Update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.12.23726, Platform Build 16.0.23722)

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 

392944

Improvements for the Web client and Web server telemetry.

392045

Error message displays in the Web server when you try to handle telemetry fixes.

395233

Allow the Sync-NavApp cmdlet to run with the CommitPerTable parameter (this should be used with the restore of backup if the operation fails).

Application hotfixes 

ID 

Title 

Functional Area 

389654

"MS-5084-EMAIL_DEFMRG" error message displays in the email body when you log a segment.

Administration

388670

The payment tolerance is not calculated correctly in the payment reconciliation journal when you use a currency.

Cash Management

390970

The document number from the applied entries is not cleared when you void and export a payment journal.

Cash Management

391760

When you try to reset the transfer date for a direct debit collection with a status other than New, the action finishes but nothing happens.

Cash Management

388782

The report with a custom Word layout does not display the correct Total Amount field when an issued reminder includes value added tax.

Finance

391303

The payment discount % is not displayed correctly in the sales invoice reports when using the Send by Email action.

Finance

392480

"Attempted to divide by zero." error message displays when using the Update Service Contract Prices report.

Finance

393827

The Intrastat journal does not contain some fields in the default view.

Finance

393051

"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal.

Finance

390414

You can register fixed asset ledger entries with more decimals than specified in the amount rounding precision when using the RapidStart or Edit functions in Excel.

Fixed Assets

391823

The value in the Proceeds on Disposal field is not accurate for fixed asset ledger entries.

Fixed Assets

392920

The Posted Shipment Date column has incorrect dates in the Service - Invoice report.

Integration

391751

When you change the View By filter on the Inventory Analysis report, the Show Matrix function is not correctly updated with the filter.

Inventory

390861

Getting the same information displayed when you select the line number manually or using look up on the consumption journal level.

Manufacturing

394582

The system does not perform as expected when entering an item vendor number.

Purchase

389321

A prepayment invoice with Prices Including VAT and the Compress Prepayment fields lead to differences in VAT entries in the final invoice.

Sales

390383

When you create a sales order with a prepayment, the lines are not updated properly if you change to prices that include VAT.

Sales

391138

The Price List report displays incorrect results if you have set up a special price.

Sales

392447

After a discount is set for an item, the Set Special Prices option in the View Sale Prices is no longer available.

Sales

390432

When you finish a production order, the system does not validate opening an inventory pick and finish the production order when prompted about missing outputs or consumptions.

Warehouse

390454

The warehouse pick cannot be created when using the dedicated bin.

Warehouse

392298

"You must assign a lot number for item XXX" error message displays for partial warehouse picks and lot tracking.

Warehouse

Local application hotfixes 

CH - Switzerland 

ID 

Title 

Functional Area 

392476

An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version.

Sales

CZ- Czech 

ID 

Title 

Functional Area 

389776

The payment order does not include the payment discount in the Czech version.

Cash Management

391322

The length of the No. Series Link - Description field in the Czech version.

Finance

391729

Error message displays for transfers in the intrastat journal calculation in the Czech version.

VAT/Sales Tax/Intrastat

392687

The VAT Correction does not work on the purchase invoice with the linked advance letter in the Czech version.

VAT/Sales Tax/Intrastat

394445

Error message displays when you try to complete a physical inventory order in the Czech version.

Warehouse

DE - Germany

ID 

Title 

Functional Area 

391774

The TESTFIELD check does not allow to specify the country/region of origin for shipments on an intrastat journal line in the German version.

Finance

391781

The partner VAT ID is always the same on intrastat journals although it is a normal shipment to a company (local country code), a shipment to a private person (QN), or a 3rd Party trade (QV) in the German version.

Finance

391788

The partner VAT ID from an intrastat journal line that is a receipt is written to the XML Intrastat file in the German version.

Finance

393847

The Intrastat Checklist DE report does not check for the country of origin or the partner VAT ID for shipments in the German version.

Finance

393854

The intrastat country code of the country of origin is missing in the XML Intrastat file in the German version.

Finance

393860

The information in the intrastat journal lines does not display correctly in the Intrastat Checklist DE report in the German version. 

Finance

394384

Row numbers are not exported to the Elster VAT XML file in ascending order in the German version.

Finance

ES - Spain 

ID 

Title 

Functional Area 

391661

The Invoice Amount Threshold field should be 100.000.000 and not 100 on the SII Setup page in the Spanish version.

Finance

391436

"Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message displays if you submit an SII Credit Memo with the Special Key 14 in the Spanish version.

Sales

IT - Italy 

ID 

Title 

Functional Area 

391417

New options of the Non-Taxable income Type field are in the Italian version.

Finance

391517

An error message displays when you try to export an E-invoice if the Fiscal code in company information is more than 11 characters in the Italian version.

Finance

391527

If the extended text or standard text lines contains more than 60 characters, the <RiferimentoTesto> tag of the E-invoice XML file is repeated, and the file is rejected in the Italian version.

Finance

391795

If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version.

Finance

392704

The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version.

Finance

392711

Incorrect variable assignments in electronic invoice export in the Italian version.

Finance

393034

You can submit an e-invoice for a customer with only the fiscal code in the Italian version.

Sales

395147

Non-deductible VAT is incorrectly calculated when you use the deferral template in the Italian version.

VAT/Sales Tax/Intrastat

NL - Netherlands 

ID 

Title 

Functional Area 

391298

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

391285

When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version.

Finance

391767

The partner VAT ID is always the same in intrastat journals in the Dutch version.

Finance

391820

The country of origin is written to the intrastat file with the country code instead of the intrastat code of the country in the Dutch version.

Finance

392571

Incorrect en-US caption for the Elec. Tax Declaration list page in the Dutch version.

Finance

393834

Sales credit memos and service credit memos don't get the partner VAT ID if you use the Get Entries action on the intrastat journal in the Dutch version.

Finance

393841

Different checks on the transaction type and transaction specification on intrastat journals in the Dutch version.

Finance

393051

"The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal in the Dutch version.

Finance

394826

Additional intrastat corrections in the Dutch version.

VAT/Sales Tax/Intrastat

Local regulatory features 

BE - Belgium

ID  

Title  

Functional Area  

Changed Objects 

393179

The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version.

Financial Management

DirectDebitCollectionEntry.Table SEPADDFillExportBuffer.Codeunit SEPADDpain00800102.XmlPort SEPADDPrepareSource.Codeunit

IT - Italy 

ID  

Title  

Functional Area  

Changed Objects 

394018

Additional changes for the Italian E-invoicing functionality.

Financial Management

DatifatturaSuggestLines.Report GenJnlPostLine.Codeunit GenJournalLine.Table VATReportLine.Table VATReportSubform.Page datifatturaexport.codeunit

394880

Changes in the Italian Unique Certification 2021.

Financial Management

WithholdingTaxExport.Codeunit

NA - North America

ID  

Title  

Functional Area  

Changed Objects 

392311

The Prepmt. Include Tax field with the partial shipping and prepayment credit memo in the North American version.

Financial Management

SalesHeader.Table SalesPost.Codeunit SalesPostPrepayments.Codeunit SalesTaxCalculate.Codeunit

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 16.12 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 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package

AU - Australia

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package

BE - Belgium

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package

CA - Canada

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package

CH - Switzerland

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package

CZ- Czech

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package

DE - Germany

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package

DK - Denmark

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package

ES - Spain

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package

FI - Finland

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package

FR - France

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package

IS - Iceland

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package

IT - Italy

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package

NA - North America

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package

NL - Netherlands

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package

NO - Norway

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package

NZ - New Zealand

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package

RU - Russia

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package

SE - Sweden

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package

UK - United Kingdom

Download update 16.12 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package

All other countries

Download update 16.12 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.

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