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 2, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2.

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

420616

A filter is set for the FlowFilter fields in the drilldown.

425730

The Filter to This Value action does not work with Datetime and Time datatypes.

428869

Unable to assign User Groups or Permission Sets in install codeunits.

428910

Fix the security filter issue on List and ListPart pages.

429071

Improve the performance of the cross-column search.

429163

The Company Badge does not show the background color for dark blue.

429755

Suppress the "We have nothing to look up" message when starting data entry in certain fields.

430227

Error page when opening the Tell Me feature search in the web client.

430431

Unable to assign the result of enum comparison to a property of type boolean.

430677

Error message when using the file upload function with ClientServicesAllowedFileTypes set to .txt, .pdf or *.

Application hotfixes 

ID

Title

Functional Area

426375

Objects are missing in member licenses.

Administration

423762

The filter is not considered when setting up reporting data in the Assisted Setup option.

Finance

424334

The Renumber Document Numbers option in the Payment Journals page doesn't consider the Document No. groups.

Finance

428460

The Renumber Document function replaces the document number with "RENUMBERED***".

Finance

424732

Add the currency code and the currency symbol to the layout of the Sales Invoice report.

Finance

427308

"Customer No. does not exist" error message when running the Suggest Entries in the Intrastat Journal.

Finance

429866

Web Service does not consider the FlowFilter.

Integration

424667

Header data display issue in the Service Contract – Detail report.

Inventory

425285

"Account is missing in General Posting Setup" error message has less information for the users in the new version.

Inventory

425913

"Amount must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when invoicing a service order with 100% discount and the Bal. Account Type is Bank account.

Inventory

426157

The Costing Method is filled incorrectly if the No. series is blank in the Item Template and the Costing Method in Inventory Setup is not FIFO.

Inventory

426728

Unable to proceed event with extensions and extensibility enhancement is needed for the over-receipts process.

Inventory

427700

"Applies-to Entry must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when running Adjust Cost - Item Entries.

Inventory

428185

Post code and city information is not printed in the Service - Shipment report.

Inventory

428293

"You must assign a serial no. for Item..." error message when posting a Physical Inventory Order with new bins and Lot Specific Tracking while the Warehouse Serial No. Tracking is not marked on the Item Tracking Card.

Inventory

428463

UOM is missing at the order planning level when dealing with transfer and assembly.

Inventory

428605

Improve the performance of the over-receipt process.

Inventory

429121

Issue when searching on type date format data with filter by item attribute.

Inventory

429018

Issue related to Form.RunModal when runnig the Item Dimensions – Total report.

Inventory

425322

Unexpected results are showing in the Warehouse Item Tracking Lines when using a quantity value with more than two decimal digits.

Inventory

425388

Unable to create Saved Settings for the Physical Inventory Journal report and the Calculate Inventory report.

Inventory

428308

The Service Item Serial No. value is existing in the Posted Service Invoice page while the Serial No. column doesn't have a value in the Service - Invoice report.

Inventory

429021

The trace result uses the Lot No. Filter on the Package No. Filter in the Item Tracing page.

Inventory

426438

"Entry Type must not be changed when a quantity is reserved in Item Journal Line Journal Template Name='PROD. ORDE',Journal" error message and users are unable to access the Production Journal when reserving a Non-Inventory type item component on a Production Order.

Inventory

428068

"You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order.

Manufacturing

429056

Gen. Product Posting Group value changes in the Output Journal after running a lookup.

Manufacturing

429272

The planning lines are calculated incorrectly in the Planning worksheet when another worksheet is opening.

Manufacturing

426044

The filed Pay to Vendor No. should be available when using personalisation in the Get Receipt Lines action.

Purchase

424405

The Tax Category element is exported incorrectly in the PEPPOL BIS 3 XML file in the Belgian version.

Purchase

425945

The direct unit cost is not correct in the Purchase Order when using the Get Sales Order functionality in the Requisition Worksheet page.

Purchase

422458

"The record in table Sales Line already exists. Identification fields and values: Document Type='Order', Document No.='X', Line No.='X'" error message when converting a blanket order in a Sales Order with recurring sales lines defined.

Sales

423754

The link for extended texts on a Sales Credit Memo is missing when using the Create Corrective Credit Memo funcion in the Czech version.

Sales

425784

The comment lines and the header at Sales Quote level are not deleted when dealing from the sales quote to the invoice.

Sales

425786

Quote lines are not archived and only header remains when dealing from the sales quote to the invoice.

Sales

426793

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction to find the reason for the error. " error message when using the sales prepayments.

Sales

427043

"The expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue cannot be type-converted" error message when sending .pdf files with Combine Email Documents = TRUE.

Sales

427625

"A security filter has been applied to table Cust. Ledger Entry. You cannot access records that are outside of this filter." error message when team a member is accessing the Salesperson - Sales Statistics report.

Sales

429298

Enable header setting for the Allow Line Discount on the Sales Price Line and the FALSE option for the Allow Updating Defaults in the Sales Price List.

Sales

429764

"Server page is already open." error message when deploying an extension that reference unused protect variables in the extension page in the Blanket Sales Order.

Sales

430019

"Currency Code" is incorrectly printed as "Currency Symbol" in Sales reports.

Sales

423235

Validation Message and warning occurs when changing the Quantity on a Sales Line to 0 and trying to complete a lookup on a Dimension field or an other lookup when Calculate Invoice Discount is invoked in Sales and Receivables Setup.

Sales

428540

Unable to update the starting or ending date in the Price List.

Sales

429064

YYYY/MM/DD date format can't be imported from Excel to the configuration package.

Sales

429428

"There is no Cust. Ledger Entry within the filter." error message when copying a invoice with zero amount.

Sales

429804

"User Group Permission Set table can only reference permission sets present in the system" when upgrading the Base Application using the Start-NAVAppDataUpgrade cmdlet.

Upgrade

427747

The Intrastat Checklist report doesn't filter correctly by the Type field value and exports Receipt and Shipment lines all together.

VAT/Sales Tax/Intrastat

429001

Multiple confirmation messages are existing when running the VAT Reconciliation report before ending.

VAT/Sales Tax/Intrastat

429775

More receipt lines exist than in the journal when creating a Intrastat file in the Swedish version.

VAT/Sales Tax/Intrastat

427208

"Type must be equal to inventory in item: No. = XXX. Current value is 'Non-Inventory'" when dealing with non-inventory items and warehouse entries.

Warehouse

428387

The Shipping Agent Service Code isn't copied to the Warehouse Shipment document when creating a document from the Transfer Order.

Warehouse

Local application hotfixes 

AT - Austria

ID

Title

Functional Area

430461

The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the Austrian version.

Finance

BE - Belgium

ID

Title

Functional Area

422588

The non-deductible VAT amount for a job-related transaction is added to the G/L Entry for the costs but isn't added to the related Job Ledger Entry in the Belgian version.

Finance

430815

The Base Amount value for the Payment Discount is incorrect in the Intrastat Journal in the Belgian version.

Finance

CH - Switzerland

ID

Title

Functional Area

426825

A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank in the Swiss version.

Cash Management

CZ- Czech

ID

Title

Functional Area

424988

New events in the Cash Desk Management in the Czech version.

Cash Management

428993

The payment orders and bank statements are missing in the Navigation page in the Czech version.

Cash Management

429395

The Match Related Party Only action doesn't work for advance payments in the Czech version.

Cash Management

424982

Issue with the Copy G/L Register to Journal function in the Posted General Journal in the Czech version.

Finance

427334

A warning message is not displayed correctly and the Additional Currency is not printed in the Adjust Exchange Rate Enhanced report in the Czech version.

Finance

428579

The Unreliable Payer functionality does not work in the Czech version.

Finance

428582

Issue with the Origin Code from the entry in the Intrastat - Country/Region page in the Czech version.

Finance

428902

A negative advance letter should not be possible to issue in the Czech version.

Finance

428426

The Fixed Asset Physical inventory List report is filtering on the Default Depreciation Book value in the Fixed Assets Setup page in the Czech version.

Fixed Assets

429539

Issue with zero entries in the inventory account in the Czech version.

Inventory

429030

The Undo Shipment action doesn't work as expcted in the Posted Transfer Shipment page in the Czech version.

Inventory

426223

The purchase advance payment matching doesn't work in the Czech version.

Purchase

429319

Unable to verify if a vendor is an unreliable payer and import verified bank accounts in the Czech version.

Purchase

DACH

ID

Title

Functional Area

425368

Several fields of the issued reminder header in French language are not translated in the DACH version.

Finance

ES - Spain

ID

Title

Functional Area

429872

The decimal place is missing on the Credit Amount in the G/L Register report in the Spanish version.

Finance

424079

Incorrect blank line is inserted between the header and lines in the 349 Declaration file in the Spanish version.

VAT/Sales Tax/Intrastat

424573

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.

VAT/Sales Tax/Intrastat

425745

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRFacturasEmitidas" error message when updating the credit memo correction type to Removal and selecting Retry from the SII History in the Spanish version.

VAT/Sales Tax/Intrastat

428494

Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version.

VAT/Sales Tax/Intrastat

430383

The information in the XML file is incorrect when same No. series are existing in the Purchases Credit Memo and the Sales Credit Memo with type set as Removal in the SII in the Spanish version.

VAT/Sales Tax/Intrastat

IN - India

ID

Title

Functional Area

424271

Fields are missing in the GST e-Way Bill file missing in the Indian version.

VAT/Sales Tax/Intrastat

426838

Use case configuration does not exist for specific Tax Type and case ID in the Indian version.

VAT/Sales Tax/Intrastat

426840

Use case configuration does not exist for specific Tax Type and case ID for customer type Deemed Export after creating a credit note in the Indian version.

VAT/Sales Tax/Intrastat

IT - Italy 

ID

Title

Functional Area

423708

The Activity Code is incorrectly showing mandatory in the General Ledger Setup if the Use Activity Code option is set to false and is not assigned to VAT Entries if the field is filled in the Italian version.

Finance

429084

Nondeductible VAT for reverse charge VAT is calculated incorrectly with a deferral template in the Italian version.

VAT/Sales Tax/Intrastat

430407

The first record in the Intrastat file shows 5 characters more than expected in the Italian version.

VAT/Sales Tax/Intrastat

MX - Mexico

ID

Title

Functional Area

425402

"Invoice must be stamped" error and unable to request the stamp when trying to apply a payment to a stamped invoice at the Customer Ledger Entries page in the Mexican version.

Sales

NL - Netherlands

ID

Title

Functional Area

426000

"The VAT Registration number is not valid according to the Modulus-11 checksum algorithm" error message when inserting VAT Registration No. in the Company Information in the Dutch version.

Finance

430897

The Supplementary Units should be rounded to 1 in the Intrastat file in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

429911

A mix of sales and purchase lines is created in the VAT statement from the Electronic VAT return submission wizard in the Norwegian version.

Finance

SE - Sweden

ID

Title

Functional Area

427739

Decimals for the Total Weight are not showing in the Intrastat Journal in the Swedish version.

VAT/Sales Tax/Intrastat

US - United States

ID

Title

Functional Area

427697

Issue with the Delete Extension Data option in the United States version.

Administration

422590

The totals on the Vendor 1099 Information report are incorrect under specific conditions in the United States version.

VAT/Sales Tax/Intrastat

Regulatory features

ID

Title

Functional Area

Changed Objects

424263

Make complement for CFDI Carte de Porte.

Financial Management

EInvoiceMgt.Codeunit

418278

Support for clients' Fraud Prevention Headers.

Financial Management

VATReportSetup.Table Extensions: UKMakingTaxDigital

428008

Update the Bill of lading report.

Financial Management

BillofLading.Report

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 2 files

This update is available for manual download and installation from the Microsoft Download Center.

Update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2

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 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package

AU - Australia

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package

BE - Belgium

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package

CA - Canada

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package

CH - Switzerland

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package

CZ- Czechia

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package

DE - Germany

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package

DK - Denmark

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package

ES - Spain

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package

FI - Finland

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package

FR - France

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package

GB - United Kingdom

Download update 19.6  for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package

IN - India

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package

IS - Iceland

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package

IT - Italy

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package

MX - Mexico

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package

NL - Netherlands

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package

NO - Norway

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package

NZ - New Zealand

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package

RU - Russia

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package

SE - Sweden

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package

US - United States

Download update 19.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package

All other countries

Download update 19.6  for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package

How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 2 update

See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 2 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 2 installed to apply this hotfix.

More information

See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 2.

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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