Update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 (Application Build 17.3.20605, Platform Build 17.0.20517)

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This article applies to Microsoft Dynamics 365 Business Central 2020 Release Wave 2 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 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

384330

Dynamics 365 Business Central behind a reverse proxy requires X-Forwarded-Proto headers.

384171

A fix for packages in cache causing: "The specified file is not an extension file".

384012

Deep inserts for API pages that are linked to the Enum Type fields.

382995

Remove the unnecessary retry for a value that is not found in ISV clusters.

382801

Improve performance during SQL statement execution for operations related to application lifecycle.

382152

Reduce in-lock processing time for metadata syncing.

381752

Copy company does not copy media when there are no MediaSets in the company.

380931

Introduce the retry during network issues to improve the stability of Isolated Storage.

384054

The date picker does not save the new date when used from a grid.

383594

Exception logs contain too much data.

382627

Improve an error when handling for Web socket serialization.

381753

Additional Web server telemetry.

379331

The OnValidate trigger is not called when you revalidate with the same value.

380998

The filter option in a table connected to Dynamics 365 Sales does not work with multiple selections.

383742

Improve app database error when handling during reading installed applications.

383051

Cached changes are not immediately seen on other NAV Service Tier (NST) instances.

381496

A fix for ArgumentOutOfRangeException.

381157

The telemetry around login failures is incorrect.

379938

"The Federation Service endpoint login failed because the following audience URI does not match an AppIdUri or wtrealm in server or application configuration" error message displays in the Application log when you use the client.

376265

When you expand the Power BI report, filters are lost.

378940

The AutoComplete functionality was missing in Visual Studio Code on Enums.

Application hotfixes

ID

Title

Functional Area

378073

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

Administration

382289

The profile list does not filter pages for the current profile.

Administration

384530

An overflow error displays when you try to run the Change Log Entries report.

Administration

384918

If the new template feature is enabled, actions items on the Customer Card page do lead to incorrect pages.

Administration

377808

Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature.

Cash Management

379772

The Credit Transfer entries are not correct after you export the payment file.

Cash Management

376946

"The VAT Posting Setup does not exist." error message displays when you try enable the Prices Includes VAT field on the Item Card page.

Finance

377247

No Lines are suggested in the Intrastat journal when using the Custom Address field in a sales document.

Finance

378214

"You cannot post the document of type Invoice with the number xxx before all related prepayment invoices are posted." error message displays when you try to post a sales invoice getting sales shipments lines.

Finance

379087

"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 print/preview the Cash Flow Dimensions - Detail report with Spanish language.

Finance

379228

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

Finance

379474

The Remaining Amounts in Vendor Ledger Entries are incorrect.

Finance

379758

The Fin. Charge Terms Code field is available on the page in the Vendor Template card.

Finance

380502

An error displays in the Account Schedules when you use the G/L Account Category - Process to Generate Account Schedule - Income Statement if no cost of goods accounts is assigned.

Finance

380736

The company hub pages cannot be personalized.

Finance

383431

The Validate EU VAT Reg. No. field is missing on the Customer Templ. Card page and Customer and Vendor Card page.

Finance

383967

The analysis entries were deleted when forcing to close the Analysis View Card while updating the starting data.

Finance

383529

The Cost Entries are missing in the Tell me search for Entries.

Finance

384739

The Intrastat location code and NL country/region code are missed as part of Brexit changes.

Finance

380837

Use the term Tax instead of VAT on the Sales Price List page.

Finance

379942

The FromDocType option string is returning incorrect value when you try to use the Copy Document functionality.

Finance

379950

The payment reconciliation journal returns an error when working.

Finance

379113

Unable to edit the Inventory Posting Group field by using the Edit in Excel function, as well as some other fields.

Integration

378310

The system displays a warning message that a Negative Adjustment will be made when using the Item Reclassification Journal for an Item with Reservation. However, no negative adjustments are made.

Inventory

379391

The field and list for Over-Receipt Code(s) is not correctly translated in the Item card and in the Over-Receipt Codes list.

Inventory

379540

The Copy Item process does not update the Item Unit of Measure table.

Inventory

380113

"The record in table Item Cross Reference already exists" error message displays when you try to enter a new record on the Item Vendor Catalog page.

Inventory

380395

The item ledger entry of a Service Shipment is updated with the country code from the service order’s Bill-to Country instead of the Ship-to Country, which causes inaccurate, or missed, recognition in the Intrastat report.

Inventory

380959

The planning process suggests the starting date as backward date during the planning process when the Manufacturing Setup or the default safety lead time is blank (no other lead times too) for the Prod. Order item with planning Fixed Reorder Quantity.

Inventory

382678

Cost for type of non-inventory items is not displayed in the item ledger entries.

Inventory

383383

"Replenishment System must be equal to 'Assembly' in Item No.=.Current value is 'Purchase'. " error message displays when the assembly policy default value is entered creating configuration template for an assembly item.

Inventory

379218

The unit price is not taken correctly when you Calc. Remaining Usage function on a job journal.

Jobs

380966

"You cannot reserve this entry because it is not a true demand or supply" error message displays when you try to insert an Item with Reserve = Always on the job planning lines with the Line Type = Schedule and the Job Status = Planning.

Jobs

379037

Dates on a released production order are different than the firm planned order when dealing with the project order that are created from sales order.

Manufacturing

379328

The lines in Item Availability by event cannot be reflected correctly.

Manufacturing

380176

Incorrect starting time for a production that has routing with send-ahead quantity and work centers with two-shift shop calendar.

Manufacturing

383039

The planning line that is created via accepted CTP (Capable to promise) calculation in a sales order causing an orphan reservation entry when a semi-finished item prod. order is created.

Manufacturing

379361

"The length of the string is 11, but it must be less than or equal to 10 characters. Value: 12345678901" error message displays when you perform the Calculate Standard Costs function.

Manufacturing

382514

"You cannot create this type of document when Vendor XXX is blocked" error message displays when you try to use the Special Order \ Get Sales Orders option even if the vendor from SKU (Stockkeeping Unit) card is not blocked.

Purchase

383533

"The supplied field number '8' cannot be found in the 'Purch. Comment Line' table" error message displays if you try to navigate through the Comment field on the Purchase Order Archives page.

Purchase

376168

The Costs and Profit fields on the customer card are incorrectly reflected for resources in a service order.

Sales

378094

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

Sales

378646

The sales invoice amounts are not updated according with the discount inserted in the Statistics card.

Sales

380407

A problem displays when suggesting sales prices in the Sales Price worksheet.

Sales

381741

The Salesperson field is not populated correctly in the sales header.

Sales

382748

A problem displays when suggesting sales prices in the Sales Price worksheet.

Sales

381197

The sales lines part does not have UpdatePropagation property that is set to Both in Dynamics 365 Business central on-premises.

Sales

378102

The value of the Tax Liability field is not reflecting the value when the ship-to is defaulted from the Customer card.

Sales

376402

Cancelling posted sales invoices does not return charge item value entries correctly.

Sales

379931

"The total amount for the invoice must be 0 or greater." error message displays when you try to click in the Preview Posting button.

Sales

379438

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

Sales

378631

The sales tax detail records with a blank effective date and 0.0 tax rate are automatically being inserted as sales invoice lines are entered with a validated tax group.

VAT/Sales Tax/Intrastat

374601

The Lot No. field is not populated on all Pick lines when the sale is related to a production order with several outputs.

Warehouse

374790

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

Warehouse

377653

The Bin Code field of Sales Line table contains a value (XXX) that cannot be found in the related table (bin content).

Warehouse

381211

Notes are not carried to the posted warehouse shipments from warehouse shipments after posting.

Warehouse

381375

After reserved quantity on a sales order, the warehouse pick lines are split to take multiple lots. Which causes duplicate reservation entries, and the warehouse shipment does not post.

Warehouse

377570

The lot quantity per bin is not validated on a warehouse pick only when the sales order source document has reservation.

Warehouse

Local application hotfixes

APAC

ID

Title

Functional Area

380202

The items that are received and not invoiced report displays the amount inclusive of GST in the APAC version.

Inventory

AU - Australia

ID

Title

Functional Area

381213

"Rendering output for the report failed" Error message displays when you try to use the Calc and post WHT settlement report in the Australian version.

Finance

BE - Belgium

ID

Title

Functional Area

380465

The subtitle contact is incorrectly translated as Contactpersoon instead of Contact in the Contact card on FastTab communication in the Belgian version.

Marketing

CA - Canada

ID

Title

Functional Area

377997

Inconsistent results are adjusting sales tax when a sales document has positive and negative lines that include the same Tax Group code in the Canadian version.

VAT/Sales Tax/Intrastat

CH - Switzerland

ID

Title

Functional Area

381479

XML file error displays if QR-IBAN and ESR are in the same file in Swiss version.

Cash Management

CZ - Czech

ID

Title

Functional Area

384468

An issue that customers were not able to deduct the purchase advance payment in the Czech version.

Purchase

DE - Germany

ID

Title

Functional Area

379950

The payment reconciliation journal returns an error when working in the German language.

Finance

378943

Incorrect German translation for the Open option value of the Wizard Action field on the Interaction Template page.

Marketing

ES - Spain

ID

Title

Functional Area

384335

"For Cartera-based bills and invoices, you cannot change the Payment Method Code to this value." error message displays if you try to modify the payment method on a Customer/Vendor Ledger Entry related to Cartera in the Spanish version.

Sales

IT - Italy

ID

Title

Functional Area

379829

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

Fixed Assets

376886

If you run the Combine Shipments report, the sales orders with different Fattura Tender and Fattura Project codes are included in the same sales invoice in the Italian version.

Sales

383559

Error message displays when you try to print the VAT Fiscal Register-print report in the final mode in the Italian version.

VAT/Sales Tax/Intrastat

MX - Mexico

ID

Title

Functional Area

377913

Overlapping fields in the MX-Spanish report.

Sales

NL - Netherlands

ID

Title

Functional Area

384641

The payment is applied to a payment in the Bank Giro/Journal in the Dutch version.

Cash Management

381532

The <InstrPrty> tag still does not populate with NORM in the SEPA file in the Dutch version.

Cash Management

379014

In a Bank/Giro Journal, if one of the lines has an error, the system posts the line even if an error displays in the Dutch version.

Finance

380465

The subtitle contact is incorrectly translated as Contactpersoon instead of Contact in the Contact card on FastTab communication in the Dutch version.

Marketing

RU - Russia

ID

Title

Functional Area

379216

An unexpected debit/credit cost value is on the Item G/L Turnover page in a scenario with negative revaluation in the Russian version.

Inventory

SE - Sweden

ID

Title

Functional Area

381267

Upgrading from Business Central Version 16 to Business Central Version 17, the item templates are in the Swedish language.

Upgrade

UK - United Kingdom

ID

Title

Functional Area

381639

"VAT Bus. Posting Group cannot be xxxx" Error message displays when you try to change the value in the purchase header in a local Reverse Charge VAT scenario in the British version.

Finance

380718

"Status must be equal to 'Open'" Error message displays on an open purchase order when using the Posting Preview function in a local Reverse Charge VAT scenario in the British version.

Finance

US - United States

ID

Title

Functional Area

378100

A report preview error includes credit memos in the United States version.

Administration

378612

Totals are incorrectly calculated and displayed in the Bank Reconciliation Worksheet (Adjustments Tab) in the United States version.

Cash Management

380764

The Magnetic Media report is not aligned with the recent changes in the United States version.

Finance

382631

Tax (as known as VAT) Registration No. field in the Company Information screen is no longer included in the Canadian version. This field is used by customers in Canada for the tax reporting Identification No. and was included through on-premises v.14 by default in the United States version.

Finance

373384

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

Finance

378665

Required fields are not required in the United States version.

Inventory

383068

The Archive Document option is not available in the report in the United States version.

Sales

383078

The RDLC report does not sort correctly in the United States version.

Sales

377997

Inconsistent results are adjusting sales tax when a sales document has positive and negative lines that include the same Tax Group code in the United States version.

VAT/Sales Tax/Intrastat

Local regulatory features

ID

Title

Functional Area

380724

Support the VAT Group feature.

Financial Management

384225

Additional changes due to Brexit.

Financial Management

DE - Germany

ID

Title

Functional Area

381045

A change in the ELSTER format of the 2021 - Sales VAT Adv. Notifications in the German version.

Financial Management

380052

Intrastat changes are in the report in the German version.

Financial Management

ES - Spain

ID

Title

Functional Area

383662

Add the possibility to create sales invoice of substitution type for the SII module in the Spanish version.

Financial Management

NL - Netherlands

ID

Title

Functional Area

381136

Update Electronic Tax Declaration to meet the NT15 scheme in the Dutch version.

Financial Management

383121

Intrastat changes are in the report in the Dutch version.

Financial Management

UK - United Kingdom

ID

Title

Functional Area

383733

Change the texts on VAT Return boxes post-Brexit in the British version.

Financial 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 17.3 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 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package

AU - Australia

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package

BE - Belgium

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package

CA - Canada

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package

CH - Switzerland

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package

CZ- Czech

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package

DE - Germany

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package

DK - Denmark

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package

ES - Spain

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package

FI - Finland

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package

FR - France

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package

GB - United Kingdom

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package

IN - India

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package

IS - Iceland

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package

IT - Italy

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package

MX - Mexico

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package

NL - Netherlands

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package

NO - Norway

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package

NZ - New Zealand

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package

RU - Russia

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package

SE - Sweden

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package

US - United States

Download update 17.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package

All other countries

Download update 17.3 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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