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

396923

No actionable error message when personalizing a page that contains JavaScript Control add-ins without resources.

397582

Improve the performance of the BigText.AddText method.

398272

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

398561

Improving browser performance of opening Card/Document pages.

398905

Rename fails when the table has a non-SQL based table relation.

399755

Increased timeout for schema operations such as copy company.

400197

Fix duplicate key error in the intelligent cloud status when deploying extensions.

400445

Fix the ODataV4 endpoints working issue in the UI pages because of the fields with empty and whitespace-only names.

400662

Visual Studio Code publishing issue because of an incorrect load of system entitlements.

400747

Fix the memory leak in the webserver.

400188

The copy and paste permission is not possible when at least one of the permission record has an empty company field.

Application hotfixes 

ID

Title

Functional Area

394293

Receive error related to dimensions when you try to cancel a posted sale invoice.

Administration

399441

It is allowed to delete a sales order that is linked to a warehouse shipment when using standard permissions.

Administration

400482

"Write operations in the database (INSERT, DELETE, and MODIFY) are not allowed for the selected transaction type." error message when using a custom RDL Layout in reports that specify TransactionType = Report.

Administration

395325

Namespace is not added to the attributes.

Administration

395671

"The requested operation is not supported" error message when trying to approve an over-receipt purchase order.

Administration

397726

The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text.

Cash Management

398533

"The filter "XXXX()" is not valid for the Bank Account No. field on the Bank Acc. Reconciliation Line table. Did not expect '('." error message  when the statement date is entered in the Bank Account Reconciliation.

Cash Management

398932

The Statement Ending Balance field is showing 0 when using the Payment Reconciliation Journal to post bank reconciliation.

Cash Management

396044

The bank account ledger entries dated after the Statement Date are still presented in the Bank Reconciliation Transaction list.

Cash Management

394224

"Amount must be positive in Gen. Journal Line Journal Template Name" error message when trying to issue a reminder with an invoice rounding  line.

Finance

394258

The column header should be added to the period filter when setting up trial balance for small business.

Finance

394294

Receive error message when you try to test or import a consolidation file.

Finance

397169

Missing caption for Dimension correction.

Finance

397303

Background Error Check works incorrectly using filter on "lines with issues" in General Journal.

Finance

397917

The Data Exch. fields are inserted N*N times when the same path is used N times.

Finance

398671

Decimals are shown incorrectly on the Balance to Date reports and the Aged Account Payables reports if the foreign currency entries exists with more than two decimals.

Finance

399212

The option to filter Totals by currency does not work in Report Aged Accounts Receivable/Payable reports.

Finance

400806

Add an integration event in order to improve the performance of the ModifyAll posting routine when VAT Entry do have table extensions.

Finance

394909

Amounts are cut off in the balance comparison.

Finance

398682

Translations are missing on the certificate for FastTabs page and the upload certificate action page.

Finance

399427

The amounts are incorrectly printed in the Word templates for the sales invoice.

Finance

399762

The standard sales invoice does not print out correct Total Amount Including VAT.

Finance

394212

The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy.

Inventory

395517

"The Item Attribute Value does not exist…” error message when opening the item attribute page because the configuration package imports non-existing item attribute value.

Inventory

398404

The availability is calculated incorrectly in the Assembly Order FactBox.

Inventory

400486

"Bin Code must have a value in Assembly Line" error message for non-inventory item when try to release a warehouse shipment with an assemble-to-order item.

Inventory

395342

The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs.

Jobs

394301

When posting a Purchase Credit Memo for a partial return of an inventory consumed for a Job with Job Usage Link, it does not net against the existing Job Planning Line, and causes issues in the Job Budget process.

Jobs

398187

Unable to create sales invoice from Job Planning lines when filtering Lines Qty. to Transfer to Invoice > 0.

Jobs

398156

The header captions and column order in the request page is incorrect in the Job Analysis report.

Jobs

397548

An unexpected planning result after changing the shipment date.

Manufacturing

400501

Function "Copy Production Order Document" copies the creation date.

Manufacturing

400750

Non-inventory items cause remaining amount in WIP(Work in Progress) account when they are used as component in production.

Manufacturing

396853

The system updates the Vendor Card but not the Contact Card after verifying the VAT Registration No. through verification service.

Marketing

398629

The Description field is not validated again when changing the interaction template code.

Marketing

394226

General Product Posting Groups are missing in the general ledger entries for a prepayment General Ledger account because the incomplete setup is not checked when posting the prepayment invoice.

Purchase

394261

Irritating TESTFIELD error message is pointing to a line which is not available to the user.

Purchase

394268

The posting date on sales order with drop shipment does not update when posting receipt for the related Purchase Order.

Purchase

395535

Expected receipt date is wrongly calculated when creating a purchase order from sales order with items using lead time in the Item Vendor Catalog.

Purchase

400088

The Item Charge of the invoiced Qty. is showing greater than the assigned Qty.

Purchase

394279

Customer - Summary Aging Simp. report and Customer - Summary Aging report shows wrong results when filtering on Balance due (LCY) >xxx.

Sales

394289

The option posted return receipts returns wrong Sales Price when using function "Get Posted Document Lines to Reverse" in sales credit memo.

Sales

398150

Untreated COMMIT when posting assembly on sale.

Sales

398181

The information on the Customer card is deleted after applying a template.

Sales

398744

The functionality of sharing with all users does not work as expected.

Sales

400351

Notification is not generated when there is a shortage in inventory while dealing with items related to reservation.

Sales

400404

The sales order line cannot be changed at the Qty. field if you sort the data by Reserved Quantity.

Sales

400407

The language code and address fields are deleted if you use a conversion template to create a customer from a contact.

Sales

397996

Repeat code in OnNewRecord trigger on the sub form of sales order.

Sales

395379

Error message when changing the Show field in Sales Analysis.

Sales

395675

The default salesperson code is not set for the new interaction creation.

Sales

398215

Placing a sales order on hold no longer blocks it from shipping.

Sales

394275

"Item tracking defined for source line XXXX of assembly consumption XXXX amounts to more than the quantity you have entered...." error message when dealing with assembly, FEFO, and inventory movement.

Warehouse

395603

An unexpected value for the Available Qty. to Pick column in the pick worksheets after Reclassification journal.

Warehouse

399670

"This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial" error message in Warehouse Shipment when there are sales order totally picked and partially picked.

Warehouse

400561

"Item tracking defined for source line XXX of Prod. Consumption YYYY amounts to more than the quantity you have entered.." error message when dealing with warehouse picks.

Warehouse

399593

The reservation entries error message displays when creating a FEFO warehouse pick after running planning and the reservation entries with type setting to Surplus are created.

Warehouse

Local application hotfixes 

APAC

ID

Title

Functional Area

399338

The EFT file should have document no. if the payment reference does not exist in the APAC version.

Cash Management

AU - Australia

ID

Title

Functional Area

398390

Rendering output for the report failed and the following error occurred: "Calculate and Post WHT Settlement report" in the Australian version.

Finance

BE - Belgium 

ID

Title

Functional Area

394272

Verify if a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version.

Sales

CZ- Czech 

ID

Title

Functional Area

398961

Optimized the VIES Declaration in the Czech version.

VAT/Sales Tax/Intrastat

399020

Unreliable payer check returns an error message in the Czech version.

VAT/Sales Tax/Intrastat

399184

The VAT Control Report suggestion issue for A1 section in the Czech version.

VAT/Sales Tax/Intrastat

DE - Germany

ID

Title

Functional Area

395629

Issues related to the sales VAT advance notification tooltips and filter used on preview and print option in the German version.

Finance

398580

PDF filenames are created based in user language settings instead of the document language code in the German version.

Sales

ES - Spain 

ID

Title

Functional Area

397604

In a Purchase Invoice with a negative non-taxable VAT line in SII, the include and exclude functionality does not work as expected for the negative lines in the Spanish version.

VAT/Sales Tax/Intrastat

397608

The VAT Registration No. in the Declaration Disk report isn’t in accordance with the ES legislation in the Spanish version.

VAT/Sales Tax/Intrastat

398162

The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.

VAT/Sales Tax/Intrastat

398000

"The date is not valid" error message displays in SII History if you try to submit a prepayment invoice in the Spanish version.

VAT/Sales Tax/Intrastat

399435

To include the Non-Taxable entries in the VAT Statements in the Spanish version.

VAT/Sales Tax/Intrastat

FR - France 

ID

Title

Functional Area

398519

The VAT Registration No. exists two times in the Intrastat Journal in the French version.

Finance

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

394232

Account Schedule report is missing in menu in the French version.

Finance

IN - India

ID

Title

Functional Area

400417

The Bank Book report is showing blank despite data in bank ledger entries in the Indian version.

Finance

IT - Italy 

ID

Title

Functional Area

394280

The description in the G/L Book-Print report of the payment entry is not correct if you issue bank receipt entries right after posting the related sale invoice in the Italian version.

Finance

395452

Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.

Finance

398421

E-invoice - Prezzo Unitario is not included in the e-invoice at XML file when the unit price in the sales line is 0 in the Italian version.

Sales

395349

The Document No. gets truncated instead of removing two obsolete columns in the VAT Fiscal Register - Print report in the Italian version.

VAT/Sales Tax/Intrastat

NL - Netherlands 

ID

Title

Functional Area

394909

Amounts are cut off in the balance comparison in the Dutch version.

Finance

395457

The electronic tax declaration file contains an unexpected character at the end of the file in the Dutch version.

VAT/Sales Tax/Intrastat

400823

The sign of SpecialUnit column is incorrect in the exported Intrastat file in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

398147

Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version.

Cash Management

397142

The default post code doesn't work in SAF-T in the Norwegian Version.

Finance

397907

The Compliance Check requires street address while it is not mandatory in the Norwegian Version.

Finance

398454

Unable to export SAF-T in the Norwegian version.

Finance

398120

The Registration No. field missing in the company information page in the Norwegian version.

Finance

SE - Sweden

ID

Title

Functional Area

397505

User Setup and User Settings are translated with the same string in the Swedish version.

Administration

US - United States 

ID

Title

Functional Area

396044

The bank account ledger entries dated after the Statement Date are still presented in the Bank Reconciliation Transaction list in the United States version.

Cash Management

398494

"Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes" error message when a negative quantity is entered on a sales line in the United States version.

VAT/Sales Tax/Intrastat

Regulatory features

ID

Title

Functional Area

Changed Objects

399459

Configurable Intrastat Checklist setup for different reports.

Financial Management

DataClassificationEvalData.Codeunit IntraJnlManagement.Codeunit IntrastatChecklist.Report IntrastatChecklistSetup.Table IntrastatForm.Report IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table advancedintrastatchecklist.page advancedintrastatchecklist.table IntrastatEdit.PermissionSet d365automation.permissionset d365basic.permissionset d365busfullaccess.permissionset d365buspremium.permissionset d365fullaccess.permissionset d365read.permissionset d365teammember.permissionset intelligentcloud.permissionset IntrastatMakeDeclaration.Report

Local regulatory features 

ES - Spain

ID

Title

Functional Area

Changed Objects

399183

Improve the functionality of multiple SII special scheme codes in the Spanish version.

Financial Management

SIIJobUploadPendingDocs.Codeunit SIISchemeCodeMgt.Codeunit VATPostingSetup.Page VATPostingSetup.Table VATPostingSetupCard.Page

398884

Support VAT cash refunds in the SII functionality in the Spanish version.

Financial Management

CustEntryApplyPostedEntries.Codeunit SIIDocUploadManagement.Codeunit SIIDocUploadState.Table SIIDocUploadStateDocumentType.Enum SIIJobUploadPendingDocs.Codeunit SIIManagement.Codeunit SIIRecreateMissingEntries.Codeunit SIIXMLCreator.Codeunit VendEntryApplyPostedEntries.Codeunit

GB - United Kingdom

ID

Title

Functional Area

Changed Objects

399231

Configurable fraud prevention headers in the Making Tax Digital feature in the British version.

Financial Management

DataClassEvalDataCountry.Codeunit MTDDefaultFraudPrevHdr.Table MTDMissingFraudPrevHdr.Table MTDSessionFraudPrevHdr.Table d365busfullaccess.permissionset d365buspremium.permissionset d365fullaccess.permissionset local.permissionset Extensions: UKMakingTaxDigital

IT - Italy 

ID

Title

Functional Area

Changed Objects

399303

Update for the certificazione unica in the Italian version.

Financial Management

DataClassEvalDataCountry.Codeunit local.permissionset WithholdingTaxCard.Page WithholdingTaxExport.Codeunit WithholdingTaxExport.Page withholdingexceptionalevent.table withholdingexceptionalevents.page

399514

Use the same External Document Number in different fiscal years in the Italian version.

Financial Management

PurchasePrepmtDocTest.Report LocalApplicationManagement.Codeunit PurchPost.Codeunit PurchasesPayablesSetup.Page PurchasesPayablesSetup.Table periodsourcetype.enum

NL - Netherlands  

ID

Title

Functional Area

Changed Objects

398777

An update for Electronic Tax. Declaration in the Dutch version.

Financial Management

ElecTaxDeclResponseMsgs.Page ElecTaxDeclarationCard.Page ReceiveResponseMessages.Report SubmitElecTaxDeclaration.Report

399373

Improve user experience in the Bank/Giro Journal functionality in the Dutch version.

Financial Management

CBGStatementLine.Table PaymentToleranceManagement.Codeunit

NO - Norway

ID

Title

Functional Area

Changed Objects

399944

Add currency information to exported G/L entries in SAF-T in the Norwegian version.

Financial Management

Extensions: NorwegianSAFT

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 18.2 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 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package

AU - Australia

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package

BE - Belgium

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package

CA - Canada

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package

CH - Switzerland

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package

CZ- Czech

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package

DE - Germany

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package

DK - Denmark

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package

ES - Spain

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package

FI - Finland

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package

FR - France

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package

GB - United Kingdom

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package

IN - India

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package

IS - Iceland

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package

IT - Italy

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package

MX - Mexico

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package

NL - Netherlands

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package

NO - Norway

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package

NZ - New Zealand

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package

RU - Russia

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package

SE - Sweden

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package

US - United States

Download update 18.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package

All other countries

Download update 18.2 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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