Update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 (Application Build 17.1.18256.18792, Platform Build 17.0.18204.18738)

ID

Title

371969

Thrown exceptions should not prevent other tenants from being initial mounted.

376791

Action tiles with dynamic visibility might not be visible when located in a FactBox.

371780

Incorrect mediaEditLink and mediaReadLink display in the API ODataKeyFields property when you use the expand parameter.

376324

"Sequence contains no matching element" error message displays in API SubPageLink if the linked field is not populated in the main page.

376358

The browser client is not responding in certain situations.

374526

Error displays in the page caption when the caption has a "&" sign.

376517

A Calibri fonts fix for report rendering.

376230

Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer.

376467

The CaptionClass property based on table extension does not update but the CaptionClass property based on the page extension does.

372999

The Card page that contains a JavaScript control add-in get stuck immediately after you publish an extension through Visual Studio Code. "Uncaught TypeError: Cannot read property 'controlAddInManifest' of null" error message displays in the application log.

374185

Copy from production operations are failing for embedded clusters.

374176

The Customer Statement report does nothing when you click the Preview button.

372557

Empty publisher name in App manifest causes an upgrade issue.

372074

Enhance the stability of event subscription invocations.

373985

Failed tasks for non-existent users are removed.

376372

Fix queries that reference FlowFields with Exist () formula exposed through OData.

372650

Improve the robustness in the event subscriptions.

371449

Improve upgrade resilience that allows extended timeout for adding system ID upgrade step.

372709

In 16.4 for Dynamics 365 Business Central 2020 Release Wave 1, you have to press the Enter key two times when calling the OnValidate Trigger. Compared to 15.1 for Dynamics 365 Business Central 2019 Release Wave 2, you only need to hit the Enter key one time.

375531

An issue with lines displays when you copy & paste rows into the Item Tracking lines from Excel.

375747

The telemetry is missing for certain exceptions.

372631

Not applicable because  this is not a Server/App/Client fix.

375044

Optimize the retrieval of database locks snapshot.

375040

Optimize the retrieval of database locks snapshot.

374489

The PowerBI reports in FactBoxes (filtering) are not working for Business Central on-premises.

374574

Reduce the amount of information logged for certain exceptions.

372712

The Runtime package extracted with update 16.4 for Dynamics 365 Business Central cannot be published in earlier minor builds when the Application property is set in app.json file and does not contain dependencies.

372973

"Failed to convert parameter value from a String to a Guid." (Microsoft.Dynamics.Nav.Types.Exceptions.NavSqlException) error message displays in the Service report randomly when you copy records from a query.

376530

Support descending order by from queries on pages.

372558

Synchronizing table changes is taking too long and new user sessions cannot be established if you have a very large number of companies.

374258

Update the LS and custom SSL validation fix.

375510

The Web client does not respond anymore after you enter an incorrect filter.

372715

Incomplete error message details from Sync-NAVTenant cmdlet when a lot of tables have been deleted.

373700

"Windows logins are not supported in this version of SQL Server" error message displays when Sync-NAVApp cmdlet tries to use Windows credentials to access an Azure SQL Database instance in a multitenant environment.

376838

The Web client crashes when you try to filter on the Vendor No. field while opening a new purchase quote.

371562

The ALFunction telemetry does not work in Dynamics 365 Business Central on-premises in all cases.

377388

Dialogs can also close the page underneath when closing

376044

A report crashes when DataItem contains a column with variant data type.

377158

Unblock an upgrade for legacy Microsoft invoicing companies.

ID

Title

Functional Area

373292

Renaming a User-Defined permission set will not rename the user permission set, which leaves phantom entries in the user permission sets.

Administration

374586

XML Buffer does not reset parent entry No., which leads to not always adding namespaces if multiple namespaces are used.

Administration

373918

The Base Calendar code does not change in the lines when you use the next key.

Administration

372710

An error displays in the Decimal fields filtering and save view.

Administration

373372

Amounts are incorrect in the remittance advice journal.

Cash Management

373914

The Vendor Pre-Payment Journal report is incorrect when you use single Document No. in the Payment Journal.

Cash Management

373296

Intercompany documents are sent multiple times when the Auto Send field is True.

Finance

373299

Under certain circumstances, the Balance on the page is incorrect because the Balance is based on the incorrect posting date.

Finance

373310

Financial reports are missing.

Finance

373318

The Document No. field is not sequential in the intercompany journal when you create the lines by using the Transfer to General Journal function in Bank Reconciliation.

Finance

373321

Total per page in the Aged Accounts Receivables report.

Finance

373328

The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder.

Finance

373344

The tooltip of the Box. No. field on the page is odd.

Finance

373346

When you print the Test report, the Total excluding VAT is not calculated correctly when you have an interest amount in a reminder.

Finance

373342

Payment method code is used from the customer card even if it is deleted at service order level.

Finance

373360

When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view.

Finance

373376

The Document No. field is cut off in the Customer Detailed Aging report.

Finance

373377

The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors.

Finance

373390

After an Apply action, a negative customer ledger entry displays a positive remaining amount.

Finance

373411

The G/L - VAT Reconciliation report cannot be filtered to the VAT Statement Name field.

Finance

373820

"Something went wrong" error message displays on the page and prevents editing workflow step condition in the Incoming Document Approval Workflow.

Finance

373908

If you enable the VAT Registration No. check service, the system does not check anymore if the VAT registration No. is duplicated.

Finance

374833

Look up G/L account list in the General Posting Setup isn’t working in the same way.

Finance

375709

The value in the G/L account category changes.

Finance

375874

Numbers after the decimal place are displayed in Analysis by Dimensions.

Finance

376808

Y in the date filter does not work anymore.

Finance

373410

The G/L - VAT Reconciliation report cannot be filtered to the VAT statement name.

Finance

373387

The check for the amount / VAT amount in the sales order does not work accurately.

Finance

373675

Bank Account Posting Group keeps getting deleted from the Company Information table.

Finance

373913

"File path format is invalid" error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas.

Finance

376025

The Consolidation % field only displays one decimal instead of two.

Finance

376721

A value change in the G/L account category.

Finance

373302

The FA Posting Group table is not updated when you modify or delete the FA Subclass code for FA without entries.

Fixed Assets

373305

The Fixed Asset Book Value report is printing in a portrait mode which causes the columns to wrap.

Fixed Assets

373338

"FA Error Entry No. = ### does not match the Journal Line for Fixed Asset No. = ### in Depreciation Book Code = COMPANY. " error message displays when Fixed Asset disposal posting cannot be canceled and the depreciation book is not integrated.

Fixed Assets

373359

The temp file cleanup is missing when exiting from the GetHTMLBodyText() procedure in the Notification Entry Dispatcher codeunit.

Integration

373303

Multiple issues with lot and reservation that is running VAT Rate Change tool.

Inventory

373311

The WhseActivLine Copy code is not used.

Inventory

373314

It is impossible to post an assembly order.

Inventory

373393

The record in the Item Variant table already exists. The Identification fields and Item No.=XXX, Code=XXX values are at variant level when the Copy Item function has been used.

Inventory

373399

You cannot fill the Capacity Variance Account, Cap. Overhead Variance Account, Mfg. Overhead Variance Account fields in the Inventory Posting Setup.

Inventory

373404

Reserve entries and reclassification journal when the Series No. field is empty.

Inventory

373791

The record in the Item Variant table already exists. The Identification fields and Item No.=XXX, Code=XXX values are at variant level when the Copy Item function has been used.

Inventory

374786

The Physical Inventory Journal report displays Lot No. lines with 0 quantity.

Inventory

374878

Incomplete Item Cross References displays in the Item Vendor creation.

Inventory

376326

Dealing with the tracking is blocked, system is looping when you try to create the inventory pick.

Inventory

373348

The Item Avail. by Location Lines page has a procedure called Get.

Inventory

375086

The translation for None is missing in Enum.

Inventory

374780

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

Inventory

373326

The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly.

Jobs

375529

Incorrect translations in the Jobs module for English and French languages.

Jobs

373794

The Ship-to code is not populating correctly when you create a sales invoice from the Job Planning Lines.

Jobs

373392

The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed.

Manufacturing

375700

The planning line that is created via accepted Capable to promise (CTP) calculation on a sales order does not create reservation between suggested purchase of component, reordering policy=order, and planned production order causing the purchase.

Manufacturing

373317

When filtering by the No. field in the Planning worksheets, the dropdown displays a list of accounts.

Manufacturing

374592

"The Inventory Adjmt. Entry (Order) does not exist" error message displays when you run the Cost Shares Breakdown report if no consumption is posted.

Manufacturing

373352

The Work Description field is not updated in the sales order when you convert the sales quote into the sales order with a linked opportunity open.

Marketing

373309

Overdue Purch invoice amount on the Role Center is displaying negative values after update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1.

Purchase

373323

Placeholders display on the Vendor Statistics page.

Purchase

373325

Modify some fields even if the purchase order is released.

Purchase

373332

The Qty to Handle (Base) and the Qty to Invoice (Base) fields in the Item Tracking lines are unexpectedly emptied when a user uses the requisitions worksheet.

Purchase

373396

The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address.

Purchase

373910

Posting batch purchase invoices with active workflow displays incorrect errors.

Purchase

374771

The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding.

Purchase

373375

Reordering policy is not being set properly when you utilize a config package for a new Stockkeeping Unit card.

Purchase

373343

The Applies-to-Doc. Due Date Offset is not available in the Suggest Vendor Payments window in Business Central on-premises.

Purchase

373362

The Ship-to Code field is blank in the purchase order that was generated from a Requisition worksheet in Business Central on-premises.

Purchase

373316

The Customer Statement report sends out blank statement without any data.

Sales

373345

When you post a sales order (Ship & Invoice), the system archives the document twice.

Sales

373340

The customer comment disappears after changing the Customer No. field.

Sales

373349

The sales invoice in the Custom Reports Layout does not display the Job No. field.

Sales

373373

"Line Amount Excl. VAT must have a value in Sales Line: Document Type=Invoice, Document No.=X, Line No.=X. It cannot be zero or empty" error message displays when you post a sales document with Item Charge Lines with 100% discount.

Sales

373379

In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly.

Sales

373391

The Qty. to Ship and Qty. to Invoice fields are populated in sales order after you correct the posted sales invoice.

Sales

373655

Issues display when you run the Aged Accounts Receivable report.

Sales

376446

"Code should be 2 characters long in Country/Region Code=XXX" error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code.

Sales

376857

Changing Bill-to impacts the Drop Shipment field when you recreate lines.

Sales

373408

Issues display when you send the Customer Statement report in 15.x for Dynamics Business Central on-premises.

Sales

373365

The Last Modified Date Time value in the Customer field is not updating.

Sales

373651

The Shipping Time field is not updated in the sales order when the Customer Name field is selected.

Sales

373312

The E-invoice subject and attachment values are written in the user interface language rather than the Customer language.

Sales

373324

"Quantity Shipped must be equal to '0' in Sales Document Type=Order", error message displays if you delete the cross reference and try to insert again in a sales document.

Sales

375048

Upgrading from previous versions does not insert permission in the relevant Role IDs for Table Feature Data Update Status.

Upgrade

372501

Only the last picked document out of a number of created picks documents are printed after update to 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1.

Warehouse

373308

You cannot post an item journal if the journal lines are created via Calculate Warehouse Adjustment while the Item Tracking code was changed.

Warehouse

373350

Cannot post an inventory pick due to an unexpected error.

Warehouse

373363

When you deal with job and transfer, no reservation status is created using order planning and reserve option.

Warehouse

373383

"Nothing to Handle" error message occurs when you create a warehouse pick and the Shipment Bin code includes special character '&'.

Warehouse

373395

Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities.

Warehouse

373646

The Shipment Method code is lost from Transfer Order to Warehouse Shipment.

Warehouse

373917

"Nothing to handle" error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement.

Warehouse

373749

"The total item tracking quantity 15 exceeds the sales line quantity 14. The changes cannot be saved to the database. " error message displays when you register a partial pick of a lot tracked item.

Warehouse

373777

Cannot do a warehouse receipt if you had previously used the Undo function in Dynamics Business Central om-premises, and the Warehouse Receipt Lines are not created.

Warehouse

ID

Title

Functional Area

373306

The remittance advice is always printed as per the standard Report ID from VLE in the APAC version.

Cash Management

374880

Decimal places are not formatted and printed correctly in the Income Statement report in the APAC version.

Finance

374782

The Purchase Receipts report does not have a DataItem that uses the table specified in the SetTableView function in the APAC version.

Purchase

373295

Withholding tax (WHT) amount is deducted only for the first prepayment invoice and an error message displays when you post the final invoice.

VAT/Sales Tax/Intrastat

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the APAC version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373388

Kofax OCR service should have ABN (Australian Business Number) Number included when exporting the Vendor data out in the Australian version.

Purchase

ID

Title

Functional Area

373398

The status of the lines and the amounts are not correctly updated if you use the Process CODA Statement Lines function and afterwards you modify the lines manually in the Belgian version.

Finance

373403

The Application Status field on the CODA Statement lines is not set to Indirectly Applied if you use the Detail Globalization Code in the Transaction Coding setup in the Belgian version.

Finance

373412

When a line is applied on the Coda Statement line and you then remove the Applies-to ID and click on the Cancel button, the system keeps the line applied in the Belgian version.

Finance

373355

The shortcut ALT+D does not work on the page in the Belgian version.

Finance

373329

When you open the Applied Vendor/Customer Entries page and nothing is applied, then the amount is applied after you click in the Cancel button in the Belgian version.

Finance

373330

The values and number of lines are not correctly transferred to the financial journal when you use the Transfer to General Ledger function on the CODA Statement page in the Belgian version.

Finance

373298

The status of the lines and the amounts is not correctly updated if you use the Process CODA Statement Lines function in the Belgian version.

Finance

373397

Format standard message and entry creation in the Belgian version.

Purchase

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Belgian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373358

Incorrect information of From VAT Entry No. and To VAT Entry No. fields in the G/L register in the Swiss version.

Finance

374431

Incorrect tooltip for the Shipment on Ship on Invoice field on the Sales & Receivables Setup page in the Swiss version.

Sales

374751

The correction of decimal places in the VAT Statement report layout in the Swiss version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

374530

Posting cash document when posting a zero sales document in the Czech version.

Finance

373877

Incorrect VAT calculation is in the EET (Electronic Registration of Sales) entry in the Czech version.

Finance

374835

The VAT amount is incorrect if you cancel a posted purchase invoice where you have modified the calculated VAT in Czech version.

Purchase

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the DACH version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373357

The Bank Branch No. field is missing in the dataset of the Reminder report in the Danish version.

Finance

373407

The Bank Branch No. field is missing in the dataset of the Customer Statement report and in the Fin. Charge Memo report in the Danish version.

Finance

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Danish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373824

The Update Document process is not available on the Posted Service Invoice page in the Spanish version.

Finance

373301

"A grouped document cannot be settled from a journal. Remove Document XX/X from Group/Pmt. Order XXX and try again" error message displays if you try to post a credit memo that applied a bill before the bill was included in a PBG in the Spanish version.

Finance

375059

The Operation Description field is not available on the Update Document page for several posted documents in the Spanish version.

Sales

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Finnish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the French version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Icelandic version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373351

If you create a payment for a withholding Tax-Soc. Sec. vendor ledger entry invoice, it can be posted without calculating the withholding Tax-Soc. Sec. amounts in the Italian version.

Finance

373327

Error with Withholding Tax displays in the payments journal in the Italian version.

Finance

374773

The Withholding Tax Export page displays fields and captions overlap in the Italian version

Finance

374496

The Depreciation % and Total Depreciation % of the Depreciation Book are not correct in certain circumstances in the Italian version.

Fixed Assets

373315

Different error messages display when you try to export file from a customer bill card in the Italian version.

Sales

ID

Title

Functional Area

373405

Canceling a Mexican E-Invoice results in an XML error.

Sales

373382

When you request a stamp for a credit memo that was first applied to an incorrect invoice, the XML displays an incorrect invoice after being applied to a second invoice in the Mexican version.

Sales

ID

Title

Functional Area

373389

The amount retrieved is not correctly updated in case of an exchange rate adjustment when you use the Insert Payment History function in the Bank/Giro Journal in the Dutch version.

Cash Management

373374

When you post a payment from the Bank/Giro Journal, the payment tolerance warning works differently compared to the cash receipt journal and displays twice, once with an incorrect amount and only later with the correct amount in the Dutch version.

Cash Management

373304

The check for the amount or VAT amount in the purchase invoices does not work consistently in the Dutch version.

Finance

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Dutch version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

372710

An error displays in the Decimal fields filtering and save view in the Norwegian version.

Administration

373380

"You do not have the following permission in TableData Media Resources" error message displays when you run the Update action in SAF-T mapping source in the Norwegian version.

Finance

373406

The SAF-T Master Data file does not include Vendors/Customers with balance 0 but with transactions for the period in Norwegian version.

Finance

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Norwegian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

374555

Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version.

Finance

373386

Incorrect file versions and changed tags in the VAT Ledger Export XML report in the Russian version.

Finance

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Russian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373402

When you import a .se file using the SIE Import, it is possible to create G/L accounts with No. = Blank / empty in the Swedish version.

Finance

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the Swedish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the British version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

373384

The Aged Accounts Payables report does not display when the vendor balance is zero in the United States version.

Finance

373400

The Deposit - Test report does not display dimensions when the Show Dimensions function is enabled in the United States version.

Finance

376442

"The .Job WIP Method does not exist. Identification fields and values: Code='' error message displays when you calculate Job Work In Progress (WIP) by using Cost of Sales method in the United States version.

Jobs

373335

A Vendor Register error displays when running an installation of Dynamics 365 Business Central in the United States version.

Purchase

373385

The tax calculation in update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 does not update or revalidate when the Tax Area code is changed in the United States version.

Sales

374514

A Conference Room Pilot (CRP) error displays when you try to stamp the Cod. Forma page from a payment registered on a Cash Receipt Journal in the United States version.

Sales

373322

The Tax Invoice Renaming Threshold field is visible in the general ledger setup in the United States version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

375968

Change VAT-VIES lookup.

Financial Management

Country

Hotfix package

AT - Austria

Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

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CZ- Czech

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 17.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 W1 package