Update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.3.14238, Platform Build 16.0.14195)

ID

Title

353587

The application programming interfaces (APIs) that use another API as sub-entity make API Service unavailable (HTTP 500).

360090

Columns get misaligned and the list is scrolled when you press the TAB key.

359296

HttpClient HEAD calls are blocked even if the real size of the content is very small because NavHttpClientMaxResponseContentSize checks content-length parameter for this Call method.

361386

The return code of OData calls on partner telemetry is missing.

357137

The Sort function in customized views does not work if the page has specific SourceTableView property.

ID

Title

Functional Area

357821

The Email ID field is not populated when the Use for Email Attachment check box is unchecked.

Administration

361542

Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package.

Administration

356131

Cannot avoid the manual check payment that is entered as two lines.

Cash Management

356527

Error message displays when you open the payment reconciliation journal.

Cash Management

357541

The Modify tooltip in the Map text to account of payment journal reconciliation.

Cash Management

357808

The Detail Trial Balance report is not printing each G/L Account on a new page.

Finance

359472

The Detail Trial Balance report is not printing each G/L Account on a new page.

Finance

359733

The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page.

Finance

360074

"The record in table Default Dimension already exists" error message displays when you post a journal if account type default dimensions are setup for a table.

Finance

360371

The month due calculation of the Customer Detailed Aging report is not always correct.

Finance

360891

A G/L inconsistency error displays when you post a sales order.

Finance

361561

Incorrect labels in the Cash Flow Date List report.

Finance

358412

The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line.

Finance

352526

Incorrect budget values are on the Acc. Sched. KPI WS Dimensions page.

Finance

349591

The remittance will not be printed if the vendor has 2 bank accounts with the Use for Electronic Payments option enabled.

Finance

359069

"Direct Cost Applied Account must have a value in General Posting Setup" error message displays when you click Correct in the posted purchase invoice for Type = G/L Account.

Finance

352539

The Fixed Asset Ledger Entries are not accurately displaying gain or loss on disposal.

Fixed Assets

358751

The depreciation is not calculated if you run it filtering by FA posting group.

Fixed Assets

360063

A receipt for a purchase order can be posted for a fixed asset which is already disposed.

Fixed Assets

357636

The Dimension priorities are not working when you use the Depreciation task.

Fixed Assets

357810

The Contract Statistics does not display the field names such as Prepaid Amount, Total Amount, Profit Amount and Profit %.

Inventory

357912

The Inventory Valuation report produces an empty page.

Inventory

359913

There is no error message when you use a Config. Template to create an item and there is a problem with the Config. Template.

Inventory

360048

When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.

Inventory

360053

When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.

Inventory

360161

Incorrect results in the Sales statistics report if you use a non-inventory item.

Inventory

360665

Due to design change, the Copy Item function does not keep the last value used anymore like we used to get with all previous versions of Dynamics NAV or Business Central on-premises.

Inventory

361393

Selecting the Update Standard Cost option in the Calculate Inventory Value batch job in the revaluation journal will only be possible when you calculate per option equals an item.

Inventory

356752

When you print a posted service invoice, there is no service item displayed for what the service invoice was billed.

Inventory

357530

When you use the category code with item attribute type date, the default value is not registered anymore when you reopen the Item Category Code page.

Inventory

358406

"The length of the string is 58, but it must be less than or equal to 50 characters. " error message displays when you run the Post Inventory Cost to G/L report.

Inventory

359493

Add the Serial Number field to the service invoice.

Inventory

359651

The post of a purchase order as received is allowed even though the Unit of Measure (UoM) is deleted, which results in the posted item ledger entry without any Unit of Measure.

Inventory

360080

Columns 10 and 10a are empty in the Factura reports when you use an item with Variant.

Inventory

353601

Users that do not have modify permissions in the Contact table are locked down on the Company Details page and cannot use lookup to Contact.

Marketing

356799

"Sorry, we just updated this page. Reopen it, and try again" error message displays.

Marketing

357623

The starting Document No. field is not incremented when you run the Create Payment process from the Vendor Ledger Entry page.

Purchase

359336

"Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order.

Purchase

359778

The Shipment Method code on the purchase order is blank when you utilize the Vendor No. field on the Vendor card.

Purchase

357526

It is not possible to filter on the VAT Amount Line in the Sales Order Confirmation report as VAT Amount Specification is not printed anyways.

Sales

360358

If the VAT rate is 0% and no VAT clause is used, then VAT specification is not printed on the Sales Invoice or Sales Credit Memo report.

Sales

360423

Cannot change the Customer Name field in a sales order when a comment exists.

Sales

357118

The Exchange Sync. Setup can only work with Exchange Online because it is hard coded in a txt URL.

Sales

358820

The file has no content in the ZIP file if you send PDF and electronic document.

Sales

359963

The list of the fields available for the Posted Sale Invoice report layout does not include the External Document No. field.

Sales

360279

The VAT amount calculated on the sale invoice line is different from the VAT amount calculated and displayed in the sales invoice statistics.

VAT/Sales Tax/Intrastat

361069

The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

361085

Item templates are not updated when you run the VAT Rate Change tool.

VAT/Sales Tax/Intrastat

357555

"The record in table Reservation Entry already exists. Identification fields and values: Entry No.='94',Positive='Yes'" error message displays when you register a pick, and take from the cross-dock bin.

Warehouse

359859

Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working.

Warehouse

360128

"Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19" error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items.

Warehouse

352500

The over-receipts processing on the warehouse receipt document seems incorrect.

Warehouse

356658

The pick worksheet does not create a pick for all assembly component lines when one component has Lot Tracking.

Warehouse

358365

When you create a warehouse pick and choose to print the document, the Custom report specified in the Selections Warehouse report for the pick is not be used.

Warehouse

ID

Title

Functional Area

359756

The Total Exc. VAT field and Total VAT field are not updated when you use a non-deductible VAT in the Belgian version.

Purchase

ID

Title

Functional Area

359414

The rounding of the sales order is not correct if you run the Statistics page in the Swiss version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

352658

The Allow Complete Job function is not working in the Czech version.

Jobs

ID

Title

Functional Area

358412

The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line in the German version.

Finance

359435

The Registration No. field for German State of Hessen should be 11 in the German version.

Finance

ID

Title

Functional Area

360650

The export of the module needs to be changed in the Spanish version.

Finance

ID

Title

Functional Area

360631

The export of G/L Entries - Tax Audit report does not work in the subaccount part in the French version.

Finance

ID

Title

Functional Area

359972

The Calculate End Year Costs report cannot be finished due to high cost code in the Italian version.

Inventory

361270

The Fattura Tender Code field and Fattura Project code need to be added on the Sales Order page in the Italian version.

Sales

ID

Title

Functional Area

351938

The prepayment includes a portion of the sales tax due when you post a sales invoice in the North American version.

Cash Management

358701

The name label of Aged Account Receivable is printed as Aged Accounts Payable in the North American version.

Finance

358497

The non-inventory items are presented in the Inventory Valuation report incorrectly in the North America version.

Inventory

360878

The Sales Order Management pages are not accessible in Business Central on-premises even through an extension in the North American version.

Sales

360859

The Expense/Capitalize option is not calculated on purchase correctly when a 2nd line is added in the North American version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

360660

The last modified date is not updated correctly in the SAF-T file in the Norwegian version.

Finance

359998

Using multiple VAT posting groups in an invoice exports incorrect values in SAF-T in the Norwegian version.

Finance

ID

Title

Functional Area

357139

If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version.

Sales

359993

"There is no Detailed Cust. Ledg. Entry within the filter" error message displays when you run the Customer - Reconciliation Act report in the Russian version.

Sales

360490

If you print the corrective sales credit memo, the Draft Invoice report is printed in the Russian version.

Sales

ID

Title

Functional Area

358412

The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line in the British version.

Finance

ID

Title

Functional Area

359266

Add processing order to Data Exchange Definition Mapping.

Financial Management

ID

Title

Functional Area

359228

Make the Activity Code fields visible in the Italian version.

Financial Management