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This update replaces previously released updates. You should always install the latest update.
It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous update. (This only applies to customer licenses.)
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:
ID Title 363729 Bookmarks
that are defined in profile configurations cannot be customized from user
personalization if the Application and Base Application are installed with
specific versions. 365398 Column
headers are not aligned correctly when you enable personalization and hide
columns in the Web client in a browser that is not maximized. 363513 Ensure
that SQL held lock is always released in error paths when publishing Business
Central apps. 365208 Ensure
that capturing database lock timeout telemetry is not invasive at runtime. 364762 Fix
an issue that could cause tenant synchronization requests to return without
synchronizing. 364475 Fix
a bug that prevents Web services telemetry from going into Application
Insights. 362825 HttpClient
returns code even if it fails. 359048 HttpContent.WriteFrom
instream results in empty content if the source is out of scope. 365151 If
a debugging session is closed on a slow connection, the debugged NST session
is released. 366256 Improve
the upgrade step to ensure the primary keys for companion tables are correct. 365685 Install
standard Windows fonts in Docker images hosted on Windows Server 2019. 365514 Refactor
record insertion for the Tenant Profile table when installing extensions. 365028 Support
Azure AD Licensing codeunit when using the Web Services Key to authenticate. 363430 System
ID cache returns that an item does not exist even if it does. 363774 The
symbol file of an application to be published has been switched to be
generated on the server for both Rapid Application Development (RAD) and
normal server publishing. 356302 Translations
on Navigations are missing. 358417 Cannot
update listpart from code. 360157 "Value
cannot be null. Parameter name: stream" error message displays when a
Word report layout cannot be printed server side since update 16.3 for
Microsoft Dynamics 365 Business Central 2020 Release Wave 1. 369214 Avoid
race-conditions during app cache populations. 367168 A
concurrency issue displays between Profile Configuration requests and active
user prevents new users to login. 369699 Fix
an issue where the memory spikes up in sandboxes due to a verbose event. 368285 Improve
the handling of errors upon startup. 368793 When
you change the selected row in a list, the page might scroll unexpectedly. Application hotfixes ID Title Functional Area 361126 The
name of the action for updating an Excel worksheet is misleading. Administration 361380 "You
do not have the following permissions on table Posted Whse. Receipt Line:
Execute" error message displays when undo receipts and have the Starter
Pack license. Administration 361385 A
security filter issue displays while you open customer cards. Administration 361752 The
Schedule this Report page always displays the first record on the Printer
Management page and ignores printer selections. Administration 362228 The approval
request is not sent when you use the security filter. Administration 362608 Error
message displays in the security filter when you post purchase receipts. Administration 362981 Update
the text for the Log Web Request option in Currency Exchange Rate services. Administration 363476 The
Purch. Invoices Due Next Week field displays incorrect information. Administration 361507 "Total
Balance is not correct" error message displays when the General Journal
Batch Approval Workflow prevents a batch from posting. Cash
Management 361628 Add
the External Document No. field to the Bank Ledger Entry Lines section of
Bank Account Reconciliations so we know what is automatically matched. Cash
Management 360283 "The
Currency already exists" error message displays when you un-apply a
payment with foreign currency. Finance 362731 The
PAD characters are not working in data exchange definitions. Finance 364456 Incorrect
captions in the Finance Role Center. Finance 357907 The
Edit function in Excel assigns an incorrect journal template when you publish
batches. Finance 359088 Incorrect
characters when you export a consolidation. Finance 361509 When
you export a data exchange definition, the transformation rule is listed in
the Next Transformation Rule field but is not included in the exported XML. Finance 361650 The
Notify Sender option in workflows does not send a notification to the
requestor. Finance 363398 The
MessageLine Text parameter of the ShowError function in codeunit is too
short. Fixed
Assets 361106 The
Warehouse Document-Print codeunit uses the HideDialog parameter in
PrintInvtPutAwayHeader, PrintInvtMovementHeader, PrintInvtPickHeader
functions as a ShowDialog parameter. Inventory 363810 "The
length of the string is XXX, but it must be less than or equal to 250
characters." error message displays if you try to open the Bin Contents
page and you have a warehouse employee with many locations set up as Bin
Mandatory. Inventory 364487 "The
filter "80001(XYZ)" is not valid for the No. field on the Sales
Line table. Did not expect." error message displays when you create a
purchase order based on a sales order. Inventory 364188 Posting
of a purchase order as received is allowed although the Unit of Measure (UOM)
is deleted, which results in a posted item ledger entry without a unit of
measure. Inventory 364268 The
Copy Item function keeps the previous item No. copied at Source Item No.
field with the update 16.3 for Microsoft Dynamics 365 Business Central 2020
Release Wave 1. Inventory 363827 The
job status is set to planning after you copy a job from another one. Jobs 360379 Double
output quantity is recorded when you finish a production order that has a
work center with backward flushing and the output has been recorded in an
output journal. Manufacturing 361179 An
error message displays when you run the Calc. Consumption batch job. Manufacturing 361102 "Error
when calculating forward. Calendar is not available after DD/MM/YY for Work
Center X" error message displays when you refresh a production order
where the routing contains a send-ahead quantity with a wait time. Manufacturing 361841 You
can certify routings for deleted work centers. Manufacturing 362808 Rather
than consolidating lines in a single transfer order, multiple transfer orders
are created from a requisition worksheet. Manufacturing 364984 An
overflow error message displays when you enter a value in the Order No. field
on a consumption journal if the production order has a description of more
than 50 characters. Manufacturing 365174 "Error
when calculating forward. Calendar is not available after 30.12.22 for
Machine Center XXX." error message displays when you enter a routing
ending date or time or the Schedule Manually field is chosen. Manufacturing 357686 The
over-receipt quantity increases every time you add a value. Purchase 359778 The
Shipment Method code on purchase orders is blank when you use the Vendor No.
field on the Vendor card. Purchase 360722 "Purchase
Header does not exist" error message displays and prevents the purchase
invoice from being created correctly when Recurring Purchase Lines is used
with a Comment Line and the Insert Rec. Lines on Invoices field is set to
Automatic. Purchase 364378 The
Vendor - Balance to Date report is incorrect when you run the report with
values in the Show Entries with Zero Balance and Use External Document No.
fields when an invoice has been partially paid. Purchase 357977 The
Receiving No. Series and Posting No. Series fields are not populated when you
receive a purchase order in Dynamics 365 Business Central on-premises. Purchase 359372 The
VAT clause is not validated when you run Get Posted Document Lines to Reverse
and select the posted shipment. Sales 360306 The
intercompany transaction does not reserve on the sales order in Dynamics 365
Business Central on-premises. Sales 361948 The
Line Amount Excluding VAT mismatches in the posted sales invoice and general
ledger entry for partial invoices. Sales 362735 When
you run an available to promise (ATP) calculation a second time for a sales
order without any changes on the supply side, The Earliest Shipment Date and
Planned Delivery Date fields are incorrect. Sales 363408 The
VAT information overlaps on posted sales credit memos. Sales 363720 An
error message displays when you view the Customer Ledger entries with the
security filter. Sales 363984 "The
operation has been cancelled" error message displays when you print
multiple sales invoices. Sales 364335 An
error message displays when you post a sales shipment with a previous drop
shipment. Sales 359726 Invoice
documents are not displayed in the customer’s language. Sales 362524 The
Over Receipt field is available for sales returns although it is not yet supported. Sales 363035 The
Creating Purchase Orders page does not open when inventory is available. Sales 362768 The
recurring sales line is displayed on sales quotes although no customer is
added. Sales 364099 "The
expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue" error
message displays when you create an additional corrective credit memo for the
remaining quantity of a posted sales invoice. Sales 362312 The
purchase order with the Qty. to Receive field is not converted by the VAT
Rate Change tool when the Default Quantity to Receive field is set to Blank. VAT/Sales
Tax/Intrastat 359946 "The
sum of the Qty. to Cross-Dock and Qty. Cross-Docked (Base) fields must not
exceed the value in the Qty. to Receive field on the warehouse receipt
line" error message displays when purchase orders are partially
received. Warehouse 360240 Tracking
lines are kept in the Warehouse Management Solution (WMS) for deleted sales
and assembly orders. Warehouse 359909 Batch
printing of posted sales shipments from a posted warehouse shipment only
prints the last posted shipment document. Warehouse Local application hotfixes APAC ID Title Functional Area 361087 The
GST Report - Customer report is incorrect in Dynamics NAV Business Central
on-premises in the APAC version. VAT/Sales
Tax/Intrastat AT - Austria ID Title Functional Area 364730 The
report caption in the Finance Role Center is misleading, especially for
VAT-VIES, in the Austrian version. Finance AU - Australia ID Title Functional Area 360909 The
Home Page and Email ID fields contain incorrect values in the printed posted
purchase receipt in the Australian version. Purchase BE - Belgium ID Title Functional Area 363739 The Sales-Document
Test report checks on an incorrect variable for the VAT Registration No. and
Enterprise No. fields in the Belgian version. Finance 363394 The
status of the lines and the amounts is not correctly updated if you manually
apply or un-apply a line in the CODA process in the Belgian version. Finance 362886 The
SEPA Direct Debit - SWIFT code in the Domiciliation Journal is not needed in
the Belgian version. Finance 362611 The
standard format message is not filled in automatically when a payment
reference exists on an invoice in the Belgian version. Purchase CH - Switzerland ID Title Functional Area 364730 The
report caption in the Finance Role Center is misleading, especially for
VAT-VIES, in the Swiss version. Finance CZ - Czech ID Title Functional Area 363457 The
Cash Payment Limit field does not work in the Czech version. Cash
Management 361582 VAT
entries are incorrect when you use the Post Advance VAT Option that is set to
Never in a Sales Advance Letter in the Czech version. Finance 364149 New
events for fixed assets in the Czech version. Fixed
Assets DACH ID Title Functional Area 363816 The
index.xml file that is created from the Business Data Export action cannot be
validated if German special characters are included in Export Table Name,
Export File Name, and Export Field Name in the DACH version. Finance 364730 The
report caption in the Finance Role Center is misleading, especially for
VAT-VIES, in the DACH version. Finance 357980 The
Batch Post Sales Orders report (Web client) with the Print option is
incorrect in the DACH version. Sales DE - Germany ID Title Functional Area 364730 The
report caption in the Finance Role Center is misleading, especially for
VAT-VIES, in the German version. Finance 357980 The
Batch Post Sales Orders report (Web client) with the Print option is
incorrect in the German version. Sales ES - Spain ID Title Functional Area 363464 The
<PrestacionServicios> node is not exported in the Sales Credit Memos by
using EU Service for the SII module in the Spanish version. Finance IT - Italy ID Title Functional Area 361104 The
amount to pay is incorrectly calculated for vendor bills when you use the
Withholding -INPS button in the Italian version. Finance 361962 If
you apply a Withholding Tax - Soc. Security purchase invoice to the related
payment, the external document number on the invoice is not reported as the
withholding social security information in the Italian version. Finance MX - Mexico ID Title Functional Area 361896 Electronic
invoicing does not meet legal and fiscal requirements in the Mexican version. Sales 363688 The
NumParcialidad value is always 1 in an XML invoice in the Mexican version. Sales 363689 Cannot
download digitally signed invoices as PDF in the Mexican version. Sales 364410 You
can submit sales invoices for fixed assets without a unit of measure in the
Mexican version. Sales NA - North America ID Title Functional Area 362895 When
you use the Canadian EFT, there is no option for Settlement Date in the File
Header in the North American version. Cash
Management 352528 If a
default dimension value is not specified prior to generating an EFT file, the
payment journal cannot be posted in the North American version. Cash
Management 360711 Non-inventory
items are incorrect in the Inventory Valuation report in the North American
version. Inventory 364378 The Vendor
- Balance to Date report is incorrect when you run the report with values in
the Show Entries with Zero Balance and Use External Document No. fields when
an invoice has been partially paid in the North American version. Purchase 361651 The
Posted Sales Shipment report has duplicate assembly component lines when an
assemble-to-order item is sold, and the posted sales shipment is printed in
the North American version. Sales 358143 Tax
area codes are not added to sales orders when they are on the alternate
shipping address in the North American version. Sales NL - Netherlands ID Title Functional Area 363008 The
generic payment file exports non-EUR transactions in the Dutch version. Cash
Management 364805 Bank/Giro
journals only allow entries in LCY that will affect vendor ledger entries in
the Dutch version. Cash
Management 363803 The
first time you enter lines in the Bank/Giro Journal, the Date field on the
lines is overwritten by the Date field in the header in the Dutch version. Finance NO - Norway Title Functional Area 362280 An
electronic invoice in EHF 3.0 format cannot be validated when the ISO code is
blank in the Country Code field in the Norwegian version. Finance 363668 SAF-T
files include the Company Information, VAT Registration No., and Registration
No. fields in the Norwegian version. Finance 363673 The
XML file for transactions is missing information in SAF-T Export Line for the
Transaction Type property and Batch ID field in the Norwegian version. Finance 362899 The
KID No. field is incorrect in the (electronic) reminder in the Norwegian
version. Finance 361935 An
electronic reminder in EHF 3.0 format cannot be validated when the Your
Reference field has not been set on the reminder in the Norwegian version. Finance 361602 If
you do not select the dimensions codes to export to SAF-T, all dimensions are
exported in the General ledger in the Norwegian version. Finance NZ - New Zealand ID Title Functional Area 360909 The Home
Page and Email ID fields contain incorrect values in the printed posted
purchase receipt in the New Zealand version. Purchase RU - Russia ID Title Functional Area 360300 The
M-4 reports lost a line in a print form in the Russian version. Inventory 359829 "The
length of the string is 20, but it must be less than or equal to 10
characters" error message displays when you run Item Write-off act
TORG-16 in the Russian version. Inventory UK - United Kingdom ID Title Functional Area 363853 The
Selection Purchase report does not work for vendor remittance in the British
version. Cash
Management
How to obtain the Microsoft Dynamics 365 Business Central 2020 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Country | Hotfix package |
AT - Austria | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
AU - Australia | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
BE - Belgium | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
CH - Switzerland | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
CZ- Czech | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
DE - Germany | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
DK - Denmark | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
ES - Spain | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
FI - Finland | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
FR - France | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
IS - Iceland | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
IT - Italy | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
NA - North America | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package |
NL - Netherlands | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
NO - Norway | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
NZ - New Zealand | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
RU - Russia | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
SE - Sweden | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
UK - United Kingdom | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
All other countries | Download update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2020 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2020 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2020 Release Wave 1 installed to apply this hotfix.Keywords: CI121838, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner