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 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 |
|
429338 |
The "Go to Today" option in the Date Picker does not work in all date picker fields. |
|
431599 |
Records from a Linked Table are not loaded correctly when the Partial Records feature is enabled. |
|
433250 |
Error exists during the synchronization when the app is listed as a target in the migration.json file. |
|
433504 |
Unable to sort on flowfields when an unrelated security filter is set. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
430849 |
The attachment is incorrect in the Sales and Purchase Invoices List page. |
Administration |
|
431308 |
OleAut error when trying to import a configuration package. |
Administration |
|
428374 |
Immediate actions are separated from bulk actions in the Regroup menu on the Intercompany Transactions page. |
Finance |
|
430771 |
"Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule from the Overview page. |
Finance |
|
433202 |
The Customer - Payment Receipt report is open instead of the Vendor - Payment Receipt report on the Purchase Credit Memo List page. |
Finance |
|
430973 |
Tell Me search doesn't show that the VAT-Vies Declaration Disk is missing in the Reports and Analysis section. |
Finance |
|
417912 |
The Period Start column is sorted incorrectly in the G/L Account Balance matrix. |
Finance |
|
431039 |
Change the Nature of Transaction codes from 2022 in the Austrian version. |
Finance |
|
432852 |
The SETCURRENTKEY statement is missing in the DocumentMatchingForBankLedgerEntry function of codeunit 1255. |
Finance |
|
429113 |
Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch. |
Fixed Assets |
|
433912 |
Unable to fill the Lot Expiration Date with negative quantities in Sales Orders. |
Inventory |
|
433983 |
The PageType property is incorrectly set to ListPart for the physical inventory recording lines in certain pages. |
Inventory |
|
428727 |
Unit Cost and Unit Price are reset by the API in the Job Planning lines when the new sales pricing feature is enabled. |
Jobs |
|
432749 |
The cost is calculated incorrectly by the Update Unit Cost process from a Released Production Order when using a component with an alternative Unit of Measure. |
Manufacturing |
|
432978 |
"Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes. |
Manufacturing |
|
428469 |
"Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser. |
Purchase |
|
429190 |
The Subtotal and the Total in a Purchase Document don't update after changing Unit Costs in the Lines. |
Purchase |
|
427110 |
The setup of the receiving Sales Price list is not considered when copying lines from a different Sales Price list. |
Sales |
|
428285 |
The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order". |
Sales |
|
428723 |
Unable to rename a Price List. |
Sales |
|
426615 |
Issue with update when changing the Contact No. in a Sales Order. |
Sales |
|
426799 |
The drop-down menu doesn't exist after entering an Item No. on a Sales Price List Line. |
Sales |
|
431905 |
ATP (available to promise) and the reservation calculate the earliest shipment date when the Required Qty = 0. |
Sales |
|
430629 |
"The Sales Line already exists." error message when converting the Sales Quote in a Sales Order using Recurring Sales Lines in the Dutch version. |
Sales |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
433175 |
The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version. |
Cash Management |
|
432544 |
The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgium version. |
Finance |
|
429881 |
Print the VAT Registration No. or Enterprise No. in the Sales Shipments report in the Belgian version. |
Sales |
CA - Canada
|
ID |
Title |
Functional Area |
|
431064 |
The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the Canadian version. |
Sales |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
432692 |
A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank for certain QR-IBAN's in the Swiss version. |
Cash Management |
CZ- Czechia
|
ID |
Title |
Functional Area |
|
430994 |
The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version. |
Finance |
|
430245 |
Error when using the calculation of cost in the Physical Inventory Document in the Czech version. |
Inventory |
DACH
|
ID |
Title |
Functional Area |
|
431451 |
Exported business data can't be imported at the authorities when using German as application language caused by incorrect double quotes as text encapsulators in the DACH version. |
Finance |
|
432345 |
The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the DACH version. |
Finance |
DE - Germany
|
ID |
Title |
Functional Area |
|
432345 |
The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the German version. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
429184 |
The Create Payment function on the Vendor Ledger Entries page suggests incorrect Refund Document Type for the bill documents in the Spanish version. |
Cash Management |
|
430808 |
The VAT entry for the VAT Cash payment is not generated after settling a payment order linked to a bill created from a fixed assets purchase invoice in the Spanish version. |
Fixed Assets |
|
429074 |
The VAT payment entries are incorrect if the Unrealized VAT settlement involves rejected bills and final invoices with Unrealized VAT in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
433348 |
Sales Credit Memo type F3 is not available in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
433353 |
Issue with handling invoices that should not go to SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
433363 |
A special scheme code is added by the Spanish Tax Authorities in the Spanish version. |
VAT/Sales Tax/Intrastat |
IT - Italy
|
ID |
Title |
Functional Area |
|
426018 |
The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version. |
Fixed Assets |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
431714 |
The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version. |
Finance |
NO - Norway
|
434245 |
The VAT Specification codes are incorrect under certain circumstances in the Norwegian version. |
Finance |
|
433703 |
Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version. |
VAT/Sales Tax/Intrastat |
RU - Russia
|
ID |
Title |
Functional Area |
|
431485 |
The Shipment Request M-11 report skips lines under specific condition in the Russian version. |
Inventory |
US - United States
|
ID |
Title |
Functional Area |
|
431064 |
The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the United States version. |
Sales |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
432469 |
Add an option in the Intrastat Setup to add country code to the VAT Registration Number. |
Financial Management |
IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit |
Local regulatory features
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
432469 |
Add an option in the Intrastat Setup to add country code to the VAT Registration Number in the Danish version. |
Financial Management |
IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
433033 |
Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version. |
Financial Management |
SIIOperationDateType.Enum SIISetup.Page SIISetup.Table SIIXMLCreator.Codeunit |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
432223 |
Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version. |
Financial Management |
ExportDEBDTI.Codeunit ExportDEBDTI.Report |
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
432183 |
Update to CFDI Payment Information version 2.0 in the Mexican version. |
Financial Management |
CFDISubjectToTax.Table CFDISubjectToTax.XmlPort CFDISubjectsToTax.Page DataClassEvalDataCountry.Codeunit EInvoiceMgt.Codeunit local.permissionset SATUtilities.Codeunit VATPostingSetup.Page VATPostingSetup.Table VATPostingSetupCard.Page |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
433245 |
Add support of the free text for each VAT return line in the Norwegian version. |
Financial Management |
VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatementReportLine.Table Extensions: ElectronicVATSubmission |
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 18.13 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 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package |
|
AU - Australia |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package |
|
BE - Belgium |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package |
|
CA - Canada |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package |
|
CZ- Czechia |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package |
|
DE - Germany |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package |
|
DK - Denmark |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package |
|
ES - Spain |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package |
|
FI - Finland |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package |
|
FR - France |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package |
|
IN - India |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package |
|
IS - Iceland |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package |
|
IT - Italy |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package |
|
MX - Mexico |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package |
|
NO - Norway |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package |
|
RU - Russia |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package |
|
SE - Sweden |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package |
|
US - United States |
Download update 18.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package |
|
All other countries |
Download update 18.13 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.
