Note: The build number of this update is incremented by 2.

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.

Application hotfixes 

ID

Title

Functional Area

419502

A standard table published application is missing in the BC file.

Administration

421427

The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines are created from a bank account reconciliation.

Cash Management

419261

"Amount to Apply must not be larger..." error message when attempting to post an overpayment from the Register Customer Payments page.

Cash Management

417308

The Statement Ending Balance field is not filled in the payment reconciliation journal when importing a CAMT file.

Cash Management

417308

The Statement Ending Balance field is not filled in the payment reconciliation journal when importing a CAMT file.

Cash Management

414124

The Description 2 field is not available in the Handled IC Outbox Purchase/Sales Lines table.

Finance

416826

Documents are transferred in local currency when the Intercompany Setup in using XML files for integration.

Finance

416993

A dimension value associated with the reminder fee G/L account is not pulled into the reminder or used on the reminder issuing.

Finance

418732

Incorrect printed sales invoices and incorrect VAT and G/L Entries are created for the final invoice when changing the VAT product posting group after posting a prepayment invoice.

Finance

418740

The details can be changed when applying for approval in the general journal.

Finance

419253

Incorrect value is published in the event when using the "Get posted document lines to reverse…" function.

Finance

420253

The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts.

Finance

420259

The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin.

Finance

421253

The Total is not correct in the Vendor - Balance to Date report if the Vendor has entries with different currencies.

Finance

421270

The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code.

Finance

421346

Error message when using the Map to Text feature on a Vendor Name if a vendor with a similar name is blocked in the Incoming Documents.

Finance

421017

Unable to populate a Ship-to-Code on a Service Invoice.

Finance

420065

The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders.

Finance

416988

The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types.

Finance

417967

The Field No. is not available in the sales quote and the sales order when starting first by the sales quote.

Integration

414828

Error message when changing the Vendor/Customer No. in a Purchase/Sales Order with an empty line and an item with empty description.

Inventory

418421

The Direct Transfer does not respect the fixed application from the transfer shipment and the receipt chain when there are earlier transactions with blank location.

Inventory

421138

The Inventory Value is not correctly revalued.

Inventory

421386

Value entries are not linked to correct Item Ledger Entries for a purchase order with a Job.

Jobs

418178

Incorrect calculated inventory value in the Revaluation Journal caused by the Valuation Date on the Output Value Entry of FIFO/Standard items influenced by a later valuation date from the back flushed consumption entry.

Manufacturing

418439

The field concurrent capacities at remains to be 0 even if more than 1 concurrent capacities are used.

Manufacturing

421376

The Contact Code is blank on the Customer Card.

Marketing

420885

The Contact No. is not editable when a Task is created from a Salespeople/Purchaser.

Marketing

417374

The Purchase Order report shows the VAT Identifier instead of the VAT % in the lines.

Purchase

418644

The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line.

Sales

418993

Only some of the address fields are updated in the sales quote after modifying the customer address.

Sales

419798

"The Remaining quantity in Item ledger entry is too low to cover Quantity (Base)" error message when posting the assembly order.

Sales

420123

A reservation is made and the reserve option is set to optional when dealing with the sales order and the capable to promise (CTP) feature even if the item is setup with reserve = never and the CTP proposal is not accepted.

Sales

420410

It is not possible to specify a starting/ending time when a task type is Phone Call.

Sales

418102

"Cannot find Title with Description xxxxxx" error message when attempting to add or change the description for a line of title in a sales order.

Sales

421437

The journal lines with different Country/Region of Origin codes are combined into a single line in the reporting file.

VAT/Sales Tax/Intrastat

Local application hotfixes 

AT - Austria

ID

Title

Functional Area

420595

The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version.

Finance

420601

The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version.

Finance

420796

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the Austrian version.

VAT/Sales Tax/Intrastat

CZ- Czech

ID

Title

Functional Area

421919

"The G/L Entry - VAT Entry Link does not exist. Identification fields and values: G/L Entry No.='XXXX',VAT Entry No.='YYYY'" error message when running the Calculate and Post VAT Settlement functionality with the Post option enabled in the Czech version.

Finance

415985

The VAT Amount in the Purchase Invoice is not updated correctly when the VAT Amount is changed in the Statistic in the Czech version.

Purchase

419778

Update Intrastat format for 2022 in the Czech version.

VAT/Sales Tax/Intrastat

416977

Error when calculating and posting a VAT compensation in the Czech version.

VAT/Sales Tax/Intrastat

DACH

ID

Title

Functional Area

421446

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version.

Finance

420796

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version.

VAT/Sales Tax/Intrastat

DE - Germany

ID

Title

Functional Area

421446

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version.

Finance

418963

Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version.

Finance

ES - Spain

ID

Title

Functional Area

415477

The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version.

Finance

FR - France

ID

Title

Functional Area

419056

"You cannot base a date calculation on an undefined date" error message when trying to add a Allow Posting From date in the French version.

Finance

GB - United Kingdom

ID

Title

Functional Area

420677

"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version.

Finance

421115

The Intrastat files for 2022 for shipments and receipts are incorrect in the British version.

Finance

IT - Italy 

ID

Title

Functional Area

416540

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

415422

The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT>  blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version.

Finance

416154

Error message when running the Fiscal Inventory Valuation report without the date filter in the Italian version.

Inventory

416088

The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version.

Jobs

NL - Netherlands

ID

Title

Functional Area

420388

The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version.

Finance

RU - Russia

ID

Title

Functional Area

420323

Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking in the Russian version.

Inventory

Regulatory features

ID

Title

Functional Area

Changed Objects

418240

Update Intrastat format for 2022.

Financial Management

IntrastatFileWriter.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit IntrastatMakeDeclaration.Report ExportDEBDTI.Codeunit ExportDEBDTI.Report IntrastatJournal.Page CreateIntrastatDeclDisk.Report

Local regulatory features

DE - Germany

ID

Title

Functional Area

Changed Objects

418265

Deprecate the ASCII file for Intrastat export in the German version.

Financial Management

IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit

IT - Italy

ID

Title

Functional Area

Changed Objects

416702

Export correct XML nodes in case of the foreign vendor usage in the Italian version.

Financial Management

ExportFatturaPADocument.Codeunit ExportSelfBillingDocuments.Codeunit FatturaDocHelper.Codeunit FatturaHeader.Table SelfBillingDocuments.Page VATEntry.Table

MX - Mexico

ID

Title

Functional Area

Changed Objects

418596

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

Financial Management

DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Location.Table LocationCard.Page PostedSalesShipment.Page PostedTransferShipment.Page SATFederalMotorTransport.Table SATFederalMotorTransports.Page SATHazardousMaterial.Table SATHazardousMaterials.Page SATLocalities.Page SATLocality.Table SATMunicipalities.Page SATMunicipality.Table SATPackagingType.Table SATPackagingTypes.Page SATPermissionType.Table SATPermissionTypes.Page SATState.Table SATStates.Page SATSuburb.Table SATSuburbList.Page SATTrailerType.Table SATTrailerTypes.Page SATUtilities.Codeunit SATWeightUnitOfMeasure.Table SATWeightUnitOfMeasure.XmlPort SATWeightUnitOfMeasures.Page SalesHeader.Table SalesInvoice.Page SalesOrder.Page SalesShipmentHeader.Table TransferHeader.Table TransferOrder.Page TransferShipmentHeader.Table

NO - Norway

ID

Title

Functional Area

Changed Objects

418703

Additional changes for the Electronic VAT return submission feature in the Norwegian version.

Financial Management

AttachmentDocumentType.Enum DocumentAttachment.Table VATReport.Page VATReportArchive.Table VATReportHeader.Table VATReportMediator.Codeunit VATStatement.Report DataClassEvalDataCountry.Codeunit NorwegianVATTools.Codeunit VATCode.Table VATCodes.Page VATNote.Table VATNotes.Page VATSpecification.Table VATSpecifications.Page VATStatement.Page VATStatementLine.Table Extensions: ElectronicVATSubmission

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 17.14 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 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package

BE - Belgium

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package

CA - Canada

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package

CH - Switzerland

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package

CZ- Czechia

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package

DE - Germany

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package

DK - Denmark

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package

ES - Spain

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package

FI - Finland

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package

FR - France

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package

GB - United Kingdom

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package

IN - India

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package

IS - Iceland

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package

IT - Italy

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package

MX - Mexico

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package

NL - Netherlands

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package

NO - Norway

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package

NZ - New Zealand

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package

RU - Russia

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package

SE - Sweden

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package

US - United States

Download update 17.15 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package

All other countries

Download update 17.15 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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