.Table Extensions: ElectronicVATSubmission DocumentAttachment.Table DocumentAttachmentDetails.Page DocumentAttachmentFactbox.Page OAuth20Mgt.Codeunit OAuth20Setup.Table TypeHelper.Codeunit VATReport.Page VATReportRequestPage.Report VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatement.Report XMLDOMManagement.Codeunit VATCode.Table VATReportHeader.Table Extensions: ElectronicVATSubmission |
SE - Sweden
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 417575 | Update Intrastat format for 2022 in the Swiss version. | Financial Management | BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2020 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2
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 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package |
| AU - Australia | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package |
| BE - Belgium | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package |
| CA - Canada | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package |
| CH - Switzerland | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package |
| CZ- Czechia | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package |
| DE - Germany | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package |
| DK - Denmark | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package |
| ES - Spain | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package |
| FI - Finland | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package |
| FR - France | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package |
| GB - United Kingdom | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package |
| IN - India | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package |
| IS - Iceland | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package |
| IT - Italy | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package |
| MX - Mexico | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package |
| NL - Netherlands | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package |
| NO - Norway | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package |
| NZ - New Zealand | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package |
| RU - Russia | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package |
| SE - Sweden | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package |
| US - United States | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package |
| All other countries | Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2020 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2020 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2020 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2020 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.