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

410261

The dropdown arrow for Enum fields is not showing when there is code in the OnAssistEdit trigger.

411397

Unable to delete a not opened company when using the admin endpoint.

Application hotfixes 

ID

Title

Functional Area

406142

Notifications do not follow the language settings of the user.

Administration

406926

"The target email address has not been specified on the document layout for Customer: %1, S.Quote. " error message refers to S.Quote instead of the Customer Statement.

Finance

407537

The caption in Cash Flow Forecast Statistics FactBox uses Manual Payments To date while the drill down filter uses Workdate.

Finance

407820

The due date of the reversal Customer Ledger Entry is incorrect when generating Recurring General Journals with the Recurring Method = RV Reversing Variable.

Finance

408182

The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT.

Finance

408210

The Error Messages FactBox on the intrastat journals page only shows the errors for one line instead of all lines.

Finance

409873

Rounding lines are inserted incorrectly in reminders.

Finance

409951

"Vat Reg. No." is used instead of "VAT Reg No." in the caption.

Finance

410619

The Ignore Details option is needed in the EU VAT Registration No. Validation Service.

Finance

410652

"The field No. of table Default Dimension contains a value (xxx) that cannot be found in the related table" error message when selecting a dimension value on the Cash Flow Manual Revenues page.

Finance

411674

"City xxx already exists" error message when trying to modify records in the Post Code table using a configuration package.

Integration

409846

The Price can't be copied when using the Copy Jobs action when a price is setup with a currency code for G/L Account, Resource or Item.

Jobs

410915

The Last Date Modified field dosn't change after changing the Due Date in a production order.

Manufacturing

411479

Prod. Orders Routings - in Queue and Prod. Orders Routings - in Prog. show lines from finished purchase orders.

Manufacturing

409852

The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page.

Marketing

410691

The Tooltip of the Cancel button in the posted Purchase Credit Memo refers to the sales invoice instead of the purchase invoice.

Purchase

406523

Add General Product Posting Groups field to personalize fields list for the sales invoice and the sales credit memo.

Sales

407830

An Intercompany file will be created if an error message exists when posting the shipment from a Sales Order after the Auto Send Transactions is enabled.

Sales

409296

The tooltip for the Purchasing Code field on the Sales Order subform is incorrect.

Sales

410920

The ToolTip of the Default Posting Date field in the Sales and Receivables Setup page doesn't provide sufficient information.

Sales

406680

Change the shipment date tooltip at the header-level.

Warehouse

409552

The Status field on the Warehouse Shipment Header table does not change after calling the Reopen on Whse.-Shipment Release function.

Warehouse

Local application hotfixes 

CH - Switzerland

ID

Title

Functional Area

411068

Two reports are found in the Tell Me search when searching for "Vendor - Balance to Date" in the Swiss version.

Finance

410612

Special characters (Umlaute) are not encoded in the QR-Bill invoice in the Swiss version.

Sales

DACH

ID

Title

Functional Area

411337

An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version.

Finance

ES - Spain

ID

Title

Functional Area

411348

All digits from the G/L Account No. field must be printed in the Main Account Book report in the Spanish version.

Finance

409678

The Field ID Type is not filled in the SII history if a sales invoice is posted through a sales journal in the Spanish version.

Finance

409691

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRBajaExpedidas" error message when posting a corrective invoice with Removal correction type and without Corrective Invoice No. in the Spanish version.

VAT/Sales Tax/Intrastat

FR - France

ID

Title

Functional Area

409361

Error when posting a payment slip with exchange currency changed in the French version.

Finance

411257

The Intrastat file format is still incorrect after implementing the DTI fix in the French version.

VAT/Sales Tax/Intrastat

IT - Italy 

ID

Title

Functional Area

409702

The reverse charge E-invoice needs to report the corresponding purchase invoice number in the Italian version.

Finance

405117

The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.

Fixed Assets

410185

The link between G/L Entries and FA Entries is not correct when posting a purchase invoice with Non-Deductible VAT in the Italian version.

Fixed Assets

US - United States

ID

Title

Functional Area

411418

The grid jumps when clearing a large set of records in the Bank Reconciliation worksheet in the United States version.

Cash Management

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 17.11 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 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package

BE - Belgium

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package

CA - Canada

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package

CH - Switzerland

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package

CZ- Czechia

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package

DE - Germany

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package

DK - Denmark

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package

ES - Spain

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package

FI - Finland

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package

FR - France

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package

GB - United Kingdom

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package

IN - India

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package

IS - Iceland

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package

IT - Italy

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package

MX - Mexico

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package

NL - Netherlands

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package

NO - Norway

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package

NZ - New Zealand

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package

RU - Russia

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package

SE - Sweden

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package

US - United States

Download update 17.11 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package

All other countries

Download update 17.11 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.

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