Update 16.1 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.1.12805, Platform Build 16.0.12758)

ID

Title

347448

"Filter is not valid - Did not expect '('. " error message displays when you try to filter on Payment Terms Code 1M(8D).

345944

"The length of the string is *, but it must be less than or equal to 250" error message displays in all scenarios for embedded Power BI.

347273

Activity Cues are not displayed correctly if they span more than one line in the Web client.

352719

Designer recompilation on opening connection fails when the target of a page customization is missing.

347522

The client stops working when you open the Item Quantities page.

347264

Integer to Option conversion does not work on a subpage.

349590

The Pending status will not to be documented.

347271

A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020.

347281

The StyleExpr property is not updated in real time.

347262

The Session Event table deadlocks when external users are using Web services.

348631

"Something went wrong" error message displays when you try to create a view on a List page whose source table is a System table.

351396

Text cell buffer is not cleared when you move fast down from one record to another in the editable lists since update 15.3.

347285

The posted Sales Invoices page displays random non-existing blue letter "Yes" float values on the Corrective field.

352638

Dynamics NAV Universal App is unable to select year or month when you set the date on the sales invoice.

346628

The upgrade code might delete the customer data in the Power BI URL fields.

348806

Whitelist specific breaking schema changes.

347357

"Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException' was thrown" error message displays when you try to use the BigInteger Data Type with the Customer No. field.

347279

"The following SQL error was unexpected: Invalid object name '<DB Name>.dbo.CRONUS France S_A_$Activities Cue'" error message displays when you export to a data file.

347831

Some values are stored with both uppercase and lowercase characters in the System tables of the server instance and active session.

347266

You cannot open list pages if you change the Item SQL Data Type property of the No. field to Variant in the Item table.

ID

Title

Functional Area

348772

It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only.

Administration

349217

If you use the local language to export Data Sensitivity lines, the content of the Data Sensitivity column is always exported in English.

Administration

349459

If you export data classifications to Excel, Business Central will export all lines without sorting data classification lines by company.

Administration

350262

The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment.

Cash Management

351280

The Projected Cash Payments report displays duplicate amounts.

Cash Management

347667

The Suggest Vendor Payments batch job does not increment number series values correctly.

Cash Management

347722

Cannot remove a match when you use the Suggest Lines action and the auto match function is enabled for bank reconciliations.

Cash Management

349615

The Description field on the IC journal line is overwritten when you post a purchase invoice with lines that are sent to an IC partner.

Cash Management

350307

The Show column layout cannot be changed from anything to the Always value.

Cash Management

349503

When you use the Create Payment function, the payment journal line is created with an incorrect document type.

Cash Management

345861

You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen.

Finance

347199

The Gen. Posting Type is not set to settlement for all general ledger entries in case of reverse charge VAT when you run the Cal. and Post VAT Settlement report.

Finance

347298

The Currency Code field can be blank when you use the Rapid Start services to import currency codes.

Finance

347302

Blocked and non-standard dimension values can be added to the G/L Budget Entries page.

Finance

347438

The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter.

Finance

347659

"G/L accounts for discounts are missing on one or more lines on the General Posting Setup page" error message displays if G/L accounts related to discounts are missing.

Finance

347661

Allocated costs are assigned to a blocked cost center.

Finance

347665

The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments

Finance

348235

The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information.

Finance

348251

If you search for the Dimension - Detail report, you get two results.

Finance

348360

Allocated costs are assigned to a blocked cost center.

Finance

348362

The incorrect table has relation in the Statement No. field in the Posted Payment Recon. Line table.

Finance

348753

If you have a security filter in the G/L Account table, the trial balance report cannot be run.

Finance

348943

The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field.

Finance

348966

In a general journal, the dimensions are not inserted correctly when the Account No. field and Bal. Account No. field use different dimension value postings.

Finance

348962

A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment.

Finance

349602

The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries.

Finance

350588

Change global dimension does not update the filter label.

Finance

351216

You can see cost entries and set filters on the request form for the Adjust Additional Currency report.

Finance

351256

When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language.

Finance

352032

An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node.

Finance

352198

The Applies-to ID field is not cleared as expected and this situation is then blocking further processing.

Finance

352482

The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately.

Finance

348737

Dimensions are not displayed correctly on archived sales orders.

Finance

348948

The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed.

Finance

348953

Full VAT is not displayed correctly in Doc. Totals.

Finance

348187

The Document Type field is blank on purchase journals.

Finance

346795

The Payment Terms code is blank when the Copy Document function is used.

Finance

352914

Error message displays in the Document No. field when you calculate depreciation.

Fixed Assets

345680

The closed inventory period will block the correct posted purchase invoice for a posted invoice that only had G/L accounts posted on a posting date prior to the closed inventory period.

Inventory

346771

Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central.

Inventory

347425

The Export Item Data feature is extended to capture additional tables.

Inventory

347238

Dimension code values from the sales order line are missing after the shipment.

Inventory

347663

The filter on the assembly does not work.

Inventory

349250

A performance issue occurs when you use the Item Category Code field on the Item card.

Inventory

349624

The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost.

Inventory

351659

"This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line.

Inventory

351690

The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank.

Inventory

345677

A reduction performance displays in the exponential adjust cost after you post double entries.

Inventory

349483

The post of a negative adjustment transaction from the Physical Inventory Order page does not generate a correct cost adjustment even though the automatic cost adjustment is enabled with the Always value.

Inventory

352016

Adjust the cost performance after consuming a large quantity of a serial numbered component.

Inventory

347013

On the Item Tracking card, the Require Expiration Dates field is renamed.

Inventory

347477

Updating an item category does not also update item attributes.

Inventory

347443

Section titles Price(LCY), Cost(LCY), Profit(LCY), Price, Cost, Profit) are missing in job statistics.

Jobs

351679

Error message displays when you change the Work in process (WIP) method in a job.

Jobs

351924

The system allows to create lines from job planning lines each time, this process is run for the same period referred to the same job planning lines.

Jobs

347009

A rescheduled production order is updated with different due dates on the header and lines when the Safety Lead Time field is blank.

Manufacturing

348331

"The length of the string is 100, but it must be less than or equal to 50 characters. " error message displays when you use the production order with longer description than 50 characters and try to insert new line in the output journal.

Manufacturing

349751

The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order.

Manufacturing

348574

You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24.

Manufacturing

351859

A production BOM is considering scrap % multiple times in the planned production order.

Manufacturing

351870

The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually.

Manufacturing

347314

The Sales Cycle Description field is not displayed when you update an opportunity.

Marketing

347721

The filter for the Company Name field on the Contacts list page does not display the correct result.

Marketing

348233

"The field Segment No. of table Segment Line contains a value (SM00021) that cannot be found in the related table (Segment Header)." error message displays after you log a segment.

Marketing

351193

When you add a new contact from a sales order, the Company No. field and Type fields are not passed to the new contact card.

Marketing

347005

When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggesting a value that greater than the maximum quantity.

Purchase

348149

Incorrect G/L entries are in a deferral scenario.

Purchase

348877

Direct Cost Applied Account must have a value in the General Posting Setup: Gen. Bus. Posting Group=XXXX, Gen. Prod. Posting Group=XXX when you cancel the purchase invoice with a GL account. It cannot be zero or empty.

Purchase

349764

An error displays when you process the Correct/Cancel function from a posted purchase invoice.

Purchase

349768

Direct unit cost is not validated when the Description field in the Column Search is completed instead of validating the Item No. field directly.

Purchase

352943

An error displays when you try to delete a purchase invoice line by zero in Dynamics NAV 2018.

Purchase

347031

The Ship-to field on purchase quotes contains the customer address instead of the custom address.

Purchase

346991

The RDLC layout for Sales Invoice report is always printing two pages.

Sales

346999

The Apply from Item Ledger Entry field is blank for a tracked item on a sales order when you make a reservation on a sales return.

Sales

347000

The Item Sales by Customer query does not reconcile to the Customer/Item Sales report.

Sales

347010

The address does not change when you choose Another Customer in the Bill-to field on the Sales Invoice page.

Sales

347668

The company email address is not printed correctly in the Customer Receipt Payment report.

Sales

348239

The tooltip for the Freight G/L Acc. No. field is not specific.

Sales

348773

The order tracking filter does not work in the posted sales shipment.

Sales

349251

The sales orders with the same Bill-to Customer field and the same Sell-to customer field (<> Bill-to customer) are not combined into the same invoice that is running the Combine Shipment batch job.

Sales

349318

In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true.

Sales

349509

When you use the Select Item actions in a sales order, the focus is moved in the line above right after selecting the item.

Sales

349491

The Qty. to Ship field is not automatically populated on a sales order for non-inventory type Items in Dynamics 365 Business Central on-premises.

Sales

350582

When you send a sales invoice as an email, the email address of the Sell-to Customer field is used instead of the Bill-to Customer field.

Sales

351155

The Sales Type Filter field does not get deleted when you change the Sales Type Filter field from Customer to All Customers.

Sales

351185

The line comments disappear when you change the Customer/Vendor field in the sales/purchase order.

Sales

351240

"Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment.

Sales

351377

The payment tolerance does not work if you do not have a check mark in the payment tolerance warning.

Sales

351389

A pro forma invoice is not translated.

Sales

351699

The location code disappears if you click in any other editable field of the page.

Sales

352215

The No. Printed field in the table is not updating when you send electronic invoices.

Sales

352676

The item availability is not updated in the Sales Line Details FactBox in the sales order.

Sales

348506

The Batch Posting skips the remaining orders when there is an error.

Sales

349761

Remove the Country field from the customer card or the contact card results in the deletion of the whole address.

Sales

349162

Customer wants to see the Customer's Item Cross Reference No. field on the sales invoice.

Upgrade

346996

"Cannot match item tracking" error message displays when you perform an inventory pick.

Warehouse

347662

Changing the values in the Lot and Serial No. fields in the inventory pick does not update the item ledger entry and tracking specification when posted.

Warehouse

349328

An unexpected message displays when you change the Lot and Serial No. on an inventory pick.

Warehouse

349480

An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code.

Warehouse

349597

The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing.

Warehouse

350100

The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up.

Warehouse

ID

Title

Functional Area

347002

Error message displays when you try to run the VAT Statement in the Austrian version.

Finance

ID

Title

Functional Area

348775

The printed posted purchase receipt is truncated, and a blank page is printed in the Australian version.

Purchase

348506

The Batch Posting skips the remaining orders when there is an error in the Australian version.

Sales

ID

Title

Functional Area

348767

The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version.

Finance

347658

If you create a vendor payment by using the EB Payment Journal, the Message to Recipient and Exported to Payment File fields are blank in the created vendor ledger entry in the Belgian version.

Finance

348743

The Sales Ledger and Purchase Ledger report needs to sort for the document number in the Belgian version.

Finance

348147

The tooltip for the Minimal Amount field in the VAT Annual Listing report and the VAT Annual Listing - Disk report is incorrect in the Belgian version.

Finance

349334

The dimension filter for the Suggest Vendor Payments action in the EB Payment Journal does not work in the Belgian version.

Purchase

ID

Title

Functional Area

347441

The Sales Page report does not consider the quote variant in the total amount in the Swiss version.

Sales

ID

Title

Functional Area

349608

The correction of the message on the Payment Reconciliation Journal when you create a new message in the Czech version.

Cash Management

351265

The cash desk does not work the balance of check max./ min. in the Czech version.

Cash Management

352333

Error message displays if the exchange rate is missing and a bank statement is created in the Czech version.

Cash Management

352197

New events in the Czech version.

Finance

352176

The Adj. Maintenance field is in the item entries in the Czech version.

Fixed Assets

351876

If the EU 3-Party Trade field is Yes, then the Intrastat Transaction field is No in the Czech version.

Purchase

353766

The Intrastat transaction and performance country are not considered in the Czech version.

Purchase

352651

Select a dimension value code for the dimension code XXXX for item charge XXXX using "use ledger entry dimension" with the database in the Czech version.

Purchase

352663

The Deduction Line No. field is incorrect in the sales advance letter entries in the Czech version.

Sales

347375

The call of stock in the VIES report in the Czech version.

VAT/Sales Tax/Intrastat

351226

The electronically Govern. setup is missing permissions in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

349682

The No. Printed field in the table is not updating when you send the OIOUBL invoices in the Danish version.

Finance

349196

You cannot export an OIOUBL file to a folder. However, fields to specify the folders are available on the Sales & Receivables Setup page in the Danish version.

Sales

348295

The description of entries is incorrect in the customer ledger entries for invoice in the Danish version.

Sales

ID

Title

Functional Area

347887

Posting VAT entries from the G/L journal does not check whether there is a customer or a vendor in the transaction in the Spanish version.

Finance

352181

The Cust. field / Vendor Bank account field should be added on the Cartera Payable Docs page in the Spanish version.

Finance

352812

The Special Scheme Code field is not updated correctly in case the Sell-to/Buy-from field is different than the Bill-to/Pay-to field in the sales / purchase documents in the Spanish version.

Finance

351244

The value for the <sii:BaseImponible> tag is displayed with an incorrect decimal sign if you create a purchase credit memo and you have lines/values which are not taxable in the Spanish version.

Finance

351321

The posted sales invoices have the Pending status of the SII module although they are not in the SII history in the Spanish version.

Finance

348381

If you post a reverse charge VAT purchase credit memo for a national vendor, the SII .XML file that is reported is not correct in the Spanish version.

Sales

352185

Error message displays when you send to the SII module a fac. national sale with no subject and services in the Spanish version.

Sales

ID

Title

Functional Area

349553

The SEPA credit transfer file created with the report is rejected if the complete address is reported in the <InitgPty> block in the French version.

Cash Management

347028

"The value can’t be evaluated into type Integer" error message displays when you try to run the  Export G/L Entries - Tax Audit report in case the Registration No. field is blank in the company information in the Spanish version.

Finance

347463

Service Level <SvcLvl> and Service Level Code <Cd> are missing in the SEPA vendor payment file in the French version.

Finance

ID

Title

Functional Area

348159

The advanced amount in the Periodic VAT Settlement table is not inserted correctly in the Calc. and Post VAT Settlement report in the Italian version.

Finance

347672

Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version.

Finance

350264

Different issues with the label in the G/L Book - Print report in the Italian version.

Finance

348161

If you post a non-deductible VAT credit memo for a Job, the related job ledger entry is not correct in the Italian version.

Jobs

347636

The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version.

Purchase

347656

The posting number is used when the check total error is displayed in the Italian version.

Purchase

349776

The withholding tax is not calculated correctly in the vendor bill if you manually change the WHT amount in the Italian version.

Purchase

347900

If you create a split payment VAT line for a service invoice, the Dimensions values of the document header are not reported in the Italian version.

Sales

348825

"Posting Date must be less than Document Date." Error message displays in the Combine Shipment function in the Italian version.

Sales

347711

The Fiscal VAT Register reports the Product Post. description instead of the VAT identifier in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

352546

Request a stamp from the PAC fails when the Prices Including VAT option is set to TRUE using with the MX CFDI functionality in the Mexican version.

Sales

ID

Title

Functional Area

348964

An inconsistency error displays when you process a purchase order as invoiced when the sales tax is setup with the expense capitalize tax being used, but the vendor in the Tax Liable field is false and Tax Area code is defined in the North American version.

VAT/Sales Tax/Intrastat

346772

There is no image or icon for the Change Batch feature in deposits in the North American version.

Cash Management

351280

The Projected Cash Payments report displays duplicate amounts in the North American version.

Cash Management

349461

Incorrect amount is displayed in the report in the North American version.

Finance

345677

A reduction performance displays in the exponential adjust cost after you post double entries in the North American version.

Inventory

347244

The Purchase Order Status Related reports are not available in menus in the online version of Business Central. They are available only in the Selections List report in the North American version.

Purchase

347014

"The length of the string is ## but it must be less than or equal to 30. " Error message displays in a sales order statistic when the Description of a Tax Area code is entered for over 30 characters in the North American version.

Sales

ID

Title

Functional Area

347442

There is a check for the Entry/Exit Point table when creating an Intrastat file, although this information is not mandatory in the Dutch version.

Finance

348709

The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version.

Finance

351654

The Charge Bearer in the payment file (SEPA) is filled based on the settings of the Transaction Mode code in the Dutch version.

Finance

ID

Title

Functional Area

350287

The tax information in the SAF-T file is missing for purchase documents in the Norwegian version.

Finance

351842

The Document No. field for the SAF-T export should be used instead of the Transaction No. field in the N1:TransactionID node in the Norwegian version.

Finance

348394

Not all G/L accounts export to the SAF-T file in the Norwegian version.

Finance

349474

Incorrect or missing data in exports to the SAF-T file in the Norwegian version.

Finance

ID

Title

Functional Area

348775

The printed posted purchase receipt is truncated, and a blank page is printed in the New Zealand version.

Purchase

ID

Title

Functional Area

347048

The Item Write-off act TORG-16 and Posted Item Write-off TORG-16 reports do not fill columns 1, 3, 4 for tracking items in the Russian version.

Inventory

ID

Title

Functional Area

349006

The PEPPOL implementation is fixed according to partner feedback in the Belgian version.

Financial Management 

ID

Title

Functional Area

347021

The payment slip with the QR codes is in the Swiss version.

Financial Management 

352649

The payment slip with the QR codes is in the Swiss version.

Financial Management 

ID

Title

Functional Area

351492

Improve the functionality of the Export DEB DTI+ (Intrastat XML file) in the French version.

Financial Management 

ID

Title

Functional Area

351429

Changes are in the format of electronic invoices in the Italian version.

Financial Management 

ID

Title

Functional Area

349006

The PEPPOL implementation is fixed according to partner feedback in the Norwegian version.

Financial Management 

ID

Title

Functional Area

349383

Make headers update for the Tax Digital FP in the British version.

Financial Management