Update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.8.19389, Platform Build 16.0.19389)

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.

ID

Title

374818

If you choose Select More, and then select the check box next to each row that you want to copy, if you press Ctrl+C no rows are copied.

380355

The OData EDM complex type does not work.

378882

Date formats printed on invoices do not follow the ISO date formats in several locales.

379563

The IncludeCaption property does not export labels in the Word Layout XML Mapping part.

356310

Reports with paper setup that does not match default printer page size can print with incorrect scaling or orientation.

377291

The Mediasets datatype is not included in NAV data files.

378001

Word layout leads to one CPU completely stuck when you convert Word to PDF through the Aspose component.

377752

When you type a date and press the Enter key, and the Date Picker is active in the Web client and an incorrect date is inserted.

372736

"Error 404 - File or directory not found" error message displays when you try to open the Web client in a multi-tenant environment by using the Alternate ID property.

379501

You cannot modify the Visible check box for any field listed in the Choose Columns dialog from a List page when you use the Business Central app an IOS mobile device.

 

ID

Title

Functional Area

376203

The security filter works for the chart of accounts but does not work for the My Accounts view.

Administration

378072

"Purchase Order XXX must be approved and released before you can perform this action" error message if you try to copy document from an already approved and released purchase order.

Administration

375952

"The record that you tried to open is not available" error message displays when you use the reverse column and line on the Analysis by Dimension page.

Finance

376437

The Copy the Depreciation Book report does not handle global dimensions as expected, but the shortcut dimensions are copied correctly.

Finance

377253

"Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavBigInteger to System.String" error message displays when you change the Global Dimension 1 field.

Finance

379227

Transaction type is empty at the sales line level when a sales order has been made from a sales quote (same at the purchase side level).

Finance

377245

No lines are suggested on the Intrastat Journal page when you use a custom address in a sales document.

Finance

377743

The Last No. Used field must not be changed in the No. Series table when users manually set a document number on general journal lines.

Finance

378021

The Total section is missing on the Vendor Balance at Date report.

Finance

376410

The Account Schedule overview cannot be saved as a view.

Finance

376133

"La longitude de la cadena es 22, pero debe ser menor o igual a 20 caracteres. Valor: Cuenta flujos efectivo." error message displays when you choose the Analysis View code and Include Dimensions fields in the Cash Flow Dimensions - Detail report.

Finance

377991

The system generates Remittance Advice report file names with vendor name information.

Finance

376176

When you use the default Ending Book Value field in a depreciation book, you cannot specify 0,00 in the Ending Book Value field on the Fixed Asset card.

Fixed Assets

361176

The value in the Item Availability by Location field is based on the Item Availability definition.

Inventory

374779

An availability problem displays when items are partially shipped on assembly orders.

Inventory

374877

Creating an item for a vendor generates incomplete item cross references.

Inventory

375102

"Source item number does not exist" error message displays when you use the Copy Item report.

Inventory

376398

Renaming item attributes creates new attributes and keeps the original.

Inventory

379137

Unit price is not taken correctly when you run the calc remaining usage function in a job journal.

Jobs

374604

The reserved quantity is higher than the expected quantity in the planning component when you replan a production component.

Manufacturing

375464

The end-date of the top-level item is moved to the future without respecting current reservation to sales line because low-level assembly runtime has been extended.

Manufacturing

376698

"The field Bin Code of table Prod. Order Component contains a value (W-07-0002) that cannot be found in the related table (Bin). " error message displays when you change a location on a component line in a production order.

Manufacturing

376957

The standard cost is not updated correctly when you run the Calc. Standard Cost functionality on the item.

Manufacturing

377111

The starting date and ending date on the Planning worksheet do not change.

Manufacturing

375455

The Purchase Return Order Archive document does not handle fields that are related to the purchase return order process.

Purchase

377117

The purchase invoice for item charges using the Suggest Item Charge Assignment function when applied to Transfer Order Receipt Lines only suggests amounts equally, rather than also using weight and volume.

Purchase

376759

Cannot add the Reason Code field to the Sales Invoice and Credit Memo pages.

Sales

377262

Extended text lines are not reported for the Blanket and Sales Order lines that are created after you run the VAT rate change tool.

Sales

377678

The Aged Account Receivables report with the Limit Totals filter applied displays the integer text instead of the table caption.

Sales

378093

The Due Date filter is missing if you access to the Due Balance field on the customer card previously opened.

Sales

379437

For the best experience to view this content, open it in a specific application in Dynamics 365 for Sales.

Sales

377678

The Aged Account Receivables report with the limit totals filter displays the Integer text instead of TableCaption.

Sales

377775

"Location Code must be equal to blank in Planning Component " error message when you run Capable to Promise function.

Warehouse

374789

"You must assign a serial number for item" error message when you deal with an inventory pick and tracking.

Warehouse

377492

Lot quantity per bin is not validated on a warehouse pick when a sales order source document has a reservation.

Warehouse

373014

"Item tracking defined for source line 0 of amount to more than the quantity you have entered" error message displays when you track and move items.

Warehouse

375084

An unexpected value is displayed in the Available Qty. to Pick column on the Pick Worksheets page.

Warehouse

 

Local application hotfixes

ID

Title

Functional Area

376410

The Account Schedule overview cannot be saved as a view in the Australian version.

Finance

 

ID

Title

Functional Area

375363

Manual application of CODA Statement lines is not working as expected in certain scenarios in the Belgian version.

Finance

375325

Errors display in printing the Intrastat journal in the Belgian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

379618

Posting of VAT is incorrectly in the Czech version.

Finance

ID

Title

Functional Area

380631

Additional changes are required for SII 2021 in the Spanish version.

Finance

 

ID

Title

Functional Area

375630

"The selected payment method is not a FIK payment" error message displays when you use the Copy Invoice No. To Payment Reference = Yes function on the Purchase & Payables Setup page in the Danish version.

Purchase

 

ID

Title

Functional Area

375009

Incorrect tooltip for check total (total of the purchase invoice amount) on a purchase invoice in the Italian version.

Purchase

375832

The Payment Amount and Withholding Tax Amount fields are not updated correctly when you fill in the WHT Amount Manual field in the Withh. Taxes-Contribution card in the Italian version.

Purchase

377324

An error message displays when you post a service invoice with a split payment in the Italian version.

Finance

 

ID

Title

Functional Area

370338

The records shift when you press the Cleared check box in the Deposits/Transfers section of the NA Bank Reconciliation page in the North American version.

Cash Management

376451

The withdrawal subtotal in the Bank Account - Reconcile report is printed incorrectly because the check ledger entry values are positive, but the bank ledger entry values are negative in the North American version.

Finance

374851

"Amount must be positive" Error message displays when you partially invoice a sales order that has a prepayment invoice and prepayment credit memo in the North American version.

Finance

373974

The Purchase Advice report looks at demand past the date in the Ending Date field on the report options but does not consider the value in the Order Multiple field in the North American version.

Inventory

373974

The Purchase Advice report displays the demand that is past the ending date in the report options and the order multiple does not work in the North American version.

Inventory

369722

The quantity values on job planning lines are incorrect when you enter new lines in the North American version.

Jobs

 

ID

Title

Functional Area

374210

The original currency code and currency amount are not contained in the SAF-T G/L entries in the Norwegian version.

Finance

 

ID

Title

Functional Area

375823

Incorrect G/L correspondence entry when you use the Post Inventory Cost to G/L batch job and Per Posting Group is chosen in the Posting Method field in the Russian version.

Finance

 

ID

Title

Functional Area

378183

Support EORI number.

Financial Management

373491

The Intrastat reports must have partner tax IDs from 2021.

Financial Management

 

ID

Title

Functional Area

375387

New SII validations are starting on January 1st, 2021, in the Spanish version.

Financial Management

 

ID

Title

Functional Area

373960

It is possible to specify a Fattura document type for VAT posting setups in the Italian version.

Financial Management

 

ID

Title

Functional Area

374406

Change the reporting for 2020 in the North American version.

Financial Management

 

ID

Title

Functional Area

378839

The VAT Ledger XML export changes in 2020 in the Russian version.

Financial Management

Platform hotfixes

Application hotfixes

AU - Australia

Belgium

CZ- Czech

ES - Spain

Denmark

IT - Italy

NA - North America

NO - Norway

RU - Russia

Local regulatory features

ES - Spain

IT - Italy

NA - North America

RU - Russia

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 16.8 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 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package

AU - Australia

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package

BE - Belgium

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package

CH - Switzerland

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package

CZ- Czech

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package

DE - Germany

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package

DK - Denmark

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package

ES - Spain

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package

FI - Finland

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package

FR - France

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package

IS - Iceland

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package

IT - Italy

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package

NA - North America

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package

NL - Netherlands

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package

NO - Norway

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package

NZ - New Zealand

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package

RU - Russia

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package

SE - Sweden

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package

UK - United Kingdom

Download update 16.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package

All other countries

Download update 16.8 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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