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

413645

Object Metadata Snapshot records aren't removed as expected when upgrading from the Business Central 2019.

Application hotfixes 

ID

Title

Functional Area

415078

"You are not allowed to apply and post an entry to an entry with an earlier posting date. Instead, post Payment X and then apply it to Invoice YYYYY" error message when trying to post a payment reconciliation journal.

Cash Management

412011

"The Error Message already exists. Identification fields and values: ID='1'" error message when using the Create Document function for two incoming documents.

Finance

412964

The format date changes incorrectly when refreshing a view created with default Filter Date.

Finance

414657

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

Finance

415343

Links and Notes can't pass from the Approval Entries to the Posted Approval Entries.

Finance

415935

The performance of posting is slow because of the Error Message Management.

Finance

415994

Only one transaction is exported from the Intercompany Setup when using XML fomat and the auto-send option.

Finance

416804

The transaction type is created with a wrong value in the document line when using the Get Posted Document Lines to Reverse function in the Purchase or Sales Return Order line.

Finance

407815

The General Ledger VAT Reconciliation report can't be completed on large databases.

Finance

413662

The VAT is incorrect when the prepaid invoice has different setup on the G/L account.

Finance

415628

The total amount of the reminder is incorrect.

Finance

415632

Rounding lines are inserted incorrectly in reminders and the total amount is incorrect.

Finance

415600

Availability warning when the Lot No. for specific tracking and Serial No. is assigned to a Sales line.

Inventory

418114

"It is not possible to assign automatically. If you want the program to assign numbers automatically, please activate default nos. in no. series XXXX" error when copying an item.

Inventory

417633

The Job Ledger Entry always refers to the first G/L Entry.

Jobs

415829

The Capacity Value entry Document number equals the Purchase Invoice number while the other transactions show the Document number related to the production order in WIP account analysis when subcontract is part of the production process.

Manufacturing

416120

A firm planned production order is generated when dealing with production BOM using production a phantom BOM as the component planning worksheet even if the phantom BOM is not certified.

Manufacturing

414165

The Primary Contact information updates incorrectly.

Marketing

417409

Option ledger entries are not available in the vendor list after changing the User Experience.

Purchase

412527

Recurring Purchase/Sales Lines can be deleted but can't be removed from the associated Vendor/Customer Recurring Lines.

Sales

Local application hotfixes 

BE - Belgium

ID

Title

Functional Area

417004

The VAT base is not lowered for EU vendors when using VAT Base Discount in the Belgium version.

Finance

CA - Canada

ID

Title

Functional Area

411997

The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the Canadian version.

Cash Management

CZ- Czech

ID

Title

Functional Area

416261

The Account Schedule File Mapping isn't removed when the related Account Schedule line is removed in the Czech version.

Finance

417304

Error when updating the VAT Country/Region Code if the alternate address is changed to default in a sales order in the Czech version.

Sales

415965

Error value in the VAT statement when exporting the Supplementary/Corrective Declaration in the Czech version.

VAT/Sales Tax/Intrastat

ES - Spain

ID

Title

Functional Area

416821

The create VAT entries goes into an endless loop when settling a payment order with VAT cash involving a bill in the Spanish version.

Finance

FI - Finland

ID

Title

Functional Area

412836

The cash receipt journal is incorrect after importing a bank reference file with partial payments using the same reference number in the Finnish version.

Cash Management

FR - France

ID

Title

Functional Area

413609

The balance in the G/L Account Statement is wrong for some reports in the French version.

Finance

IT - Italy 

ID

Title

Functional Area

412548

The DatiOrdineAcquisto tag is exported in the XML when the Customer Purchase Order No. is empty in a Posted Sales Invoice in the Italian version.

Finance

413658

The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version.

Finance

414189

"The Entry No. Amount Buffer already exists. Identification fields and values: Business Unit Code='',Entry No.='0'", error message when running the report Close/Open Balance sheet in the Italian version.

Finance

415646

It's difficult to find the Withholding Tax Code page in the Italian version.

Finance

412025

The VAT posted entries are not closed after running the Calculate and Post VAT settlement when the VAT amount is not calculated in the Italian version.

VAT/Sales Tax/Intrastat

415165

The VAT Register - Print report keeps working even when there are no entries in the period in Italian version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

416646

"Posting Date is in a settled and closed VAT period…" error message when making an inventory cost adjustment in a closed VAT period when posting the sales order in an open VAT period in the Norwegian version.

VAT/Sales Tax/Intrastat

US - United States

ID

Title

Functional Area

411997

The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the United States version.

Cash Management

Regulatory features

ID

Title

Functional Area

Changed Objects

417342

Update Intrastat format for 2022.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

Local regulatory features

AT - Austria

ID

Title

Functional Area

Changed Objects

417425

Update Intrastat format for 2022 in the Austrian version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

DE - Germany

ID

Title

Functional Area

Changed Objects

417712

Update Intrastat format for 2022 in the German version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

DK - Denmark

ID

Title

Functional Area

Changed Objects

417488

Update Intrastat format for 2022 in the Danish version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

ES - Spain

ID

Title

Functional Area

Changed Objects

415922

Update Intrastat format for 2022 in the Spanish version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

FI - Finland

ID

Title

Functional Area

Changed Objects

417470

Update Intrastat format for 2022 in the Finnish version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

FR - France

ID

Title

Functional Area

Changed Objects

417511

Update Intrastat format for 2022 in the French version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

GB - United Kingdom

ID

Title

Functional Area

Changed Objects

417532

Update Intrastat format for 2022 in the British version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

MX - Mexico

ID

Title

Functional Area

Changed Objects

409109

Make complement for CFDI Carte de Porte in the Mexican version.

Financial Management

CFDITransportOperator.Table CFDITransportOperators.Page CompanyInformation.Page CompanyInformation.Table DataClassEvalDataCountry.Codeunit DocumentHeader.Table DocumentLine.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Employee.Table EmployeeCard.Page FixedAsset.Table FixedAssetCard.Page Item.Table ItemCard.Page Location.Table LocationCard.Page PostedSalesShipment.Page PostedSalesShptSubform.Page PostedTransferShipment.Page PostedTransferShptSubform.Page SATFederalMotorTransport.Table SATFederalMotorTransport.XmlPort SATHazardousMaterial.Table SATHazardousMaterial.XmlPort SATLocality.Table SATLocality.XmlPort SATMunicipality.Table SATMunicipality.XmlPort SATPackagingType.Table SATPackagingType.XmlPort SATPermissionType.Table SATPermissionType.XmlPort SATState.Table SATState.XmlPort SATSuburb.Table SATSuburb.XmlPort SATSuburbList.Page SATTrailerType.Table SATTrailerType.XmlPort SATUtilities.Codeunit SalesHeader.Table SalesInvoice.Page SalesInvoiceSubform.Page SalesLine.Table SalesOrder.Page SalesOrderSubform.Page SalesPost.Codeunit SalesShipmentHeader.Table SalesShipmentLine.Table TransferHeader.Table TransferLine.Table TransferOrder.Page TransferOrderSubform.Page TransferShipmentHeader.Table TransferShipmentLine.Table MexicanCFDIWizard.Page

NL - Netherlands

ID

Title

Functional Area

Changed Objects

417446

Update Intrastat format for 2022 in the Dutch version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

NO - Norway

ID

Title

Functional Area

Changed Objects

409663

Enable new VAT Return submission in the Norwegian version.

Financial Management

COD 10 COD 1297 COD 1824 COD 6224 PAG 1173 PAG 1174 PAG 1823 PAG 502 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 743 COD 1140 TAB 1140 TAB 10602 TAB 740 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690 Extensions: ElectronicVATSubmission
DocumentAttachment.Table DocumentAttachmentDetails.Page DocumentAttachmentFactbox.Page OAuth20Mgt.Codeunit OAuth20Setup.Table TypeHelper.Codeunit VATReport.Page VATReportRequestPage.Report VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatement.Report VATCode.Table VATReportHeader.Table Extensions: ElectronicVATSubmission
DocumentAttachment.Table DocumentAttachmentDetails.Page DocumentAttachmentFactbox.Page OAuth20Mgt.Codeunit OAuth20Setup.Table TypeHelper.Codeunit VATReport.Page VATReportRequestPage.Report VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatement.Report XMLDOMManagement.Codeunit VATCode.Table VATReportHeader.Table Extensions: ElectronicVATSubmission

SE - Sweden

ID

Title

Functional Area

Changed Objects

417575

Update Intrastat format for 2022 in the Swiss version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

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 17.13 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 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package

BE - Belgium

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package

CA - Canada

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package

CH - Switzerland

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package

CZ- Czechia

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package

DE - Germany

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package

DK - Denmark

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package

ES - Spain

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package

FI - Finland

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package

FR - France

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package

GB - United Kingdom

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package

IN - India

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package

IS - Iceland

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package

IT - Italy

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package

MX - Mexico

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package

NL - Netherlands

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package

NO - Norway

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package

NZ - New Zealand

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package

RU - Russia

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package

SE - Sweden

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package

US - United States

Download update 17.13 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package

All other countries

Download update 17.13 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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