Overview

This update replaces previously released updates. You should always install the latest update. For more information, see CVE-2021-34474.

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

398427

Add Khmer language and Khmer UI font style.

399568

"We paused while you were away. Please refresh to continue." error constantly exists during normal user workflow.

400186

The returning variant datatype option does not work in an interface procedure.

400313

The AutoFormatType and AutoFormatExpression settings do not work correctly when a variable is used as a column in reports.

400506

AdditionalSearchTerms functionality does not work as expected when the extension is in default EN-US language or languages not generated as XLIFF files.

400748

Improve the performance of MODIFYALL functionality in loops with table that has been extended.

401633

Ensure the authorization headers are edited properly.

401876

Fixed the issue when opening Cash Receipt Journal page on tablet app.

402308

Improve the performance of TableView and TableFilter parsing.

402671

Update the URL of Content Delivery Network.

402720

FORMAT Enum Value is shown instead of Enum Caption when a language other than English is chosen in Business Central online.

402729

The AL Table Proxy Generator tool does not work correctly with AL Language with runtime 7.2.475273.

Application hotfixes 

ID

Title

Functional Area

399993

The configuration packages add enormous amounts of data in a table.

Administration

400030

The Contact Business Relation field does not populate on the contact list.

Administration

400332

Job queue goes into a never-ending loop.

Administration

400917

"Time is not valid in the current time zone." error occurs.

Administration

403384

"You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify" error when trying to change the Global Dimensions using the customer license.

Administration

397260

File name overflow and thousand separator problem exists when using the Bank Statement Import Assistant.

Cash Management

400402

The drill down for Sell-to Customer, Service History, and Customer No. fields are not working in the service order.

Cash Management

394287

Suggest Vendor Payments auto-populates the Applies-to external document numbers field when the Summarize per Vendor option is selected.

Finance

395436

The Account Schedule report filtered by Dimensions does not work as expected in certain circumstances.

Finance

395446

"The Incoming Document does not exist. Identification fields and values: Entry No.='X'" error message when some fields are filtered in the Incoming Document list.

Finance

398611

The closing entries are not handled in account schedules.

Finance

397998

The Standard General Journals are saving the posting date when the template is saved, and bringing it to General Journals Lines.

Finance

399207

The Matrix does not show the correct values when the Matrix page is closed and reopened in the G/L Balance by Dimension with a dimension filter is set.

Finance

399461

Document re-numbering works incorrectly when the journal lines are filtered.

Finance

400381

Incorrect values on Account Schedules KPI Web Services Dimensions.

Finance

400579

The reminders are not printed in the correct place of the report.

Finance

401245

The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.

Finance

400556

Total price value in purchase order doesn’t follow the currency setting.

Finance

394219

The Fixed Asset Acquisition Wizard does not handle currencies.

Fixed Assets

398418

The FA (Fixed Asset) Posting Group is not updated in the FA header with the changing of the default FA subclass code value.

Fixed Assets

398578

The Acquire button is greyed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.

Fixed Assets

397819

The Acquire button is greyed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.

Fixed Assets

395465

The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group.

Inventory

398513

Qty. to Ship and Qty. to Invoice is blanked out for Non-Inventory items in Sales Order lines.

Inventory

397838

Error exists when adding a translated option type attribute to an item category.

Inventory

400334

The drill down for Sell-to Customer, Service History, and Customer No. are not working in the service order.

Inventory

400341

The unit price, negotiated cost, and published cost fields in the Nonstock Item table have the AutoformatType = 1.

Inventory

401850

The default costing method is not set in Inventory Setup when creating new item cards.

Inventory

402092

"The report couldn’t be generated, because it was empty. Adjust your filters and try again." error when previewing Item Tracing Specification report.

Inventory

402193

The value of the average cost for items is incorrect after removing a fixed application.

Inventory

402324

Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.

Inventory

403127

The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.

Inventory

401269

The ATP (Available to Promise) calculation changes the Shipment Date on Reservation Entries even if the accept action was not run, which affects Item availability calculation on the sales order.

Inventory

395335

Other fields are not updated in the Job card when changing the Bill-to Contact No.

Jobs

395872

The job planning lines presents incorrect Invoiced Amount (LCY).

Jobs

398632

The job planning lines is overstated in price when the non-inventory items are sold and purchased in different Units of Measure (UoM).

Jobs

401846

Calculate Plan cannot handle autogenerated calendar entries with zero time.

Manufacturing

399086

Error when posting receipt caused by different rounding on Quantity.

Purchase

395461

Sales Oder attachments get deleted without a warning message when changing the Sell-to field after creating the document.

Sales

398416

Custom sales prices and discounts are not showing correctly in the Sales Price List when using a different bill-to customer.

Sales

398728

"The COPY function can only be used with the shareTable argument set to true if both records are temporary" error when printing a report.

Sales

399032

Sales Comment lines are not changing to the correct document line No. after changing the Sell-to Customer No.

Sales

399555

Update the caption of the Due Date field to Approval Due Date on Approval Entry table.

Sales

400659

The work description will not be restored when it is copied from an archived Sales Order.

Sales

401636

The application does not apply any discount when a discount is set up for the Product Type of All in the lines of the Sales Price List.

Sales

401904

The Sales Credit Memo does not set the Shipment Method Code to the Customer Card.

Sales

398675

The invoice Rounding line of a prepayment invoice does not have a description.

Sales

400945

Customer Statement is used in Sales and Standard Statement in unavailable on search.

Sales

401681

Price and discount are unable to be selected for customer price group in the Sales Price List line.

Sales

402727

"Reported must be equal to 'No' in intrastat Jnl. Batch" error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes.

VAT/Sales Tax/Intrastat

398537

The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement.

VAT/Sales Tax/Intrastat

399201

The Vendor Item No. will not populate when creating a subcontracting worksheet.

Warehouse

399972

An inventory pick can be created even if there is no available lot number in a Require Pick location only.

Warehouse

Local application hotfixes 

APAC

ID

Title

Functional Area

401683

The generated general ledger entries amount is not correct when the Preview posting Payment Journal includes withholding tax and is using "Set applies-to ID" option in the APAC version.

Finance

398368

WHT entries are not rounded after the invoice is posted in the APAC version.

Finance

397765

G/L Expense Account Type does not get picked in Sales Invoice created from Jobs in the APAC version.

Jobs

BE - Belgium 

ID

Title

Functional Area

402741

The process of CODA Statement lines returns an AL Code error message when the lines are not set with an application status in the Belgian version.

Finance

400309

VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version.

Purchase

CA - Canada

ID

Title

KB Functional Area

401161

The Settlement Date field in Table 10303 doesn't convert to Julian Date Format when generating an EFT File in the Canadian version.

Cash Management

400998

LCY amount is posted in General Ledger while entered with a FCY Bank in the Canadian version.

Cash Management

398613

The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Canadian version.

Cash Management

402894

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Canadian version.

Cash Management

401829

Only one EFT remittance is printed when two different vendors share the same name in the Canadian version.

Cash Management

398623

Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Canadian version.

Finance

399770

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Canadian version.

Purchase

CZ- Czechia

ID

Title

Functional Area

401491

Empty type on the payment order line in the Czech version.

Cash Management

ES - Spain 

ID

Title

Functional Area

401353

The N34.1 electronic file is not exported to the E-Pay Export File Path specified in the bank account card in the Spanish localization in the Spanish version.

Cash Management

400898

"El valor del campo CuotaDeducible ha de ser menos o igual al sumatorio de la CuotaSoportada positiva más un euro" error when trying to submit a replacement Credit Memo with positive and negative lines in the SII in the Spanish version.

VAT/Sales Tax/Intrastat

FR - France 

ID

Title

Functional Area

398625

The values are not correct in the Bank Account Trial Balance report at the Ending Date column in the French version.

Cash Management

402712

Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version.

Finance

401259

The Intrastat file format is incorrect if you insert Entry/Exit point and Area fields to the Intrastat Journal in the French version.

VAT/Sales Tax/Intrastat

GB - United Kingdom

ID

Title

Functional Area

398634

The Statement Type options at the Bank Account Reconciliation Test Report returns wrong message and/or cannot be generated in the British version.

Cash Management

IN - India

ID

Title

Functional Area

399509

The GST is not calculated when the type of registered vendors equals the Charge (Item) in Purchase Lines for Reverse Charge in the Indian version.

VAT/Sales Tax/Intrastat

400992

GST TCS cannot be calculated for Document Type = Refund for Vendors in Bank Receipt Voucher in the Indian version.

VAT/Sales Tax/Intrastat

402517

The GST is not recalculated after changing GST place of supply with Ship-to-Address in the Indian version.

VAT/Sales Tax/Intrastat

402518

PIT should work based on the price including tax in the sales line in the Indian version.

VAT/Sales Tax/Intrastat

IT - Italy 

ID

Title

Functional Area

394264

The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.

Fixed Assets

400892

The values in the columns are displayed as a negative amount in the Vendor aging report in the Italian version.

Purchase

401908

The E-invoice file is not well structured when the Payment Method Code field is empty and there is an attachment in the Sales Invoice in the Italian version.

Sales

403207

"The G/L Account does not exist. Identification fields and values: No.='' error message when posting sales prepayment invoice in the Italian version.

Sales

403083

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

398537

The Closed by Entry No. doesn't work correctly in VAT entries after running close and post VAT settlement in the Italian version.

VAT/Sales Tax/Intrastat

MX - Mexico

ID

Title

Functional Area

400998

LCY amount is posted in General Ledger while entered with a FCY Bank in the Mexican version.

Cash Management

398613

The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Mexican version.

Cash Management

402894

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Mexican version.

Cash Management

401829

Only one EFT remittance is printed when two different vendors share the same name in the Mexican version.

Cash Management

398623

Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Mexican version.

Finance

399770

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Mexican version.

Purchase

NL - Netherlands 

ID

Title

Functional Area

399349

Issue with Configuration Package template and a non-blank key field in a composite key in the Dutch version.

Administration

401028

An overflow error message when trying to export a payment file from the payment history if the account holder address has more than 70 characters in the Dutch version.

Cash Management

398656

"Sorry, this action is not available for the online version of the APP" error message when creating a payment file form payment history in the Dutch version.

Cash Management

398627

Test report shows all open entries when there is not a specific document applied in the Bank/Giro Journal in Dutch version.

Finance

402272

"Applies-to ID must have a value" error message when moving the focus away from the G/L entry for which the "Applies-to ID" is set in the Dutch version.

Finance

401764

"The value of PADSTR parameter 3 is outside of the permitted range." error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version.

VAT/Sales Tax/Intrastat

402701

The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

403088

The remittance file is incorrectly exported in UTF-8 encoding in the Norwegian version.

Finance

400388

Unable to export the Trade VAT Settlement report in XML in the Norwegian version.

Finance

NZ - New Zealand

ID

Title

Functional Area

398368

WHT entries are not rounded after the invoice is posted in the New Zealand version.

Finance

RU - Russia

ID

Title

Functional Area

394225

The un-apply functionality does not revert correctly the G/L entries created with the application function in the Russian version.

Finance

US - United States 

ID

Title

Functional Area

400998

LCY amount is posted in General Ledger while entered with a FCY Bank in the United States version.

Cash Management

398613

The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the United States version.

Cash Management

402894

Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the United States version.

Cash Management

401829

Only one EFT remittance is printed when two different vendors share the same name in the United States version.

Cash Management

398623

Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the United States version.

Finance

399770

Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the United States version.

Purchase

Regulatory features

ID

Title

Functional Area

Changed Objects

400006

Add fields for payment reference and payment method to the update document page for the posted documents.

Financial Management

PostedPurchInvoiceUpdate.Page PostedSalesInvoice.Page PostedSalesInvoices.Page PostedServiceInvoice.Page PostedServiceInvoices.Page PurchInvHeaderEdit.Codeunit postedsalesinvupdate.page postedserviceinvupdate.page salesinvheaderedit.codeunit serviceinvheaderedit.codeunit

Local regulatory features 

RU - Russia

ID

Title

Functional Area

Changed Objects

401522

Change the layouts of invoices in the Russian version.

Financial Management

CorrFacturaInvoiceHelper.Codeunit FacturaInvoiceReportHelper.Codeunit LocalReportManagement.Codeunit VATLedgerExportXML.Report

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 18.3 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 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package

AU - Australia

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package

BE - Belgium

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package

CA - Canada

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package

CH - Switzerland

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package

CZ- Czechia

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package

DE - Germany

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package

DK - Denmark

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package

ES - Spain

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package

FI - Finland

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package

FR - France

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package

GB - United Kingdom

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package

IN - India

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package

IS - Iceland

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package

IT - Italy

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package

MX - Mexico

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package

NL - Netherlands

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package

NO - Norway

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package

NZ - New Zealand

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package

RU - Russia

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package

SE - Sweden

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package

US - United States

Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package

All other countries

Download update 18.3 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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