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

413893

"You cannot paste X rows in the selected 1 rows" error message when pasting text with CRL+F to a multi-line column in a repeater control.

415622

The SIFT key indexes are disabled after upgrading an app using the Start-NAVAppDataUpgrade cmdlet.

416010

Object Metadata Snapshot records aren't removed as expected when upgrading from the Business Central 2019.

416319

The avoid session crashes caused by uncaught exceptions.

416662

Optimize the Word report rendering when images are in the dataset.

416708

Improve the tenant initialization code.

417083

The recurring job queue entries with the Job Queue Category Code specified often incorrectly execute multiple instances in parallel.

417104

Improve the telemetry for diagnostics of rare issue with OData web services.

417350

The function CompanyName() returns wrong company name when the collation is Latin1_General_100_CI_AS.

417642

Add verbose telemetry when loading a table and page metadata.

Application hotfixes 

ID

Title

Functional Area

415593

The System ID of Vendor table should be used in the OCR integration to get the right Vendor No. when creating a document.

Administration

412441

Inconsistent data occurs when logging a segment incorrectly.

Administration

414141

Error when the a workflow is canceled by the approver.

Administration

415079

"You are not allowed to apply and post an entry to an entry with an earlier posting date. Instead, post Payment X and then apply it to Invoice YYYYY" error message when trying to post a payment reconciliation journal.

Cash Management

416979

The Custom Column Separator field on the Data Exchange Definition page is not exported to the XML file.

Cash Management

411946

The last document selected retain the Applies-to ID when removing the Applies-to ID in the Apply Vendor Entries page.

Finance

412012

"The Error Message already exists. Identification fields and values: ID='1'" error message when using the Create Document function for two incoming documents.

Finance

413083

G/L Balance by Dimension has Matrix Date filter issue.

Finance

414201

The Total Negative Adjustment amount on the Item Register Value report is incorrect.

Finance

413535

"The previous column set could not be found" error message when selecting the Previous Set to create a Cost Budget by Cost Center Matrix.

Finance

414865

The caption in the Cash Flow Forecast Statistics FactBox uses Manual Payments To date while the drill down filter uses Workdate.

Finance

415149

The company name is cut in the Customer Detailed Aging report.

Finance

415638

Links and Notes can't pass from the Approval Entries to the Posted Approval Entries.

Finance

415686

The analysis view is updated even the Item Ledger Entry has not been created.

Finance

415715

The format date changes incorrectly when refreshing a view created with default Filter Date.

Finance

415995

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

Finance

416805

The transaction type is created with a wrong value in the document line when using the Get Posted Document Lines to Reverse function in the Purchase or Sales Return Order line.

Finance

415629

The total amount of the reminder is incorrect.

Finance

415633

Rounding lines are inserted incorrectly in reminders and the total amount is incorrect.

Finance

412907

The budget entries are exported to the wrong period when exporting a G/L budget.

Finance

413433

A new purchase order is created from the returned IC document.

Finance

413663

The VAT is incorrect when the prepaid invoice has different setup on the G/L account.

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

414300

Unable to create the Sales Return Order for items with the Item Tracking value changed.

Inventory

415601

Availability warning when the Lot No. for specific tracking and Serial No. is assigned to a Sales line.

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

416830

The Lead Time Calculation field is not filled according to the settings on the vendor card when creating a new item from Catalog Items.

Inventory

417353

"Related record is blocked from being posted in transactions" error message in the tooltip for the Blocked field on the Item Attribute page.

Inventory

418115

"It is not possible to assign automatically. If you want the program to assign numbers automatically, please activate default nos. in no. series XXXX" error when copying an item.

Inventory

414948

Issue with the Replenishment OnBeforePick codeunit.

Inventory

418422

The Direct Transfer do not respect the fixed application from the transfer shipment and the receipt chain when there are earlier transactions with blank location.

Inventory

417634

The Job Ledger Entry always refers to the first G/L Entry.

Jobs

412288

The planning worksheet is generating cancel/new order proposal even if newly created one is the same as the canceled one when using different calendars.

Manufacturing

415830

The Capacity Value entry Document number equals the Purchase Invoice number while the other transactions show the Document number related to the production order in WIP account analysis when subcontract is part of the production process.

Manufacturing

416121

A firm planned production order is generated when dealing with production BOM using production a phantom BOM as the component planning worksheet even if the phantom BOM is not certified.

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

410063

The Item Charge Allocation process produces unexpected results for the tracking item for purchase order with a currency code.

Purchase

414358

The associated values don't update with the corresponding values when the Contact No. is updated on a purchase order.

Purchase

411693

"Refresh (F5) to undo the change, or correct the error." error message.

Sales

412528

Recurring Purchase/Sales Lines can be deleted but can't be removed from the associated Vendor/Customer Recurring Lines.

Sales

413602

The Ship-to country is not update correctly.

Sales

415714

"Sales Price List Code in Table Price List Line contains a value ### that cannot be found in the related Table (Price List)" error message when re-numbering a Sales Price List Code with the new Sales Price List feature enabled under Feature Management.

Sales

414343

Error when printing multiple Sales Shipments that contain Lot Numbers or Serial Numbers with the Show Serial/Lot Number Appendix option selected.

Sales

412352

The Whse.-Activity-Register event trigger gives a wrong record warehouse activity line.

Warehouse

414436

Blank bins are allowed for the locations in purchase receipts and sales shipment even if bin mandatory is enabled for the locations.

Warehouse

Local application hotfixes 

APAC

ID

Title

Functional Area

413542

The GST Entry and the GST Sales Entry are incorrect for the Prepayment Invoice in the APAC version.

VAT/Sales Tax/Intrastat

414477

Error in the payment reconciliation journal when trying to post entry with WHT in the APAC version.

VAT/Sales Tax/Intrastat

BE - Belgium

ID

Title

Functional Area

417005

The VAT base is not lowered for EU vendors when using VAT Base Discount in the Belgium version.

Finance

CA - Canada

ID

Title

Functional Area

411998

The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the Canadian version.

Cash Management

CZ- Czech

ID

Title

Functional Area

416260

The Account Schedule File Mapping isn't removed when the related Account Schedule line is removed in the Czech version.

Finance

417383

Permission error when applying G/L entries in the Czech version.

Finance

417303

Error when updating the VAT Country/Region Code if the alternate address is changed to default in a sales order in the Czech version.

Sales

415964

Error value in the VAT statement when exporting the Supplementary/Corrective Declaration in the Czech version.

VAT/Sales Tax/Intrastat

ES - Spain

ID

Title

Functional Area

413331

The caption of the Posted Bill Groups Select page should be renamed to avoid the duplication of terms in the menu and confusion in the Spanish version.

Cash Management

416822

The create VAT entries goes into an endless loop when settling a payment order with VAT cash involving a bill in the Spanish version.

Finance

412565

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message when a sales invoice is posted with more than one line from a sales journal in the Spanish version.

Finance

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

FI - Finland

ID

Title

Functional Area

412838

The cash receipt journal is incorrect after importing a bank reference file with partial payments using the same reference number in the Finnish version.

Cash Management

412261

The length of the Nm and AdrLine nodes is incorrect in the SEPA payment exported from the Bank Payments to Send page in the Finnish version.

Cash Management

FR - France

ID

Title

Functional Area

413610

The balance in the G/L Account Statement is wrong for some reports in the French version.

Finance

IT - Italy 

ID

Title

Functional Area

413659

The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version.

Finance

412281

The DatiOrdineAcquisto tag is exported in the XML when the Customer Purchase Order No. is empty in a Posted Sales Invoice in the Italian version.

Finance

414190

"The Entry No. Amount Buffer already exists. Identification fields and values: Business Unit Code='',Entry No.='0'", error message when running the report Close/Open Balance sheet in the Italian version.

Finance

415647

It's difficult to find the Withholding Tax Code page in the Italian version.

Finance

416089

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

Jobs

415166

The VAT Register - Print report keeps working even when there are no entries in the period in Italian version.

VAT/Sales Tax/Intrastat

412026

The VAT posted entries are not closed after running the Calculate and Post VAT settlement when the VAT amount is not calculated in the Italian version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

416647

"Posting Date is in a settled and closed VAT period…" error message when making an inventory cost adjustment in a closed VAT period when posting the sales order in an open VAT period in the Norwegian version.

VAT/Sales Tax/Intrastat

US - United States 

ID

Title

Functional Area

411998

The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the United States version.

Cash Management

Regulatory features

ID

Title

Functional Area

Changed Objects

417332

Update Intrastat format for 2022.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

Local regulatory features

AT - Austria

ID

Title

Functional Area

Changed Objects

417427

Update Intrastat format for 2022 in the Austrian version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

DE - Germany

ID

Title

Functional Area

Changed Objects

417710

Update Intrastat format for 2022 in the German version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

DK - Denmark

ID

Title

Functional Area

Changed Objects

417490

Update Intrastat format for 2022 in the Danish version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

ES - Spain

ID

Title

Functional Area

Changed Objects

415918

Update Intrastat format for 2022 in the Spanish version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

FI - Finland

ID

Title

Functional Area

Changed Objects

417466

Update Intrastat format for 2022 in the Finnish version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

FR - France

ID

Title

Functional Area

Changed Objects

417507

Update Intrastat format for 2022 in the French version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

GB - United Kingdom

ID

Title

Functional Area

Changed Objects

417530

Update Intrastat format for 2022 in the British version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

MX - Mexico

ID

Title

Functional Area

Changed Objects

409105

Make complement for CFDI Carte de Porte in the Mexican version.

Financial Management

CFDITransportOperator.Table CFDITransportOperators.Page CompanyInformation.Page CompanyInformation.Table DataClassEvalDataCountry.Codeunit DocumentHeader.Table DocumentLine.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Employee.Table EmployeeCard.Page FixedAsset.Table FixedAssetCard.Page Item.Table ItemCard.Page Location.Table LocationCard.Page local.permissionset PostedSalesShipment.Page PostedSalesShptSubform.Page PostedTransferShipment.Page PostedTransferShptSubform.Page SATFederalMotorTransport.Table SATFederalMotorTransport.XmlPort SATHazardousMaterial.Table SATHazardousMaterial.XmlPort SATLocality.Table SATLocality.XmlPort SATMunicipality.Table SATMunicipality.XmlPort SATPackagingType.Table SATPackagingType.XmlPort SATPermissionType.Table SATPermissionType.XmlPort SATState.Table SATState.XmlPort SATSuburb.Table SATSuburb.XmlPort SATSuburbList.Page SATTrailerType.Table SATTrailerType.XmlPort SATUtilities.Codeunit SalesHeader.Table SalesInvoice.Page SalesInvoiceSubform.Page SalesLine.Table SalesOrder.Page SalesOrderSubform.Page SalesPost.Codeunit SalesShipmentHeader.Table SalesShipmentLine.Table TransferHeader.Table TransferLine.Table TransferOrder.Page TransferOrderSubform.Page TransferShipmentHeader.Table TransferShipmentLine.Table MexicanCFDIWizard.Page

NL - Netherlands

ID

Title

Functional Area

Changed Objects

417449

Update Intrastat format for 2022 in the Dutch version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

NO - Norway

ID

Title

Functional Area

Changed Objects

409661

Enable new VAT Return submission in the Norwegian version.

Financial Management

COD 10 COD 1297 COD 1824 COD 6224 PAG 1173 PAG 1174 PAG 1823 PAG 502 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 743 COD 1140 TAB 1140 TAB 10602 TAB 740 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690 Extensions: ElectronicVATSubmission
DocumentAttachment.Table DocumentAttachmentDetails.Page DocumentAttachmentFactbox.Page OAuth20Mgt.Codeunit OAuth20Setup.Table TypeHelper.Codeunit VATReport.Page VATReportRequestPage.Report VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatement.Report VATCode.Table VATReportHeader.Table Extensions: ElectronicVATSubmission
DocumentAttachment.Table DocumentAttachmentDetails.Page DocumentAttachmentFactbox.Page OAuth20Mgt.Codeunit OAuth20Setup.Table TypeHelper.Codeunit VATReport.Page VATReportRequestPage.Report VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatement.Report XMLDOMManagement.Codeunit VATCode.Table VATReportHeader.Table Extensions: ElectronicVATSubmission

SE - Sweden

ID

Title

Functional Area

Changed Objects

417571

Update Intrastat format for 2022 in the Swiss version.

Financial Management

BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page

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 18.8 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 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package

AU - Australia

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package

BE - Belgium

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package

CA - Canada

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package

CH - Switzerland

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package

CZ- Czechia

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package

DE - Germany

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package

DK - Denmark

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package

ES - Spain

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package

FI - Finland

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package

FR - France

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package

GB - United Kingdom

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package

IN - India

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package

IS - Iceland

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package

IT - Italy

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package

MX - Mexico

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package

NL - Netherlands

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package

NO - Norway

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package

NZ - New Zealand

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package

RU - Russia

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package

SE - Sweden

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package

US - United States

Download update 18.8 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package

All other countries

Download update 18.8 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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