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 |
|
407175 |
The apps with a first-party table extension can't be installed when redeploying without breaking changes. |
|
409545 |
Reliability problem with the item card page for an item with multiple prices. |
|
409638 |
CTRL+C returns "Copy failed. Try Again" error message when selecting all rows through Select More feature with the Firefox browser. |
|
409906 |
The client crashes if a query object is using a SETRANGE function that references a query enum field. |
|
410591 |
Defining the DataCaptionExpression on a page extension causes the deployment failure if the same property is specified on the base page. |
|
411398 |
Unable to delete a not opened company when using the admin endpoint. |
|
411517 |
An endless loop between client and server when modifying records by the OnAfterGetCurrRecord trigger. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
410323 |
Notifications do not follow the language settings of the user. |
Administration |
|
409437 |
"The length of the string is X, but it must be less than or equal to 35 characters" error message when trying to apply entries in the payment reconciliation journal with a long transaction ID. |
Cash Management |
|
409449 |
Performance issues when importing or posting a file with more than 6000 lines in the payment reconciliation journal. |
Cash Management |
|
409562 |
The Remittance Advice report prints duplicated copies when printing multiple payment entries. |
Cash Management |
|
406073 |
Address fields don't change when changing the Sell-To Customer No. for a sales quote create for contact of type Person. |
Finance |
|
406927 |
"The target email address has not been specified on the document layout for Customer: %1, S.Quote. " error message refers to S.Quote instead of the Customer Statement. |
Finance |
|
407538 |
The caption in Cash Flow Forecast Statistics FactBox uses Manual Payments To date while the drill down filter uses Workdate. |
Finance |
|
407821 |
The due date of the reversal Customer Ledger Entry is incorrect when generating Recurring General Journals with the Recurring Method = RV Reversing Variable. |
Finance |
|
407861 |
Allow the value filter in dimension to automatically update after entering a new dimension value. |
Finance |
|
408183 |
The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT. |
Finance |
|
408211 |
The Error Messages FactBox on the intrastat journals page only shows the errors for one line instead of all lines. |
Finance |
|
408842 |
The Indent Chart of Accounts action doesn't change the values in End-Totals. |
Finance |
|
409079 |
A duplicated Purchase invoice will be incorrectly generated in another company when posting a sales order generated by an IC transaction based on the purchase order from that company. |
Finance |
|
409874 |
Rounding lines are inserted incorrectly in reminders. |
Finance |
|
409952 |
"Vat Reg. No." is used instead of "VAT Reg No." in the caption. |
Finance |
|
410620 |
The Ignore Details option is needed in the EU VAT Registration No. Validation Service. |
Finance |
|
405853 |
"The value in the Line Discount % field must be between 0 and 100." error message after reopening and updating the Line Amount Excl. Tax field value in the Purchase Order. |
Finance |
|
407655 |
"The length of the string is 22, but it must be less than or equal to 20 characters." error message when the Document No. in the purchase journal contains 19 or 20 characters and users are unable to pay or apply a credit to the posted document. |
Finance |
|
408119 |
The Tax Base is not calculated correctly in the Day Book Customer Ledger Entry report when using the Sales Tax. |
Finance |
|
408330 |
"One or more document lines with a value in the No. field do not have a quantity specified." error message when posting an intercompany purchase invoice. |
Finance |
|
410653 |
"The field No. of table Default Dimension contains a value (xxx) that cannot be found in the related table" error message when selecting a dimension value on the Cash Flow Manual Revenues page. |
Finance |
|
408339 |
The posting date at the generated fixed asset G/L journal lines is incorrect after running the Calculate Depreciation report by the report scheduler. |
Fixed Assets |
|
411675 |
"City xxx already exists" error message when trying to modify records in the Post Code table using a configuration package. |
Integration |
|
406250 |
The Bin Code is missing from assembly orders created from assemble-to-order lines on the Sales Order. |
Inventory |
|
407091 |
Unable to add or change the Bill-to Contact No. on a Job card by clicking on the ellipsis. |
Jobs |
|
409847 |
The Price can't be copied when using the Copy Jobs action when a price is setup with a currency code for G/L Account, Resource or Item. |
Jobs |
|
410916 |
The Last Date Modified field doesn't change after changing the Due Date in a production order. |
Manufacturing |
|
411480 |
Prod. Orders Routings - in Queue and Prod. Orders Routings - in Prog. show lines from finished purchase orders. |
Manufacturing |
|
409853 |
The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page. |
Marketing |
|
407639 |
Extra events are showing in the Item availability by events filter. |
Purchase |
|
408117 |
Extend the "Do you want to close a purchase order?" message. |
Purchase |
|
408885 |
An error occurs when trying to undo a purchase receipt for a job that has a negative quantity. |
Purchase |
|
410692 |
The Tooltip of the Cancel button in the posted Purchase Credit Memo refers to the sales invoice instead of the purchase invoice. |
Purchase |
|
411611 |
"RunModal is not allowed in write transactions" error message when having duplicated Price List rows as there is a COMMIT missing in the Price List Management codeunit. |
Purchase |
|
406524 |
Add General Product Posting Groups field to personalize fields list for the sales invoice and the sales credit memo. |
Sales |
|
407831 |
An Intercompany file will be created if an error message exists when posting the shipment from a Sales Order after the Auto Send Transactions is enabled. |
Sales |
|
409297 |
The tooltip for the Purchasing Code field on the Sales Order subform is incorrect. |
Sales |
|
410921 |
The ToolTip of the Default Posting Date field in the Sales and Receivables Setup page doesn't provide sufficient information. |
Sales |
|
411102 |
The Edit in Excel option is missing on the Sales Credit Memos line level. |
Sales |
|
408163 |
The contact email is blank at segment line when the contact type is company. |
Sales |
|
406707 |
Change the shipment date tooltip at the header-level. |
Warehouse |
|
409553 |
The Status field on the Warehouse Shipment Header table does not change after calling the Reopen on Whse.-Shipment Release function. |
Warehouse |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional Area |
|
411069 |
Two reports are found in the Tell Me search when searching for "Vendor - Balance to Date" in the Swiss version. |
Finance |
|
410613 |
Special characters (Umlaute) are not encoded in the QR-Bill invoice in the Swiss version. |
Sales |
DACH
|
ID |
Title |
Functional Area |
|
411339 |
An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version. |
Finance |
DK - Denmark
|
ID |
Title |
Functional Area |
|
412134 |
Issue with the standard OIOUBL format in the Danish version. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
409679 |
The Field ID Type is not filled in the SII history if a sales invoice is posted through a sales journal in the Spanish version. |
Finance |
|
411349 |
All digits from the G/L Account No. field must be printed in the Main Account Book report in the Spanish version. |
Finance |
|
409693 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRBajaExpedidas" error message when posting a corrective invoice with Removal correction type and without Corrective Invoice No. in the Spanish version. |
VAT/Sales Tax/Intrastat |
FR - France
|
ID |
Title |
Functional Area |
|
407039 |
Lines payment slip without series never increase in the French version. |
Cash Management |
|
409362 |
Error when posting a payment slip with exchange currency changed in the French version. |
Finance |
|
411258 |
The Intrastat file format is still incorrect after implementing the DTI fix in the French version. |
VAT/Sales Tax/Intrastat |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
408942 |
The Shipment Method Code is required on Intrastat but it is not supposed to disclose by HMRC in the British version. |
VAT/Sales Tax/Intrastat |
IN - India
|
ID |
Title |
Functional Area |
|
411599 |
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 |
|
409703 |
The reverse charge E-invoice needs to report the corresponding purchase invoice number in the Italian version. |
Finance |
|
410186 |
The link between G/L Entries and FA Entries is not correct when posting a purchase invoice with Non-Deductible VAT in the Italian version. |
Fixed Assets |
|
405118 |
The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version. |
Fixed Assets |
US - United States
|
ID |
Title |
Functional Area |
|
410749 |
The foreign currency check voiding incorrect amount when using the EFT in the United States version. |
Cash Management |
|
408803 |
The issued lines and total FactBoxes are not automatically refreshed in the Background Error Check for Journals in the United States version. |
Finance |
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 18.6 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 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package |
|
AU - Australia |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package |
|
BE - Belgium |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package |
|
CA - Canada |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package |
|
CZ- Czechia |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package |
|
DE - Germany |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package |
|
DK - Denmark |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package |
|
ES - Spain |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package |
|
FI - Finland |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package |
|
FR - France |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package |
|
IN - India |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package |
|
IS - Iceland |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package |
|
IT - Italy |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package |
|
MX - Mexico |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package |
|
NO - Norway |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package |
|
RU - Russia |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package |
|
SE - Sweden |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package |
|
US - United States |
Download update 18.6 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package |
|
All other countries |
Download update 18.6 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.
