Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes a possible XSS vulnerability. For more information, see CVE-2021-40440.
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 |
|
406702 |
"TimeSpan overflowed because the duration is too long" error message exists. |
|
406904 |
Improve web service for spawning child sessions for service-to-service (S2S) applications. |
|
406932 |
Improve server memory utilization. |
|
406935 |
The Caption tab does not update in the client when navigating from a card to a list. |
|
406949 |
The Order Planning - Reserve can't be selected in the Web client without selecting the entire line. |
|
406971 |
The lines on the Document Page aren't populated after running Page.RUNMODAL in the OnOpenPage trigger. |
|
407635 |
The number of trusted domains that are allowed to send messages is limited. |
|
408760 |
Users with the Security permission set cannot modify some permission sets. |
|
408997 |
"The field 'SystemCreatedAt' cannot be located" error message displays when trying to sync a new version of an app on a database that was created with the Import-NAVData action. |
|
409355 |
Table rename fails due to the inconsistent naming of the primary key. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
407654 |
The file exported to NAVData does not have a meaningful extension. |
Administration |
|
404617 |
Users cannot clear a date filter when running the G/L Balance By Dimension report after the page is closed. |
Cash Management |
|
406063 |
Post/Preview Posting does not show amounts aligned with Currency Card setup in the Amount Decimals Place field. |
Cash Management |
|
402928 |
Empty cells which are not blank in the Trial Balance by Period report are sent to Excel. |
Finance |
|
404356 |
The Balance Last Statement value is not taken from the previously posted statement after posting a bank account reconciliation. |
Finance |
|
404824 |
The total price value in the sales credit memo doesn’t follow the currency setting. |
Finance |
|
405328 |
G/L Balance by Dimension filters do not translate to the G/L Balance by Dimension Matrix as expected. |
Finance |
|
407458 |
The running balance is incorrect in the Detail Trial Balance report. |
Finance |
|
403323 |
Intercompany documents are sent multiple times. |
Finance |
|
402914 |
Payment terms are not considered for jobs when running the Suggest Worksheet Line action on the Cash Flow worksheet. |
Finance |
|
405750 |
The Send to Schedule option is missing on the Account Schedule report. |
Finance |
|
407278 |
Security filters are not working as expected for general journals. |
Finance |
|
407288 |
Undo the bank reconciliation statement. |
Finance |
|
407543 |
The FactBox is missing on the Intrastat Journal error message. |
Finance |
|
406073 |
The address field doesn't change after changing the Sell-to Customer No. when the Sales Quote is created for Contact type = Person. |
Finance |
|
394218 |
The Fixed Asset Acquisition Wizard doesn't consider the FA Journal Setup but uses a hardcoded batch name instead. |
Fixed Assets |
|
404315 |
The FA Posting Date is not available on purchase documents. |
Fixed Assets |
|
404224 |
Company information is not initialized in AvailabilityManagement.CalcAvailableQty, which makes the global function non-extensible. |
Inventory |
|
403667 |
The item charge amount is reset but the quantity is not changed when changing the vendor number, causing the ability to post an invoice without assigning the amount to item ledgers entries. |
Inventory |
|
404985 |
Dimension set ID is missing when posting a transfer order with Direct transfer chosen on Inventory Setup page. |
Inventory |
|
402604 |
"You must assign a Lot No. for Item..." error message displays when posting a physical inventory order using bins and lot specific tracking while warehouse lot tracking is not enabled on the Item Tracking card. |
Inventory |
|
404902 |
Assembly orders can be manually created from the planning worksheet without adding components. |
Inventory |
|
408051 |
The Cost field is not copied when you try to copy-and-paste job planning lines from Excel. |
Jobs |
|
406316 |
The header is missing on the Job Suggested Billing report. |
Jobs |
|
407048 |
The expected cost of the output is incorrect when the production does not use the base unit of measure and the receipt of the subcontract purchase order creates the output entry. |
Manufacturing |
|
407070 |
The FlowField lookup action does not update consistently when the pages are bounded to temporary tables and there are no Calcfields in the OnAfterGetCurrRecord. |
Manufacturing |
|
406951 |
Non-inventory items are calculated in standard cost when they are used as components in production with standard costing method. |
Manufacturing |
|
408512 |
Make-to-order planning does not recognize a changed due date for low-level produced items when the shipment date of the top-level item changed on the sales line. |
Manufacturing |
|
405462 |
The time of subassembly routing is doubled on the Cost Shares Breakdown report of the finished goods when the top item consumes two of the subassembly items. |
Manufacturing |
|
406509 |
The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page. |
Marketing |
|
401739 |
The extended text is inserted in the purchase order for special orders when the automatic extended text is not set to the item. |
Purchase |
|
401965 |
The Document Total does not get updated in the Get Receipt Lines option when Prices Including VAT is set to true. |
Purchase |
|
404620 |
An error occurs when trying to undo a purchase receipt for a job that has a negative quantity. |
Purchase |
|
405932 |
The item charge amount is reset but the quantity is not changed when changing the vendor number, causing the ability to post an invoice without assigning the amount to item ledgers entries. |
Purchase |
|
406061 |
Purchase journals are not updated when the vendor payments uses a preferred bank account. |
Purchase |
|
401898 |
The previous request page setting is not included in the email confirmation. |
Sales |
|
403950 |
A user who has only Read permission cannot exit the Statistics page. |
Sales |
|
403394 |
Assembly components are not included in the Sales Shipment report when using the Post and Send action. |
Sales |
|
405045 |
Contact Conversion Templates display as search results when using Tell Me to search for "Contact Template." |
Sales |
|
405862 |
The Approval option is not available when you create a new order from the Ongoing Sales Order tile. |
Sales |
|
406221 |
Reservations on lots are not considered in the Lot selection on the Item Tracking Lines page. |
Sales |
|
406828 |
An incorrect customer card opens from the Top Five Customers by Sales Value pie chart. |
Sales |
|
407335 |
Contact Conversion Templates display as search results when using Tell Me to search for "Contact Template." |
Sales |
|
407549 |
The ship-to address changes to custom after a contact is deleted from a sales quote. |
Sales |
|
408503 |
An incorrect customer card opens from the Top Five Customers by Sales Value pie chart. |
Sales |
|
408570 |
Customer Card fields related to statistics are blank. |
Sales |
|
406075 |
An error displays when deleting a price list. |
Sales |
|
404794 |
The invoice discount amount and invoice discount % must be bought under the approval workflow scanner. |
Sales |
|
408156 |
The price include VAT is incorrect when using Reverse Charge VAT. |
Sales |
|
404205 |
The multiple report selection option is unavailable in Report Selection - Warehouse for Posted Shipments. |
Warehouse |
|
407378 |
The SKU does not update correctly when dealing with the job queue. |
Warehouse |
|
407917 |
"Nothing to handle" error message displays when creating a warehouse pick according to FEFO when the serial number is added to the outbound entry. |
Warehouse |
|
408362 |
"Nothing to handle." error message displays when a warehouse pick is created when the lot number is warehouse tracked and the serial number is only required on the outbound entry. |
Warehouse |
|
408624 |
Pick lines are not sorted by the Shelf No. |
Warehouse |
|
409233 |
Users can post a sales return order without warehouse receipt dealing with the WMS and bin mandatory location, and warehouse entries are not generated when the item uses a purchasing code that is related to the drop shipment. |
Warehouse |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
|
401685 |
An extra line is created in the payment journal of the withholding tax amount after posting Payment Journal with the withholding tax in the APAC version. |
Finance |
AT - Austria
|
ID |
Title |
Functional Area |
|
406980 |
The Intrastat file for July 2021 is not accepted by the authorities because the period is incorrect in the Austrian version. |
Finance |
AU - Australia
|
ID |
Title |
Functional Area |
|
400173 |
Words are duplicated in posted Purchase Credit Memo in the Australian version. |
Purchase |
CA - Canada
|
ID |
Title |
Functional Area |
|
405751 |
Sales tax is not calculated unless the Tax Liable toggle is turned on and off in the Canadian version. |
VAT/Sales Tax/Intrastat |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
408604 |
The Vendor Payment Advice report is unavailable from the payment journal because the action to call the report is hidden in the Swiss version. |
Cash Management |
|
406674 |
The G/L Account report does not show the correct VAT information for G/L accounts that use the balance account number in the general journal in the Swiss version. |
Finance |
DACH
|
ID |
Title |
Functional Area |
|
402909 |
An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version. |
Finance |
|
406980 |
The Intrastat file for July 2021 is not accepted by the authorities because the period is incorrect in the DACH version. |
Finance |
DE - Germany
|
ID |
Title |
Functional Area |
|
407854 |
The Create File report is not valid when the Country/Region of Origin Code and Partner VAT ID fields are filled in for shipments when exporting an Intrastat XML file in the German version. |
VAT/Sales Tax/Intrastat |
|
407767 |
The Create File report is not valid when the Country/Region of Origin Code and Partner VAT ID fields are filled in for shipments when exporting an Intrastat XML file in the German version. |
VAT/Sales Tax/Intrastat |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
406316 |
The header is missing on the Job Suggested Billing report in the United Kingdom version. |
Jobs |
|
400509 |
The Shipment Method Code is required on Intrastat but it is not supposed to disclose by HMRC in the United Kingdom version. |
VAT/Sales Tax/Intrastat |
IN - India
|
ID |
Title |
Functional Area |
|
402328 |
The Sales (LCY) field is not updating in the GST Ledger Entry in the Indian version. |
Finance |
|
405337 |
The GST should not be calculated if the From field and the To field in the transfer order have the same GST number in the Indian version. |
Finance |
|
404857 |
GST and detailed GST ledger entries are not created for exempted goods in the Indian version. |
Finance |
|
406893 |
GST calculation for customers with GST Customer Type = SEZ in the Indian version. |
Finance |
|
406901 |
"Selected Document No. does not exist for Reference Invoice No." error message displays when verifying a reference invoice in the Indian version. |
Finance |
|
406402 |
Incorrect bank ledger entries are created for bank charges in the Indian version. |
Finance |
|
405085 |
GST does not change in statistics and details tiles after changing GST rate on the transaction in the Indian version. |
VAT/Sales Tax/Intrastat |
IT - Italy
|
ID |
Title |
Functional Area |
|
406396 |
The details for shipments and customer purchase orders are not reported when exporting an electronic sales invoice in the Italian language in the Italian version. |
Finance |
|
407392 |
Settlement entries are missing the VAT period in the Italian version. |
VAT/Sales Tax/Intrastat |
US - United States
|
ID |
Title |
Functional Area |
|
403100 |
Descriptions are not displaying when using refreshable Excel reports from the home page with the indent greater than two positions in the United States version. |
Administration |
|
406494 |
Sales orders show an error after choosing an alternate shipping address in the United States version. |
Sales |
Local regulatory features
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
407372 |
The QR-Bill functionality supports more scenarios in the Swiss version. |
Financial Management |
BankAccount.Table PaymentMethod.Table Extensions: SwissQRBill |
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
403852 |
The retention functionality works for copied documents when canceling or creating a corrective sales credit memo in the Mexican version. |
Financial Management |
CopyDocumentMgt.Codeunit |
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 18.5 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 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package |
|
AU - Australia |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package |
|
BE - Belgium |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package |
|
CA - Canada |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package |
|
CZ- Czechia |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package |
|
DE - Germany |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package |
|
DK - Denmark |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package |
|
ES - Spain |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package |
|
FI - Finland |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package |
|
FR - France |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package |
|
IN - India |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package |
|
IS - Iceland |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package |
|
IT - Italy |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package |
|
MX - Mexico |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package |
|
NO - Norway |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package |
|
RU - Russia |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package |
|
SE - Sweden |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package |
|
US - United States |
Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package |
|
All other countries |
Download update 18.5 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.
