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 |
|
397480 |
Allow Sync-NavApp to run with CommitPerTable (this should be used with restore of backup if operation fails). |
|
399075 |
It may lead to locks when BLOB fields use REPEATABLEREAD. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
399034 |
It is allowed to delete a sales order that is linked to a warehouse shipment when using standard permissions. |
Administration |
|
399397 |
"Write operations in the database (INSERT, DELETE, and MODIFY) are not allowed for the selected transaction type." error message when using a custom RDL Layout in reports that specify TransactionType = Report. |
Administration |
|
397528 |
The Filter by Attributes function fails when the Item No. field contains special characters. |
Administration |
|
399210 |
The option to filter Totals by currency does not work in Report Aged Accounts Receivable/Payable reports. |
Finance |
|
389690 |
The Fixed Asset Acquisition Wizard must not be available for "Budgeted Assets" as there is nothing to be acquired. |
Fixed Assets |
|
391259 |
The job posting group has incorrect caption and tooltip. |
Jobs |
|
395647 |
"The length of the string is xxx, but it must be less than or equal to 100 characters" error message when dealing with production BOM. |
Manufacturing |
|
396302 |
"The length of the string is 11, but it must be less than or equal to 10 characters. Value: 12345678901" error message when calculating standard costs. |
Manufacturing |
|
397546 |
An unexpected planning result after changing Shipment Date. |
Manufacturing |
|
400499 |
Function "Copy Production Order Document" copies the creation date. |
Manufacturing |
|
395673 |
The default salesperson code is not set for the new interaction creation. |
Sales |
|
393170 |
Security filtering on vendor in the vendor list. |
Security |
|
400559 |
"Item tracking defined for source line XXX of Prod. Consumption YYYY amounts to more than the quantity you have entered.." error message when dealing with warehouse picks. |
Warehouse |
Local application hotfixes
ES - Spain
|
ID |
Title |
Functional Area |
|
395299 |
"El valor de ImporteTotal no coincide con el cumatio de BaseImponible, CuotaSoportada, CuotaRecargoEquivalencia..." error message displays in SII when you post a purchase invoice with VAT Cash Regime activated on the VAT Posting Setup in the Spanish version. |
Finance |
|
395356 |
“Si se ha seleccionado una única ClaveRegimenEspecialOTrascendencia y es igual a 01, no se pueden marcar la CausaExencion E2 y E3” error message displays in SII module if you post a VAT exemption in the Spanish version. |
Finance |
|
394059 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Sujeta" error message displays in SII History if you try to post a sales invoice for an export customer with 2 different VAT proportions and different exemption codes in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
396406 |
"The date is not valid" error message on SII History when trying to submit a prepayment invoice in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
397602 |
In a Purchase Invoice with a negative non-taxable VAT line in SII, the include and exclude functionality does not work as expected for the negative lines in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
399433 |
To include the Non-Taxable entries in the VAT Statements in the Spanish version. |
VAT/Sales Tax/Intrastat |
FR - France
|
ID |
Title |
Functional Area |
|
393657 |
EC Sales List Services report missing in Menu in the French version. |
Sales |
IT - Italy
|
ID |
Title |
Functional Area |
|
395114 |
If the sales invoice is generated from the combined shipments report or by the Get Shipment Lines option, the Purchase Order is not exported to the XML file in the Italian version. |
Finance |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
397463 |
The XML payment file for GBP vendors is not created correctly, the tag is using ID instead of IBAN in the Dutch version. |
Cash Management |
|
395455 |
The electronic tax declaration file contains an unexpected character at the end of the file in Dutch version. |
VAT/Sales Tax/Intrastat |
|
400821 |
The sign of SpecialUnit column is incorrect in the exported Intrastat file in the Dutch version. |
VAT/Sales Tax/Intrastat |
US - United States
|
ID |
Title |
Functional Area |
|
395188 |
"The specified transit number is not valid" error message when generating an Electronic Payment-IAT file in the United States version. |
Cash Management |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
399455 |
Configurable Intrastat Checklist setup for different reports. |
Financial Management |
DataClassificationEvalData.Codeunit IntraJnlManagement.Codeunit IntrastatChecklist.Report IntrastatChecklistSetup.Table IntrastatForm.Report IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table advancedintrastatchecklist.page advancedintrastatchecklist.table IntrastatMakeDeclaration.Report |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
394250 |
Add an option to the SII setup to control the export of negative lines in the Spanish version. |
Financial Management |
SIIManagement.Codeunit SIISetup.Page SIISetup.Table |
|
399179 |
Improve the functionality of multiple SII special scheme codes in the Spanish version. |
Financial Management |
SIIJobUploadPendingDocs.Codeunit SIISchemeCodeMgt.Codeunit VATPostingSetup.Page VATPostingSetup.Table VATPostingSetupCard.Page |
|
398890 |
Support VAT cash refunds in the SII functionality in the Spanish version. |
Financial Management |
CustEntryApplyPostedEntries.Codeunit SIIDocUploadManagement.Codeunit SIIDocUploadState.Table SIIDocUploadStateDocumentType.Enum SIIJobUploadPendingDocs.Codeunit SIIManagement.Codeunit SIIRecreateMissingEntries.Codeunit SIIXMLCreator.Codeunit VendEntryApplyPostedEntries.Codeunit |
GB - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
399235 |
Configurable fraud prevention headers in the Making Tax Digital feature in the British version. |
Financial Management |
DataClassEvalDataCountry.Codeunit MTDDefaultFraudPrevHdr.Table MTDMissingFraudPrevHdr.Table MTDSessionFraudPrevHdr.Table Extensions: UKMakingTaxDigital |
IT - Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
399299 |
Update for the certificazione unica in the Italian version. |
Financial Management |
DataClassEvalDataCountry.Codeunit WithholdingTaxCard.Page WithholdingTaxExport.Codeunit WithholdingTaxExport.Page withholdingexceptionalevent.table withholdingexceptionalevents.page |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
398774 |
An update for Electronic Tax. Declaration in the Dutch version. |
Financial Management |
ElecTaxDeclResponseMsgs.Page ElecTaxDeclarationCard.Page ReceiveResponseMessages.Report SubmitElecTaxDeclaration.Report |
|
399383 |
Improve user experience in the Bank/Giro Journal functionality in the Dutch version. |
Financial Management |
CBGStatementLine.Table PaymentToleranceManagement.Codeunit |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
399942 |
Add currency information to exported G/L entries in SAF-T in the Norwegian version. |
Financial Management |
Extensions: NorwegianSAFT |
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 16.13 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 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
|
AU - Australia |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
|
BE - Belgium |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
|
CA - Canada |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
|
CZ- Czech |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
|
DE - Germany |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
|
DK - Denmark |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
|
ES - Spain |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
|
FI - Finland |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
|
FR - France |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
|
IN - India |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IN package |
|
IS - Iceland |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
|
IT - Italy |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
|
MX - Mexico |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
|
NO - Norway |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
|
RU - Russia |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
|
SE - Sweden |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
|
US - United States |
Download update 16.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 US package |
|
All other countries |
Download update 16.13 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.
