Update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.10.35134, Platform Build 18.0.35122)

ID

Title

415903

The focus is incorrect after creating a view with a different sorting.

416811

The visibility properties in the OnOpenPage trigger only work as expected the first time the page is opened.

417110

"Extension with Migration.json file return a Null reference" error message during the synchronization task when upgrading a modified Base Application.

418928

The client session stops when making a image request before the web server finishes initializing needed folders.

420332

The client crashes when copying an row from Excel.

420664

The Period Name field in the Date virtual table gets the value based on Region instead of Language.

421374

Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata.

ID

Title

Functional Area

408561

Performance issue when navigating to the Role Center page after upgrading to version 18.3 and switching the Role to Order Processor or Sales Order Processor.

Administration

415740

The language code isn't taken into the account in the Email subject and the file name attached when sending more than one Posted Sales Invoices.

Administration

414143

The status is not synced between the header and support approval tables when delegating approval with an admin user account.

Administration

416562

"Recipient Bank Account Creditor No. cannot be used while Recipient Bank Account has a value in Vendor Ledger Entry Entry No.= XXX" error message when using the Suggest Vendor Payments function that both the Creditor No. field and the Recipient Bank Account field are filled.

Cash Management

421428

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

406058

The balance in the Bank Account Final field is not calculated correctly in the payment reconciliation journal.

Cash Management

419734

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

Cash Management

421358

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

Cash Management

413337

The Review Required option on the Payment Application Rules page is not working when using Automatic Application in the Payment Reconciliation Journal.

Finance

414162

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

Finance

415157

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

Finance

415467

Error message after creating a payment function.

Finance

416827

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

Finance

416994

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

Finance

418733

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

418741

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

Finance

420254

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

420260

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

Finance

421018

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

Finance

421254

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

Finance

421271

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

421347

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

421458

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

Finance

421126

The Beginning Text is not printed correctly in the Reminder Reports.

Finance

412920

The Purchase Order subpage does not refresh.

Finance

415171

Importing a G/L Budget in Excel format with dimension values fails when the language is set to French (Canada).

Finance

416989

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

420066

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

Finance

418414

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

Integration

414829

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

Inventory

415270

The planning worksheet process removes the tracking on the picked assembly order components.

Inventory

416023

Error when trying to undo the posting of an assembly order with negative quantity of Assembly BOM component setting via the Configuration Package.

Inventory

417179

The Inbound Whse. Handling Time field and the Outbound Whse. Handling Time field are not automatically filled in the Purchase Header/Line table and the Sales Header/Line table as described in online help.

Inventory

418422

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

421139

The Inventory Value is not correctly revalued.

Inventory

405461

Planning creates the Purchase Order with a wrong price when the lead time goes back to the old price line.

Inventory

421387

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

Jobs

415709

Finished items are starting before subassembly items are ended after dealing with the Planning Worksheet, the Make to Order, and Wait Time at the routing level.

Manufacturing

418179

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

418440

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

Manufacturing

412784

The User Task Group is only assigned to the first task when creating a User Task and set the recurrence with several occurrences before setting the User Task Group field.

Marketing

420886

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

Marketing

421377

The Contact Code is blank on the Customer Card.

Marketing

417375

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

Purchase

412765

The Invoice discount value field is not deleted when a line is deleted on a sales order.

Sales

414178

A warning message is shown to download the Sales Shipment document while the document is not downloaded actually when trying to post a Sales Order with the Shipment and Invoice option.

Sales

416195

The standard report was printed after setting up custom document layouts for the Job Quotes report.

Sales

418645

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

418994

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

Sales

419799

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

Sales

420124

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 set up with reserve = never and the CTP proposal is not accepted.

Sales

420420

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

Sales

419811

The Deferrals on Sales Invoices are calculating on Amount Including Tax instead of Amount Excluding Tax.

Sales

418417

"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

421438

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

VAT/Sales Tax/Intrastat

418330

The Warehouse Shipment Header table doesn't show the Shipment Date from the sales header but shows the Work Date.

Warehouse

ID

Title

Functional Area

420596

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

420602

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

420797

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

ID

Title

Functional Area

420347

Inconsistency error when posting the Purchase Credit Memo with a Provincial Tax Area Code using Expense/Capitalize in the Canadian version.

Purchase

415440

The calculation of the Amount Shipped Not Invoiced ($) on the Sales Order List is incorrect in the Canadian version.

Sales

ID

Title

Functional Area

419612

The payment symbols are not upgraded correctly in the Czech version.

Finance

419777

Update Intrastat format for 2022 in the Czech version.

Finance

416975

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

Finance

415986

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

419188

Error when updating the VAT date in the Czech version.

Sales

ID

Title

Functional Area

421447

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

420797

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

ID

Title

Functional Area

421447

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

418964

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

ID

Title

Functional Area

415478

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

420046

The Previous Declared Amount on the Declaration report is incorrect in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

415249

The bank account is not update when importing a bank reference file in the Finnish version.

Cash Management

ID

Title

Functional Area

419057

"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

ID

Title

Functional Area

420678

"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

421116

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

Finance

ID

Title

Functional Area

415423

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

416541

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

Finance

416155

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

Inventory

416089

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

Jobs

ID

Title

Functional Area

421126

The Beginning Text is not printed correctly in the Reminder Reports in the Dutch version.

Finance

420389

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

Finance

ID

Title

Functional Area

420324

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

ID

Title

Functional Area

419811

The Deferrals on Sales Invoices are calculating on Amount Including Tax instead of Amount Excluding Tax in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

418236

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

ID

Title

Functional Area

Changed Objects

418267

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

Financial Management

IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit

ID

Title

Functional Area

Changed Objects

416694

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

ID

Title

Functional Area

Changed Objects

418602

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 local.permissionset 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

ID

Title

Functional Area

Changed Objects

418707

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 DataClassEvalDataCountry.Codeunit NorwegianVATTools.Codeunit local.permissionset VATCode.Table VATCodes.Page VATNote.Table VATNotes.Page VATSpecification.Table VATSpecifications.Page VATStatement.Page VATStatementLine.Table Extensions: ElectronicVATSubmission

Country

Hotfix package

AT - Austria

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package

AU - Australia

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package

BE - Belgium

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package

CA - Canada

Download update 18.10  for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package

CH - Switzerland

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package

CZ- Czechia

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package

DE - Germany

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package

DK - Denmark

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package

ES - Spain

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package

FI - Finland

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package

FR - France

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package

GB - United Kingdom

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package

IN - India

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package

IS - Iceland

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package

IT - Italy

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package

MX - Mexico

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package

NL - Netherlands

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package

NO - Norway

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package

NZ - New Zealand

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package

RU - Russia

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package

SE - Sweden

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package

US - United States

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package

All other countries

Download update 18.10 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package