Update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.1.26330, Platform Build 18.0.26311)

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 2021 Release Wave 1, see Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1.

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

392444

The AssistEdit trigger is not working on the Navigate page in update 17.4 for Microsoft Dynamics 365 Business Central.

395330

The PDF documents created from RDLC reports may have missing vowels in Thai language.

396251

Optimize the save record option in filtered list page.

396301

Fix the regression on the failure of AzureAD Graph Query integration.

396388

The OnAfterGetCurrRecord trigger should not be executed for the Open In Excel.

396628

The name of truncate permission set (from the AL permission set caption property) is longer than the maximum field length.

396780

The drilldown of read-only cell is not clickable inside an editable grid.

396928

Improve the operation of permission lookups for table data during extension installation.

397477

Allow Sync-NavApp to run with CommitPerTable (this should be used with restore of backup if operation fails).

Application hotfixes 

ID

Title

Functional Area

393747

Allow Excel import and export of configuration packages with special characters such as % in the field names.

Administration

396746

The "Document Sending Profile" exists in the customer template but is missing in vendor template.

Administration

394145

The payment tolerance is not calculated correctly in the payment reconciliation journal when you use a currency.

Cash Management

394169

The Document No. from the applied entries is not cleared in the void and exported payment journal.

Cash Management

394183

When you try to reset the transfer date for a direct debit collection with status other than New, the action finishes but nothing happens.

Cash Management

394068

The Intrastat Journal does not contain new and important fields in the default view.

Finance

394146

Reports with custom Word layout do not display the correct Total Amount when an issued reminder have VAT included.

Finance

394161

"Item does not exist" error occurs when creating an IC Purchase Invoice.

Finance

394170

The payment discount % is not displayed correctly in the sales invoice reports when using the send by email action.

Finance

394193

"Attempted to divide by zero." error message when using Update Service Contract Prices report.

Finance

394271

"The record in the Integer table already exists. Identification fields and values: Number = '21 '" error message when changing Global Dimension.

Finance

394515

The option "Update copy of existing document" is showing in Acc Schedule Overview.

Finance

394550

An update in Intrastat (DE).

Finance

394914

"Not possible to lock this signed contract" error message when a service contract has a zero line amount while the sign option is still available for the service contract.

Finance

395347

The Service Comment Sheet opened from Serv. Item List (Contract) is filtered for Loaner table instead of Service Item table.

Finance

393807

"The Sales Shipment Header does not exist. " error message when you use the Get Entries function in the Intrastat Journal.

Finance

394222

The dimension value in the Account Schedule are not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view.

Finance

394160

When using the Rapid Start or Edit function in Excel, it is allowed to register FA (Fixed Assets) Ledger Entries with more decimals than set up in the amount rounding precision.

Fixed Assets

394211

"Microsoft Dynamics 365 Business Central Server attempted to issue a client callback to show a confirmation dialog box" error message when the Calculate Depreciation report runs from the job queue.

Fixed Assets

394217

The Fixed Asset Acquisition Wizard must not be available for "Budgeted Assets" as there is nothing to be acquired.

Fixed Assets

394220

The Fixed Asset Acquisition Wizard does not have tooltips.

Fixed Assets

394200

The Posted Shipment Date column has incorrect dates in the Service - Invoice report.

Integration

394168

A table is missing from the configuration package after you import a *.RapidStart package file.

Integration

393983

The Adjust Cost – Item Entries batch job may fail in COGS recognition of an item that has been sold and partially invoiced under FIFO when the sales entry has been adjusted several times, which causes amount residuals in the inventory ledger.

Inventory

394194

"The filter 'XXX' is not valid for the No. field on the Items table" error message when you use the special character at the item number level.

Inventory

394266

When you change the View By filter on the Inventory Analysis report, the Show Matrix function is not correctly updated with the filter.

Inventory

394754

The Filter by Attributes function fails when the Item No. field contains special characters.

Inventory

394227

The job posting group has incorrect caption and tooltip.

Jobs

394164

Getting the same information displayed when you select the line No. manually compared to using look up at the consumption journal level.

Manufacturing

395649

"The length of the string is xxx, but it must be less than or equal to 100 characters" error message when dealing with production BOM.

Manufacturing

394191

"You cannot post consumption for order no. ### because a quantity of ### remains to be picked" error message when you open a production journal for a component item that was partially picked and has a rounding precision specified.

Manufacturing

394154

"The corrections cannot be saved as excess quantity has been defined" error message displays.

Purchase

394296

The direct unit cost value does not display on the Requisition Worksheet when you cancel an existing purchase order for a foreign vendor.

Purchase

394140

The Sales Invoices - Item Charge assignments are not transferred to sales invoices.

Sales

394157

When you create a sales order with prepayment, the lines are not updated properly if you make subsequently change to the Prices Including VAT field.

Sales

394151

When the Prices Including VAT and the Compress Prepayment fields are chosen in a Prepayment Invoice, it leads to differences in VAT Entries in the final Invoice.

Sales

394180

The sales reports print incorrect decimal places.

Sales

394265

The value in Balance Due (LCY) field is incorrectly calculated when opening the Customer card from a sales order.

Sales

394276

The View Sales Prices option is not available after a discount is set for an item.

Sales

395555

The report reflects the Shipment Date instead of the Planned Shipment Date.

Sales

394269

Combined shipments do not prompt you to you select how to proceed when creating sales invoices.

Sales

394147

"Qty. to handle (base) in the item tracking assigned to the document line for item 80208-T is currently XX. It must be YY." error message when dealing with WMS (Warehouse Management System) and tracking using split line at pick level.

Warehouse

394162

The warehouse pick cannot be created in a scenario with using the dedicated bin.

Warehouse

394171

"The bin xxx is Dedicated. Do you still want to use this bin?" error message displays on the Blanket Sales Order page when you change the Qty. to Ship field and the item is in a dedicated bin that is set as the default bin.

Warehouse

394196

"You must assign a lot number for item XXX" error message displays for partial warehouse picks and lot tracking.

Warehouse

394302

Nothing to handle for with WMS, reservation, and pick.

Warehouse

395077

"Nothing to handle" error message when creating a warehouse movement from the movement worksheet (if the ILE is fully reserved) if the "Pick According to FEFO" option is turned on.

Warehouse

395243

FEFO is not available when creating a pick for bulk quantities from a bin.

Warehouse

Local application hotfixes 

APAC

ID

Title

Functional Area

394132

The EFT Banking export uses an internal document for the payment reference in the APAC version.

Cash Management

394221

The payment tolerance amount is added to the payment amount when using the Electronic Funds Transfer (EFT) in the APAC version.

Cash Management

394173

The GST Entries Base Amount is incorrect in the APAC version.

VAT/Sales Tax/Intrastat

BE - Belgium 

ID

Title

Functional Area

394141

The report lines in the Issued Reminder get formatted incorrectly when the language is set to French in the Belgian version.

Purchase

CH - Switzerland 

ID

Title

Functional Area

394274

An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version.

Sales

CZ- Czech 

ID

Title

Functional Area

397319

The indirect permissions are missing in the synchronization codeunits in the the Czech version.

Administration

396869

Canceled lines are included when exporting payment orders in the Czech version.

Cash Management

394366

The obsoleted fields of advance payments are not synchronized to Core Pack in the Czech version.

Finance

391727

Error message displays for transfers in the intrastat journal calculation in the Czech version.

Finance

395781

Obsolete 18.x is added for procedures no longer needed in the Czech version.

Finance

392872

Error message when you print the purchase order archive in the Czech version.

Purchase

396071

The Vendor Balance is not calculated on the Customer card in the Czech version.

Purchase

396366

The Obsolete delocalized procedure signature displays in VAT Statement report in the Czech version.

VAT/Sales Tax/Intrastat

396650

The original VAT document is showing in General Journal in the Czech version.

VAT/Sales Tax/Intrastat

DE - Germany

ID

Title

Functional Area

394073

The intrastat country code of the country of origin is missing in the XML Intrastat file in the German version.

Finance

394074

The Intrastat Checklist DE report does not check for the country of origin or the partner VAT ID for shipments in the German version.

Finance

394075

The information of the intrastat journal lines does not display correctly on the Intrastat Checklist DE in the German version.

Finance

394387

Row numbers are not exported to the Elster VAT XML file in ascending order in the German version.

Finance

394199

Update DE VAT Statement 2021 Demo Setup in the German version.

Finance

ES - Spain 

ID

Title

Functional Area

394177

The Invoice Amount Threshold field should be 100.000.000 and not 100 on the SII Setup page in the Spanish version.

Finance

395358

“Si se ha seleccionado una única ClaveRegimenEspecialOTrascendencia y es igual a 01, no se pueden marcar la CausaExencion E2 y E3” error message displays in SII module if you post a  VAT exemption in the Spanish version.

Finance

395301

"El valor de ImporteTotal no coincide con el cumatio de BaseImponible, CuotaSoportada, CuotaRecargoEquivalencia..." error message displays in SII when you post a purchase invoice with VAT Cash Regime activated on the VAT Posting Setup in the Spanish version.

Finance

394260

"Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message diaplays if you try to submit a credit memo in the SII module with Special Key 14 in the Spanish version.

Sales

394303

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: Sujeta" error message displays in SII History if you try to post a sales invoice for an export customer with 2 different VAT proportions and different exemption codes in the Spanish version.

VAT/Sales Tax/Intrastat

FR - France 

ID

Title

Functional Area

397200

The source code is not checked on posting and can be blank, but it is mandatorily exported for audit purposes in the French version.

Finance

394281

EC Sales List Services report missing in Menu in the French version.

Sales

IT - Italy 

ID

Title

Functional Area

394155

The Vendor Aging Matrix list displays incorrect data when you use the Matrix view as Period Balance in the Italian version.

Finance

394188

If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version.

Finance

394197

The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version.

Finance

394198

Incorrect variable assignments in electronic invoice export in the Italian version.

Finance

394172

New options of the Non-Taxable income Type field are in the Italian version.

Finance

395116

If the sale invoice is generated from the combine shipments report or by the Get Shipment Lines option,  the Purchase Order is not exported to the XML file in the Italian version.

Finance

394148

The First User-Defined Depr. Date and Disposed of fields are missing in the FA card in the Italian version.

Fixed Assets

394206

It is possible for E-invoice to submit invoice for customer with only the fiscal code in the Italian version.

Sales

394178

The action buttons in the posted sales invoice for creating a corrective credit memo are not generating a credit memo with code TD04 in the Fattura Document Type field in the Italian version.

Sales

395149

Non-deductible VAT is incorrectly calculated when you use the deferral template in the Italian version.

VAT/Sales Tax/Intrastat

NL - Netherlands 

ID

Title

Functional Area

394248

When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version.

Cash Management

397465

The XML payment file for GBP vendors is not created correctly, the tag is using ID instead of IBAN in the Dutch version.

Cash Management

393807

"The Sales Shipment Header does not exist. " error message when you use the Get Entries function in the Intrastat Journal in the Dutch version.

Finance

394070

Sales credit memos and services credit memos don't get the partner VAT ID if you use the Get Entries action on the intrastat journal in the Dutch version.

Finance

394071

Different checks on the transaction type and transaction specification on intrastat journals in the Dutch version.

Finance

394195

Incorrect ENU caption for the Elec. Tax Declaration List page in the Dutch version.

Finance

394240

When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version.

Finance

394828

Additional Intrastat corrections in the Dutch version.

VAT/Sales Tax/Intrastat

US - United States 

ID

Title

Functional Area

395190

"The specified transit number is not valid" error message when generating an Electronic Payment-IAT file in the United States version.

Cash Management

394143

When you print the Purchase Order (Pre-printed) report, an error message displays if the tax area description is longer than 30 characters in the United States version.

Purchase

395104

Misc 2020 is generated from the Vendor Card for vendors instead of MISC 1099 in the United States version.

Purchase

395106

Vendor 1099 reports do not generate data in Preview Mode when the Work Date is not in the calendar year set on the request page in the United States version.

Purchase

Local regulatory features 

BE - Belgium

ID

Title

Functional Area

Changed Objects

394130

The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version.

Financial Management

DirectDebitCollectionEntry.Table SEPADDFillExportBuffer.Codeunit SEPADDpain00800102.XmlPort SEPADDPrepareSource.Codeunit

ES - Spain

ID

Title

Functional Area

Changed Objects

394243

Add an option to the SII setup to control the export of negative lines in the Spanish version.

Financial Management

SIIManagement.Codeunit SIISetup.Page SIISetup.Table

IT - Italy 

ID

Title

Functional Area

Changed Objects

394359

Additional changes for the Italian E-invoicing functionality.

Financial Management

DatifatturaExport.Codeunit DatifatturaSuggestLines.Report GenJnlPostLine.Codeunit GenJournalLine.Table VATReportLine.Table VATReportSubform.Page

394889

Changes in the Italian Unique Certification 2021.

Financial Management

WithholdingTaxExport.Codeunit

MX - Mexico 

ID

Title

Functional Area

Changed Objects

394355

When requesting stamps for the CFDI, you need to use the withholdings on sales invoice and sales credit memo in the Mexican version.

Financial Management

DocumentLine.Table EInvoiceMgt.Codeunit SalesCrMemoLine.Table SalesCrMemoSubform.Page SalesInvoiceLine.Table SalesInvoiceSubform.Page SalesLine.Table SalesOrderSubform.Page

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 1 files

This update is available for manual download and installation from the Microsoft Download Center.

Update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1

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 2021 database.

Country

Hotfix package

AT - Austria

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package

AU - Australia

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package

BE - Belgium

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package

CA - Canada

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package

CH - Switzerland

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package

CZ- Czech

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package

DE - Germany

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package

DK - Denmark

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package

ES - Spain

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package

FI - Finland

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package

FR - France

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package

GB - United Kingdom

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package

IN - India

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package

IS - Iceland

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package

IT - Italy

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package

MX - Mexico

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package

NL - Netherlands

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package

NO - Norway

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package

NZ - New Zealand

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package

RU - Russia

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package

SE - Sweden

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package

US - United States

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package

All other countries

Download update 18.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package

How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 1 update

See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 1 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 1 installed to apply this hotfix.

More information

See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 1.

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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